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251022 ESSA 9M25 Press Release.pdf

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                 ESSA Strengthens Foundation for Sustainable Growth
                                 Debt-Free Milestone Marks New Chapter Towards Growth

         Jakarta, 22 October 2025 — PT ESSA Industries Indonesia Tbk (“ESSA” or “the Company”)
         achieved a significant financial milestone in the third quarter of this year by pre-paying its
         outstanding loans, marking the Company’s transition to a debt-free position. Amid challenging
         and uncertain economic conditions, ESSA’s disciplined focus on excellent operational
         execution helped sustain its performance in the third quarter of 2025.

         Kanishk Laroya – President Director & CEO of ESSA said “Becoming debt-free marks a
         meaningful step in ESSA’s journey towards growth. This achievement provides us with the
         flexibility to invest in projects that will shape our future — particularly towards developing
         low-carbon ammonia and Sustainable Aviation Fuel (SAF). This is very well reflected in our
         third quarter operations running smoothly post the completion of maintenance at the
         Upstream gas supplier. Ammonia prices have also shown recovery in the third quarter as
         compared to the previous quarter, and we continue to see strengthening prices as we enter
         the fourth quarter”.

         We are committed to supporting Indonesia’s energy transition while continuing to create long
         term value for our shareholders through our focus on operational excellence, prudent financial
         management, and innovation.


         As of the third quarter of 2025, ESSA successfully maintained revenue of USD 200 million, with
         Net Profit Attributable to the Company’s Shareholders recorded at USD 21 million. The
         ammonia plant achieved a utilization rate of 113% during the first nine months of 2025,
         supported by a cumulative 9.1 million safe man-hours without any Lost Time Injury (LTI).
         Meanwhile, the LPG refinery recorded 6.3 million cumulative safe man-hours without LTI —
         marking more than six years of continuous operations without any plant trip — with a plant
         availability 99.7% during the first nine months of 2025.

            Revenue (USD Million)                 EBITDA (USD Million)       Net Profit* (USD Million)



                  230           ↆ13%
                                                     97      ↆ24%
                                 200
                                                               74                    34            ↆ37%
                                                                                                    21




                 9M24            9M25               9M24      9M25                 9M24           9M25
                                                                          *Attributable to Shareholder of the Company




PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor
Jl. Prof. Dr. Satrio Kav. 3-5
Jakarta 12940, Indonesia                                                                                         Page 1 of 4
Page 2
         The decline in ammonia prices of approximately 10% year-on-year was challenging for the
         Company, while the LPG prices were also marginally down by 2% compared to the same period
         last year (9M24). However, the third quarter saw 7% price recovery in ammonia prices over the
         second quarter.

         ESSA’s operational fundamentals continue to remain robust. The upstream gas supply
         disruption for ammonia was fully resolved towards end of 2Q25, enabling the plant to reach a
         utilization rate of 123% in 3Q25 compared to 112% in 2Q25.
             Quarterly Revenue & EBITDA (USD Million) - TFQ       Quarterly Ammonia & LPG Realized Price (USD/MT) - TFQ


                 71.3           69.6     68.0                          628            623
                                                   62.8                                             600
                                                                                                                        529



                                                                       368
                                                                                       341
                                                                                                                         309
                                                                                                     288
                 31.3
                                25.2      24.1     24.5


                 4Q24           1Q25     2Q25      3Q25                4Q24          1Q25          2Q25                3Q25

                                EBITDA   Revenue                                   Ammonia Price          LPG Price



         Strategic Steps Toward Low-Carbon Energy
         Looking ahead, ESSA is reinforcing its commitment to becoming a leader in the transition to
         a cleaner future. The Company is preparing a transformational initiative to convert its existing
         ammonia facility into a low-carbon plant, targeted to capture and store approximately 1
         million tons of CO₂ per year.

         In addition, through its subsidiary PT ESSA SAF Makmur (ESM), ESSA is seeking to develop a
         state-of-the-art greenfield manufacturing facility to produce up to approximately 200,000
         metric tons per year of Sustainable Aviation Fuel (SAF). This initiative underscores ESSA’s
         dedication to supporting the decarbonization of the aviation sector while strengthening
         Indonesia’s position in the global green energy value chain.


         For further information, please visit our website www.essa.id or contact:

         Shinta Siringoringo                                  M. Aditya
         Corporate Secretary                                  Media Relations Team
         Phone: +62 21 2988 5600                              Phone: +62 812 9548 6465
         Email: corpsec.eii@essa.id                           Email: investor.relation@essa.id



PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor
Jl. Prof. Dr. Satrio Kav. 3-5
Jakarta 12940, Indonesia                                                                                              Page 2 of 4
Page 3
                     ESSA Perkuat Fondasi Pertumbuhan Berkelanjutan
                    Pencapaian Posisi Bebas Utang Menandai Awal Babak Pertumbuhan Baru

         Jakarta, 22 Oktober 2025 — PT ESSA Industries Indonesia Tbk (“ESSA” atau “Perseroan”)
         mencatatkan tonggak penting dalam kinerja keuangannya pada kuartal ketiga tahun ini
         dengan melunasi seluruh pinjaman lebih awal, menandai transisi Perseroan menuju posisi
         tanpa utang. Di tengah kondisi ekonomi yang menantang dan tidak menentu, fokus ESSA yang
         disiplin terhadap keunggulan operasional memungkinkan Perseroan untuk tetap
         mempertahankan kinerja yang solid pada kuartal ketiga tahun 2025.

