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20260730_LSIP_Laporan Informasi dan Fakta Material_32116215_lamp2.pdf

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                                                                 PT PP London Sumatra Indonesia Tbk
               `
                                                                        Ikhtisar 1H26 Highlights                                                                                                           July 31, 2026

     Profit or Loss Highlights
                                                                    1H26                        1H25                       ∆
              (Rp bn)
Sales                                                                      2,690                      2,321                 16%
Gross Profit                                                                 863                        926                (7%)
   Gross Profit Margin                                                       32%                        40%
Operating Profit                                                             918                        715                28%
   Operating Profit Margin                                                   34%                        31%
Profit for the Period                                                        890                        714                25%
Attributable Profit                                                          891                        714                25%
   Attributable Profit Margin                                                33%                        31%
Profit per Share(1) (In Rp)                                                  131                        105                25%
Core Profit (2)                                                              806                        791                 2%
EBITDA (3)                                                                 1,084                        989                10%
  EBITDA (3)Margin                                                           40%                        43%
(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 perio d 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
                                                               30 Jun 2026                31 Dec 2025                                                                                        1H26              1H25           ∆
             (Rp bn)                                                                                                                              ('000 MT)
 TOTAL ASSETS                                                            16,295                     15,540                        CPO                                                                141              116      21%
   Cash & Cash Equivalents                                                8,372                      7,597                        PK Products - PK, PKO, PKE                                          37               37     (2%)
 TOTAL LIABILITIES                                                        1,977                      1,544
 TOTAL EQUITY                                                            14,318                     13,996
                                                           1Q2026                      1Q2025
  Oil Palm Production Highlights                                                                                                         Nucleus Planted Area
                                                                    1H26                        1H25                       ∆                                                             30 Jun 2026
            ('000 MT)                                                                                                                         (hectares)
FFB                                                                           610                        609                 0%   Total Planted Area                                              109,258
  FFB Nucleus                                                                 505                        505               (0%)    Oil Palm                                                        89,559
  FFB External                                                                105                        104                 1%    Rubber                                                          15,717
CPO (Crude Palm Oil)                                                          136                        130                 5%    Other Crops                                                      3,982
 CPO Extraction Rate (%)                                                     22.4                       21.7                      All figures shown in this page are subject to rounding effect

PK (Palm Kernel)                                                               37                         37               (1%)
 PK Extraction Rate (%)                                                       6.0                        6.1

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

                                                                            341                                                                                                                     90
                                                        293                                                          262                                                           72                                        71
               251                 254                                                           243                                            65               65                                             65




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

    Highlights:                                                                                                                     Ikhtisar:

             In 1H2026, FFB nucleus production relatively flat yoy. However,                                                              Pada 1H2026, produksi TBS inti relatif sama yoy. Namun
              CPO production increased 5% yoy to 136 thousand tonnes as a                                                                   demikian, produksi CPO naik 5% yoy menjadi 136 ribu ton
              result of higher CPO extraction rate and higher FFB from                                                                      yang disebabkan oleh kenaikan tingkat ekstraksi CPO dan
              external.                                                                                                                     kenaikan TBS dari eksternal.
             Lonsum's sales rose 16% yoy to Rp2.69 trillion mainly due to                                                                 Penjualan Lonsum naik 16% yoy menjadi Rp2,69 triliun
              higher sales volumes and average selling prices of palm                                                                       terutama seiring kenaikan volume penjualan dan harga jual
              products.                                                                                                                     rata-rata produk sawit.
             In 1H2026, gross profit reached Rp863 billion, operating profit                                                              Pada 1H2026, laba bruto mencapai Rp863 miliar, laba usaha
              increased 28% yoy to Rp918 billion and profit for the period                                                                  naik 28% yoy menjadi Rp918 miliar dan laba periode berjalan
              attributable to owners of the parent increased 25% yoy to                                                                     yang dapat diatribusikan kepada pemilik entitas induk naik
              Rp891 billion.                                                                                                                25% yoy menjadi Rp891 milliar.




          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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