20260731_ABMM_Laporan Informasi dan Fakta Material_32116907_lamp2.pdf

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Leveraging Momentum for Sustainable Growth

During 2Q26, the Company’s coal mining operations in Aceh continue their ramp up which resulted to
quarter-on-quarter increase in sales volume, contributing to improved profitability across business
units across the mining value chain. This performance underscores the strength of the Company’s
integrated ecosystem and the effective synergy across its operations.

The production ramp-up, combined with enhanced operational synergies, resulted in a modest
increase in the Company’s consolidation profitability. In addition, the stabilization of the mining
contractor business further supported the Company's stronger financial performance in 1H26. Stable
revenue and net income increased by 41.9% YoY, reflecting the resilience and scalability of the
Company’s ecosystem amid global market, volatility and dynamic domestic regulatory conditions.

Moving forward, the Company has established several strategic initiatives to support sustainable
growth. Within its coal-related businesses, the Company is accelerating the completion of required
permits to commence operations at PT Piranti Jaya Utama. Beyond coal, the Company continues to
expand its business through its subsidiaries whose successfully secured a long-term logistics services
contract from an A-list customer. These strategic initiatives are expected to drive the Company’s
growth, strengthen revenue diversification and serve as key catalysts on improving the Company’s
long-term value creation.

Over the longer term, the Company remains committed to expanding its non-coal business through
selective growth in adjacent sectors. This approach aims to further strengthen synergies within the
ecosystem and reinforce the Company’s position as a leading integrated mining value chain player in
Indonesia.

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Delivering Responsible Growth and Sustainable Value

The Company continues to actively support community empowerment initiatives, with a strong focus
on education. These efforts include classroom learning programs, operator development initiatives,
stunting prevention programs, and strategic partnerships across Indonesia, all aligned 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.

The Company, through its subsidiary PT Nagata Bio Energi (“NBE”) engaged in the Biogas Power Plant
sector, has obtained a Greenhouse Gas Emission Reduction Certificate from the Minister of
Environment and Forestry. As of 1H26, NBE has successfully traded its carbon credit through Indonesia
Carbon Exchange (IDX Carbon) highlighted NBE achievement in renewable energy and its contribution
to emission reduction.
(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
“The Company delivered improved profitability during the period, driven by the successful ramp-up of
our coal mining operations and stabilization of mining contractor business. While industry conditions
remain challenging, favourable coal prices presents opportunities for the Company to capitalize the
momentum through operational excellence. We remain focused on strengthening our business
ecosystem by securing significant contracts in the logistics segment, while maintaining compliance
with the dynamic regulatory landscape and executing our strategy with discipline to support
sustainable growth and long-term value creation for stakeholders.
Hans Manoe - Director of PT ABM Investama Tbk.


Financial & Operational Highlights

Financial Metrics                                              UoM                 1H25                    1H26                 % YoY
Revenue                                                       USD Mn               506.9                   506.2                 -0.1
Adjusted EBITDA (1)                                           USD Mn               325.9                   346.9                  6.4
Net Income (2)                                                USD Mn                27.7                    39.4                 41.9
Total Assets                                                  USD Mn              2,074.5                 2,056.8                -0.9
Total Liabilities                                             USD Mn              1,224.6                 1,162.1                -5.1
Equity                                                        USD Mn               849.9                   894.7                  5.3



 Operational Metrics                                            UoM                 1H25                   1H26               % YoY
 Coal Sales Volume                                             Mn MT                  -                     0.4
 Overburden Removal Volume                                     Mbcm                 111.9                   98.0               -12.7
 Coal Getting                                                  Mn MT                 15.7                   17.9                14.0
 Fuel Sales Volume                                             Mn Litre             186.4                  141.9               -26.5
 On Time Delivery (3)                                            %                   92.7                   95.6                 2.9
 On-Time In-Full (4)                                             %                   85.3                   84.7                -0.6



Revenue by Segment

 Financial Metrics                                               UoM                   1H25                 1H26               % YoY
 Services                                                       USD Mn                 98.4                 96.8                -1.7
 Manufacturing                                                  USD Mn                 17.4                 15.2               -12.6
 Mining Contractors and Coal Mining                             USD Mn                 363.2                365.2                0.6
 Others                                                         USD Mn                 159.2                148.0               -7.7
 Elimination                                                    USD Mn                -131.3               -119.1
 Total                                                          USD Mn                506.9                506.2               -0.1
(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


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