20260731_HAIS_Laporan Informasi dan Fakta Material_32116686_lamp1.pdf

“Kami melihat adanya perbaikan kinerja pada kuartal kedua dibandingkan awal tahun.
Dalam kondisi pasar yang masih dinamis, fokus kami bukan semata mengejar volume,
tetapi memastikan setiap aktivitas operasional dapat memberikan kontribusi yang sehat
terhad ap profitabilitas dan arus kas. Karena itu, kami semakin selektif dalam
menentukan rute, mengoptimalkan utilisasi armada, serta menjaga disiplin biaya,” ujar
Rickie.

Arus Kas Operasi Tumbuh

Di tengah kondisi industri yang dinamis, kemampuan Perseroan menghasilkan kas dari
aktivitas operasional tetap terjaga.       Hingga akhir Juni 2026,      arus kas bersih yang
diperoleh dari aktivitas operasi mencapai Rp7          2 ,23 miliar, meningkat sekitar 6,30 %
dibandingkan Rp67,95 miliar pada periode yang sama tahun sebelumnya.

Arus kas operasi tersebut juga berada di atas laba bersih semester I 2026,
mencerminkan kemampuan aktivitas bisnis Perseroan dalam menghasilkan kas di
tengah kondisi industri yang menantang.         Kondisi tersebut memberikan fleksibilitas bagi
Perseroan dalam mendukung kebutuhan operasional, menjalankan investasi produktif,
serta mengelola kewajiban secara disiplin.

Disiplin biaya juga terus dijalankan. Beban usaha pada semester I 2026 tercatat sebesar
Rp33,36 miliar, lebih rendah sekitar 24,       3 9 % dibandingkan Rp44,12 miliar pada periode
yang sama tahun sebelumnya. Langkah ini mencerminkan kemampuan Perseroan
menyesuaikan struktur biaya            terhadap dinamika bisnis tanpa          mengurangi fokus
terhadap keandalan operasional dan keselamatan pelayaran.

“Bagi kami, kemampuan menghasilkan arus kas merupakan salah satu indikator penting
dalam menjaga kualitas kinerja. Di tengah penyesuaian pendapatan, arus kas operasi
justru tetap tumbuh. Hal ini memberikan ruang bagi Perseroan untuk tetap menjalankan
kebut uhan operasional dan investasi secara terukur, sekaligus menjaga fleksibilitas
keuangan,” tambah Rickie.

Selektif Mengejar Pertumbuhan dan Optimalkan              Fleet Management

Memasuki semester kedua 2026, HIS akan mempertahankan pendekatan yang selektif
dalam mengelola kapasitas armada. Perseroan memprioritaskan rute pelayaran yang
memberikan kontribusi lebih optimal terhadap profitabilitas, sekaligus terus menjajaki
peluang kontrak ke      rja sama jangka menengah dan panjang guna meningkatkan
visibilitas pendapatan.

Optimalisasi fleet management           juga menjadi salah satu fokus utama.         Sepanjang
semester I 2026, 61 ,05 % volume kargo Perseroan diangkut menggunakan armada milik
sendiri ( ownship ), meningkat dibandingkan 4         7,77% pada periode yang sama tahun
sebelumnya. Sementara itu, porsi pengangkutan menggunakan rentship menurun dari
52 ,23 % menjadi 3     8,95 %. Perubahan komposisi tersebut mencerminkan upaya
Perseroan untuk mengoptimalkan pemanfaatan kapasitas armada sendiri sejalan
dengan strategi peningkatan utilisasi aset.

Perseroan terus meningkatkan perencanaan               rute kapal, pengendalian waktu
operasional, preventive maintenance     , serta monitoring kinerja armada     . Pendekatan


tersebut diarahkan untuk      meningkatkan utilisasi aset sekaligus      menekan potensi          idle
time dan menjaga keandalan operasional.          Pemanfaatan data operasional dan sistem
monitoring turut diperkuat agar kapasitas armada dapat dialokasikan secara lebih
optimal berdasarkan kebutuhan pelanggan, karakteristik rute, dan potensi kontribusinya
terhadap kinerja Perseroan.