         Kanishk Laroya – Presiden Direktur & CEO ESSA menyampaikan “Mencapai posisi tanpa
         utang merupakan langkah penting dalam perjalanan ESSA menuju pertumbuhan. Pencapaian
         ini memberikan fleksibilitas bagi kami untuk berinvestasi pada proyek-proyek yang akan
         membentuk masa depan ESSA, khususnya dalam pengembangan amoniak rendah karbon dan
         Sustainable Aviation Fuel (SAF). Hal ini tercermin dari kelancaran operasi kami pada kuartal
         ketiga setelah selesainya perawatan di pemasok gas hulu. Harga amoniak juga menunjukkan
         tren pemulihan pada kuartal ketiga dibandingkan kuartal sebelumnya, dan kami terus melihat
         penguatan harga memasuki kuartal ke-empat.”

         ESSA berkomitmen mendukung transisi energi Indonesia, sekaligus terus menciptakan nilai
         jangka panjang bagi para Pemegang Saham melalui fokus pada keunggulan operasional,
         pengelolaan keuangan dengan prinsip kehati-hatian, dan inovasi.


         Hingga kuartal ketiga Tahun 2025, ESSA berhasil mempertahankan pendapatan sebesar USD
         200 juta, Laba Bersih yang Dapat Diatribusikan kepada Pemegang Saham Perseroan tercatat
         sebesar USD 21 juta. Fasilitas produksi amoniak mencapai tingkat utilisasi sebesar 113%
         selama sembilan bulan pertama Tahun 2025, didukung oleh total 9,1 juta jam kerja aman tanpa
         Lost Time Injury (LTI). Sementara itu, kilang LPG mencatatkan 6,3 juta jam kerja aman kumulatif
         tanpa LTI, menandai lebih dari enam tahun operasi berkelanjutan tanpa plant trip dengan
         tingkat ketersediaan fasilitas sebesar 99,7% selama sembilan bulan pertama Tahun 2025.

            Pendapatan (USD Juta)              EBITDA (USD Juta)             Laba Bersih* (USD Juta)



                  230           ↆ13%
                                                 97       ↆ24%
                                 200
                                                           74                       34            ↆ37%
                                                                                                   21




                 9M24            9M25           9M24      9M25                     9M24          9M25

                                                                             *Yang Dapat Diatribusikan kepada
                                                                             Pemegang Saham Perseroan


PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor
Jl. Prof. Dr. Satrio Kav. 3-5
Jakarta 12940, Indonesia                                                                                        Page 3 of 4
Page 4
         Penurunan harga amoniak sekitar 10% dibandingkan periode yang sama tahun lalu menjadi
         tantangan bagi Perseroan, sementara harga LPG juga mengalami sedikit penurunan sebesar
         2% dibandingkan periode yang sama tahun lalu (9M24). Namun demikian, pada kuartal ketiga
         terjadi pemulihan harga amoniak sebesar 7% dibandingkan kuartal sebelumnya.

         Fundamental operasional ESSA tetap berada pada tingkat yang kuat. Gangguan pasokan gas
         hulu untuk fasilitas amoniak telah sepenuhnya terselesaikan pada akhir kuartal II 2025,
         memungkinkan pabrik mencapai tingkat utilisasi sebesar 123% pada kuartal III 2025
         dibandingkan 112% pada kuartal II 2025.
            Pendapatan & EBITDA Kuartalan (USD Juta) - TFQ     Harga Realisasi Ammonia & LPG Kuartalan (USD/MT) - TFQ


                 71.3           69.6     68.0                         628           623
                                                   62.8                                           600
                                                                                                                      529



                                                                      368
                                                                                     341
                                                                                                                       309
                                                                                                   288
                 31.3
                                25.2      24.1     24.5


                4Q24            1Q25     2Q25      3Q25              4Q24          1Q25           2Q25               3Q25

                                EBITDA   Revenue                                 Ammonia Price          LPG Price


         Langkah Strategis Menuju Energi Rendah Karbon
         Ke depan, ESSA terus memperkuat komitmennya untuk menjadi pelopor dalam transisi
         menuju masa depan yang lebih bersih. Perseroan tengah mempersiapkan langkah
         transformasi untuk mengubah fasilitas amoniak yang ada menjadi fasilitas amoniak rendah
         karbon, dengan target menangkap dan menyimpan sekitar 1 juta ton CO₂ per tahun.

         Selain itu, melalui entitas anaknya, PT ESSA SAF Makmur (ESM), ESSA tengah mengupayakan
         pengembangan fasilitas produksi greenfield berteknologi tinggi untuk memproduksi hingga
         sekitar 200.000 metrik ton SAF per tahun. Inisiatif ini menegaskan komitmen ESSA dalam
         mendukung dekarbonisasi sektor penerbangan sekaligus memperkuat posisi Indonesia dalam
         rantai nilai energi hijau global.

         Untuk informasi lebih lanjut, silahkan kunjungi website kami www.essa.id atau hubungi:

           Shinta Siringoringo                               M. Aditya
           Corporate Secretary                               Media Relations Team
           Phone: +62 21 2988 5600                           Phone: +62 812 9548 6465
           Email: corpsec.eii@essa.id                        Email: investor.relation@essa.id




PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor
Jl. Prof. Dr. Satrio Kav. 3-5
Jakarta 12940, Indonesia                                                                                            Page 4 of 4

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linked org PT ESSA Industries Indonesia Tbk p.1 ×11
linked person Kanishk Laroya p.1 ×2
possible org DBS Bank p.1 ×4
possible person Prof. Dr. Satrio p.1 ×4
unresolved org Industries Indonesia Tbk p.1 ×6
unresolved org PT ESSA SAF Makmur p.2 ×2
unresolved person Media Relations Team · Corporate Secretary p.2 ×2

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