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20260401_BHIT_Laporan Informasi dan Fakta Material_32056716_lamp1.pdf
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Page 1 OCR 0.857
FY-2025 Financial Results: Revenue Records Solid 47.74 Growth, KPIG Accelerates Strategic Project Expansion Jakarta, March 31, 2026 - PT MNC Tourism Indonesia Tbk (the Company or IDX: KPIG), has announced its financial FY-2025 Financial H in million Rug FY: 24 Profit or Loss results for the fiscal year ended Netrevenues 2615281 1770144 4774 December 31, 2025. The Company posted Gross Profit 1,753 543151 10474 net revenue of Rp26 trillion, reflecting a NetProfit 724154 678,952 674 robust 47.7 year-on-year (yoy) growth TotalNet Profit Attributable to: from Rp18 trillion in 2024. Owners of the company 717,221 658,629 B.IX Non-controlling interests 6,933 20,323 -65.94 The Company successfully recorded an Total Comprehensive Income 861895 745,087 1574 EBITDA of Rp8290 billion, a significant Total comprehensiveIncome Attributable to increase of 206.04 yoy, maintaining a Owners of the company 853,855 652503 309” strong EBITDA margin of 31.7”. Net profit Non-controlling interests 8,040 92,584 9134 reached Rp724.2 billion, rose by 6.74. yoy EBITDA 829,034 270,889 206.0”, from Rp67900 billion in 2024. EBITDA Margin 372 1531 Earnings pershare (n'wirupan) 7.22 6.75 At year-end 2025, KPIG's total assets reached Rp36.0 trilion, up from Rp35.8 Financial Position trillion at the end of 2024. Total liabilities Total Assets 35,994,124 35,827,499 05K stood at Rp7.2 trilion, while total eguity Total Liabilities 7,226,096 7312392 -121 was recorded at Rp28.8 trilionin FY-2025. — TotalEguity 28,768,028 28515107 094 Business Updates KPIG's flagship project in the MNC Lido City Special Economic Zone (SEZ) continues to demonstrate significant progress. A major milestone in the development of the 1,040 ha MNC Lido City SEZ is the completion of the 18-hole championship golf course, Trump International Golf Club Lido, which has been fully operational since the first guarter of 2025. In line with its expansive infrastructure development at the Trump International Golf Club Lido area, KPIG held the Clubhouse Topping-off ceremony in February 2026. The topping-off stage marked the completion of the main structure of the building, which is one of the largest clubhouses in the world. Concurrentiy, KPIG also held the Groundbreaking for Phase 2 of the Private Clubhouses (PCH), reflecting the exceptionally high market interest in premium properties in this area. In 2025, KPIG successfully sold all Phase IPCH units (21 units in total), recording total marketing sales of Rp570 billion. PAGE |1 ||
Page 2 OCR 0.914
MNC Tourism In the hospitality business segment, KPIG delivers increasingly solid development and performance, aligning with the relaxation of policies regarding government activities and meetings in hotels, which will drive demand in the Meeting, Incentive, Conference, and Exhibition (MICE) segment. Park Hyatt Jakarta, a modern luxury hotel in the heart of the capital, consistently enriches the guest experience with the addition of various premium facilities, including the Li Lian Chinese Restaurant in October 2025. Meannuhile, The Westin Resort Nusa Dua Bali has also completed Phase 2 of its renovation as part of its strategy to enhance asset and service guality, including the development of beachfront MICE facilities designed to boost revenue from the wedding and corporate event segmentis. 4 4 PA 2 Hi - z Private Dining LiLian MNC Lido City SEZ: Opening of the Hyatt Regency Lido Resort (Tower wing), strengthening revenue from the hospitality, F&B, and event sectors within the MNC Lido City SEZ. Comprehensive renovation of the Hyatt Regency Lido Resort (Lake Wing), previously known as Lido Lake Resort, which is fully operational. Development of a family park area at Lido Adventure Park, diversifying family recreation attractions to deliver an integrated outbound destination. Completion of the Clubhouse (Phase 1), eguipped with various world-class facilities, which is projected toactas asignificant revenue catalyst for KPIG. Launch of Lido Hill, a new luxury residential development featuring a total of 216 units, as part of Trump Residences. Launch of PCH (Phase 2), a prestigious private enclave featuring a total of 23 units, located just a few steps away from the golf course. Development of the Amusement Park, marking Phase 1 of the theme park, featuring Retail, Dining & Entertainment (RD&E) facilities spanning 6.6 ha. renovatedguestroom The Westin Resort Nusa Dua Bali Others: Addition of F&B facilities at Park Hyatt Jakarta through the curation of diverse new culinary concepts to strengthen the luxury lifestyle segment, while simultaneously boosting revenue from the F&B sector. Expansion of Oakwood Hotel Surabaya, including the addition of MICE and F&B facilities. Development of Trump International Resort Bali, a luxury resort project encompassing over 100 ha in Tanah Lot Tabanan. Completion of the final phase of renovation at The westin Resort Nusa Dua Bali, sharpening its competitive edge in the premium hotel segment for families, weddings, MICE, and global event ecosystem. Potential listing on an international exchange, as part of KPIG's long-term strategy to expand access to global funding and enhance visibility in the international market. PAGE |2 ||
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IPARK HYATT For further information, please contact: PT MNC Tourism Indonesia Tbk Gladys Levina MNC Tower 17/F, MNC Center mncgroup.com Jl. Kebon Sirih No. 17-19, Menteng com Central Jakarta 10340, Indonesia Phone: t62 213927471 Fax: t62 213921227 mnctourismindonesia.com DISCLAIMER By accepting this Press Release, you agree to be bound by the restrictions set out below. Any failure to comply with these restrictions may constitute a violation of applicable securities laws. The information and opinions contained in this Press Release have not been independenttly verified, and no representation or warranty, expressed or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of, the information or opinions contained herein. It is not the intention to provide, and you may not rely on this Press Release as providing, a complete or comprehensive analysis of the condition (financial or other), earnings, business affairs, business prospects, properties or results of operations of The Company or its subsidiaries. The information and opinions contained in this Press Release are provided as at the date of this presentation and are subject to change without notice. Neither The Company (including any of its affiliates, advisors and representatives) northe underwriters (including any of their respective affiliates, advisors or representative) shall have any responsibility or liability whatsoever (in negligence or otherwise) for the accuracy or completeness of, or any errors or omissions in, any information or opinions contained herein nor for any loss howsoever arising from any use of this Press Release. In addition, the information contained in this Press Release contains projections and forward-looking statements that reflect The Company's current views with respect to future events and financial performance. These views are based on a number of estimates and current assumptions which are subject to business, economic and competitive uncertainties and contingencies as well as various risks and these may change over time and in many cases are outside the control of The Company and its directors. No assurance can be given that future events will occur, that projections will be achieved, or that The Company's assumptions are correct. Actual results may differ materially from those forecasts and projected. This Press Release is not and does not constitute or form part of any offer, invitation or recommendation to purchase or subscribe for any securities and no part of it shall form the basis of or be relied upon in connection with any contract, commitment orinvestment decision in relation thereto. PAGE |3 ||
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