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20250729_IPCM_Laporan Informasi dan Fakta Material_31928181_lamp2.pdf

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Page 1
PT JASA ARMADA INDONESIA TBK




                  UPLIFTING THE DERIVATIVE BUSINESS




                                          MEDAN, 25 JULI 2025
Page 2
IPCM at a glance
         Introduction                                       IPCM operates across multiple strategic locations in
                            PT Jasa Armada Indonesia
                            Tbk, (IPCM), is a prominent     Indonesia, including:
                            Indonesian company
                            specializing in maritime
                            services. Established in 1960
                            as a subsidiary of PT
                            Pelindo Jasa Maritim, IPCM
                            offers pilotage and towage
                            services to ensure the safe
                            and efficient movement of
                            vessels in various maritime
                            sectors, including public
                            ports, offshore oil and gas
                            operations, and inland
                            waterways .


          Services
          Offered
• Pilotage Services:
• Towage Services:
• Other Marine Services:
  Including ship-to-ship
  (STS) operations and
  offshore support .
    IPCM operated a fleet comprising:




                                                                    24
                                                                     TOTAL


                                         592
  TOTAL


   96
                          wit

                                                                                            11                        7                  3               3
                          h                                                                             Pelindo           Offshore and
                                                                                                                           Specialized       Joint           KSO
                                                                                                        Regional II                          Operation
                                                                                                                            Terminals
                                                                                                        public
                                                                                                                            (BUP JAI)
30 61           5                         pilots and
                                          crew
                                                                             Areas                      ports

 Pilot   Tug    Mooring                   members.
 Boat    Boat    Boat                                                      MIMC | 25 July 2025 | IPCM
Page 3
IPCM Business Process Overview




                  MIMC | 25 July 2025 | IPCM
Page 4
IPCM Business Model
               Pelindo’s
          01   Public Ports




               Private
          02   Terminal
               (Tersus)




               Ship to Ship
          03   (STS)


                          MIMC | 25 July 2025 | IPCM
Page 5
New Fleet of IPCM
We are continuously improving our services by strengthening the pilot and tugboat fleet in IPCM's operational areas.




                                      MP. IPCM SRIKANDI I, II & III                                              We are currently investing in the construction of
                                      2 Sets OUTBOARD ENGINE, 2X300 HP HP Each
                                                                                                                  two new Azimuth Stern Drive (ASD) tugboats
                                      Engine RPM 4200 – 4400 RPM, with HSD Oil
                                      (compatible with B-30), with 2 sets and 4 Blade
                                      Propellers Embarkations Tower and railing with
                                      knockdown system GYRO STABILIZER -
                                      Minimizing rolling effect on boat SOLAR PANEL
                                      Marine Spec:
                                        • Capacity 100 watt/hour
                                        • Lighting, navigation, communication,
                                          pumping and other equipment system that
                                          required electricity


                                                                                                                          2X1600 HP          2X1200 HP




                                     KT. IPCM –
                                     ABIMANYU I,II,III, IV DAN V
                                      Main Engine 2x2200 HP, 2 sets, Niigata 6L28HX
                                      Auxiliary Engine 230 kVA, 2 sets, Volvo Penta
                                      Harbour Generator 60 kVA, 1 set, Yanmar
                                      4TNV106T
                                      Fire Fighting Pump (FF1), 1 sets, Delta Fifi (Jason)




                                                                                    MIMC | 25 July 2025 | IPCM
Page 6
Performance Highlight
Financial Performance 2023 vs 2024 (YoY)
            Income                                           Balance
           Statement                                          Sheet




                                MIMC | 25 July 2025 | IPCM
Page 7
Performance Highlight
Financial Q1 2024 vs Q1 2025                                Financial FY 2024 vs Q1 2025
             Income                                                      Balance
            Statement                                                     Sheet




                               MIMC | 25 July 2025 | IPCM
Page 8
Performance Highlight
Financial Q1 2024 vs Q12025




                              MIMC | 25 July 2025 | IPCM
Page 9
 Performance Highlight
Production Q1 2024 vs Q12025

                                    Pelindo                                Non Pelindo
                           17.518        18.665
                                                                                     5.357


                                                                        3.765


      PILOTAGE
      SERVICES
     (IN MOVEMENTS)
                            2024           2025                          2024            2025



                          311.899.922   323.638.434
                                                                                  108.609.243


                                                                     75.238.587




       TOWAGE
       SERVICE              2024           2025                          2024          2025
     (IN GROSS TONNAGE)                 MIMC | 25 July 2025 | IPCM
Page 10
Performance Highlight
Company's fundamental performance


                                                                                 Year           2020             2021       2022       2023          2024


                                                                         Revenue                696.56       820.16         980,17    1.138.54     1.345,03


                                                                         Net Profit             80.23        136.58         150.65    157.70        166.84
                                                                                                                                              In Million Rupiah

                                                  Rp31.62
                                       Rp29.88
                            Rp28.55
                 Rp25.88



                                                                                         Year            2020       2021      2022     2023       2024
    Rp15.18                             7.92%     8.50%
                  6.81%     7.44%
                                                                         DPS (Rp)                        12.17      20.71     21.42    22.41      23.72
       4.74%                                      Rp23.72
                             Rp21.42    Rp22.41
                  Rp20.71
                                                                         Dividend Yield (%)              4.74       6.81      7.44     7.92        8.50
       Rp12.17

                                                                         EPS (Rp)                        15.18      25.88     28.55    29.88      31.62
      2020       2021       2022       2023       2024
                                                            MIMC | 25 July 2025 | IPCM
Page 11
        Commodities Handled

                                                          PONTIANAK
                                                                                                                    WEDA
MEULABOH

                                  TANJUNG PANDAN

TELUK BAYUR                                                                                           TARAKAN
                                          PANGKAL BALAM

JAMBI

                                                          TANJUNG PRIOK                                               LAIWUI
                                                                                                                      -
BENGKULU
                                                          NUSANTARA REGAS
                                                                                      PATIMBAN
PALEMBANG                                                 CEMINDO GEMILANG
                                                                                      CIREBON

STS AMBANG LUAR MUSI                                                                             JAWA SATU POWER
                       PANJANG

                                                                      KANCI 1 DAN 2
                                 BANTEN                                                          Sumber Daya Alam          Manufactur
Page 12
ESG Commitment


                                               • Juara II
                                              • Annual Report
                                                 Award 2024




                 MIMC | 25 July 2025 | IPCM
Page 13

          

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linked org JASA ARMADA INDONESIA TBK p.1 ×4
linked — Pelindo Jasa p.2
linked org CEMINDO GEMILANG p.11
unresolved org PT Pelindo Jasa Maritim p.2

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