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Page 1
Value. Focus. Growth. MEDCOENERGI 2025 RESULTS Medco Energi Internasional Tbk (IDX: MEDC, OTCQX: MDCOY) 2 April 2026
Page 2
Today’s Speakers
Roberto Lorato Ronald Gunawan Amri Siahaan Anthony R. Mathias
Chief Executive Officer Chief Operating Officer Chief Administrative Officer Chief Financial Officer
Highlights & Operational Power & Financial
Portfolio Growth Performance Sustainability Performance
The following presentation has been prepared by PT Medco Energi Internasional Tbk (the “Company”) and contains certain projections, plans, business strategies, policies of the Company and industry data in which the Company operates in, which could be treated as forward-looking statements within the meaning of applicable law. Such
forward-looking statements, by their nature, involve risks and uncertainties that could prove to be incorrect and cause actual results to differ materially from those expressed or implied in these statements.
The Company does not guarantee that any action, which may have been taken. The information presented today is considered Company’s confidential and proprietary, and should not be disclosed, in whole or in part, outside of the Company without appropriate prior approval of Company’s management.
The use by PT Medco Energi Internasional Tbk of any MSCI Solutions LLC or its affiliates (“MSCI”) data, and the use of msci logos, trademarks, service marks or index names herein, do not constitute a sponsorship, endorsement, recommendation, or promotion of PT Medco Energi Internasional Tbk by MSCI. MSCI services and data are the
property of MSCI or its information providers, and are provided ‘as-is’ and without warranty. MSCI names and logos are trademarks or service marks of MSCI.
2 Value. Focus. Growth.
Page 3
Roberto Lorato
Highlights Chief Executive Officer
3 East Bali Solar PV, Bali Value. Focus. Growth.
Page 4
Full Year 2025 Operating & Financial Highlights
Production Capex Net Income Consol. Debt EBITDA Credit Ratings
156 437 101 3.6 1,264
Fitch
S&P
: BB-
: BB-
O&G: 402 Power: 35
mboepd USD mn USD mn USD bn USD mn Moody's : Ba3
RG Net Debt to
Power Sales Cash Cost ROE RG Debt EBITDA
ESG Ratings
2.0x
4,371 8.6 5 2.9 USD 67 per boe
2.0x
MSCI
CDP
: AAA
:B
GWh USD per boe Percent USD bn Mid-cycle at
USD 65 per boe
Met or exceeded all operational guidance 27% annual TSR with ~USD 110mn returned to shareholders
Acquisitions in Corridor and Sakakemang PSCs MSCI upgraded ESG rating to AAA
New, organic production in Natuna, Oman 60, Corridor & Senoro Infrastructure acquisitions to secure hydrocarbon delivery
New Power IPPs in Ijen, East Bali and Batam Amman Q4 performance ramping up
4 Value. Focus. Growth.
Page 5
Key Milestones Achieved Across All Three Business Segments
New production in Natuna, Corridor and Oman; Renewable sales up 32%; AMMAN Smelter ramping up
Oil & Gas Clean Power Copper & Gold Mining
• Incremental production from Natuna, • Ijen Geothermal Phase-1 35MW and • AMMN Net Income contribution
Senoro, Corridor and Oman 60 East Bali PV 25 MWp in service USD 52mn, Q4 USD 89mn
• First oil from Forel and first gas from • Completed Batam ELB 109 MW • Copper production 209 Mlbs, Gold
Terubuk in Natuna expansion production 103 Koz
• Oman Block 60 new production record • Began Bonjol exploration drilling • 2024 Elang total reserves 17.8 Blbs
• Senoro Phase 2 drilled 8 new wells • Progressing Ijen Phase 2, Sumbawa PV Copper and 26.4 Moz Gold
• Secured Bualuang, Thailand license Phase 2 and Batam DEB IPP extension • Amman smelter ramping up
