20231113_BIPI_Public Expose_31518645_lamp1.pdf

SELAMAT DATANG DALAM PAPARAN PUBLIK

PT ASTRINDO NUSANTARA INFRASTRUKTUR TBK
2023

4

1
(Astrindo

Nusantara Infrastruktur

ROFIL / COMPANY PRO
ER ANGAN / FINANCI

HIGHLIGHTS

ERJA | OPERATIONAL
PERFORMANCE

F| /

|

BUSINESS DEVELOPMENT PLAN

11/10/2023

Perusahaan Kami

« PT Astrindo Nusantara Infrastruktur Tbk
rasi yang berfokus pada infrastruktur,

Karina

Pengurus Perseroan

Direksi

Ray Anthony

an Michael Wong

Ferdy Yustianto

'Androas
(Kastono Ahadi

11/10/2023

Astrind

“Lebih dari satu dekade
pengalaman di ruang infrastruktur

enert
pa tmtangertama
 Acaurea PT Astinga
#ahakaryalndonesia
- Goo aa
7 pad » Mesra toa
mur SharesofPT
Buaratisya 2013-2017
- 0(swsitan) mn
(au. - Change cf nameinto
ame AT BenakatIntegra
UAN, Tbk.
East Kalimantan 2010 — 2011
@benakatBarat, “IPO andisledon
Sanata! Dean sar GBenakat
@eeBipi
2007 nek Pr
Benakat Patina, PT
“ estabisned IDX Benakat Oi ana PT
Pra indebeg Oi
x ir “Keguired 37.671 Indonesia.
Egrosringg Pen
Tetanooon, dian To
'elnusa

Sejarah Kami

——

Consolidation ot PT,
Witratama Perkasa
CMP) since July
2018.

2018 — 2019

» Change of name into
PTAsinnco
Nusantara:
Infrastruktur Tok,

As

indo

-Divestmentof BULL.

 Aeguired 41.044
Shares of PT Sumber
Energi Andalan Tok
CTMA?).

BWerglangatan

2022 — 2023

Kenuired 10014
shares of Nusantara
Mining Ltd
(previousiy PTT
(Mining Ltd) from
PTT International
Holdings Ltd

Astrindo Struktur Korporasi (1/2)

TE aa)

neto
P3 Corporate Sructure as of Septambar 30”, 2022.

(MEN Sowoiva Company Bie Uni
Man Dyno Uni
BEE iven var

11/10/2023

Aarindo Struktur Korporasi (2/2)

aan
Pes

Karinao Unit Bisnis Utama

PT Astrindo Mahakarya Indonesia (AMI) PT Sintesa Bara Gemilang (SBG)

Coal Mine Infrastructure Mining

11/10/2023

11/10/2023

Astrindo PT Astrindo Mahakarya Indonesia

Layanan Pertambangan Terintegrasi

« PT Astrindo Mahakarya Indonesia JAM menalankan dua perusahaan operasi: PT
Bea Man ambang Pratama (NTP)

» MP dan NTP adalah pemilik aset infrastruktur pertambangan

- MP dan NTP memiliki kontrak sewa jangka panjang dengan PT Kaltim Prima Coal
(KPC) dan PT Arutmin jangka panjang deng

Astrindo

PT Nusa Tambang Pratam

utmin

(karindo PT Mega Abadi Jayatama

Coal Mining & Port Services

« PT Mega Abadi Jayatama
menjalankan perusahaan
operasinya PT Putra Hulu
Lematang

» Pelabuhan ini terletak di
Kabupaten Banyuasin dan
tambang batubara di
Kabupaten Lahat, Provinsi
Sumatera Selatan.

» Pelabuhan : 100ha dan
kapasitas yang diharapkan
5 juta ton pertahun.

« Tambang batubara :
1.186ha dengan perkiraan
cadangan batubara
sebesar 58 Mio MT.