HIS juga terus memanfaatkan data operasional dan sistem monitoring untuk mendukung
evaluasi kinerja armada secara lebih terukur. Dengan pendekatan tersebut, kapasitas
armada dapat dialokasikan secara lebih optimal berdasarkan kebutuhan pelanggan,
karakteristik rute, serta potensi kontribusinya terhadap kinerja Perseroan.

Strategi ini sejalan dengan pendekatan HIS untuk tidak hanya mengejar pertumbuhan
volume angkutan, tetapi membangun           kualitas pendapatan dan profitabilitas yang lebih
berkelanjutan.

Investasi Produktif Tetap Berjalan       untuk Pertumbuhan Jangka Panjang

Di tengah pendekatan yang          prudent terhadap kondisi pasar, Perseroan tetap
menjalankan investasi untuk mendukung      pengembangan kapasitas jangka panjang.

Sepanjang semester I 2026, HIS merealisasikan sekitar        Rp108,04 miliar untuk perolehan
aset tetap, meningkat dibandingkan sekitar Rp67,42 miliar pada periode yang sama
tahun sebelumnya. Investasi tersebut merupakan bagian dari strategi Perseroan dalam
memperkuat kesiapan aset produktif dan kapasitas operasional untuk menangkap
peluang pertumbuhan ke de       pan.

Sejalan dengan investasi tersebut, nilai aset tetap bersih Perseroan tercatat sekitar
Rp1,17 triliun per akhir Juni 2026, dibandingkan Rp1,10 triliun pada akhir Desember 2025.
Total aset Perseroan mencapai sekitar          Rp1,58 triliun , dengan ekuitas sebesar Rp831,55
miliar. Investasi dilakukan secara terukur dengan tetap mempertimbangkan kemampuan
arus kas, struktur permodalan, serta prospek pengembangan bisnis jangka panjang.

Progress   FLF Capai   70 %, Perkuat    Integrated Marine Logistics

Selain optimalisasi bisnis pengangkutan eksisting, HIS terus mempersiapkan sumber
pertumbuhan baru melalui pengembangan kapabilitas              integrated marine logistics . Salah
satu inisiatif strategis yang tengah dikembangkan adalah proyek           floating loading facility
(FLF) melalui entitas anak dan perusahaan patungan. Proyek tersebut menjadi bagian
dari strategi HIS untuk memperluas peran Perseroan dalam rantai nilai logistik maritim,
dari penyedia jasa transportasi menuju penyedia solusi logistik yang semakin
terintegrasi.

Hingga akhir Juni 2026,     progres pengembangan FLF telah mencapai            70 %. Capaian
tersebut menunjukkan bahwa pengembangan            proyek terus berjalan sesuai tahapan
menuju target operasional pada     pertengahan 2027 .

Pengembangan FLF diharapkan dapat meningkatkan efisiensi proses              loading dan
transshipment , memperluas cakupan layanan kepada pelanggan, serta membuka
sumber pendapatan baru bagi Perseroan.     Proyek FLF ini akan menjadi milestone penting


dalam transformasi HIS dari Perusahaan transformasi Sungai dan laut menjadi penyedia
integrated marine logistics   .

Semester II Tetap Dikelola Secara                      Prudent

HIS memandang kondisi industri pada semester kedua 2026 masih memerlukan kehati                                                         -
hatian. Dinamika permintaan komoditas, kondisi perdagangan global, pergerakan harga
batu bara, serta berbagai faktor eksternal lainnya masih berpotensi mempengaruhi
aktivitas pengangkutan.

Dengan mempertimbangkan kondisi tersebut, Perseroan akan menjaga momentum
perbaikan kuartal II tanpa mengurangi prinsip kehati            - hatian. Fokus diarahkan pada
kualitas pendapatan, disiplin pengelolaan biaya dan arus kas, optimalisasi armada,
penguatan kontrak jangka panjang, serta pengembangan sumber pertumbuhan baru.