extension • Elang Feasibility Study completed
• Awarded Operatorship of Cendramas
Block in Malaysia
5 Value. Focus. Growth.
Page 6
Q1 2026 Update
MEDC price tracked ahead of oil price escalation; Oman operations unaffected; TGI pipeline repair mid-April
Share Price1 Reflects Changing Assumptions in Q1 Medco in the Middle East TGI Pipeline Ruptured in Jan 2026
2018 2020 2022 2024 Mar 2026
MEDC Brent
• Q1 2026 MEDC share price appreciation • Monitoring ongoing conflict with • In January 2026 TGI experienced pipeline
• Higher oil prices impacting liquids & appropriate plans in place ruptures
exported gas prices • To date no disruption to MedcoEnergi • Sumatra gas volumes and IPP power
• Market disruption allowed purchase of personnel, operations, or liftings generation temporarily interrupted
USD Bonds • Pipeline repairs will be completed
mid-April
6 1 Bloomberg 31 March 2026 Value. Focus. Growth.
Page 7
Roberto Lorato
Portfolio Growth Chief Executive Officer
7 Corridor PSC, South Sumatra Value. Focus. Growth.
Page 8
Targeted Expansions
New assets added 84 mmboe 2P Reserves in 2025
Core South Sumatra Footprint
• Corridor, Sakekemang and PT Transportasi Gas Indonesia
(“TGI”) acquisitions expand Sumatra footprint
• Corridor acquisition: production impact ~25 mboepd with
valuation at ~USD 7/boe for 58 mmboe 2P reserves
• Sakakemang first phase gas in Q3 2027 with Corridor
infrastructure synergies
Entry to Malaysia
• Awarded operatorship of Malaysian offshore oil producing PSC
• Production ~7,000 bopd, potential oil development through infill
drilling and development of DROs1
• Existing PSC expires 22 Sep 2026. New 20-year PSC signed
31 March 2026, effective 23 Sep 2026
• Medco 50%, Dialog Resources 25%, and EnQuest 25%
8 1 DRO: Discovered Resource Opportunities Value. Focus. Growth.
Page 9
Oil & Gas Accretive Expansions
We Continue To Focus On Value- And Credit-accretive Opportunities
South Natuna Sea Corridor PSC Sakakemang PSCs (45%) &
Ophir Energy Plc Corridor PSC Oman 60 & 48 EPSA Cendramas PSC (50%)
Block B PSC (increased to 70%) Transgasindo (TGI) (40%)
Acquisition price USD 238 mn USD 541 mn USD 1,355 mn USD 713 mn3 USD 425 mn USD 90 mn n/a
Debt repayment 18 months 18 months 24 months 36 months 36 months 36 months n/a
NCF since acquisition USD 653 mn1 USD 558 mn1 USD 1,782 mn1 USD 231 mn1 USD 107 mn1 USD 20 mn1 n/a
Acquired 2P reserves 35 mmboe 69 mmboe 124 mmboe 53 mmboe 58 mmboe 26 mmboe 15 mmboe4
Acquired price/boe USD 6.4 USD 7.9 USD 10.9 USD 13.5 USD 7.3 n/a n/a
Credit rating B B B2 B+ B B2 B+ B+ B1 B+ B+ B1 BB- BB- Ba3 BB- BB- Ba3 BB- BB- Ba3
BB-
2016 2019 2022 2023 2025 2026
140
2000
120 1750
100 1500
MEDC Share Price
80 1250
Oil Price
USD 2.0 bn 1000
60
USD 1.7 bn 750
2025 Year-End TSR2
40
USD 0.8 bn 12-Month 27% 500
20 USD 1.1 bn 5-Year 167% 250
0 USD 0.2 bn 0
Jan-16 Jan-17 Jan-18 Jan-19 Jan-20 Jan-21 Jan-22 Jan-23 Jan-24 Jan-25 Jan-26
Brent Price MEDC Share Price M&A Closing Date Award Date Fitch S&P Moody’s USD bn Market Capitalization
1 Net CF since acquisition up to 31 December 2025, calculated as revenue minus cost of sales minus capex 2 Bloomberg, Dividends reinvested 4 Estimated additional 2P reserves
9 ..plus depreciation and amortization minus current tax income 3 Including deferred consideration
Value. Focus. Growth.