Astrindo Aset SBG

“SBG melalui Nusantara Mining Ltd memiliki kepentingan di tambang batubara dan hak konsesi di
Indonesia (melalui Sakari Resources Ltd — 3 lokasi), Madagaskar, dan Brunei."

— Jembayan (Producing)

"Current Revenue

- Main operating mine thal contributes 100”4 of Sakari's coal production in 2022 Generator”

« Coal reserves of 71.2 MT & resource of 493.2 MT

“ET... —

- Comprises of Northern Leases and ihe Westem Leases

- Coal reserves of 15.5 MT and resource of 898.2 MT jaimanan, ,9 Brunei
 Located in same province as Jembayan Jembayang
« Coal reserves of 14.5 MT and resource of 37.1 MT Penajam '@

5 aa”“”-—-— sun

« 8056 stake ina JV which has exploration permits in coal assets in Madagascar
» Coal reserves of 47.1 MT and resource of 331.5 MT

“3596 interest

yet dagascar
Sektor and tsowcn we basa On It JORC Rep and edustan data

11/10/2023

11/10/2023

Astrindo Jembayan

Mine Concession

 Jembayan mine covers an area of over 12.000 hectares in
East Kalimantan, some 150 kilometres inland.

yan Mine Concession.

Coal Ouality

» CV 5,200 - 5,700 kcal/kg (GAR)
“TM 18.516

“Ash 6.216

« Sulphur 0.61

Production

- Since the mine was acguired by Sakari in December 2007,
uction grew from 4 million tonnes to neariy 10 million

tonnes.

Resource has grown from abcut 50 million tonnes (non-
JORC) to 604 milion tonnes (JORC) and reserves have

'grown to 142 mi

n tonnes (JORC “Marketable" category).

- The mine which is multi-pt, has its own barging port,
reached by a 26-kilomeler road, from where product is
barged some 70 nautical miles down the Mahakam river

a.out Jatty for Ioading at sea.

Processing &

Astrindo Penajam

Mine Conce:

Katnantan, - Penajam is a green field mine that covers -1,300 Ha spread across 2
Indonesia tenements, located in the same province as Jembayan, which was
“acguirad by Sakari in 2019.

sion

Coal Guality
» CV 3,924 — 4,491 kcalikg (GAR)
“ Total Moisture «3596
Penajam 6 “Ash 4-61
« Sutphur0.5-0.814

Target Production

» Penajam is expected to commence produclion in 2024 and gradually
ramp upto-2 Mtpa.

'e, Penajam will reguire basic infrastructure
“development including haul road, coal handling, jetty facilties, etcin
order to commence production.

the area

Astrindo

| souei Kamartan,
indonesia

Sebuku

Mine Conce

» Sebuku mine covers an area of over 18,000 heciares on
the west portion of Sebuku Island, South Kalimantan,
'ertending to a shallow sea water basin between Sebuku
and the larger neighboring island called Laut Island.

» CV 4,840 kcalikg (GAR)
« Total Moisture 15.794
"Ash 20.774

» Sulphur 1.546

» Sakari has very low strip ratio, averaging about 3:1, short:
haul and barging distances to reach Ioading point at sea.

Historical Production

- Sakari has been mining high guality coal since 1997 up to
-3 Million tonnes annually.

'Sebuku has existing mine infrastructure including
roag, coal handing and jet (aciios wi capacity ofup
to 3 Mtp:

Astrindo

Nusantara Infrastruktur

KINERJA KEUANGAN/
FINANCIAL HIGHLIGHTS

Pekede Mananta

11/10/2023

Astindo | BIPI konsolidasikan NML - Februari 2023

BIPI berhak atas seluruh kepentingan ekonomi Nusantara Mining Ltd ("NML") per 1 Juli 2022 yang
dikonsolidasikan pasca akuisisi pada Februari 2023.

