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PT Resource Alam Indonesia Tbk PUBLIC EXPOSE 2026 www.raintbk.com 1
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Disclaimer These materials have been prepared by PT Resource Alam Indonesia Tbk (the “Company”) and have not been independently verified. While care has been taken in the preparation of these materials, no representation or warranty, express or implied, is made as to the accuracy, fairness, or completeness of the information contained herein, and no reliance should be placed on it. The Company or any of its affiliates, advisers or representatives accepts no liability whatsoever for any loss howsoever arising from any information presented or contained in these materials The information presented or contained in these materials is subject to change without notice and its accuracy is not guaranteed. These materials contain statements that constitute forward looking statements These statements include descriptions regarding the intent, belief or current expectations of the Company or its officers with respect to the consolidated results of operations and financial condition of the Company These statements can be recognized by the use of words such as “ expects,”“ plan,”“ will,”“ estimates,”“ projects,”“ or words of similar meaning Such forward looking statements are not guarantees of future performance and involve risks and uncertainties, and actual results may differ from those in the forward looking statements as a result of various factors and assumptions The Company has no obligation and does not undertake to revise forward looking statements to reflect future events or circumstances. These materials are for information purposes only and do not constitute or form part of an offer, solicitation or invitation of any offer to buy or subscribe for any securities of the Company, in any jurisdiction, nor should it or any part of it form the basis of, or be relied upon in any connection with, any contract, commitment or investment decision whatsoever Any decision to purchase or subscribe for any securities of the Company should be made after seeking appropriate professional advice. PT Resource Alam Indonesia Tbk www.raintbk.com Public Expose 2026 1
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Three Business Pillars
MINING RENEWABLE PROPERTY
COAL ENERGY
Thermal coal mining and continued
exploration activities.
MINERALS Developing quality and
Mineral mining conducted in accordance
HYDROPOWER PLANT environmentally friendly
with Good Mining Practice. Mini hydro power generation. property projects that make
a positive contribution to
CONTRACTING surrounding communities.
Capacity expansion and business
process improvement.
LOGISTICS
Coal logistics, including coal
transportation.
TRADING
Mineral and coal trading.
PT Resource Alam Indonesia Tbk
*In the Pre-FS stage
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Company Overview
PT Resource Alam Indonesia Tbk (IDX: KKGI) is a diversified national energy company with subsidiaries engaged in
mining, hydropower generation, and property development. Below are some of our key subsidiaries:
PT INSANI PT LOA HAUR PT KHATULISTIWA RAIN REALTY PT TRANS BAHTERA
BARAPERKASA HIDRO ENERGI PIONEER
A third-generation Coal An IUP production operation PT Bias Petrasia Persada, in A new business venture of PT PT Resource Alam Indonesia
Contract of Work (PKP2B) located in Central which the Company holds a Resource Alam Indonesia Tbk, Tbk (KKGI) and PT Trans
company located in East Kalimantan, with a 99% ownership interest, has operating as an owner, Power Marine Tbk (TPMA)
Kalimantan, with a concession area of 4,810 signed a Power Purchase developer, and manager of have established PT Trans
concession area of 24,477.6 hectares. Total resources Agreement (PPA) with PT PLN integrated residential and Bahtera Pioneer (TBP) to
hectares, currently in the amount to 1.42 million MT, for a 6.4 MW project in Cicatih, commercial real estate. strengthen coal logistics
production stage. Total with total reserves of 0.28 West Java, and has been activities in East Kalimantan.
resources amount to 565.66 million MT, containing CV operating since October 2019.
million MT, with total reserves 4,800–5,700 GAR across an
of 139.26 million MT*. area of 300 hectares.
PKP2B = Coal Contract of Work IUP = Mining Business License
*These estimates are subject to change depending on mineable area conditions and the potential economic benefits that may be realized in line with dynamic international market price trends.
