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PUBLIC EXPOSE INSIDENTIL
2Q 2025 PERFORMANCE
PT Royaltama Mulia Kontraktorindo Tbk
Service Excellence for the Mining Industry
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DISCLAIMER
This presentation material was prepared by PT Royaltama Mulia Kontraktorindo Tbk. (“RMKO”/“Company”) and has not been
independently verified. No representation or warranty, express or implied, is made and no reliance is made on the accuracy
or completeness of the information presented or contained in this presentation material. The Company and its affiliated
companies, and or representatives of the Company are not responsible for any losses arising from the information presented
or contained in this presentation material. The information presented or contained in these presentation materials is subject
to change without notice and its accuracy is not guaranteed. This presentation material contains statements which are
forward-looking statements. These statements include a description of the Company's hopes and expectations in relation to
the consolidated results of operations, the Company's future performance, and the potential assets to be acquired by the
Company, except for historical matters. In this presentation material, there are words such as “plan”, “will”, “estimate”,
“project”, “intend”, or words with similar meaning. Such forward-looking statements do not guarantee future performance
and involve risks and uncertainties, and differ from actual results. The Company has no obligation and does not revise any
forward-looking statements to reflect future events/conditions.
This presentation material is made for informational purposes only and does not constitute or form part of any solicitation,
offer or invitation to purchase or subscribe to any securities of the Company in any jurisdiction or form the basis,
commitments and contracts of any kind, or any investment decision. Any decision to purchase the Company's securities must
be made by seeking appropriate professional advice.
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AGENDA
01 02
COMPANY STRATEGY
PROFILE & OUTLOOK
03 04
OPERATIONAL FINANCIAL
PERFORMANCE PERFORMANCE
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APPENDIX
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Chapter 1
COMPANY PROFILE
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WHY INVEST in RMKO (1/2)
Strategic Integrated Affiliated with New and
Assets Location Mining Service PT RMK Energy Tbk Big Fleets
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WHY INVEST in RMKO (2/2)
Solid Balance Sheet High Long Track Good
DER 0.8 time* Safety Standard Record Corporate Governance
Zero fatality Experienced & Professional Implementing
Management good mining practices
*based on 6M 2025 performance
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COMPETITIVE ADVANTAGE
Affiliated with PT RMK Energy Tbk,
providing an integrated coal logistics solution
01 Partnership with PT Kereta
02 Owning 39 km of coal
03 Having Train Loading
Api Indonesia (KAI) in hauling road System (TLS)
South Sumatera
04 Holding mining permits
05 Competent team
06 New & big fleets
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OUR SERVICES
1. Infrastructure Preparation 2. Mining 3. Hauling
● Mining infrastructure ● Survey and exploration ● Hauling road construction
● Emplacement infrastructure ● Mine modelling and design ● Coal hauling
● Overburden removal
● Coal getting
4. Emplacement Services 5. Reclamation Ex-Mining Area 6. Rental
● Stockpile management ● Top soil spreading ● Heavy equipment rental
● Coal crushing ● Revegetation ● Workshop 8
● Train Loading System (TLS) ● Warehouse
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MANAGEMENT TEAM
TONY SAPUTRA
President Commissioner
ROKHMAD SUNANTO
Independent Commissioner
NATHANIA PRICILLA
SAPUTRA
Director
VINCENT SAPUTRA
President Director
WILLIAM SAPUTRA
Director
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Chapter 2
STRATEGY & OUTLOOK
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CORPORATE STRATEGY
STRATEGY 01 Optimizing the potential of coal mining services
02 The completion of dedicated coal hauling road
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Optimizing coal loading capacity
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Good mining practices
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People development
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ONGOING
PROJECT ACTIVITY
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Upgrade of the coal hauling road using CTRB (Cement Treated Recycling Base) to improve road durability and maintain hauling truck
performance in support of production
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RMKO TARGET ACHIEVEMENT IN 6M 2025
2024 6M 2024 ACHIEVEMENT
NO INDICATOR UNIT a b b/a
Target Actual (%)
OB Removal mn bcm 4.2 1.3 31.5
1 Operational Mining & Rental Coal Getting mn ton 1.3 0.2 19.4
Crushing & Loading TLS mn ton 3.0 0.4 12.0
Operating revenue bn Rp 496.1 95.8 19.3
Profitability Gross profit bn Rp 135.7 (53.7) n.a.
