Source file signed link, expires in 15 minutes
Extracted text 21
Page 1
PAPARAN PUBLIK TAHUNAN The Annual Public Expose PT DFI Retail Nusantara Tbk 9 Desember/December 2025
Page 2
Disclaimer This presentation contains financial conditions, operational results, projections, plans, strategies, policies, as well as the Company’s objectives, which are classified as forward statements in the implementation of the applicable laws, excluding historical matters. Such forward-looking statements are subject to known and unknown risks (prospective), uncertainties, and other factors that may cause actual results to differ materially from expected results. Prospective statements in this presentation are prepared based on several assumptions concerning current and future circumstances of the Company, and the business environment where the Company operates. The Company has no obligation to guarantee that all the valid documents presented will bring specific results as expected.
Page 3
Agenda
Overview
Outline of Today’s Expose General Business Overview Business Update & Prospects
Financial Performance YTD Q3 2025 DFI Nusantara Sustainability
Q&A Session
Page 4
General Business Overview By Hadrianus Wahyu Trikusumo, President Director PT DFI RETAIL NUSANTARA TBK
Page 5
General Business Overview A snapshot of PT DFI Retail Nusantara Tbk’s brands Serving Everyday Moments PT DFI Retail Nusantara Tbk (DFI Nusantara) is a leading modern retail group with two business units, Guardian Health and Beauty and IKEA Home Furnishings to sustainably serve Indonesia for generations with everyday moments through experienced, reliable, and responsible services that prioritize customers, supported by transparent, innovative, caring professionals, and implement good and sustainable corporate governance.
Page 6
Positive Performance in Q3 2025, DFI Nusantara Establishes Strategic Steps to Face the Future of Retail ▪ DFI Nusantara recorded solid performance for the nine months ended 30 September 2025, reflecting strong festive season sales and continued momentum from Guardian, with improved profitability at IKEA ▪ Guardian Health and Beauty delivered double-digit sales and profit growth ▪ Improved IKEA profitability supported by effective cost-saving initiatives
Page 7
Compliance Awards DFI Nusantara Wins Gold at Indonesia Regulatory Compliance Awards (IRCA) 2025, Underscores Commitment to Legal Compliance PT DFI Retail Nusantara Tbk (DFI Nusantara) has reinforced its dedication to legal compliance by securing the Gold Award in the Company category at the Indonesia Regulatory Compliance Awards (IRCA) 2025, hosted by Hukumonline. This prestigious recognition affirms DFI Nusantara’s position as a Notable Enterprise in Regulatory Compliance, amid the increasingly complex regulatory landscape of the retail industry.
Page 8
Business Update By Anna Hull, Managing Director Guardian Indonesia
Page 9
Business Update Guardian Indonesia, the first Health and Beauty retailer in Indonesia to be certified HALAL! Guardian Indonesia proudly celebrates another remarkable milestone. At the LPPOM Excellence Gala 2025: “Celebrating Synergy, Trust, and Innovation”, Guardian was honored with the Corporate Halal Leadership Award in the Best Supply Chain and Partnership category. This recognition underscores Guardian’s leadership in halal assurance, transparency, and trust.
Page 10
Business Update Guardian Unveils New Concept at Plaza Indonesia and Grand Indonesia, Blending Digital Innovation with Interactive Experience More than half of Guardian’s customers today are Gen Z and young millennials, a generation that truly cares about how they look, how they feel, and how they live well. To keep up with their energy and evolving lifestyle, Guardian is bringing a fresh new concept store to Grand Indonesia and Plaza Indonesia, designed to offer a more exciting, engaging, and holistic shopping experience.
Page 11
Business Update 8,500 Runners Join Guardian Run 2025, Promoting Healthy Lifestyle and Boosting Self-Confidence GUARDIAN RUN 2025; an event that truly captures Guardian’s spirit of promoting a healthy lifestyle and self-confidence among Indonesians. Through Guardian Run, we’re not just encouraging fitness, we’re building a community that celebrates wellness, positivity, and self-confidence.
Page 12
Business Update By Charlie Landale, Managing Director IKEA Indonesia
Page 13
Business Update IKEA Wins Best Customer Experience Award 2025 At IKEA, great customer experience always begins with great co-workers. Our teams in the stores, online, logistics, customer support, and across all functions continue to show passion, creativity, and collaboration every single day.
Page 14
Business Update IKEA at Shopee, significant milestones in our e-commerce journey New e-commerce expansion marks a key strategic pillar as we aim for growth in 2026 and beyond. With our passionate team and strong customer focus, IKEA Indonesia is set to make home furnishing even more accessible, affordable, and inspiring for more people across the country.
Page 15
Business Update Local Impact. Global Contribution • IKEA keeps products affordable and accessible for Indonesian families. • Indonesia is a key part of IKEA’s global supply chain with exports reaching 60+ countries, double the volume we import. • Through “Teras Indonesia” IKEA provides free in-store space and training, IKEA empowers UMKM to sell directly to customers, strengthening market access and local craftsmanship. • We continue to grow with partners, communities, and government, driving positive, long-term impact.
Page 16
Financial Performance Overview YTD Q3 2025 By Paulus Raharja, Finance Director of PT DFI RETAIL NUSANTARA TBK
Page 17
Financial Performance YTD
Q3 2025
(PT DFI Retail Nusantara Tbk and its subsidiaries - unaudited)
Profit from Continuing
Net Revenue* Gross Profit* Operations
Reported Profit
3,511 1,622 35 70
Billion IDR Billion IDR Billion IDR Billion IDR
+4% vs LY +13% vs LY 46% vs LY -62% vs LY
* From continuing operations
Page 18
DFI Nusantara Sustainability DFI Nusantara Sustainability is a part of DFI Nusantara’s commitment to remain sustainable and be able to share value to all stakeholders. DFI Nusantara Sustainability evaluates and measures the impact of all of its activities in order to maintain sustainability environment, both inside and outside DFI Nusantara’s establishments.
Page 19
DFI Nusantara’s Sustainability Activities Video
Page 20
Q&A Session
Page 21
Thank You! PHONE CONTACT +62-21-8378 8388 WEBSITE https://dfinusantara.co.id EMAIL extcomm@dfiretailgroup.com
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT DFI Retail Nusantara Tbk’s
p.5
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.