(KONSOLIDASI MM SELAMA BBULAN

ML

Expenses
Profit before
Income Tax

Net Profit

Balance Sheot
(in US$ mili

Liabilities
Note:
"Aseuming Eguity

Sa ara F—
joint ventures (JV). Total Liabilites & Eguity 4

Asrindo | Reformasi Aliran Pendapatan

4 BIPI telah mengalami transformasi bisnis melalui akuisisi NML baru-baru ini yang telah mengubah
kontribusi pendapatannya sebagai berikut :

Revenue Contribution 9M22 Revenue Contribution 9M23

Rovonue 9M22:

USD 3498
Million

#CoalSales »Ports Rental « Others

» Goal Sales » Ports Rental

Taivan Power Company Taiwan Paw

Nahi Son 2 Powar Liitadi

PT Arutmimindorasia PTarumin

(ET Kaltim Prima Coal PT Katim rim

Totat sang sa9s1e Toti 25337 BE

11/10/2023

Astrindo Peningkatan Kinerja Keuangan

| Peningkatan Pendapatan 6.6x Y-o-Y (Pro-Forma)

(m USD Mitons)

soo (ieRsto-12
(reavictiontrom consoidaton)

0
—
-
100, Tar
anna 2001

| Transtormasi Profil Margin

(Im USD ttone) 1

10

ta)
raj

|
How awan!

too 0061

2020 2021
onta —— Opera pat Maan Le ETD
Damat peta cmn

too1,
bee
0x
7
0 s0
“0x
21
ox
20202001

Astrindo

| Pertumbuhan Aset Didukung Struktur Permodalan yang Optimal

| pertumbuhan Asot6596

(@ USD tatone)
2000

1

H

! '

Total 1 '

1344 Total | H1

Totat 1130 1 '

sa H |

1 H

1 |

| H

1 |

H

" H 1 H

0202021 22 Lawa
komorssere  #movonmpwassena

| Pertumbuhan Aset 6154 (Pro-Forma)"

USD Visong)

Ag
2
ia

aa

2

Helaguapatwrero ws cetus

NON CURRENT ASSETS

tot
ia Toti
Tati pe)
: H
2020 2021 2022
#ToraLuuermes sTOTALEOUnY
| Liabilitas dan Ekuitas (Pro-Forma)"
In USD Viona
2000
100 ai
Bae Tati
ta Tati Ke
1200 taro
it000
20
00
“00
200
2020 2021 2022

#OrLUraumEs #TOTALELUTY

11/10/2023

10

Asrindo | Peningkatan Posisi Keuangan

Peningkatan Likuiditas | Peningkatan Likuiditas (Pro-f
RS 10-12
..oo| Kestietontomcoosoidaton) “12 10 Eni
ha tao
120 10
om
Kal 400 o8s
oo oa om 067
038
ox ka
0x0
01 ox
"2 901 002 oo 020005 208 a08
To 2021 2022 m2023 2020 2021 2022 s12023
5 Cuman Ratio -e Cash ato —— GurentRate”—0— Coin Rate”
(Leverage Ratio | coverage Ratio (Pro-Forma)"
an Ai 3
“ ml nyay 1 a00
38 i 3s
30 LA | Pe SNN
28 497 Ta i Sa! 250
20 —£ | 1 200 — 22
4 10 1S
08 ! or
10 oroo8 | om 1 400
Pe Bean ma SP ar san asa
2 aa! !
ang0— 2021 0x2 |os2022 2203 | 20202021
ha “-Detet0EA01y —e— Debt Asst —— Dati EBITDA" EBT Coverage -e-EBITDA Covoaon
"Meamegetkengaan esa

Astrindo

Nusantara Infrastruktur

KINERJA OPERASIONAL
OPERATIONAL
PERFORMANCE

11/10/2023

ketrindo | Keunggulan Operasional: Penanganan Batubara (MP & NTP)

&& BIPI melalui anak perusahaannya PT Mitratama Perkasa ("MP") dan PT Nusa Tambang Pratama (“NTP”)
berhasil menangani logistik batu bara sebesar total 51,17 juta ton pada 3023, meningkat dari 46,92 juta
ton pada 3022 (9,14) year-on-year.