Page 10
Proven Ability to Extract Value from Acquisitions
93% of 2025 2P Reserves are Independently Certified
Oil & Gas Production (mboepd) Net 2P Reserves (mmboe) Reserves1,2 and Resources as of 31 December 2025:
165-170
163 160
152 156 539 564 1P Reserves 386 mmboe
481 493
50% 389 2P Reserves 564 mmboe
94 129 128 111 113
336
355
376
440 2C Resources 1,154 mmboe
20% 242
60
1P RLI 7.8 Years
34 34 32 41 43 30% 148 146 184
117 124 2P RLI 11.4 Years
2021 2022 2023 2024 FY25 FY26 2021 2022 2023 2024 FY 25 5-Year Average RRR 206%
Liquids Gas Liquids Gas
Indexed Priced Gas Fixed Priced Gas 5-Year Average FD&A 5.6 USD/boe
Converting Acquired Resources to Reserves3 Expanding Acquired Resources3
Acquired 2P Reserves (MMBOE) Acquired 2C Resources (MMBOE)
341 887
753
(205) (2)
365 205 324
(238) (8)
At Acquisition Cum. Prod. & Rev. Divestment Converted from 2C At 31 Dec 2025 At Acquisition Converted to 2P Divestment Adds. & Rev. At 31 Dec 2025
10 2 93% of 2P Reserves at 31 December 2025 are certified by external parties
1 3 Acquisition of Block B Natuna 35 mmboe (2016), Ophir 69 mmboe (2019), Corridor 46% 124 mmboe (2022),
Value. Focus. Growth.
Net Working Interest at 31 December 2025 Oman 53 mmboe (2023), Corridor 24% 58 mmboe (2025), and Sakakemang 26 mmboe (2025)
Page 11
Ronald Gunawan
Operational Performance Chief Operating Officer
11 Belida Platform, Block B, Riau Islands Value. Focus. Growth.
Page 12
Four New Developments Onstream in 2025
Natuna, Corridor, Oman and Senoro Onstream in 2025
Natuna: Forel oil and Terubuk gas fields Oman 60: Bisat-C processing and ABB discoveries
Corridor: Seismic and Suban Compressor re-wheeling Senoro: Phase 2A facilities
12 Value. Focus. Growth.
Page 13
Oil & Gas Operational Results
156 mboepd production; 11.4-year 2P Reserve Life Index; 206% five-year RRR
Oil & Gas Production (mboepd) Oil & Gas Cash Cost1 (USD/boe)
165-170 96
163 160 156
152 78 78
68 67
50%
94 129 128 111 113
60 20%
9.5 < 10
8.3 8.2 8.6
6.8
41 43 30%
34 34 32
2021 2022 2023 2024 FY25 FY26 2021 2022 2023 2024 FY25 FY26
Liquids Gas
Indexed Priced Gas Fixed Priced Gas Realized Oil Price
Oil & Gas Capex2 (USD mn) Net 2P Reserves (mmboe)
415 539 564
402 481 493
365
100
109 389
93
262
231
231 355 440
336 376
242
293 315
272
83
148 146 184
117 124
2021 2022 2023 2024 FY25 FY26 2021 2022 2023 2024 FY 25
Oil & Gas Oman 60 Liquids Gas
1 Cash cost/boe and realized price oil: excluding Oman KSF 4 RLI: Reserves Life Index
13 2 Capex: excluding acquisitions 5 RRR: Reserves Replacement Ratio Value. Focus. Growth.
3 FD&A: Finding, Development and Acquisition
Page 14
Operational Progress on Key Oil & Gas Assets
Terubuk and Forel Onstream; 300 bcf upside on Bangkanai
Block B
• The Forel and Terubuk fields, inaugurated by President Prabowo, will
produce up to 20 mbopd and 60 mmscfd, ~ 30 mboepd1
• Terubuk WHP-L and WHP-M onstream Q2 and Q3 2025
• PSC Extension (20 years) application in progress
Bangkanai
• Gross production Phase I facilities 20 mmscfd ramping up to
55 mmscfd with Phase II, targeting onstream in Q1 2029
• PSC Extension application in progress
• Completed ~130km Pipeline Study for 35 bbtud gas offtake to mini-
LNG plant in Melak
• Potential to monetize further ~300 bcf uncommitted gas
14 1 Gross 100% participating interest Value. Focus. Growth.