PT Resource Alam Indonesia Tbk
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Corporate Structure : December 31, 2025
8.27 % 27.83 % 37.11 % 5.21 % 2.53 % 0.64% 18.41%
Board of Directors Public (<5%)<5%
& Board of Commissioners
99.9 % 75.0 % 99.8 % 60.0 % 90.5 % 70% - 99.9%
Several Other
Subsidiaries
PT Resource Alam Indonesia Tbk
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Mine Location Map: PT Insani Baraperkasa Total Concession Area: 24,477.6 Ha PT Resource Alam Indonesia Tbk www.raintbk.com Public Expose 2026 5
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Mining Concession: PT Insani Baraperkasa
PT Insani Baraperkasa is a holder of a third-generation PKP2B coal mining
concession and has been in operation since 2006.
In 2008, the entire PKP2B concession area of PT Insani Baraperkasa received
approval to enter the Production stage from the Minister of Energy and Mineral
Resources.
Total concession area: 24,477.6 hectares.
The PKP2B concession is valid until 2036 (30 years from the production licence
issued in 2006), with an option for two extensions of 10 years each.
The mine location is highly strategic, with an average hauling distance of 14–21
km, resulting in a relatively low hauling cost.
The main mining contractors are PT Bukit Makmur Mandiri Utama (BUMA) and
PT Arta Bumi Sakti (ABS).
PT Resource Alam Indonesia Tbk
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Mining Concession: PT Loa Haur
The calorific value of Loa Haur coal ranges from GAR 4,800 to GAR 5,700.
Loa Haur 2026 Updates:
Construction of the weighbridge has been completed. Coal mining operations are ongoing.
Coal handling is being carried out at the ROM Jetty site. Coal sales continue for both export and domestic markets.
PT Resource Alam Indonesia Tbk
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IBP Infrastructure Capacity 2025
Crusher Maximum Stockpile
Capacity Storage Capacity
NO Port / Jetty Location
(tph)
Crushed
Raw (Tonnes)
(Tonnes)
1 Sungai Berlian Jaya - 1 500 40,000 10,000
2 Sungai Berlian Jaya - 2 270 40,000 5,000
3 Sungai Berlian Jaya - 3 Palaran Subdistrict 350 50,000 -
300
4 PSM 400,000 20,000
650
5 La Tahzan Embalut Separi 350 80,000 -
6 Surya Jalur Anugerah Loa Janan 500 60,000 10,000
PT Resource Alam Indonesia Tbk
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IBP Production Volume 2019–2025
6000
5.92
5000 5.34
4000
3.69 3.61 3.53 Coal production in 2025 reached 3.53
3000 million tonnes.
2.86 The movement in production volume
2.44 during 2025 was in line with the impact
2000
of extreme weather in Samarinda,
coupled with volatility in global coal
1000
prices, which also affected operational
activities.
0
2019 2020 2021 2022 2023 2024 2025
Production volume in million tonnes
PT Resource Alam Indonesia Tbk
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IBP Sales Volume 2019–2025
7000
6000 6.25
5000 5.24
4000
3.81
3.58 KKGI recorded coal sales volume
3000 3.37
2.83
of 3.58 million tonnes in 2025,
2.50 reflecting the decline in
2000
production volume during the
year.
1000
0
2019 2020 2021 2022 2023 2024 2025
Sales volume in million tonnes
PT Resource Alam Indonesia Tbk
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Export/Domestic Destination Countries 2025
Malaysia
Local Non DMO 0.7%
11.1%
11.5% China
17.5%
17.4%
China
China
0.63 MT
0.63 MT
Thailand
India 2.8%
Bangladesh
Bangladesh 2,827 16.3%
16.4% Romania
1.3%
0.13 MT
0.13 MT Bangladesh
India
India
Thailand
Thailand
3.5%
0.59 MT
0.59 MT 0.10 MT
MT Vietnam
0.10 Vietnam
Vietnam 1.9%
1,611 0.07 MT
0.07 MT Philippines
Philippines
Philippines 2.4%
0.09 MT
0.09 MT
Romania
0.05 MT
Malaysia
Malaysia
0.03 MT
0.03 MT
DMO
DMO
1.53 MT
1.53 MT
Lokal Non
Lokal Non DMO
DMO
0.42 MT
0.42 MT DMO
42.4%
42.2%
Coal sales in million metric tonnes (MT)
PT Resource Alam Indonesia Tbk
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Cash Cost IBP (US$/MT)
40
36.02
34.65
28.91
30
26.90 3, Cash cost declined year-on-year to
23.88 3, 28.61
6922.42 27.93 US$27.93/MT, reflecting improved
60
0 2, efficiency in mining operations.