2 Financial Net profit bn Rp 89.0 (55.6) n.a.
Financial Debt DER time 0.4 0.8
Capital Expenditure Capex bn IDR 27.6 36.6 132.7
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Chapter 3
OPERATIONAL PERFORMANCE
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RISING TLS VOLUME FUELED BY NEW
HAULING FACILITY
OB-Removal Coal Getting Loading TLS
Performance Performance
2Q 2025 -10.4% YoY to 754.7 thousand bcm 2Q 2025 -8.5% YoY to 194 thousand ton 2Q 2025 +7.1% YoY to 220.3 thousand ton
6M 2025 -3.5% YoY to 1.3 mn bcm 6M 2025-30.1% YoY to 247 thousand ton 6M 2025+3.9% YoY to 357.4 thousand ton
10.71
5.35
3.97 3.89 3.87
1,369 1,322
842
755
567
354 344 357
212 194 247 206 220
53 137
2Q 2024 1Q 2025 2Q 2025 6M 2024 6M 2025 2Q 2024 1Q 2025 2Q 2025 6M 2024 6M 2025 2Q 2024 1Q 2025 2Q 2025 6M 2024 6M 2025
OB removal (Bcm) Coal (thousand ton) Coal (thousand ton)
Striping ratio (time)
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HIGHER VOLUME FROM NEW CLIENTS
USING HAULING ROAD FACILITY
Hauling Services
268
182
86
0.0 0.0
2Q 2024 1Q 2025 2Q 2025 6M 2024 6M 2025
RMKO expands hauling services in 2025 with new clients
PT Wiraduta Sejahtera Langgeng (WSL) and PT Duta Bara
Coal (thousand ton) Utama (DBU) in Muara Enim
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Chapter 4
FINANCIAL PERFORMANCE
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ONGOING INVESTMENT PHASE IMPACTING
FINANCIAL PERFORMANCE
Operating Revenue Net Profit
2Q 2025 -13.0% YoY to IDR53.3 bn 2Q 2025 -432.8% YoY to IDR26.6 bn
6M 2024 -13.3% YoY to IDR95.8 bn 6M 2024 -1,367.9% YoY to IDR55.6 bn
110.4
95.8
(1.8)
(10.4)
61.2
53.3 (26.6)
(29.0)
42.5
(55.6)
2Q 2024 1Q 2025 2Q 2025 6M 2024 6M 2025 2Q 2024 1Q 2025 2Q 2025 6M 2024 6M 2025
Operating revenue segment contribution: in bn IDR
Mining 64.5%
Rental 35.5%
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COST OF REVENUES DRIVEN BY OPERATING
EXPENSES AMID INCREASING HAULING VOLUMES
2.0% 0.6% 0.2% 100.0
20.5%
%
23.3% 0.9 0.3 149.5
30.6 3.0
26.7%
34.9
26.8%
39.8
40.0
Salaries & Fuel Repairs & Depreciation Transportation Rent Others Total cost of
allowances maintenance & Amortization & travel revenues
in bn IDR
The cost of revenues from coal sales segment, mostly contributed by:
• Salaries and allowances
• Fuel
• Repairs and maintenance
• Depreciation and amortization
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STRONG CAPITAL STRUCTURE MAINTAINED
DURING INVESTMENT PHASE
Asset Liability Equity
2Q 2025 +1.9% to IDR 560.6 bn 2Q 2025 +20.4% to IDR 388.6 bn 3Q 2024 -24.4% to IDR172.0 bn
0.9
616.8 0.8 0.8
550.3 560.6
418.3
388.6
322.7
227.6
198.5
172.0
4Q 2024 1Q 2025 2Q 2025 4Q 2024 1Q 2025 2Q 2025 4Q 2024 1Q 2025 2Q 2025
Asset Liabilities Equity
DER (x)
in bn IDR
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Chapter 5
APPENDIX
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CONSOLIDATED OPERATIONAL PERFORMANCE
(in ton, unless stated otherwise)
INDICATOR 2Q 2024 1Q 2025 2Q 2025 Chg (%) 6M 2024 6M 2025 Chg (%)
MINING SERVICES
OB removal (Bcm) 841,932 566,869 754,716 (10.4) 1,369,317 1,321,585 (3.5)
Coal getting 212,069 52,916 194,058 (8.5) 353,531 246,975 (30.1)
Striping ratio (time) 3.97 10.71 3.89 3.87 5.35
EMPLASEMEN
Loading TLS 205,664 137,071 220,304 7.1 343,935 357,376 3.9
HAULING SERVICES
Hauling Gunung Megang 0 86,411 181,660 n.a. 0 251,737 n.a.