“Perbaikan pada kuartal kedua memberikan sinyal yang positif, namun kami tetap
realistis melihat kondisi industri. Semester kedua akan kami jalankan secara                prudent
dengan fokus       pada kualitas pendapatan, optimalisasi armada, penguatan kontrak
jangka panjang, dan disiplin pengelolaan keuangan. Pada saat yang sama, kami terus
mempersiapkan fondasi pertumbuhan berikutnya              , termasuk pengembangan FLF yang
progressnya      sekitar 70 % hingga akhir Juni 2026            sebagai bagian dari penguatan
integrated marine logistics       HIS ,” pungkas Rickie.

Dengan fondasi operasional yang semakin kuat, disiplin                      keuangan, serta
pengembangan bisnis terintegrasi,         HIS optimistis dapat menjaga     pertumbuhan yang
sehat sekaligus menciptakan nilai jangka panjang bagi seluruh pemangku kepentingan.

                                                                  ***
Jakarta , 3 1 Juli 2026
Corporate Secretary




RENGGA TEMENGGUNG
-----------------------------------------------------------------------------------------
---------------------------------
Contact Person:
Ahmad Denoan Rinaldi (Corporate Communication)
corsec.his@hasnurgroup.com

Tentang PT Hasnur Internasional Shipping Tbk (HIS)

PT Hasnur Internasional Shipping Tbk (HIS) adalah perseroan                 penyedia layanan logistik dan transportasi         komoditas
melalui sungai dan     laut untuk pasar domestik maupun kawasan Asia. PT Hasnur                  Internasional Shipping Tbk didirikan
pada 14 Desember 2009 sebagai anak usaha HASNUR Group yang berdiri pada 1966. Hasnur Group saat ini bergerak
dalam kegiatan bisnis logistik, kehutanan, energi, teknologi dan jasa, pendidikan, konsumer, dan investasi.                      HIS terus
mengembangkan jasa pelayanan transportasi dengan menambah armada kapal tunda                          (tugboat) dan tongkang ( barge )
untuk memenuhi tuntutan dan kebutuhan pasar transportasi bukan hanya batu bara tetapi komoditas lainnya, baik itu
domestik maupun internasional yang terus berkembang. Saat ini               Perseroan memiliki dan mengoperasikan armada yang
terdiri dari 2 3 set armada tugboat dan barge dengan kapasitas angkut yang bervariasi, mulai 7                  .500 ton hingga 10 .000
metrik ton serta 1 u    nit kapal pengangkut CPO (crude palm oil).            Informasi selengkapnya tentang HIS dapat dilihat di
www.pthis.id


P RESS RELEASE                                                                Nomor: 9 /SP. HIS /VII /2026
For Immediate Release


Q2 2026 Recovery Momentum Strengthens, HIS Maintains Operating Cash Flow and
                                  Cost Discipline

    Revenue increased by 28.57% quarter        - on - quarter in Q2 2026, while operating cash flow
           continued to grow during the first half amid the dynamic shipping industry


Jakarta, 3 1 July 2026 – PT Hasnur Internasional Shipping Tbk             (“the Company”; “HIS”; IDX ticker:
“HAIS”), an Indonesian integrated maritime logistics and shipping company, recorded a stronger
performance recovery in the second quarter of 2026 amid the ongoing dynamics of the shipping
and commodity logistics industry.        The improvement was reflected in quarter          - on - quarter growth
in revenue and net profit, along with stronger profitability margins and resilient operating cash
flow throughout the first half of 2026.

During the first half of 2026, HIS recorded revenue of         IDR372.35 billion and net profit of IDR18.81
billion , while transporting    4.34 million metric tons (MT)     of cargo. The Company's performance
was achieved despite challenging industry conditions, particularly within the coal logistics supply
chain. Developments in commodity trading and demand for transportation services continued to
affect operations in the t ugboat and barge segment.

In response to these conditions, the Company remained focused on factors within its control by
implementing a more selective operational approach, optimizing fleet utilization, maintaining cost
discipline, and improving the quality of earnings. The Company                    also became increasingly
selective in determining shipping routes by prioritizing those that provide stronger contributions
to profitability.