20 7
20.86 82 21.22 2,
17.66 7 44
17.93
1, 0
10
61
1
0
19
20
15
25
22
23
16
14
18
21
24
17
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
Cash cost includes royalties
PT Resource Alam Indonesia Tbk
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IBP Average Selling Price (US$/MT)
100
82.52
80
3, IBP’s average coal selling price declined in
3,
69 58.01 2025, reflecting the downward trend in
60 54.82 60 51.65
0 46.63 2, global coal prices.
44.38 7
33.96 82 2, 41.33
40
7 44
1, 33.96 0
37.23
33.40
20 61 29.23
1
0
19
20
15
25
22
23
16
14
21
24
18
17
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
PT Resource Alam Indonesia Tbk
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Coal Price Trend
ICI 4 (US$) ASP IBP (US$)
50
40
30
20
10
0
25
5
25
25
25
5
25
25
5
25
25
25
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Indonesia Coal Index 4 vs IBP ASP
PT Resource Alam Indonesia Tbk
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Summary of Statements of Profit or Loss
2025 2024 Percentage
(US$ Million) (US$ Million) Change
Revenue 153.12 326.80 -53.15%
Gross Profit 26.08 103.14 -74.72%
Operating Profit 5.76 64.82 -91.12%
Net Profit After Tax 2.04 40.16 -94.92%
PT Resource Alam Indonesia Tbk
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Financial Ratios
Ratio 2025 2024
Gross Margin 17.03% 31.56%
Operating Margin 3.76% 19.84%
Net Profit Margin 1.33% 12.28%
ROA 1.12% 19.21%
ROE 1.35% 24.96%
Debt-to-Equity 2.14% 1.66%
PT Resource Alam Indonesia Tbk
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Initiatives to Enhance Future Performance
In 2026, PT Resource Alam Indonesia Tbk, through PT Insani Baraperkasa and PT
Loa Haur, plans to produce and sell 2.3 million tonnes of coal, in accordance with
the Ministry of Energy and Mineral Resources' policy aimed at reducing national
production quotas. Furthermore, the Ministry is offering companies the chance to
apply for increased production.
PT Insani Baraperkasa Stockpile
PT Loa Haur Stockpile PT Insani Baraperkasa Site PT Insani Baraperkasa Jetty
PT Resource Alam Indonesia Tbk
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Initiatives to Enhance Future Performance
PT Trans Bahtera Pioneer
The strategic partnership between the Company and PT Trans Power
Marine Tbk (TPMA) through PT Trans Bahtera Pioneer (TBP) began to
deliver a positive contribution in 2025.
Going forward, the Company intends to further enhance the effectiveness
of this collaboration by increasing the frequency of coal transportation to
support value creation and strengthen overall business performance.
PT Resource Alam Indonesia Tbk
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Future Focus
In addition, the Company has
established a new subsidiary to engage
in the mineral trading business, as part
of its efforts to strengthen its business
structure and optimise future business
opportunities.
PT Resource Alam Indonesia Tbk
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Future Focus
PT Resource Alam Indonesia Tbk (KKGI) has been appointed by the
Ministry of Public Works as the project initiator for the Bener Dam Mini
Hydro Power Plant Project in Purworejo Regency, Central Java.
PLTM Cicatih plans to establish a waste processing facility as part of its
Control Room
Power House PLTM Cicatih PLTM Cicatih commitment to social responsibility and future business development.