38.030,9 350322

511681 46.919,3

Total Volume 18.580,7

Note:

 “OLC Asam Asam and OLC Kintap fomoriy owmed by NTP
Crusher &and Lubuk Tutung Pon formoriy owned by MP.
1 MP & NTP conducted asset swap in mid 2 2022.

Gatrina | Keunggulan Operasional: Pertambangan Batubara (SBG)

#&& Produksi SAR meningkat menjadi 1,71 juta ton pada 3023 dari 1,38 juta ton pada 2023 (24,696)
Peningkatan produksi disebabkan oleh curah hujan yang relatif lebih rendah

& Volume penjualan telah mencapai 1,52 juta ton pada 3023 yang 0,156 lebih tinggi dari 2023 tetapi SAY
lebih rendah dari 3022. Wilayah Asia Utara (Jepang, Korea Selatan, dan Taiwan) merupakan kontributor
terbesar penjualan grup SBG pada tahun 2022 dan akan terus fokus pada pengembangan potensi pasar
pada tahun 2023.

Selama 3023, harga jual rata-rata (ASP) adalah USD 119,2/ton, (termasuk DMO). ASP yang baik dicapai
dari kombinasi harga jual tetap yang tinggi kepada beberapa pelanggan dan kontrak berdasarkan indeks
harga referensi batu bara dengan pembeli.

11/10/2023

12

11/10/2023

Astrindo | Harga Batu Bara

USD/ton
so00
400
4000
3so0
3000
2500

sopasa

s00

FN 2 pg 2» 2 9 ? ? »
Pm Ba BP aan P

--1CI165 -——-Newcasile ——HBA

Harga batu bara memperpanjang kenaikan karena kekhawatiran keamanan pasokan mendukung pasar energi di tengah
konflik Timur Tengah,

Pasar diperkirakan akan meluncurkan re-stocking musim dingin

Stok batu bara India turun tajam di tengah penurunan pembangkit terbarukan

Peka ntnebsnaaD 2

Astrindo

Nusantara Infrastruktur

RENCANA
PENGEMBANGAN BISNI
BUSINESS DEVELOPMEN
PLAN

(Diciaimer TismoterdliIntendedfor Informan purpose on ondisnotto be eled ana:
Imvesomant ade. Amestment deslone teotedi» PT Atando NusonteraMyrotaktur Tok
rama Independent br yo and ahouki be mode after dulycorsidering ondundertendn
(he enefis GR mal ooited wi curorganastan

13

Astrindo | Katalis Pertumbuhan Jangka Pendek

Development of upto 'eguisition of power
10 MMSCFD generation planis in
Liguefaction Plant Indonesia

Feasibility Study Signed Agreement

Development of
Overiand Conveyorin

Mini LNG Kalimantan

Plant Logistics
Signed Agreement

Development of Waste
to Energy Plant in Java

Feasibility Study

PPotential acauisition of
IUPs in Indonesia

Energy

Mining

Due Diligence

Plant

Pindahan anwar Ed

« Overland Conveyors & Ports

- Power Plants
« Invest in Upstream Commodities

Gstrindo | Rencana Ekspansi Jangka Panjang

" Gasification
» Methanol
» Ammonia

- Dimethyi-Ether (DME)

- Olefins

- Explosive Grade Ammonia Nitrate
» Ferilizer

r Product an
- Be aa Celis

11/10/2023

14

Astrndo | Inisiatit Hijau
BIPI berkomitmen untuk menggunakan energi terbarukan dengan mengeksplorasi berbagai proyek hijau,
termasuk melalui dekarbonisasi operasi yang ada dan pemanfaatan energi terbarukan untuk proyek-proyek
baru, termasuk:

Wind Turbine
(Off-Shore)

11

«Wind Turbine
installation on
'breakwater of
(existing barge-
Toading facilty

(BLF) / new ship-
loading facilty
(SLF)

