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20260227_LSIP_Laporan Informasi dan Fakta Material_32029765_lamp2.pdf

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                                                          PT PP London Sumatra Indonesia Tbk
                                                                Ikhtisar FY2025 Highlights                                                                                                         February 27, 2026

     Profit or Loss Highlights
                                                                   FY25                       FY24                      ∆
              (Rp bn)
Sales                                                                     5,512                      4,563              21%
Gross Profit                                                              2,261                      1,992              14%
   Gross Profit Margin                                                      41%                        44%
Operating Profit                                                          2,008                      1,551              30%
   Operating Profit Margin                                                  36%                        34%
Profit for the Year                                                       1,886                      1,476              28%
Attributable Profit                                                       1,888                      1,477              28%
   Attributable Profit Margin                                               34%                        32%
Profit per Share(1) (In Rp)                                                 277                        217              28%
Core Profit (2)                                                           1,903                      1,671              14%
EBITDA (3)                                                                2,452                      2,099              17%
  EBITDA (3)Margin                                                          44%                        46%
(1) Calculated based o n weighted average number o f o rdinary shares fo r basic earning per share
    (number o f shares)
(2) P ro fit fo r the year befo re effects o f fo rex gains/(lo sses), changes in fair value o f bio lo gical assets,
    expected interest rate amo rtizatio n o f plasma receivables and o ther no n-recurring items
(3) P ro fit befo re inco me tax - finance inco me + finance co sts + depreciatio n and amo rtizatio n expenses
    ± changes in fair value o f bio lo gical assets ± o ther no n-recurring items



  Financial Position Highlights                                                                                                                Sales Volume
                                                              31 Dec 2025               31 Dec 2024                                                                                     FY25           FY24         ∆
             (Rp bn)                                                                                                                             ('000 MT)
 TOTAL ASSETS                                                           15,540                     13,842
                                                                                                                                   CPO                                                         290            280    4%
   Cash & Cash Equivalents                                               7,597                      5,454
                                                                                                                                   PK Products - PK, PKO, PKE                                   87             77   12%
 TOTAL LIABILITIES                                                       1,544                      1,285
 TOTAL EQUITY                                                           13,996                     12,557
                                                           FY2025                     FY2024
  Oil Palm Production Highlights                                                                                                         Nucleus Planted Area
                                                                   FY25                       FY24                      ∆                                                           31 Dec 2025
            ('000 MT)                                                                                                                         (hectares)
FFB                                                                       1,343                      1,345              (0%)       Total Planted Area                                      110,982
  FFB Nucleus                                                             1,139                      1,173              (3%)        Oil Palm                                                90,798
  FFB External                                                              204                        172               19%        Rubber                                                  16,203
CPO (Crude Palm Oil)                                                        292                        287                2%        Other Crops                                              3,981
 CPO Extraction Rate (%)                                                   21.9                       21.7                         All figures shown in this page are subject to rounding effect
PK (Palm Kernel)                                                             82                         82              (1%)
 PK Extraction Rate (%)                                                     6.1                        6.2




   Highlights:                                                                                                                 Ikhtisar:

           In FY2025, FFB nucleus production declined 3% to 1.14                                                                     Pada FY2025, produksi TBS inti turun 3% menjadi 1,14 juta
            million tonnes. However, total CPO production rose 2% yoy                                                                  ton. Namun demikian, total produksi CPO naik 2% yoy
            to 292 thousand tonnes in line with higher FFB from                                                                        menjadi 292 ribu ton seiring dengan kenaikan TBS dari
            external.                                                                                                                  eksternal.
           Lonsum reported total sales of Rp5.51 trillion or increased                                                               Lonsum mencatat penjualan sebesar Rp5,51 triliun atau naik
            21% yoy mainly due to higher average selling prices and                                                                    21% yoy terutama karena kenaikan harga jual rata-rata dan
            sales volume of palm products.                                                                                             volume penjualan produk sawit.
           In FY2025, gross profit was up 14% yoy to Rp2.26 trillion,                                                                Pada FY2025, laba bruto meningkat 14% yoy menjadi Rp2,26
            operating profit was up 30% yoy to Rp2.01 trillion and                                                                     triliun, laba usaha naik 30% yoy menjadi Rp2,01 triliun dan
            profit for the year attributable to owners of the parent                                                                   laba tahun berjalan yang dapat diatribusikan kepada pemilik
            increased 28% yoy to Rp1.89 trillion.                                                                                      entitas induk meningkat 28% yoy menjadi Rp1,89 triliun.




  PT PP London Sumatra Indonesia Tbk
  Ariobimo Sentral, 12th Floor
  Jl. HR Rasuna Said Blok X-2 Kav.5, Jakarta 12950, Indonesia
  investor.relations@londonsumatra.com
  www.londonsumatra.com

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