20250730_ELSA_Laporan Informasi dan Fakta Material_31928509_lamp2.pdf

Narahubung:
Jayanty Oktavia Maulina (Anty)
Manager of Corporate Communications
Graha Elnusa 16th Floor, Jl. TB Simatupang Kav. 1B, Jakarta 12560
Tel: (021) 7883 0850 | Fax: (021) 7883 0907 | Mob: +62813 1787 1717
E-mail: jayanty.maulina@elnusa.co.id


Press Release
  Elnusa Records IDR 6.9 Trillion in Revenue for First Half of 2025, Poised to
                 Accelerate Performance Through Year-End
Jakarta, July 30, 2025 – PT Elnusa Tbk (Elnusa), a subsidiary of PT Pertamina Hulu Energi under Pertamina’s Upstream Subholding, recorded revenue of IDR 6.9 trillion
in the first half of 2025, reflecting a 10% increase compared to the same period last year. This growth signals a positive trend and reinforces Elnusa’s solid performance
amid challenges in the oil and gas industry and ongoing global macroeconomic dynamics.

This achievement was supported by strong contributions from all business lines, with the Energy Distribution & Logistics Services segment emerging as the largest
contributor, accounting for 56% of total revenue. The significant contribution came from the continued growth in industrial fuel oil (BBM) trading and BBM
transportation services.

Meanwhile, the Integrated Upstream Oil & Gas Services segment contributed 33%, maintaining its performance through technical services and strategic projects. The
Oil & Gas Support Services segment accounted for 11%, driven by strong performance in fabrication, marine support, and warehouse & data management.

On the other hand, the company’s EBITDA stood at IDR 742 billion, with net profit reaching IDR 336 billion. Elnusa’s Finance Director, Stanley Iriawan, stated, “The net
profit achievement in the first half of 2025 reflects our sustained operational performance, especially considering that the same period last year included a non-
operational gain from the settlement of the Bank Mega deposit case. Excluding that component, this year’s net profit demonstrates pure contributions from our core
business operations and operational efficiency,” he explained.

Stanley added, “We are grateful that despite external pressures such as exchange rate volatility and industrial dynamics, Elnusa continues to sustain revenue growth.
The strengthening of our business lines indicates that our operational foundation is increasingly resilient.”

Aligned with this, Elnusa’s operational performance in the first half of 2025 also demonstrated continued enhancement of its service capabilities. In the integrated
upstream oil and gas services segment, Elnusa completed a 3D seismic survey covering 564.85 km² and a 2D survey of 13.14 km, along with 551 wireline jobs and 7,401
well testing activities. Other services also performed optimally, such as the deployment of Modular Rigs on five wells and the use of Hydraulic Workover Units (HWU)
on 81 wells.

In the oil and gas support services segment, the marine support unit recorded 21 active projects with 80% asset utilization and zero work-related incidents. Warehouse
& Data Management achieved 95% asset utilization and successfully completed ISO 27001:2022 and ISO 20000-1:2018 re-certifications. The Energy Distribution &
Logistics Services segment also made a strong contribution, including the transportation of 11.85 million KL of BBM, management of fuel and LPG depots, and
distribution of industrial BBM, lubricants, and chemicals. These achievements are tangible evidence of Elnusa’s ability to maintain operational continuity amid dynamic
industry challenges.

Entering the second half of 2025, Elnusa is reinforcing its performance through several strategic programs. Among these, HSSE (Health, Safety, Security & Environment)
remains a top priority across all operational lines. Occupational health and safety are not only obligations but have become a deeply rooted culture to create a safe,
healthy, and productive working environment. Elnusa continues to optimize cost efficiency, enhance synergy among entities within the Elnusa Group, pursue strategic
investments, and strengthen human resource capabilities through continuous development and the application of affordable, relevant technology.

With this adaptive and sustainability-oriented strategy, Elnusa is confident that every step taken will contribute directly to strengthening the national oil and gas
industry and supporting the achievement of the Government’s Asta Cita, particularly in realizing energy self-sufficiency for Indonesia.


About Elnusa (IDX: ELSA)
Elnusa is a subsidiary of PT Pertamina Hulu Energi (PHE), which is part of the Pertamina Upstream Subholding, operating in the field of integrated energy
services to provide total solutions. Elnusa has a DNA of resilience and innovation for over 55 years in the energy industry, with core competencies in upstream
oil and gas services, energy distribution and logistics services, as well as support services. The upstream oil and gas services line includes Geoscience &
Reservoir services (land, transition zone & marine, as well as data processing), drilling & field maintenance services (drilling & workover), engineering,
procurement, construction & operation maintenance (EPC-OM) services. The energy distribution and logistics services line includes fuel transportation
services, depot management, and chemical sales. The support services line includes marine support services, fabrication, and data management. Elnusa is
committed to implementing Corporate Governance in accordance with GCG principles to realize a highly competitive, continuously growing company and
provide sustainability for all stakeholders. For more information, please visit www.elnusa.co.id.