5 MW 5 MW 2x7. MW 2x75 MW

Gstrindo | Disclaimer

(HS presentation contain nfrmaton box PF Asrado Nusantara Iirasruktar Tok line Company).
1 representatin Or warany, #xeress Or impie3, is ma3e 2 Io and no relance shouki be pisced on, ine flmoss, ecu, combielne:: Or CorecIness Ia

Infomabon. coping: Tea None cfihe Company. ar any orlhor Bavors or reprosenalnes has rdopendanti vardod any of Io iormalen corairad 1
Ime mesoniate In parteuiar, Te eprasentaton Or Waran. Malahan On meses) 3 ren as to Ino Behevemeni Gr 'masonabloness of any fitur proociens,
meoaganrt eirate Fe: Pat My al Ia aksumptons ungeryna them Nothng Iis presentaton Sh be relad upon as a Promise Or represenlatan,

(Nong ol ha Company. Nor any afihar adbisers orrerresentakes sha have any resporeibiy cr Fabiy mhalioeror (or megigonce or Oihorwiso) fo any Jos howssever
Bana Gan Lan pose materai rs Conten cc Oitrwsso ariing  cenmecton with Ihese mata, Each of ino ng mer nabisars Or repaserdatnes
aa Ga aa aan ai Jabi Tar any Greet ndroc or conmoguantai|b2s r damage fwholhe Terascoabe Or nd) sure cr mewred Dy ary Perdon ar
ntar ar aresuk aranyanng Im remktoa Homs: presantstan and such habity Ik Oxpresay

At nfrmaton herah ratocts provaling condilons 3s of Iha dala of Iis presantalon ras oiho dalesspecied in Ii prosentbon. al of wi i subiec Io change The
Aa Pa Pa Buta upgatng comibton,tewsi, varfeatan and amenamari and such nlormaton may changa maloraly.

In is pe tuheh nethur the Cameany nor hak adisors Or

Mah be wa ovobtmants may fct ha
Ka ee an cg Iupda Peran aim

(None of the conter of is imay ba construad as legal tax Trancial or advice. The rekan shouk consier ts cun Ivesimari
“goetwas nanas siuaten and needs, condhet ts own nahi and Consut e oa na Il tax Pancar unenlo dor aevsor
Pe contans . neludng “tutre-orontod Inanci ang

Securiaslaws (ootociol rofrrd Io here 25 Dl matarcafct te heroin conlauos arwara.
(Eka statement and nctudos. but no rntes lo, Le () peoocad Ye (om. Ine sak ole
shares beng 'rpecica d0 lite Company Buarass, Dag Ok vertore, Iv srocuton orihe Company Vai

an ing MAh teooee! 1 tra MBA actuy and goboi gran: 1) Sources and adbty of Ined port Inaneing fo Una Somsatan ot
ie Coipany penjocs rai aro Curend undenwar. stem Under Ie renenalofine Bompan/& currecustomor, duppber ar cltur
imotaral sercemoras and (v3) futura Iga, working captal nd captai Hatomeris ara povdod Io alow ino

These stntomeris aro not guwantos Of Kura perlermanca and undus relenco should nol ba plsced on them. Such ontard-koking salumeris meceszary rvohe,
Aoa ed hoon ka an aa peer 2 Ms EK po ie mr am ey er iten
| 2 mp by

| 'hahough fanvarexooking slaamant cotahad In is prsentaton ara based upan what managemori Of in Company belores ara reazorabie assumpon.Lhra Can bg
Ke TK Pe 9 ea ma Tea Kr SS Sa Aa ag Ba Di

Company: Tg arupdetoferwaranookng” 2.
| Aifagke bonita Setrtas wa Tha oseer& Catoned neo PIac2tndue rebane an frmora-pokg alomors. |

PE hnde Mananta Ius TK 30

11/10/2023

IS:

Astindo

lusantara Infrastruktur

Thank You

11/10/2023

16