Page 15
Cendramas PSC
Expanding Regional Footprint: Malaysia, New PSC Signed Effective 23 September 2026
• 140-km offshore Peninsular Malaysia, 680 km2,
~70m water depth
• 4 oil producing fields: Cendor, East Cendor, West
PM304
Desaru, Irama
• 3 DROs1: Cendor Graben, East Desaru, Kemasik
Block-B
• Current Production is ~7,000 bopd
Beluga
• New 20-year PSC signed 31 March 2026, effective
23 Sep 2026
• Medco 50% (operator), Dialog Resources 25%, and
EnQuest
• Proximity to South Natuna Block B, similar geology and
technical characteristics
15 1 DRO: Discovered Resource Opportunities Value. Focus. Growth.
Page 16
Amri Siahaan
Power & Sustainability Chief Administration Officer
16 Sarulla Geothermal Power Facilities, North Sumatra Value. Focus. Growth.
Page 17
Three New Power Assets Commissioned in 2025
Ijen Geothermal, East Bali Solar and ELB Combined Cycle in Service; Bonjol Exploration Drilling in Progress
Ijen Geothermal: 35 MW COD1 Q1 2025 East Bali Solar PV: 25 MWp COD Q2 2025
ELB Expansion: 39 MW COD Q4 2025 Bonjol Geothermal: Exploration Drilling
17 1 Commercial Operation Date Value. Focus. Growth.
Page 18
Power Operational Results
Renewable Capacity Target achieved; 32% YoY growth in Renewable Sales
Metric Q4-25 Q3-25 QoQ % FY 25 FY 24 YoY % Gross Power Sales, GWh Gross Operating Installed Capacity, MW
Power Sales (GWh) 1,183 1,194 (1.0) 4,371 4,108 6.4 4,371
3,993 4,155 4,108 3,171
- Renewables (GWh) 296 302 (2.1) 1,095 831 31.7 2,864 2,851 2,901
1,095 1,169
- Non-Renewables (GWh) 887 892 (0.5) 3,276 3,277 (0.0) 801 831
855 2,288 1,011
- Renewables PoT (%) 25 25 25 20 2,718 939 926 926
- Price (¢/kwh)1 3.8 3.8 0.9 3.8 3.5 8.3 638
870
Revenue (USD mn) 44 43 3.1 178 205 (13.2) 3,353 3,277 3,276 3,381
3,138
- Gross Profit (USD mn) 23 24 (2.3) 90 73 22.5 1,925 1,925 1,975 2,160
1,848 1,650
- Gross Profit margin (%) 53 55 51 36
- EBITDA (USD mn) 14 16 (11.9) 57 44 31.6
- EBITDA margin (%) 32 38 32 21 2021 2022 2023 2024 FY25 FY26 2021 2022 2023 2024 FY25
Gas IPP Renewables IPP O&M IPP
Capex (USD mn)2 14 6 125.0 35 71 (50.4)
Power Capex2 (USD mn) Gross O&M Power Capacity, MW
72 71
2,160
1,925 1,925 1,975
41 1,650 365
44 330 330 330
33 35 330
30
4 12
15 1,595 1,595 1,645 1,795
29 31 27 1,320
23
15
2021 2022 2023 2024 FY25 2021 2022 2023 2024 FY25
Ijen Geothermal, East Java Gas IPP Renewables IPP O&M Renewables O&M
1 Power price: excluding fuel component
18 2 Capex: net MPI share
Value. Focus. Growth.
Page 19
Investing in Gas & Renewables Power
New projects and developments building scale
Gas to Power Geothermal Solar PV
Expanding footprint New greenfield development Pursuing projects with larger scale
Completed Projects:
Riau, 275 MW Sarulla, 330 MW Sumbawa, 26 MWp
COD 2022, 1,458 GWh power sales in 2025 COD 2018, 686* GWh power sales in 2025 COD 2022, 38 GWh power sales in 2025
ELB Batam expansion, 109 MW Ijen, 110 MW East Bali, 25 MWp
COD Nov 2025, increased capacity from 70 MW Unit-1 35 MW COD Feb 2025, 257 GWh power sales in 2025
h
COD Jun 2025, 24 GWh power sales in 2025
Notes: (*) MGEOPS Portion
Near Term Developments:
DEB Batam expansion, 300 MW Ijen 110 MW Bulan, >2 GWp
Increase capacity from 85 MW to ~300 MW Additional 35 MW expansion in progress by 2029 Expected FID 2027, Conditional License to import
Bonjol ~60 MW 600 MW to Singapore
Two exploration wells completed
Samosir
New geothermal exploration (PSPE) near Sarulla
19 Value. Focus. Growth.
Page 20
Tracking Our ESG and Climate Commitments
E&P Scope 1&2 GHG Emissions1,3, mn tCO2e
30% reduction from Base Year 2019 AAA
ACHIEVED .