PT Bias Petrasia Persada is exploring a potential collaboration with
I-REC (International Renewable Energy Certificate) in the carbon trading
sector for the 2024–2029 period.
Intake PLTM Cicatih
PT Resource Alam Indonesia Tbk
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Future Focus
PT Resource Alam Indonesia Tbk, through
its RAIN REALTY business segment, has
undertaken the groundbreaking and grand
launching of its project located in Handil
Bakti, Palaran Subdistrict, Samarinda,
East Kalimantan.
The Company is targeting the initial handover of Samara Residence
and the official opening of the Paras Icon show house by the end
of June 2026, in line with the continued progress of project
construction.
The Company currently holds a sizeable land bank of more than
3,000 hectares in Samarinda and Kutai Kartanegara.
PT Resource Alam Indonesia Tbk
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Latest Corporate Information
KKGI Shareholders
20000
17869
17288 17123
16560 16499
15953
15000 14992 15034 15472
15794
14149
12943
12436
11819
11106 11268 10894 11032
10000 9928
9317
8353 8375
7579 7805 7885 7994
5000
0
24
25
26
24
24
24
4
4
4
25
25
25
5
5
5
26
Au 24
Au 25
M 4
Ju 4
Se 4
24
M 5
Ju 5
Se 5
25
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v2
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Ja
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Fe
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Ju
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Based on KSEI data, the number of KKGI shareholders increased by 80.75% from January 2024 to February 2026, reaching 17,123.
PT Resource Alam Indonesia Tbk
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Awards
Throughout 2025, the Company received a number of notable awards and recognitions, including:
Forbes Asia’s Best Under A Billion 2025
Best ASEAN Chinese Entrepreneur - ASEAN Chinese
Business Leaders Summit 2025
CSR Gold Award 2025 from the Regent of Kutai Kartanegara – for
participation in a CSR programme supporting the expansion of National
Health Insurance membership coverage.
Award from the Head of Batuah Village – for participation in a CSR
programme supporting the development of Batuah Village in 2025.
Top CSR Award 2025 #STAR 4.
Top Leader on CSR Commitment 2025 PPM Award.
Subroto Award PPM 2025.
Award in the field of Occupational Safety and Health (OSH) in East Kalimantan
2025.
Satya JKN Award 2025
PT Resource Alam Indonesia Tbk
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Awards
Presentation of awards by the Regent of Kutai Kartanegara to PT Insani Baraperkasa (IBP) received three prestigious
companies that contributed to the successful implementation of awards in the field of Occupational Safety and Health
Kutai Kartanegara Regency Government programmes, particularly (OSH) at the East Kalimantan 2025 event.
in the education sector.
PT Insani Baraperkasa received the Top CSR Award 2025 STAR 4 and Top
Leader on CSR Commitment 2025.
PT Insani Baraperkasa (IBP) received the JKN Award 2025.
PT Resource Alam Indonesia Tbk
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Community Development and Empowerment Program
EDUCATION
Scholarships for SMK Wikrama Garut.
Operational support for Insani Cindekia Kindergarten/
Preschool. SMK Wikrama Garut Scholarship Insani Cindekia Kindergarten/Preschool
Education, Skills Training, and Basic Competencies
Assistance for Bhakti Jaya Football School.
Support for the development of East Kalimantan Archery
Sports.
HEALTH East Kalimantan Archery Team BPJS Health
Health of Communities Around the Mining Area
Routine integrated health post (Posyandu) activities,
health guidance, and training.
BPJS Health assistance for underprivileged
residents.
Posyandu Activities Bhakti Jaya Football School
PT Resource Alam Indonesia Tbk
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Community Development and Empowerment Program
REAL INCOME LEVEL OR EMPLOYMENT
Fisheries, Livestock Fattening, and Village Operations
Grand tomato harvest event with the Chairman of KTNA.
Provision of water pump equipment.
