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20260730_SIMP_Laporan Informasi dan Fakta Material_32116303_lamp2.pdf

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                                                                                      Ikhtisar 1H2026 Highlights
                                                                                                                                                                                                             July 31, 2026
                    Profit or Loss Highlights
                             (Rp bn)
                                                                              1H26                    1H25            D                               1H26 Sales Mix                                1H25 Sales Mix
      Sales                                                                          9,625                 9,393        2%                            Rp9,625 billion                               Rp9,393 billion
      Gross Profit                                                                   2,190                 2,274      (4%)
        Gross Profit Margin                                                            23%                   24%                                                      Plantations
      Operating Profit                                                               1,775                 1,510      17%                                                                                       Plantations
                                                                                                                                                                        Division
        Operating Profit Margin                                                        18%                   16%                                                                                                  Division
                                                                                                                                                                          22%
      Profit for the Period                                                          1,238                 1,010      23%                                                                                           26%
      Profit Attributable to the Owner of the
                                                                                       874                    755     16%
      Parent
                                                                                                                                                        Edible Oils &                               Edible Oils &
      Profit per Share (1) (In Rp)                                                      56                     49     14%
                                                                                                                                                        Fats Division                               Fats Division
      Core Profit(2)                                                                 1,163                 1,191      (2%)
                                                                                                                                                            78%                                         74%
      EBITDA (3)                                                                     2,418                 2,384          1%
        EBITDA Margin                                                                  25%                   25%                             Note: Sales mix shown above is after elimination of inter-segment sales
      (1) Calculated based on weighted average number of issued and fully paid shares during the period
      (2) Profit for the period before effects of forex gains/(losses), changes in fair value of biological assets,
      expected interest rate amortisation of plasma receivables and other non-recurring items
      (3) Profit before income tax - finance income + finance costs + depreciation and amortization expenses
      +/- changes in fair value of biological assets +/- other non-recurring items

               Financial Position Highlights                                                                                                  Plantation Sales Volume
                          (Rp bn)
                                                                          30-Jun-26               31-Dec-25                                                                                       1H26               1H25         D
                                                                                                                                                      ('000 MT)
      TOTAL ASSETS                                                                 42,347                 41,376                 CPO                                                                     355                308   15%
      Cash & Cash Equivalents                                                       9,014                  8,347                 PK Products-PK, PKO, PKE                                                 76                 74    3%
      Total LIABILITIES                                                            15,150                 14,781                 Sales volume before elimination of inter-segment sales
      Interest Bearing Debt                                                         9,326                  9,502
      TOTAL EQUITY                                                                 27,197                 26,595
      Net Gearing Ratio                                                              0.01x                  0.04x

               Oil Palm Production Highlights                                                                                                Nucleus Planted Area
                                                                              1H26                    1H25            D                                                                          30-Jun-26
                         ('000 MT)                                                                                                                (hectares)
     FFB                                                                            1,661                  1,686      (1%)       Total Planted Area                                                  278,099
       FFB Nucleus                                                                  1,168                  1,220      (4%)          Oil Palm                                                         236,176
       FFB External                                                                   493                    466        6%          Rubber                                                            15,717
     CPO (Crude Palm Oil)                                                             338                    326        3%          Sugar Cane                                                        12,961
       CPO Extraction Rate (%)                                                        21.5                   20.4                   Other Crops                                                       13,245
     PK (Palm Kernel)                                                                  74                     74      (0%)       All Figures shown in this page are subject to rounding effect
       PK Extraction Rate (%)                                                          4.7                    4.6



                         FFB Nucleus Production (in '000 MT)                                                                                               CPO Production (in '000 MT)

                                                              784                                                                                                                      220
                                             710
           594              626                                                                 603                                                                    187                                     176
                                                                               565                                                     157             169                                         162




          1Q25             2Q25             3Q25             4Q25             1Q26             2Q26                                   1Q25            2Q25            3Q25            4Q25        1Q26         2Q26



Highlights                                                                                                                     Ikhtisar
 In 1H2026, FFB nucleus production declined 4% yoy to 1.2 million                                                              Pada 1H2026, produksi TBS inti turun sebesar 4% yoy menjadi 1,2 juta
  tonnes. However, CPO production increased 3% yoy to 338 thousand                                                               ton. Namun demikian, produksi CPO naik 3% yoy menjadi 338 ribu ton
  tonnes in line with higher CPO extraction rate and higher FFB from                                                             seiring dengan kenaikan tingkat ekstraksi CPO serta kenaikan TBS dari
  external.                                                                                                                      eksternal.
 SIMP Group's sales rose 2% yoy to Rp9.63 trillion which contributed                                                           Penjualan Grup SIMP naik 2% yoy menjadi Rp9,63 triliun yang
  from both Plantations Division and Edible Oils & Fats Division mainly on                                                       dikontribusikan dari Divisi Perkebunan dan Divisi Minyak & Lemak
  the back of higher average selling prices and sales volumes of palm                                                            Nabati terutama karena kenaikan harga jual rata-rata dan volume
  products and edible oils & fats products.                                                                                      penjualan produk sawit dan produk minyak & lemak nabati.
 In 1H2026, gross profit reached Rp2.19 trillion, operating profit                                                             Pada 1H2026, laba bruto mencapai Rp2,19 triliun, laba usaha naik 17%
  increased 17% yoy to Rp1.78 trillion and profit for the period                                                                 yoy menjadi Rp1,78 triliun dan laba periode berjalan yang dapat
  attributable to owners of the parent increased 16% yoy to Rp874                                                                diatribusikan kepada pemilik entitas induk naik 16% yoy menjadi Rp874
  billion.                                                                                                                       miliar.




                                                                                                                                                                          PT Salim Ivomas Pratama Tbk
                                                                                                     Sudirman Plaza Indofood Tower, 11th Floor. Jl. Jend Sudirman Kav. 76-78, Jakarta 12910, Indonesia
                                                                                                                                                        investor.relations@simp.co.id; www.simp.co.id


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