Q2 2026 Performance Demonstrates Recovery Momentum

Entering the second quarter of 2026, these strategic adjustments began to deliver positive
results. On a quarter       - on - quarter basis, the Company's revenue reached approximately
IDR209.45 billion      in Q2 2026, representing an increase of                28.57% from IDR162.90 billion
recorded in the first quarter.       Quarterly net profit also increased significantly to approximately
IDR15.67 billion , compared with IDR3.14 billion in the previous quarter.

The improvement was further reflected in the Company's net profit margin, which increased from
approximately 1.93% in Q1 to 7.48% in Q2 2026, indicating improving profitability driven by higher
operational activities and the successful implementation of disciplined cost management
initiatives.

Rickie, Finance Director of PT Hasnur Internasional Shipping Tbk                , said that the Company's
second - quarter performance reflected the positive results of the operational strategies
implemented since the beginning of the year.

"We have seen encouraging improvements in our performance during the second quarter
compared with the beginning of the year. Amid a market that remains dynamic, our priority is not
merely to pursue higher volumes, but to ensure that every operational activ                       ity contributes
positively to profitability and operating cash flow. Therefore, we have become increasingly
selective in determining shipping routes, optimizing fleet utilization, and maintaining strict cost
discipline," said Rickie.


Operating Cash Flow Continues to Grow

Despite the dynamic industry environment, the Company's ability to generate cash from
operating activities remained resilient. As of the end of June 2026,           net cash generated from
operating activities reached IDR72.23 billion , an increase of approximately        6.30% compared with
IDR67.95 billion recorded in the same period last year.

The Company's operating cash flow also exceeded its first               - half 2026 net profit, reflecting the
strength of its core business in generating cash despite challenging industry conditions. This
solid cash generation provides the Company with greater financial                        flexibility to support
operational requirements, undertake productive investments, and prudently manage its financial
obligations.

The Company also maintained strict cost discipline.            Operating expenses        in the first half of 2026
amounted to IDR33.36 billion , approximately 24.39% lower than IDR44.12 billion recorded in the
same period last year. This reflects the Company's ability to adjust its cost structure in response
to business dynamics without compromising operational reliability and shipping safety.

"For us, the ability to generate cash is one of the key indicators of maintaining the quality of our
performance. Despite the adjustments in revenue, our operating cash flow continued to grow.
This provides the Company with the flexibility to support opera                      tional requirements and
productive investments in a measured manner, while maintaining financial flexibility," Rickie
added.

Selective Growth Strategy and Optimized Fleet Management

Entering the second half of 2026, HIS will continue to adopt a selective approach in managing
its fleet capacity. The Company will prioritize shipping routes that provide stronger contributions
to profitability while continuing to pursue medium             - and long - term contract opportunities to
improve revenue visibility.

Optimizing fleet management also remains one of the Company's key priorities. During the first
half of 2026,     61.05% of the Company's cargo volume was transported using its own vessels
(ownship ), an increase from         47.77% in the same period last year. Meanwhile, the proportion
transported using chartered vessels (       rentship ) declined from 52.23% to 38.95% . This change in
composition reflects the Company's efforts to optimize the utilization of its owned fleet in line
with its asset utilization strategy.

The Company continues to enhance voyage planning, operational time control, preventive
maintenance, and fleet performance monitoring. These initiatives are aimed at improving asset
utilization while minimizing idle time and maintaining operational reliabil           ity. The utilization of
operational data and monitoring systems has also been strengthened to enable fleet capacity to
be allocated more efficiently based on customer requirements, route characteristics, and their
potential contribution to the Company's ov        erall performance.

HIS also continues to leverage operational data and monitoring systems to support a more
measurable evaluation of fleet performance. Through this approach, fleet capacity can be
allocated more efficiently according to customer needs, route characteristics,           and each route's
potential contribution to the Company's performance.

This strategy is aligned with HIS' approach of not only pursuing higher cargo volumes but also
building stronger earnings quality and more sustainable profitability.


Productive Investments Continue to Support Long              -Term Growth

While maintaining a prudent approach amid current market conditions, the Company continues
to make investments to strengthen its long    - term operational capacity.

