Source file signed link, expires in 15 minutes
Extracted text 29
Page 1
Company Performance
PT Bumi Resources Tbk.
FY2025
PT. Bumi Resources Tbk
1
Page 2
CO MP A NY P ER F O R MA NCE – F Y20 25
Table of Contents
01 Industry Updates
02 Bumi Resources at a Glance
03 Performance Highlights
04 Bumi Resources Rebranding
05 ESG Implementation & Company Achievement
2 PT. Bumi Resources Tbk
Page 3
01
Industry Updates
PT. Bumi Resources Tbk
SECTION 01
Page 4
IND U STR Y U P D A TES
Global Coal Production 2020 – 2030
6000 Over the forecast horizon, global
coal production is expected to
gradually ease from 2025 levels,
5000
reaching approximately 8,641 MT by
2030.
4000
This trend is primarily driven by
policy-led adjustments in China,
3000 where both the pace and
magnitude remain uncertain, while
more gradual and predictable
2000 declines are expected in the
European Union and the United
States, as phase-out policies
1000
advance and underlying cost
dynamics continue to shift.
0
china india ASEAN USA Europe Rest of the Overall, the outlook suggests a
world progressively more balanced global
supply environment over the
2020 2021 2022 2023 2024 2025E 2026F 2027F 2028F 2029F 2030F
medium term.
Source: International Energy Agency
4 PT. Bumi Resources Tbk
Page 5
IND U STR Y U P D A TES
Global Coal Consumption 2020 – 2030
China remains the dominant player
5000
in the global coal market, accounting
4500 for more coal consumption than the
rest of the world combined, while also
4000 leading in both production and
imports. This makes global coal
3500
dynamics highly sensitive to
3000 developments in China’s economic
conditions, policy direction, energy
2500 demand, weather patterns, and
domestic supply.
2000
1500 China’s coal demand is expected to
moderate slightly over the next five
1000 years, declining by less than 1% per
annum on average. However, this
500
outlook remains subject to upside
0 risks, as stronger power demand,
china india USA Australia Indonesia Russia Rest of the weaker renewable output, or
World accelerated coal gasification could
offset the decline, as China targets
2020 2021 2022 2023 2024 2025E 2026F 2027F 2028F 2029F 2030F
peak coal consumption before 2030.
Source: International Energy Agency
5 PT. Bumi Resources Tbk
Page 6
IND U STR Y U P D A TES
Global Coal Price
Global coal prices surged
during the 2021–2022 energy
crisis before moderating in the
subsequent years. More
recently, prices have
stabilized at levels above the
pre-crisis average, supported
by disciplined supply,
persistent geopolitical risks,
and steady demand from key
Asian markets—contributing
to a more constructive and
resilient pricing environment..
6 PT. Bumi Resources Tbk
Page 7
IND U STR Y U P D A TES
Domestic Coal Production
900 836
Domestic coal production peaked at
800 775 836 million tons in 2024, before entering
750
a planned moderation phase, with FY25
687 production projected to decline to
700
616 614 around 750 million tons, and
600
600 558 564 government plans targeting a further
reduction to 600 million tons by 2026.
in million ton
461 This downward adjustment is intended
500 456
to maintain market balance and
support healthier industry margins.
400
The outlook signals a shift from volume-
300 driven growth toward a more disciplined
supply environment, where production
200 levels are more actively managed to
enhance price stability and long-term
100 sustainability for coal producers.