AA
5.4 4.8 4.6 4.4 4.2 3.8 3.8 20% 30% A A
As of 23 March 2026,
BBB PT Medco Energi Internasional Tbk
2019 2020 2021 2022 2023 2024 2025 2025 2030
received an MSCI ESG Rating of AAA.
E&P Methane Emissions1,3, thousand tCO2e
Nov-21 Dec-22 Nov-23 Nov-24 Mar-26 MSCI Disclaimer Statement provided in page 2
40% reduction from Base Year 2019
ASEAN Risk Member of
ACHIEVED Champion
164
.
138 132 134 Awards 2025
99 89 97 25% 37%
MedcoEnergi was named Runner-up in
Category 2, recognizing excellence in CDP - Climate Change 20211 2022 2023 2024 2025
integrated risk management to address
2019 2020 2021 2022 2023 2024 2025 2025 2030 complex business challenges and MedcoEnergi’s Score C B B B B
opportunities.
Renewable Mix Installed Capacity2 (%) Oil & Gas
Performance
(Organized by ERMA; Category 2:
Extraction C C B C C
Average
ACHIEVED Companies with sales turnover >USD 75 mn
.
or >200 employees; 1 of 5 ASEAN finalists) & Production
28% 28% 38%
23% 23% 23% 26% 26% 30% Asia B- C C C B
MEDC admitted to:
• IDX LQ45 Low Carbon Global Average B- C C C B
72% 72% 77% 77% 77% 74% Leaders since Nov 2022
62% 74% 70%
• ESG Sector Leaders IDX 1 First time
Leadership (A/A-) : Implementing current best practices
KEHATI since Dec 2024 reporter, Management (B/B-) : Taking coordinated action on climate issues
2019 2020 2021 2022 2023 2024 2025 2025 2030 • ESG Quality 45 IDX score not Awareness (C/C-) : Knowledge of impacts on, and of, climate issues
KEHATI since Dec 2025 published Disclosure (D/D-) : Transparent about climate issues
Renewable IPP Capacity Gas IPP Capacity
1 Based on the operational control, including assets acquired post 2019
20 2 Power renewable equity share installed capacity. Government of Indonesia target 2025: 23% and 2030: 25% Value. Focus. Growth.
3 The 2025 E&P Scope 1&2 GHG & Methane emission is being assured by EY.
Page 21
Anthony R. Mathias
Financial Performance Chief Financial Officer
21 Value. Focus. Growth.
Page 22
Financial Results
EBITDA USD 1,264 mn despite 15% YoY realized price decline
• Oil and Gas Revenue and EBITDA flat, and margins
Metric Q4-25 Q3-25 QoQ % FY-25 FY-24 YoY %
Revenue (USD mn) 638.0 618.6 3.1 2,395.0 2,399.2 (0.2)
- Oil and Gas (USD mn) 591.1 564.3 4.7 2,189.5 2,178.0 0.5 maintained YoY
- Power (USD mn) 44.1 42.8 3.1 177.6 204.6 (13.2)
- Service and Others (USD mn) 2.7 11.4 (76.1) 27.9 16.6 68.7 • PSC Cost Recovery mechanisms prioritize return of
Gross Profit (USD mn) 277.9 222.5 24.9 936.1 933.5 0.3
Gross Profit margin (%) 43.5 36.0 21.1 39.1 38.9 0.5 invested capital
EBITDA (USD mn) 317.8 323.4 (1.7) 1,264.0 1,271.8 (0.6)
EBITDA margin (%) 49.8 52.3 (4.7) 52.8 53.0 (0.4) • Production split evenly between fixed-price and
Finance cost (USD mn) (81.7) (73.1) 11.7 (324.2) (307.3) 5.5
commodity price exposure
Net Income (USD mn) 15.3 48.5 (68.5) 100.9 367.4 (72.5)
- AMMN (USD mn) 89.4 (6.2) <(100) 52.1 133.2 (60.9)
• Power Revenue decreased by 13% due to lower IPP
EBITDA (USD mn) Net Income (USD mn) construction revenues. Power EBITDA increased 32%
