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Page 1
PUBLIC EXPOSE 2026 THURSDAY, 30 APRIL 2026
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AGENDA 1. BOD BOC Profile 2. Key Milestone 3. Operational Performance 4. Sales Performance 5. Sustainability Efforts 6. Financial Performance
Page 3
BOARD OF COMMISSIONERS
Prof. Dr. Ir. Bungaran Saragih Hoesen Ir. Rimbun Situmorang
Komisaris Utama Komisaris Independen Komisaris
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BOARD OF DIRECTORS
Jap Hartono
CEO
New Director 2025
Akhmad Faisyal Jahja Tanudjaja Adelai Roshan Chakravarthy Valautham Henky Satrio Wibowo
COO CFO CMO CSO
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KEY MILESTONE
SSMS Established on November 22, 1995. in Pangkalan Bun, Central Kalimantan December 2023
Becoming PT Citra Borneo Utama
Tbk. (CBUT) Majority Shareholders
worth IDR 3.4 Trillion
January 2023 November 2025 November 2025
2022
Fully payout global Obtained a IDR 5.2 Acquired 63.4%
Bought back some
2018 . Trillion loan facility stake at PT SML
of Global Bond bond at maturity
Issued global bonds from a Banking worth IDR 1.6
2013 worth US$300 M Syndicate used for Trillion, with 12k Ha
This Initial Public
refinancing, of planted area and
Offering
acquisition of SML avg. age of 8.5 years
and increasing the
company’s working
capital.
September 2023
100% RSPO
Certification
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01 OPERATIONAL PERFORMANCE PT Sawit Sumbermas Sarana Tbk
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AREAL OVERVIEW – FY25
The Sizable Landbank Nucleus & Plasma with has a total planted 94,947 ha Mills and Refinery Overview
Total Immature , 1,221 12
Plasma Mature , 10
16,876 10
8
8
Total Mill
6
4
2 2
2 1 1
Nucleus Mature ,
76,850 0
Nucleus Mature Plasma Mature Total Immature 2024 2025
Mills KCP Refinery
Plantation Overview Mills and Refinery Overview
The area of the Nucleus plantation increased by 11.5% or an increase of 7,909 hectares, mainly The number of mills has increased from 8 to 10, with total capacity increasing to 670 TPD
from the acquisition and conversion of TBM-3 plants to TM-1. Meanwhile, the plasma plantation following the acquisition. Furthermore, downstream operations—refining and fractionation
increased by 33.3% or an increase of 4,213 hectares FY25, which was also driven by the acquisition plants—have a capacity of 2,500 TPD to process CPO into derivative products, while the 2
and conversion of plants. This increase strengthens the Company's operational capacity and Kernel Crushing Plant (KCP) has a total capacity of 780 TPD.
supports sustainable growth in the future.
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OPERATIONAL PERFORMANCE – FY25
Nucleus Mature vs Nucleus FFB Yield / Ha FFB Plasma vs Plasma Yield / Ha
17,600 12.0
69,120 30.0 10.6
27.0
25.0 16,600 10.0
69,070 10.6
22.7 25.0
69,020 15,600 7.5 8.0
21.2 20.0 6.9
Tonnes/ Ha
68,970
Tonnes/ Ha
Ha Planted
Ha Planted
14,600 6.0
68,920 15.0
68,870 13,600 4.0
10.0
68,820
12,600 2.0
5.0 12,000
68,770 12,505 12,663 16,876
68,880 68,901 68,940 76,850
11,600 -
68,720 -
FY22 FY23 FY24 FY25
FY22 FY23 FY24 FY25
Nucleus Mature Yield/Ha FFB Nucleus Plasma Mature Yield/Ha FFB Plasma
Oil Extraction Rate (OER) Palm Kernel Production vs Kernel Extraction
110,000 4.4%
24% 23.7%
4.4%
24% 105,000 4.4%