0
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025F 2026E
7 PT. Bumi Resources Tbk
Page 8
02
Bumi Resources
at a Glance
PT. Bumi Resources Tbk
SECTION 01
Page 9
B U MI R ESO U R CES A T A GLA NCE
Company Overview
1 The largest thermal coal producer in Indonesia (KPC/ Arutmin) and the world’s largest thermal coal exporter
2 2.4 billion metric tons of marketable thermal coal reserves and 6.8 billion metric tons of resources (excluding reserves)
❑ Thermal coal production reached 74.8 million metric tons in 2025
3 Ideally located to serve important markets throughout Asia and Europe
4 Open cut mining with captive processing facilities, operating 24/7 throughout the year
Dedicated infrastructure including loading terminals, port facilities, and captive power plants, providing unmatched
5
competitive advantage
6 Diversification of thermal coal and non-coal businesses
❑ BRMS is a listed entity with an exclusive focus on minerals
❑ BUMI has acquired non-thermal coal assets (copper, gold, bauxite*)
*Under progress
9 PT. Bumi Resources Tbk
Page 10
B U MI R ESO U R CES A T A GLA NCE
Bumi Resources Thermal Coal Production
120
100
86,3
81,1
78,8 77,8 As the largest coal
74,7 74,8
80 71,9 producer in Indonesia, the
Company produced 74,8
million tons (MT) of coal in
60 2025. In 2026, the
Company’s production is
expected to remain
40 broadly in line with 2025
levels, with projected
output of around 80 MT.
20
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
10 PT. Bumi Resources Tbk
Page 11
B U MI R ESO U R CES A T A GLA NCE
Thermal Coal Reserves and Resources
2.4 billion metric tonnes reserves – the largest in Indonesia
(in million tonnes)
Reserves Resources
KPC 1) 659 2,807
Arutmin 2)
Bituminous Coal 42 442
Sub-Bituminous Coal 122 979
Sarongga 163 284
327 1,705
Pendopo 3) 1,434 2,294
Notes:
1) JORC Report on End of March 2025
Total 2,420 6,806 2) JORC Report on End of January 2022
3) KCMI Report on End of November 2024
11 PT. Bumi Resources Tbk
Page 12
B U MI R ESO U R CES A T A GLA NCE
2026 Guidance
Sales : 76MT – 78MT Price : $60/t - $62/t Costs : $43/t - $44/t 1
KPC : 53MT – 54MT KPC : $65/t – $67/t KPC : $46/t – $48/t
Arutmin : 24MT – 25 MT Arutmin : $50/t - $52/t Arutmin : $35/t - $37/t
1 Royalty and commission not included.
12 PT. Bumi Resources Tbk
Page 13
B U MI R ESO U R CES A T A GLA NCE
Strategic Milestones
Building a diversified portfolio to accelerate long term sustainable growth
The Company,
through its Business
Development team,
is focused on
building a diversified
portfolio by pursuing
strategic
June 2025 June 2025 September September November 2025 December
2025
opportunities in
Quasi Signed term 2025 Acquired 100% 2025
Reorganization Signed term Wolfram Limited Acquired Indonesia and
sheet to Acquired
strengthened acquire 41.36% Jubilee sheet to acquire 64.98% Jubilee Australia.
fundamental Wolfram Metals Limited 45% of PT Metals Limited
structure for Limited Laman Mining –
future growth expanding
strategic
partnership
(Acquisition
completion
targeted by August
2026)
13 PT. Bumi Resources Tbk
Page 14
B U MI R ESO U R CES A T A GLA NCE
Business Diversification
Bumi Resources is positioning itself to
become a more diversified global
holding company in mining and
processing.
Disclaimer: Illustration purpose only
14 PT. Bumi Resources Tbk
Page 15
03
Performance
Highlights
PT. Bumi Resources Tbk
SECTION 01
Page 16
P ER F O R MA NCE H IGH LIGH TS
Operational Highlights
Production
FY25 FY24 Stable year-on-year production, underpinned by
74.8 MT 74.7 MT balanced contributions across entities.
Price
FY25 FY24 Realized coal prices decreased in line with the
$59.7/t $71.8/t downward trend of global coal prices.
Production Costs
FY25 FY24 Overall production costs decreased mainly due to lower
$41.3/t $46.6/t oil prices and lower stripping ratio.