160 156
94
163
96
152 531
• Growing services and infrastructure segment
78 78
68 1,593 67
1,255 1,272 1,264
331
367
• 2025 Net Income reduced YoY due to the lower
contribution from AMMN, larger non-cash impairments,
667
101 dry hole expenses and weaker oil price
47
2021 2022 2023 2024 2025 2021 2022 2023 2024 2025
Production (mboepd) Realized Oil Prize
22 Value. Focus. Growth.
Page 23
Financial Results
Record TSR in 2025; Proactive debt management; Moody’s upgrade to Ba3
• Dividends paid USD 80 mn, 19% growth per share and
annual TSR of 27%
• Consolidated Gross Debt increased by 10% due to
purchase of FPSO Marlin, Patriot bond back-to-back
funding and project financing for new power
developments
• RG Gross Debt increased by USD 135 mn, due to Corridor
Restricted Group (RG) Debt (USD bn)1 Cash Flows from Operation (USD mn)
acquisition and negative carry USD 60 mn in advance of
2026 IDR maturities
3.0 1,220
2.4
2.1 2.0
1,116
906
• RG Net Debt to EBITDA 2.0x with significant headroom
1.8
2.7
1.4
2.1 1.8
2.0 723
• Committed but undrawn facilities USD 1.3 bn, with multiple
440 funding options
2.6 2.7 2.8 2.5 2.7 2.9
2.1 2.2 2.4
1.8
2021 2022 2023 2024 2025 2021 2022 2023 2024 2025
1 Restricted Group, excluding PT Medco Power Indonesia ("MPI") and Services and Others 3 Cash & Cash Equivalent includes Restricted Cash in Banks
23 2 Annualized, excluding MPI and Services and Others
Value. Focus. Growth.
Page 24
2026 Guidance
Oil & Gas Oil & Gas RG Net Debt
Power Sales Capex ROE
Production Cash Cost to EBITDA
2025 Actual
2.0x
156 4,371 437 8.6 USD 67 per boe
5
O&G: 402 Power: 35 2.0x
mboepd GWh USD mn USD per boe Mid-cycle at
USD 65 per boe Percent
2026 Guidance
165 - 170 4,550 400-430 < 10 O&G: 415 Power: 15
< 2.5x > 15
mboepd GWh USD mn USD per boe Mid-cycle at
USD 65 per boe Percent
Finalize PSC extensions Natuna, Block A and Bangkanai Continued dividend payment and debt repayment
Further Suban, Sambar, Bualuang and Sakakemang projects Further portfolio enhancements
Initiate Ijen, and Sumbawa PV and Batam IPP expansions AMMN smelter ramp up
24 Value. Focus. Growth.
Page 25
Q&A 25 Value. Focus. Growth.
Page 26
Appendix 26 Value. Focus. Growth.
Page 27
Amman Mineral Statistics
Metric Q4-25 Q3-25 QoQ % FY 25 FY 24 YoY %
Copper Gross Reserves & Resources (Blbs) Gold Gross Reserves & Resources (Moz)
Production
31/12/2024 31/12/2024
- Copper (Mlbs) 64 55 16.1 209 395 (47.1)
- Gold (Koz) 27 16 69.1 103 803 (87.2)
- Copper cathode (t) 38,797 21,247 82.6 79,849 - >100
- Refined gold (oz) 79,930 44,792 78.4 124,723 - >100 25.1
35.1
Net income (USD mn) 89 (6) n.a. 52 133 (60.9)
26.4
17.8
16.5
13.0
5.6 6.3
Reserves Reserves & Resources Reserves Reserves & Resources
Elang Batu Hijau
Copper Production (Mlbs) Gold Production (Koz)
