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20260803_KPIG_Laporan Informasi dan Fakta Material_32116929_lamp2.pdf
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Page 1 OCR 0.849
RK HYATT KPIG's Revenue Grows 15.54 yoy to Rp11 Trillion in H1-2026 Jakarta, August 3, 2026 -PT MNC Tourism Indonesia Tbk (the Company or IDX: KPIG) reported its financial results for the first half of 2026 (#1-2020). KPIG recorded a1554 year-on-year (yoy) increase in revenue, growing from Rp963 billion to Rp rillion at the end of June 2026. ProfitorLoss H1 Financial Highlights Net Revenues 113136 963,947 KPIG's revenue growth in HI-2026 was driven by its Gross Profit 303,962 328,342 hospitality business, comprising hotel, resort, and golf, etprofit 341339 434,345 which posted a 22.24, yoy revenue jump to Rp570.7 billion, contributing 51.34 to KPIG's total revenue. Furthermore, Total Net Profit Attributable to: , Owners of the company 349,680 421,715 the Company's revenue from property management and . . . Non-eontrolling interests -8,341 12,630 other services, apartments and other properties, as well Total Comprehensive Income 341762 646,065 as office space rental, stood at Rp5424 billion as of June 30, 2026, reflecting a 9.14. yoy increase. Total Comprehensive Income Attributable to: In HI-2026, KPIG generated an EBITDA of Rp1622 bilion, Owners of the company $50103 — 633435 with an EBITDA margin of 14.64. The Company booked a Non-controlling interests “8,341 12,630 net profit of Rp3413 billion, translating to a solid net profit EBITDA 162,151 195,347 margin of 30.744. EBITDA Margin 1461 20.34 Earnings per share (intulrupish) 3.49 432 The Company's balance sheet remained stable, with total assets reaching Rp36.7 trillion in HI-2026, a 194 increase aga 2 pantas Rupiat HI-2026 RE from the FY-2025 position. Total liabilities as of the end of Man ONE | 12026 | Financial Position June 2026 decreased by 6.74 compared to the end of December 2025, settling at Rp67 trilion. Meanwhile, total TOtal Assets 36676,489 35994124 eguity stood at Rp29.9 trilion as of June 30, 2026, Total Liabilities 6,743,434 7,226,096 reflecting a 4.0” increase from year-end 2025. Total Eguity 29,933,055 28,768,028 Business Updates Building on the positive momentum from the first guarter of 2026, MNC Tourism successfully executed a series of strategic initiatives and secured various prestigious recognitions at both national and international levels. PAGE |1 ||
Page 2 OCR 0.914
MNC Tourism MNC Lido City SEZ Project Acceleration The Company is aggressively driving the construction progress of premium assets within the MNC Lido City Special Economic Zone (SEZ). The development of flagship facilities, including the Hyatt Regency Lido Resort-Tower Wing, Trump Clubhouse, Trump Private Clubhouse Phase 2, and Lido Hill, is progressing on schedule. Driven by strong public enthusiasm for the currently operational facilities, the accelerated completion of these projects aligns with the vision of MNC Lido City SEZ to be aworld-class integrated tourism destination in Southeast Asia. Hospitality Portfolio Optimization In Bali, The Westin Resort Nusa Dua finalized all construction phases of its new Kids Club facility in June 2026. This facility upgrade was executed to maintain the propertys competitive edge in the hospitality sector and solidify its position as the top preferred family hotel. Concurrently, the Company took a strategic step by rebranding Next Hotel Yogyakarta to Swiss-Belinn Yogyakarta, aiming to elevate service standards and broaden market reach. Park Hyatt Jakarta's Ultra-Luxury Dominance Park Hyatt Jakarta continues to maintain its position at the pinnacle of the hospitality industry, evidenced by multiple prestigious global awards swept during the first half of this year, including: # 2026 100 Best Hotels in the World by Travel # Leisure # 2026 T4L Luxury Awards Asia Pacific - #3 Best City Hotel in Indonesia e 2026 Best Eats by FoodieS -Li Lian « 2026 Conde Nast Traveller - Park Hyatt Jakarta: The Best Hotels in Jakarta, Indonesia : Best New Opening In July 2026, Park Hyatt Jakarta introduced Atelier 23, the result of rebranding the F&B facility on Level 23 into an artistic contemporary all-day dining and patisserie destination. Enriching the premium culinary offerings, Atelier 23 merges timeless French classics with elevated Southeast Asian signatures through art, craftsmanship, and connection. PAGE |2 II
Page 3 OCR 0.926
For further information, please contact: PT MNC Tourism Indonesia Tbk Gladys Levina MNC Tower 1/F, MNC Center gladys.levinaemnegroup.com Jl. Kebon Sirih No. 17-19, Menteng i.rkpigemncgroup.com Central Jakarta 10340, Indonesia Phone: t62 213927471 Fax: t62 213921227 . . DISCLAIMER By accepting this Press Release, you agree to be bound by the restrictions set out below. Any failure to comply with these restrictions may constitute a violation of applicable securities laws. The information and opinions contained in this Press Release have not been independenttly verified, and no representation or warranty, expressed or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of, the information or opinions contained herein. It is not the intention to provide, and you may not rely on this Press Release as providing, a complete or comprehensive analysis of the condition (financial or other), earnings, business affairs, business prospects, properties or results of operations of The Company or its subsidiaries. The information and opinions contained in this Press Release are provided as at the date of this presentation and are subject to change without notice. Neither The Company (including any of its affiliates, advisors and representatives) northe underwriters (including any of their respective affiliates, advisors or representative) shall have any responsibility or liability whatsoever (in negligence or otherwise) for the accuracy or completeness of, or any errors or omissions in, any information or opinions contained herein nor for any loss howsoever arising from any use of this Press Release. In addition, the information contained in this Press Release contains projections and forward-looking statements that reflect The Company's current views with respect to future events and financial performance. These views are based on a number of estimates and current assumptions which are subject to business, economic and competitive uncertainties and contingencies as well as various risks and these may change over time and in many cases are outside the control of The Company and its directors. No assurance can be given that future events will occur, that projections will be achieved, or that The Company's assumptions are correct. Actual results may differ materially from those forecasts and projected. This Press Release is not and does not constitute or form part of any offer, invitation or recommendation to purchase or subscribe for any securities and no part of it shall form the basis of or be relied upon in connection with any contract, commitment orinvestment decision in relation thereto. PAGE |3 ||
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