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20260327_ABMM_Laporan Informasi dan Fakta Material_32055679_lamp2.pdf
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PT ABM Investama Tbk FY 2025
Strategic Execution Maintained Healthy Results Amid Challenging Conditions,
Positioning the Company for Sustainable Future Growth
Jakarta, March 27th 2026 - PT ABM Investama Tbk (“the Company”) has published its audited
consolidated financial statements for the period ending December 31st, 2025. Despite ongoing industry
headwinds and challenging operational conditions throughout the year, the Company has
implemented a range of strategic initiatives that improved operational achievements which
contributed to healthy overall performance. Through disciplined cost management and optimized
operational execution, the Company manage to minimized impact from external pressures.
As a result, the Company delivered healthy and controlled financial and operational outcomes,
demonstrating its ability to adapt with industry dynamics. This achievement underscores the strength
of the Company’s strategic direction and its continued commitment to delivering sustainable value to
stakeholders. In the year ahead, the Company will focus on optimizing its coal mine asset in Aceh
Province and commencing operations at its Central Kalimantan coal mine, with the objective of further
enhancing overall performance.
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Controlled Operational Results Achieved Despite Industry Headwinds
• The Company recorded consolidated revenue at $1,038.2 million, decline by 13.5% YoY,
influenced by the impact of weakened coal prices and significant operational challenges due
to external factors. Adjusted EBITDA (1) reported at $339.3 million, while Net Profit (2)
recorded at $70.6 million.
• The overburden removal volume experienced 12.9% YoY decreased to 235.4 Mbcm in FY25
Coal getting volume also declined by 12.4% YoY to 34.5 Mt in FY25 accordingly.
• Despite lower YoY figures, successful implementation of strategic initiatives contributes to
increase of overburden removal volume which reflected in higher profitability metrics in
2H25 compared to 1H25 period.
• Fuel trading business declined by 20.8% in fuel sales volume to 357.4 million litre in FY25.
• Logistics business recorded solid performance, with an on-time delivery rate of 94.5%.
Services and fabrication business manage to improved its on-time-in-full delivery rate to
83.8%.
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Strategic Business Consolidation, Unlocking Growth Opportunities
Throughout 2025, the Company focused on executing a series of strategies aimed at enhancing
operational productivity and strategic liabilities management to maintain a strong balance sheet and
a more prudent cashflow management. These efforts resulted in performance improvement during
2H25 compared with the 1H25 marked with rising key operational indicators named overburden
removal volume and coal getting which rose by 9.8% and 19.7% respectively in 2H25. These
achievements reflected in higher profitability, improved margins, and strengthened financial outcomes
during 2H25 with 4.8% increase in consolidated revenue, while cost of revenue slightly declined by
3.9%, resulting in notable 142.7% growth in 2H25 on gross profit compared to 1H25 period, highlighted
(1) Adjusted EBITDA calculation formula is = Gross Profit – Selling, General, & Administrative Expenses + Depreciation and Amortization
Expense + Share profit of associates
(2) Profit (loss) For The Year attributable to owners of the parent entity
(3) On time delivery calculation formula is = (Early shipment amount + On time shipment amount)/ total shipment amount
(4) On time In-full calculation formula is = The number of deliveries made on time and complete/total number of deliveries
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the effectiveness of the strategic direction taken by the Company for continued growth and resilience future. In 2026, the Company will focus on the coal mining operations in Aceh Province, which successfully completed their first coal sale in February 2026 and are expected to deliver consistent monthly production to support the Company’s overall performance in 2026. In addition, the recently acquired coal mining asset in Central Kalimantan is currently progressing through the required permitting process ahead of its targeted Commercial Operation Date in the third quarter of 2026. In line with the established guidelines, the Company remains firmly committed to upholding and implementing Good Mining Practices across all operational sites. Moving forward, the Company remains committed on long-term strategic initiatives focused on expanding its non-coal revenue base specifically on logistic and fabrication segment through non- organic growth in adjacent business which will enhance synergy towards the Company’s business ecosystem. The Company continuously explore potential assets that suits the Company’s capabilities to ensure strategy alignment with the Company’s vision to strengthen its position as a leading and trustable mining value chain entity in Indonesia. (1) Adjusted EBITDA calculation formula is = Gross Profit – Selling, General, & Administrative Expenses + Depreciation and Amortization Expense + Share profit of associates (2) Profit (loss) For The Year attributable to owners of the parent entity (3) On time delivery calculation formula is = (Early shipment amount + On time shipment amount)/ total shipment amount (4) On time In-full calculation formula is = The number of deliveries made on time and complete/total number of deliveries