Extraction Rate (%)
23.0%
Palm Kernel (MT)
22.8% 22.8%
23% 22.8% 100,000 4.3%
OER From FFB
22.4% 4.3%
23% 22.3% 22.4%
22.0%
22.1% 22.1% 95,000 4.2% 4.2% 4.3%
22% 21.8%
90,000 4.2%
22%
85,000 4.2%
21% 97,019 99,082 89,833 104,130
21% 80,000 4.1%
FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25
OER (Nucleus) OER Plasma OER (Mix) PK (Palm Kernel) KER
*Calculated using 1 month of SML Production
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MILLS OPERATION PERFORMANCE – FY25
FFB Process vs Mills Utilisation Crude Palm Oil Process at Refinery
2,000 74% 800 747 91.8% 100%
72% 73%
1,800 72% 700 84.5%
% Utilizations Process
1,600 579 80%
% Utilizations Process
70%
1,400 70%
600 549
68%
1,200 500 68.10% 60%
MT'000
66% 387
MT'000
1,000 400
62% 735 64%
800 47.6% 250 40%
571 529 62% 300
600 439 171
400 60% 200
20%
200 72 94 82 86 58% 100 27 29
1,757 1,680 1,508 1,561 15 22
- 56% 0 0%
FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25
Nucleus Plasma Third Party Mill Utilization RBDPO PFAD CPO Trading % Utilizations Rate CPO Process
RBDPO Fractionation Plant Process Palm Kernel Process at KCP
700 85% 90%
45 60%
600 79% 80% 40 50.7%
70% 50%
% Utilizations Process
35 41.81%
500
% Utilizations Process
58.1% 60% 30 40%
400 34.4%
MT'000
50%
MT’000
43% 25
30%
300 40% 20 30%
30% 15 20%
200 137
93 101 20% 10
100 68 10%
10% 5
31 42 25 34 21 28 29 38
401 585 296 468
0 0% 0 0%
FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25
Olein Stearin Utilization Rate RBDPO Process CPKO Production PKE Production KCP Utilization
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02 SALES PERFORMANCE PT Sawit Sumbermas Sarana Tbk
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SALES PERFORMANCE - FY25
Others (Local)* CPO
16% 17% ATK PTE. LTD
Others
2%
PKO Local 8%
5% China-Base Resource
Singapore PTE. LTD
3%
PFAD Local
1%
Olam Global Agri PTE.
Stearin Local Eco Comodity PTE LTD LTD
10% 15% 42%
Palm Kernel Expeller
4%
PFAD
1%
RBD Palm Stearin
1% RBD Palm Olein
45% Borneo Agri-Resources
International PTE. LTD
CPO RBD Palm Olein RBD Palm Stearin 30%
PFAD Palm Kernel Expeller Stearin Local
PFAD Local PKO Local Others (Local)*
Product Region Realisasi (MT) Portion
Olam Global Agri PTE. LTD Borneo Agri-Resources International PTE. LTD
CPO India 171,014 17.49%
RBD Palm Olein Pakistan/China/India/Bangladesh 435,349 44.52% Eco Comodity PTE LTD China-Base Resource Singapore PTE. LTD
RBD Palm Stearin Malaysia/South Korea 10,946 1.12%
ATK PTE. LTD Others
PFAD China/Malaysia/South Korea 12,286 1.26%
Palm Kernel Expeller China/Vietnam/Thailand 38,862 3.97%
Stearin Local Indonesia 98,972 10.12%
PFAD Local Indonesia 5,401 0.55%
PKO Local Indonesia 44,893 4.59%
Others (Local)* Indonesia 160,072 16.37%
Total 977,795 100.00%
Page 12
03 SUSTAINABILITY EFFORTS PT Sawit Sumbermas Sarana Tbk
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Certification & Proper – Global Standards Compliance Social Forestry
Total of 35 certificates obtained from 6 Certification System Harmonious Collaboration with Stakeholders
• HkM Komunitas Karya Masoraian – RACP PT MPP
• HD Petak Puti – RACP PT SMU – PT TSA
• HKM Danau Seluluk Jaya - RACP PT MKM
• HkM Tani Sejati - RACP PT MKM
• HkM Mawar Bersemi - RACP PT MKM
RSPO ISPO PROPER ISO 9001 ISO 14001 ISO 45001
Independent Smallholder Traceability to Plantation (TTP)
Asosiasi Petani BUMDes