Qurban cattle fattening.
Training and support for 10 maggot demonstration plot
units.
Cattle breeding development in the Separi Block area.
Planting of 700 citrus seedlings in the Separi Block area.
Gourami aquaculture.
ECONOMIC SELF-RELIANCE
Symbolic signing of a business partnership between
large-scale enterprises and MSMEs/cooperatives.
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Community Development and Empowerment Program
SOCIAL AND CULTURAL
Village Anniversary, Eid Mubarak, Independence Day, Natural
Disasters, and Qurban Animals
Distribution of Eid care packages.
Qurban cattle fattening programme.
Village anniversary celebrations.
Commemoration of the 80th Anniversary of the Republic of
Indonesia.
Support for disaster relief efforts in Sumatra.
ENVIRONMENT
Post-flood river normalisation.
Drainage normalisation in RT 08, Tani Bhakti Village.
Tributary normalisation programme in Tani Bhakti Village.
Installation of PDAM water supply connections for residents of RT
07 and RT 11, Pondok Ore.
INSTITUTIONAL
Implementation of hamlet and village Musrenbang forums.
PHBI activities, village anniversary celebrations, and Ramadan
Safari activities.
PT Resource Alam Indonesia Tbk
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Community Development and Empowerment Program
INFRASTRUCTURE
Earthworks for the agricultural road in RT 05
Earthworks for Pondo Ore Road in RT 07, Tani Bhakti Village
Laterite material support programme for the Manunggal Jaya arterial road
Road concreting programme in RT 02, Karya Bhakti Hamlet, Tani Bhakti Village
Temporary road diversion assistance programme in response to the landslide in RT 13
Construction of a retaining structure along the Muara arterial road at Km 8
Embankment rehabilitation Before the road concreting After the road concreting
programme in Tani Bhakti programme in Tani Bhakti
Rehabilitation of landslide-affected roads Village was carried out Village was completed
PDAM water supply installation
Before the construction of the temporary diversion road due to the After the temporary diversion road project due to the landslide in
landslide in RT 13 RT 13 was completed
PT Resource Alam Indonesia Tbk
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Q&A PT Resource Alam Indonesia Tbk www.raintbk.com Public Expose 2026 29
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Thank you PT Resource Alam Indonesia Tbk www.raintbk.com Public Expose 2026 30
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Social Media
The following are the official social media accounts of
PT Resource Alam Indonesia Tbk (KKGI.
www.raintbk.com
@rain.tbk
youtube.com/@kkgiinvestorrelation
Resource Alam Indonesia Tbk, PT
@KKGI Investor Relation
@rain.tbk
Names mentioned 23 people and organisations named in the text · linked when the evidence is strong
unresolved
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PT INSANI
p.4
unresolved
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PT LOA HAUR
p.4 ×3
unresolved
org
PT KHATULISTIWA
p.4
unresolved
org
PT TRANS BAHTERA BARAPERKASA
p.4
unresolved
org
PT Bias Petrasia Persada
p.4 ×2
unresolved
org
PT Resource Alam Indonesia Contract
p.4
unresolved
org
PT Trans
p.4 ×2
unresolved
org
Power Marine Tbk
p.4
unresolved
org
PT PLN
p.4
unresolved
org
PT Insani Baraperkasa Total Concession Area
p.6
unresolved
org
PT Insani Baraperkasa
p.7 ×7
unresolved
org
Minister of Energy and Mineral Resources. Total
p.7
unresolved
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PT Arta Bumi Sakti
p.7
unresolved
org
Ministry of Energy and Mineral Resources'
p.18
unresolved
org
PT Insani Baraperkasa Stockpile
p.18
unresolved
org
PT Loa Haur Stockpile
p.18
unresolved
org
PT Insani Baraperkasa Site
p.18
unresolved
org
PT Insani Baraperkasa Jetty
p.18
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org
PT Trans Bahtera Pioneer
p.19 ×2
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org
Ministry of Public Works
p.21
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