20250730_KPIG_Laporan Informasi dan Fakta Material_31928448_lamp2.pdf

Key Drivers of Revenue Growth
   Sales of Trump Private Clubhouse (PCH) units and golf memberships at Trump International Golf Club Lido
    remain the primary revenue drivers and are projected to continue leading performance growth over the
    next two years.
   Phase 1 of the Trump Clubhouse is targeted for completion in Q4-2025 and is expected to begin
    contributing to revenue starting in 2026.
   The opening of Hyatt Regency Lido Resort in Q1-2026 will further boost the Company’s revenue through
    hospitality, F&B, and event-related income.
   The launch of Trump Residences Lido, starting with 216 units in Q4-2025, is poised to become an
    additional growth catalyst for 2026–2027.


Ongoing Development Initiatives and Corporate Actions
   Phase 2 renovation of The Westin Resort Nusa Dua, Bali, is scheduled for completion in November 2025. It
    includes a newly developed beachfront garden MICE facility, expected to enhance both wedding and
    corporate event revenue streams.
   Introduction of the LUDA (Land Utilization and Development Agreement) concept at MNC Lido City
    Special Economic Zone (SEZ), focusing on the development of hotels, MICE, and F&B facilities.
   Commencement of the Amusement Park in MNC Lido City SEZ, targeted for Q4 2025. It will be integrated
    with Movieland and Lido Music & Arts Center, forming a larger and more attractive integrated theme park.
   The vast and strategic landbank in Tanah Lot, Bali, will be developed in partnership with third parties to
    accelerate and optimize the Company’s revenue generation.
   Rebranding plan for Oakwood Hotel and One East Residences, Surabaya, including the addition of MICE
    and F&B facilities.
   Additional MICE and F&B facilities at Park Hyatt Jakarta (PHJ), including the opening of a Chinese restaurant
    in September 2025 and further F&B expansions in 2026.
   Optimization of the Company’s office building usage and broader asset portfolio to drive higher
    productivity.




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For further information, please contact:                                   PT MNC Tourism Indonesia Tbk
   Gladys Levina                                                           MNC Tower, 17/F, MNC Center
   gladys.levina@mncgroup.com                                              Jl. Kebon Sirih No. 17-19, Menteng
   investorrelations.mncland@mncgroup.com                                  Central Jakarta 10340, Indonesia
                                                                           Phone: +62 21 3927471
                                                                           Fax: +62 21 3921227
                                                                           www.mnctourismindonesia.com



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The information and opinions contained in this Press Release have not been independently verified, and no
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