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-- Responsible Growth with Lasting Value The Company continues to demonstrate its commitment to environmental stewardship through the installation of 643.8 kWp solar panels at its mining contractor’s Jambi site as an initial step toward renewable energy adoption, alongside the implementation of carbon reduction initiatives at its logistics operations that have reduced emissions by 110 tons of CO₂e since 2022. Furthermore, the Company actively supports community empowerment initiatives with a strong emphasis on education, implemented through a wide range of classroom learning programs, operator development initiatives, stunting prevention, and strategic partnerships across Indonesia in alignment with the Sustainable Development Goals (SDGs). These initiatives have benefited thousands of beneficiaries and underscore the Company’s recognition of the importance of social and environmental considerations. Reinforcing its commitment to sustainable business practices, the Company recorded a series of notable achievements in 2025, including recognition from Fortune as part of the Change the World 2025 list. This acknowledgment highlights the Company’s renewable energy efforts, particularly the continuous development of a Biogas Power Plant in South Kalimantan, reflecting its dedication to renewable energy development, emissions reduction, and Indonesia’s future energy transition. (1) Adjusted EBITDA calculation formula is = Gross Profit – Selling, General, & Administrative Expenses + Depreciation and Amortization Expense + Share profit of associates (2) Profit (loss) For The Year attributable to owners of the parent entity (3) On time delivery calculation formula is = (Early shipment amount + On time shipment amount)/ total shipment amount (4) On time In-full calculation formula is = The number of deliveries made on time and complete/total number of deliveries
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--- Director’s Statement – Hans Manoe “The Company’s performance this year reflects the results of our strategies execution across all business units. By focusing on operational excellence and disciplined financial management, we have strengthened the Company’s fundamentals and sustained our competitiveness and performance within the industry with maximizing our operating assets and optimizing our strategic investments to achieve our long-term growth. We remained alert to changes in external environment and its potential challenges in delivering value creation for all stakeholders.” Hans Manoe - Director of PT ABM Investama Tbk. Financial & Operational Highlights Financial Metrics UoM FY24 FY25 % YoY Revenue USD Mn 1,200.1 1,038.2 -13.5 Adjusted EBITDA USD Mn 466.7 339.4 -21.2 Net Income USD Mn 139.4 70.6 -49.3 Total Assets USD Mn 2,095.5 2,055.2 -1.9 Total Liabilities USD Mn 1,248.2 1,174.8 -5.9 Equity USD Mn 847.2 880.3 3.9 Operational Metrics UoM FY24 FY25 % YoY Overburden Removal Volume Mbcm 270.2 235.3 -12.9 Coal Getting MT 39.2 34.5 -12.4 Fuel Sales Volume Mn Litre 451.2 357.4 -20.8 On Time Delivery (3) % 94.0 94.1 0.1 On-Time In-Full (4) % 77.0 83.8 6.8 Revenue by Segment Financial Metrics UoM FY24 FY25 % YoY Services USD Mn 221.2 201.4 -9.0 Manufacturing USD Mn 47.2 35.8 -24.3 Mining Contractors and Coal Mining USD Mn 906.5 755.7 -16.6 Others USD Mn 344.3 303.0 -12.0 Elimination USD Mn -319.1 -257.6 Total USD Mn 1,200.1 1,038.2 -13.5 (1) Adjusted EBITDA calculation formula is = Gross Profit – Selling, General, & Administrative Expenses + Depreciation and Amortization Expense + Share profit of associates (2) Profit (loss) For The Year attributable to owners of the parent entity (3) On time delivery calculation formula is = (Early shipment amount + On time shipment amount)/ total shipment amount (4) On time In-full calculation formula is = The number of deliveries made on time and complete/total number of deliveries
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About The Company PT ABM Investama Tbk. (IDX: ABMM) is an integrated energy company through strategic investments in the mining, logistics and industrial engineering services sectors to support the entire energy industry value chain and create clean energy for future sustainability. ABM owns several subsidiaries which are PT Reswara Minergi Hartama (RWA), PT Cipta Kridatama (CK), PT Cipta Krida Bahari (CKB), PT Sanggar Sarana Baja (SSB), PT Prima Wiguna Parama (PWP), PT Nagata Dinamika (ND), and PT Anzara Janitra Nusantara (AJN). As part of PT Tiara Marga Trakindo group companies, ABM pursues a lofty vision of becoming a strategic investments company with integrated energy solution that manages the entire mining value chain. ABM position itself as a Holding Investment for several business entities divided into 2 (two) business sectors. ABM’s integrated business chain or known as the Mining Value Chain (MVC) sector is able to align the operational segments, starting from mining concessions, mining contractor services, fuel management, to coal shipping. In addition, the Logistics, Engineering & New Businesses (LENB) sector, formed by ABM, aims to strengthen synergy and support for the logistics, industrial engineering and renewable energy businesses. For more information, please contact: Corporate Secretary Email: corporate.secretary@abm-investama.co.id (1) Adjusted EBITDA calculation formula is = Gross Profit – Selling, General, & Administrative Expenses + Depreciation and Amortization Expense + Share profit of associates (2) Profit (loss) For The Year attributable to owners of the parent entity (3) On time delivery calculation formula is = (Early shipment amount + On time shipment amount)/ total shipment amount (4) On time In-full calculation formula is = The number of deliveries made on time and complete/total number of deliveries
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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PT Reswara Minergi Hartama
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PT Cipta Kridatama
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PT Cipta Krida Bahari
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PT Sanggar Sarana Baja
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PT Prima Wiguna Parama
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PT Nagata Dinamika
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PT Anzara Janitra Nusantara
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