16 PT. Bumi Resources Tbk
Page 17
P ER F O R MA NCE H IGH LIGH TS
Operational Highlights
(12 months 2025)
KPC Arutmin Combined
Overburden 456.7 139.5 596.2
Strip Ratio 8.5 6.6 8.0
Coal Mined 53.5 21.3 74.8
Coal Sales 53.5 21.1 74.6
FOB Prices 62.3 53.2 59.7
Inventory 1.6 0.3 2.0
17 PT. Bumi Resources Tbk
Page 18
P ER F O R MA NCE H IGH LIGH TS
Operational Highlights
OB Removal (in mn bcm) Coal Mined (in mt)
0.2
BUMI 8% BUMI BUMI
%
649.7 BUMI 74.7 74.8
596.2
55,0 53,5
510,0 456,7
139,7 139,5 19,7 21,3
FY'2024 FY'2025 FY'2024 FY'2025
AI KPC AI KPC
Stable year-on-year production, underpinned by balanced contributions across entities.
18 PT. Bumi Resources Tbk
Page 19
P ER F O R MA NCE H IGH LIGH TS
Operational Highlights
(bcm/t) (mt)
Stripping Ratio Coal Sales
BUMI 8% BUMI 2%
8.7 BUMI BUMI
75.8
8.0 74.6
9,3
8,5
56,5 53,5
7,1 6,6
19,3 9%
21,1
FY'2024 FY'2025 FY'2024 FY'2025
AI KPC AI KPC
Overall coal sales declined, primarily reflecting lower production volumes at KPC,
while higher coal sales at Arutmin by 9%, provided a partial offset.
19 PT. Bumi Resources Tbk
Page 20
P ER F O R MA NCE H IGH LIGH TS
Operational Highlights
Production Cost FOB Price
BUMI 11%
BUMI 17%
46.6 BUMI 71.8
41.3 BUMI
59.7
49,3 76,1
42,9
62,3
39,2 37,2 59,4 53,2
FY'2024 FY'2025 FY'2024 FY'2025
AI KPC AI KPC
Production costs were lower due to a downward trend in Indonesia’s fuel price and a lower stripping
ratio. The downward trend in global coal prices has impacted the realised FOB prices in 2025.
20 PT. Bumi Resources Tbk
Page 21
P ER F O R MA NCE H IGH LIGH TS
Financial Highlights (in million USD)
Revenue Gross Profit Operating Profit Net Profit
1.680
1.360 1.425 249
122
169 141
137 90
57 61
27
2023 2024 2025 2023 2024 2025 2023 2024 2025 2023 2024 2025
2024 → 2025 : Increased 2024 → 2025 : Margin Increased 2024 → 2025 : Increased
[4.8% / +USD65M] [GPM: 12.45% vs 17.48%] [35.69% / +USD32M]
[OPM: 4.49% vs 9.92%]
2023 → 2024 : Declined 2023 → 2024 : Significant Increased
[-19.06% / -USD320.27M] 2023 → 2024 : Margin Increased [235.06% / +USD63.23M]
[GPM: 8.17% vs 12.45%]
[OPM: 3.38% vs 4.49%]
In 2025 the Company recorded 4.8% increased in Revenue, 47% increased in Gross Profit, 131% increase in
Operating Profit (YoY) and Net profit is increased by 36%.
21 PT. Bumi Resources Tbk
Page 22
P ER F O R MA NCE H IGH LIGH TS
Financial Highlights
in million US$ STATEMENTS OF PROFIT OR LOSS STATEMENTS OF FINANCIAL POSITION
12M-2025 12M-2024 % Dec 2025 Dec 2024 %
Revenue 1,425 1,360 4.8% Current Assets 736 773 -4.7%
Cost of Revenue (1,176) (1,190) -1.2% Non-Current Assets 3,482 3,391 2.7%
Gross Profit 249 169 47.1% Total Assets 4,219 4,163 1.3%
Operating Income 141 61 131.4% Current Liabilities 588 768 -23.4%
Interest Expense (27) (21) 26.7% Non-Current Liabilities 742 531 39.9%
Other Income 66 82 -18.9% Total Liabilities 1,331 1,299 2.4%
Income Before Income Tax 181 122 48.6% Equity - Net 2,888 2,864 0.8%
Income Tax & Profit Sharing (59) (32) 85.1% Total Liabilities & Equity 4,219 4,163 1.3%
Net Income Attributable to: - -
*Owners of The Parent 81 67 20.1%
Non-controlling Interest 41 23 82%
Net Income 122 90 35.7%
• Reported Net Profit of PT Bumi Resources, Tbk.