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CONSOLIDATED STATEMENTS OF PROFIT (LOSS)
(currency in IDR bn, unless stated otherwise)
INDICATOR 2Q 2024 1Q 2025 2Q 2025 Chg (%) 6M 2024 6M 2025 Chg (%)
REVENUES
Mining services 33.2 25.2 36.5 10.1 58.1 61.8 6.4
Rental 25.4 17.3 16.8 (34.0) 43.7 34.0 (22.1)
Construction services 2.7 (0.0) 0.0 (100.0) 8.6 0.0 (100.0)
Total Operating Revenues 61.2 42.5 53.3 (13.0) 110.4 95.8 (13.2)
EXPENSES
COGS mining services (29.8) (25.1) (71.3) 138.9 (54.9) (96.4) 75.5
COGS rental (22.9) (18.5) (34.7) 51.4 (41.4) (53.1) 28.4
COGS construction (2.2) 113.6 26.6 (1,332.9) (8.1) 0.0 (100.0)
Total COGS (54.9) 70.1 (79.3) 44.5 (104.4) (149.5) 43.2
G&A (3.8) (5.2) (4.1) 9.0 (8.1) (9.3) 14.8
Finance cost (4.6) (4.0) (3.8) (17.5) (10.5) (7.8) (26.1)
Income Tax Expenses 0.6 8.0 7.4 1,195.7 2.4 15.5 540.1
PROFITABILITY
Gross Profit 6.4 (27.7) (26.0) (509.3) 5.9 (53.7) (1,003.5)
EBIT 2.6 (32.8) (30.2) (1,274.5) (2.2) (63.0) (2,819.1)
EBT (2.4) (37.1) (34.0) (1,326.4) (12.9) (71.1) (453.0)
Net Income (1.8) (29.0) (26.6) (1,367.9) (10.4) (55.6) (432.8)
Comprehensive Income/Loss (1.8) (29.0) (26.6) (1,367.9) (10.4) (55.6) (432.8)
EBITDA 16.3 (17.3) (15.0) (192.2) 23.2 (32.3) (239.2)
Gross Profit Margin (%) 10.4% -65.0% -48.8% 5.4% -56.0%
Net Margin (%) -3.0% -68.3% -49.8% -9.5% -58.0%
EBITDA Ratio (>1 x)* 3.6 (4.3) (4.0) 2.2 (4.2)
*Credit covenant: EBITDA ratio (EBITDA/Interest+principal) >1
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CONSOLIDATED STATEMENTS
OF FINANCIAL POSITION
(currency in IDR bn, unless stated otherwise)
INDICATOR 4Q 2024 1Q 2025 2Q 2025 Chg (%)
ASSETS
Current Assets 129.9 145.9 133.9 3.0
Non Current Assets 420.4 470.9 426.7 1.5
Total Asset 550.3 616.8 560.6 1.9
LIABILITY
Current Liabilities 224.8 329.5 326.8 45.4
Non Current Liabilities 98.0 88.8 61.8 (36.9)
Total Liabilities 322.7 418.3 388.6 20.4
EQUITY
Equity 227.6 198.5 172.0 (24.4)
Total Liabilities & Equity 550.3 616.8 560.6 1.9
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RMKO MEETS THE MINIMUM REQUIREMENTS
OF CREDIT COVENANT
(currency in IDR bn, unless stated otherwise)
INDICATOR 4Q 2024 1Q 2025 2Q 2025 Chg (%)
Short Term Debt
FINANCIAL DEBT SEGMENT
Short Term Debt 95.6 88.5 75.1 (21.4) 55.1%
Long Term Debt 97.5 88.3 61.4 (37.1)
Total Financial Debt 193.1 176.9 136.5 (29.3)
Long Term Debt
FINANCIAL RATIO 4Q 2024 1Q 2025 2Q 2025 44.9%
DER (x) 0.8 0.9 0.8
Current Ratio (x) 0.6 0.4 0.4
ROA (%) (3.4) (10.6) (11.4)
ROE (%) (8.2) (33.1) (37.1)
Net Gearing (%) 0.8 0.9 0.8
Non-trade receivables** 67.8 70.1 28.8
*Credit covenant:
1. DER max 2.5 time
2. Non-trade receivables related parties (max IDR196.0 billion)
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Wisma RMK 3rd Floor
Jalan Puri Kencana Blok M4 No.1
Kembangan, Jakarta Barat,
Jakarta 11610
E:rmk@ptrmk.com
T:+62 21-5822-555
Thank You rmko.co.id
PT Royaltama Mulia Kontraktorindo Tbk
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Kereta
p.7
unresolved
org
PT Wiraduta Sejahtera Langgeng
p.16
unresolved
org
PT Duta Bara Coal
p.16
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