Kelapa Sawit Mandiri Berkah Mulya Jaya 25.7
RSPO Member RSPO Member Traceability
1-0279-19-000-00 (2019) 1-0434-23-000-00 (2023) 2.2
No. No. Informations Traceability (%)
72.1
Members 774 Members 506 Traceable 100
Total Area 1.747,73 Ha Total Area 1.997,98 Ha Own Estate Smallholders Third Party Under Verification -
Project Carbon Accounting - Integrated Net Zero Strategy
FFB Sourcing Statistics
Waste Sector
Utilization of Biogas from POME Production (kg)
Mitigation Informations
2025
Energy Mitigation Methane Capture from POME
Own Estate 1.447.287.505,85
Agricultural Reduction of Greenhouse Gas Emissions through the Substitution of
Smallholders 44.371.843,81
Mitigation Inorganic Fertilizers with Organic Fertilizers
Forestry Sector Reduction of Deforestation through the Protection of High Third Party 516.974.667,57
Mitigation (FoLU) Conservation Value Areas Grand Total 2.008.634.017,23
Forestry Sector Deforestation Reduction for Pre-Release Habitat Protection of Orang
Mitigation (FoLU) Utans on Salat Island
Page 14
ORANGUTAN CONSERVATION – PULAU SALAT
RACP PT SSS, PT KSA, & PT MMS
Kawasan Lokasi
Pulau Nusa2 1.191 ha
Pulau Barasak 120 ha
Pulau BadakBesar 123 ha
Pulau Badak Kecil 104 ha
Pulau Nusa 1 596 ha
Total Luasan 2.134 ha
Jumlah Populasi Orang Utan dari 2016-
2026 141
Jumlah Pelepasan Orang Utan di Taman
Nasional 67
Jumlah Populasi Orang Utan di Pulau Salat 41
Jumlah Orang Utan unreleasable 10
Page 15
04 FINANCIAL PERFORMANCE PT Sawit Sumbermas Sarana Tbk
Page 16
FINANCIAL HIGHLIGHT - FY25
Statement of Financial Position Market Cap
16,000
13,584
16,000 14,621
14,000 14,002
11,944 11,871 14,000
12,000 11,137 10,643 11,466
9,948 12,000
10,000 9,092 9,954
IDR Billions
8,986
10,000
IDR Billions
8,000 8,000
6,000 6,000
4,000 2,885 2,941
4,000
2,045 1,996
2,000 2,000
0 -
FY22 FY23 FY24* FY25 FY22 FY23 FY24 FY25
Total Asset Total Liabilities Total Equity
Statement of Profit or Loss Statement of Cash Flow
16,000 Revenue EBITDA Margin Net Margin 30%
4,000 Operating Investing Financing Change in Cash
14,000 25% 3,000
25%
12,000 21%
20% 2,000
20% 1,000
10,000
Margin (%)
16%
IDR Billions
IDR Billions
13%
8,000 15% 0
(179) (167) (311)
6,000 -1,000 (568)
8% 8% 10%
4,000 5% -2,000
5%
2,000 -3,000
11,240 11,096 10,367 14,813
0 0% -4,000
FY22 FY23 FY24* FY25 FY22 FY23 FY24* FY25
*Figure FY24 Restate
Page 17
KANTOR PUSAT
Jl. H. Udan Said No. 47 Pangkalan Bun 74113 Kalimantan Tengah, Indonesia
Ph : +62 532 21297
KANTOR PERWAKILAN JAKARTA
Equity Tower 43F Jl. Jend. Sudirman Kav. 52-53 SCBD Lot. 9 Jakarta, Indonesia
Ph : +62 21 2903 5401 | E : corporate@ssms.co.id
www.ssms.co.id
Names mentioned 26 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT SML
p.5
unresolved
org
ATK PTE. LTD
p.11 ×2
unresolved
org
China-Base Resource Singapore PTE. LTD
p.11 ×2
unresolved
org
Eco Comodity PTE LTD
p.11 ×2
unresolved
org
Borneo Agri-Resources International PTE. LTD
p.11 ×2
unresolved
org
Portion Olam Global Agri PTE. LTD
p.11
unresolved
org
PT MPP
p.13
unresolved
org
PT SMU
p.13
unresolved
org
PT TSA
p.13
unresolved
org
PT MKM
p.13 ×2
unresolved
org
PT MKM RSPO
p.13
unresolved
person
RSPO
· Member
p.13
unresolved
person
Traceability
· Member
p.13
unresolved
org
PT SSS
p.14
unresolved
org
PT KSA
p.14
unresolved
org
PT MMS Kawasan
p.14
unresolved
person
H. Udan Said
p.17
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