Batu Hijau mine
801 803
478 464 731
395
294 312
288 463
234 398
209
142 130
132 156
71 103
56
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
CCPP Complex
27 Value. Focus. Growth.
Page 28
Financial Statistics
Q4 25 vs Q4 25 vs FY 25 vs
Metrics Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 FY 24 FY 25
Q4 24 ∆% Q3 25 ∆% FY 24 ∆%
Average Realized Price
Oil 79.8 81.9 78.1 72.0 72.2 66.5 66.3 62.6 (13.0) (5.6) 78.0 66.6 (14.6)
Gas 7.0 7.0 7.0 7.1 7.1 6.9 6.8 6.7 (6.1) (2.3) 7.0 6.8 (2.5)
Revenue
Consolidated 556 606 621 616 560 578 619 638 3.6 3.1 2,399 2,395 (0.2)
RG 502 545 570 574 511 526 567 598 4.1 5.4 2,191 2,202 0.5
Gross Profit
Consolidated 233 219 228 254 229 207 222 278 9.5 24.9 933 936 0.3
RG 215 200 212 235 210 178 198 257 9.5 29.8 862 844 (2.1)
EBITDA
Consolidated 328 321 330 293 332 291 323 318 8.6 (1.7) 1,272 1,264 (0.6)
RG 317 310 320 284 321 270 306 300 5.9 (2.0) 1,230 1,198 (2.6)
Net Income 73 128 72 94 18 20 48 15 (83.8) (68.5) 367 101 (72.5)
Cash & Cash Equivalent 1
Consolidated 477 651 672 697 876 883 755 633 (9.3) (16.2) 697 633 (9.3)
RG 370 524 547 586 707 709 595 475 (18.8) (20.1) 586 475 (18.8)
Total Debt
Consolidated 3,310 3,237 3,321 3,300 3,430 3,458 3,661 3,646 10.5 (0.4) 3,300 3,646 10.5
RG 2,835 2,710 2,753 2,745 2,829 2,840 2,953 2,879 4.9 (2.5) 2,745 2,879 4.9
Net Debt to EBITDA
Consolidated 2.2 2.0 2.0 2.2 1.9 2.2 2.2 2.4 6.6 5.5 2.0 2.4 16.5
RG 1.9 1.8 1.7 1.9 1.7 2.0 1.9 2.0 5.2 4.0 1.8 2.0 14.3
28 1 Cash & Cash Equivalent includes restricted cash in banks Value. Focus. Growth.
Page 29
Anchored in Indonesia, We Operate in Southeast Asia and The Middle East
Diverse energy mix of Oil & Gas, Clean Power, and Copper & Gold Mining Assets
Mexico Yemen
Thailand
Bualuang, Simenggaris
Thailand South Natuna Tarakan
Sea Block B West Bangkanai
Block A Cendramas Onshore Receiving
Bangkanai
Facility, Singapore
Beluga Donggi-Senoro LNG
Sarulla Geothermal North
Samosir Geothermal Sokang
Tanzania Oman
Riau Gas-fired
Bonjol Geothermal DEB, MEB &
ELB Gas-fired Kalimantan
Corridor Sulawesi
South Sumatra Region
Sakakemang EPE & MPE Gas-fired Papua
The Energy Building
South Sakakemang Sampang Senoro-Toili
Amanah Java Madura
Cibalapulang Mini-hydro
Pusaka Mini-hydro
Ijen Geothermal East and West Sumbawa Batu Hijau Elang
Bali Solar PVs Solar PV
Production Gas Pipeline Installed Production
Development West Natuna Transportation System Development Development
Exploration Grissik-Batam-Singapore Exploration Exploration
Grissik-Duri
Oil & Gas Power Copper & Gold Mining
29 Value. Focus. Growth.
Page 30
PT Medco Energi Internasional Tbk The Energy Building 53rd Floor SCBD Lot 11A Jl. Jend. Sudirman, Jakarta 12190 Indonesia P. +62-21 2995 3000 F. +62-21 2995 3001 E. investor.relations@medcoenergi.com investor.relations@medcoenergi.com Website : www.medcoenergi.com
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RESULTS Medco Energi Internasional Tbk
p.1
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