• KPC not consolidated.
22 PT. Bumi Resources Tbk
Page 23
04
Bumi Resources
Rebranding
PT. Bumi Resources Tbk
SECTION 01
Page 24
Bumi Resources Rebranding
The Company officially launched its new
corporate logo on 12th March 2026.
The new corporate identity reflects the
Company’s transformation into a diversified
and internationally positioned mining group,
expanding beyond thermal coal into
strategic minerals and downstream
initiatives.
24 PT. Bumi Resources Tbk
Page 25
05
ESG Implementation
& Achievements
PT. Bumi Resources Tbk
SECTION 01
Page 26
ESG IMP LEMENTA TIO N & A CH IEV EMENTS
Environmental, Social & Governance
ESG Areas FY2025 Remarks
In 2025, the Community Development program focused on capacity building through apprenticeships, Preservation
CSR (USD) 7.1 of Environmental, Arts, and Cultural Activities, as well as the Development of Local Traditions and Community
Environment, support for education, religious and community activities.
ESG Expenditures (In million
USD) FY2025 KPC : 68
Environment (USD) 77.7
FY2025 Arutmin : 9.7
Total (USD) 84.8
KPC 1,277
Land Reclamation (Ha)
Arutmin 348
KPC 1,122
Trees Planted (In thousand
unit)
Arutmin 291
Manhour FY2025 basis Dec = 92,468,992
KPC 0.08
Threshold LTIFR 2025 : 0.09
Safety Performance (LTI-FR)
Manhour FY2025 basis = 38,301,381
Arutmin 0.05
Threshold LTIFR 2025 : 0.12
KPC 2,272 Methane gas (CH4) included
Gas Emission (In thousand
ton CO2eq) Methane gas (CH4) included
Arutmin 383
KPC 753
Gas Emission Reduction (In
thousand ton CO2eq)
Arutmin 111
26
Page 27
ESG IMP LEMENTA TIO N & A CH IEV EMENTS
Awards and Achievements
PT Bumi Resources
Tbk Wins Award at
Indonesia Excellence
Good Corporate
Governance Awards
2025
The Gold Champion
at Bisnis Indonesia
CSR Awards (BISRA)
2025 BUMI’s Award Charter at the 2025 Indonesia
CSR Awards (above)
Arutmin Wins Two Awards at 2025
Merit Achievement Award in Environmental The Best Corporate Emission Reduction
Bina Mitra UMKM Awards
Budget Commitment at the CSR Awards 2025 Transparency Awards 2025
27 PT. Bumi Resources Tbk
Page 28
ESG IMP LEMENTA TIO N & A CH IEV EMENTS
Awards and Achievements
KPC received the
BUMI received recognition at the
Indonesia SDGs
Business and Human Rights Awards
BUMI received Awards 2025 from
from SIGI Research and Consulting,
the Green CFCD, achieving
supported by Tarumanagara
Economy Platinum recognition
Foundation, achieving the highest
Award from for SDGs 4.a and 4.3
score among 18 mining companies
Detikcom in under the Social Pillar,
in the RBC Benchmark (73, BB
recognition of and was also awarded
rating) and being designated as a
its community- The Best Practitioner
BHR Improving Company.
based marine on SDGs.
ecosystem
conservation
initiatives.
BUMI received an
KPC received A+ rating for its 2024
the Subroto Sustainability Report
Award 2025 from the Foundation
from ESDM in for International
the category of Human Rights
Pengelolaan Reporting
Barang Milik Standards. BUMI received the Leadership
BUMI received the Gold Star
Negara AA – Excellence Leader in ESG
Awards Big Cap at ESG
Awards 2025 from Transparency at the Indonesia
Investortrust. ESG Leadership Awards 2025
from Bumi Global Karbon.
28 PT. Bumi Resources Tbk
Page 29
29
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Wolfram Limited
p.13
unresolved
org
Metals Limited
p.13 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.