During the first half of 2026, HIS realized approximately           IDR108.04 billion in capital expenditure
for the acquisition of fixed assets, an increase from approximately             IDR67.42 billion in the same
period last year. The investment forms part of the Company's strategy to strengthen the
readiness of its productive assets and operational capacity                      to capture future growth
opportunities.

In line with these investments, the Company's           net fixed assets      reached approximately     IDR1.17
trillion as of the end of June 2026, compared with        IDR1.10 trillion as of the end of December 2025.
Total assets amounted to approximately            IDR1.58 trillion , while total equity stood at     IDR831.55
billion . These investments were carried out in a measured manner, taking into consideration
operating cash flow, capital structure, and the Company's long                 - term business development
prospects.

FLF Project Reaches      70 % Progress, Strengthening Integrated Marine Logistics

In addition to optimizing its existing shipping business, HIS continues to prepare new growth
drivers through the development of its              integrated marine logistics      capabilities. One of the
Company's strategic initiatives is the development of a              Floating Loading Facility (FLF)       project
through its subsidiary and joint venture company. The project forms part of HIS' strategy to
expand its role within the maritime logistics value chain, evolving from a transportation service
provider into a more integrated logistics solutions prov          ider.

As of the end of June 2026, the FLF development project had reached                    70 % completion               ,
demonstrating that development remains on track toward its targeted commercial operation in
mid - 2027 .

The FLF is expected to improve the efficiency of loading and transshipment activities, expand
service offerings to customers, and create new revenue streams for the Company. The project
will also mark an important milestone in HIS' transformation from a ri                      ver and marine
transportation company into an        integrated marine logistics    provider.

Second Half to Be Managed Prudently

HIS believes that industry conditions in the second half of 2026 will continue to require a prudent
approach. Dynamics in commodity demand, global trade conditions, coal price movements, and
other external factors may continue to affect shipping activities           .

Taking these conditions into consideration, the Company will maintain the recovery momentum
achieved in the second quarter while upholding its prudent business principles. The Company's
focus will remain on improving the quality of earnings, maintaining di          sciplined cost and cash flow
management, optimizing fleet utilization, strengthening long          - term contracts, and developing new
sources of growth.

"The improvement in the second quarter provides a positive signal, but we remain realistic about
the industry outlook. We will manage the second half of the year prudently by focusing on the
quality of earnings, fleet optimization, strengthening long           - term contracts, and maintaining
disciplined financial management. At the same time, we continue to lay the foundation for our
next phase of growth, including the development of our Floating Loading Facility (FLF), which
had reached approximately         70 % progress as of the end of June 2026, as part of strengthening
HIS' integrated marine logistics capabilities," Rickie concluded.


With a stronger operational foundation, disciplined financial management, and the continued
development of its integrated business, HIS remains optimistic about sustaining healthy growth
while creating long - term value for all stakeholders.

                                                                    ***


Jakarta, 3 1 Juli 2026
Corporate Secretary




RENGGA TEMENGGUNG
-----------------------------------------------------------------------------------------
---------------------------------
Contact Person:
Ahmad Denoan Rinaldi (Corporate Communication)
corsec.his@hasnurgroup.com

About PT Hasnur Internasional Shipping Tbk (HIS)

PT Hasnur Internasional Shipping Tbk (HIS) is an integrated logistics and shipping company providing river and marine
transportation services for commodity logistics across the domestic market and the Asian region. Established on                             14
December 2009 , HIS is a subsidiary of          Hasnur Group , which was founded in            1966 and operates across the logistics,
forestry, energy, technology and services, education, consumer products, and investment sectors. HIS continues to
expand its transportation services by increasing its fleet of tugboats and barges to meet the growing deman                         d for the
transportation of not only coal but also various other commodities in both domestic and international markets. The
Company currently owns and operates a fleet of             23 tugboat - and - barge sets with carrying capacities ranging from          7,500
to 10,000 metric tons      , as well as    one crude palm oil (CPO) carrier          . For more information about HIS, please visit
www.pthis.id