Source file signed link, expires in 15 minutes
Extracted text 20
Page 1 OCR 0.930
Annual Expose 2025 | , Thursday, May 15th 2025 Conducted Online Using The Zoom Meeting Application PT INDONESIAN TOBACCO Tbk. Jl. Letjen S. Parman No. 92 Malang www.indonesiantobacco.com
Page 2 OCR 0.659
3 - - pd 2 “| - ND 3 - - N 2 «| - NX 2024 Company's Performance & Achievement Ol 2025 Company's Performance May 15", 2025 AGMS Result Discussion and O&A
Page 3 OCR 0.918
2024 Company's Performance
Page 4 OCR 0.878
2024 Company's Performance The Company's revenue (sales) in 2024 increased by .6:/6Y0.compared to 2023, with the following sales figures: “ The Company's sales in 2024 were recorded at IDR 324.48 billion “ The Companys slaes in 2023 were recorded at IDR 303,93 billion. 2023 303,928,233,031 2024 324,484,368,661 7
Page 5 OCR 0.862
350.000.000.000 300.000.000.000 250.000.000.000 200.000.000.000 150.000.000.000 2024 Company's Performance Company's Revenue 2020 — 2024 (IDR) 224,296,360,636 2020 238,398,863,725 2021 279,179,553,590 2022 303,928,233,031 2023 Ae arema by 6.76Y6 324,484,368,661 '2024
Page 6 OCR 0.877
2024 Company's Performance Company's Revenue 2020 — 2024 (Kilogram) 3.500.000 3.000.000 2.500.000 2.000.000 2,726,139 2020 2,778,123 2021 2022 2023 "SI by 48740 3,113,307
Page 7 OCR 0.880
2024 Company's Performance Company's Revenue 2020 — 2024 (Master Case) 250.000 200.000 150.000 100.000 2020 2021 2022 2023 Nita by 5-07Y6
Page 8 OCR 0.870
2024 Company's Performance Company's Net Income 2020 — 2024 (IDR) 30.000.000.000 25.000.000.000 20.000.000.000 15.000.000.000 10.000.000.000 5.000.000.000 6,120,040,212 2020 18,368,616,642 2021 23,952,323,176 2022 26,963,627,275 2023 W Decrease by 212246 21,241,244,212 "2024
Page 9 OCR 0.766
Net Sales Gross Profit Margin Operating Profit Margin Net Profit Margin Asset Liabilities Eguity EBITDA 2024 324,484,368,661 21.36Y0 12.82Y0 6.55Y0 637,383,120,724 204,086,954,705 433,296,166,019 52,699,264,365 2024 Company's Performance Company's Growth 2024 vs 2023 303,928,233,031 24.81Y0 16.01Y6 8.87Y0 560,353,325,935 162,422,114,987 397,931,210,948 60,598,473,356 Change Percentage 6-76Y6 (43.9190) (19.9300) (26.1690) 13.7596 25.656 8.89Y6 (43.0496)
Page 10 OCR 0.868
2024 Company's Achievement NT At the end of 2024, the Compa.
Page 11 OCR 0.854
y) O1 2025 Companys Performance
Page 12 OCR 0.864
Ol 2025 Company's Performance Company's Revenue 2021 — 2025 (IDR) 90.000.000.000 80.000.000.000 70.000.000.000 60.000.000.000 50.000.000.000 40.000.000.000 30.000.000.000 45,792,792,624 2021 59,465,991,838 2022 68,065,570,300 2023 83,557,711,137 2024 W Ditcrcase by 17.659 68,807,249,987
Page 13 OCR 0.914
900.000 700.000 500.000 300.000 100.000 2021 Ol 2025 Company's Performance Company's Revenue 2021 — 2025 (Kilogram) 2022 2023 815,966 2024 W Decrease by 21294
Page 14 OCR 0.791
Ol 2025 Company's Performance Company's Revenue 2021 — 2025 (Master Case) 60.000 56,582 W Desrease by 20.54Y6 50.000 : 40.000 30.000 20.000 ANN 10.000 An 2 2021 2022 2023 2024 1 2025
Page 15 OCR 0.853
6.000.000.000 5.000.000.000 4.000.000.000 3.000.000.000 2.000.000.000 1.000.000.000 Ol 2025 Company's Performance Company's Net Profit 2021 — 2025 (IDR) 1,949,369,405 2021 3,790,005,778 2022 4,148,243,026 2023 5,462,951,873 2024 3,123,164,476 MN Dowrloae by 42.83Y6
Page 16 OCR 0.910
2025 Companys Target Amid the instability of global and national economic conditions, the Company is optimistic that it will be able to increasesales by — 1096 in 2025. The Company will continue to make improvements on the operational side on an ongoing basis to create positive performance and growth throughout 2025. 9
Page 17 OCR 0.809
NT 3 May 15", 2025 AGMS Result
Page 18 OCR 0.756
ion and O&A 1SCUSS / Ts
Page 19 OCR 0.953
Disclaimer & Limitation of Liability The information in this material is general information regarding the performance of PT Indonesian Tobacco Tbk. (the Company) prepared by the Company for the purpose of the Company's Annual Public Expose on Thursday, May 15, 2025 in Jakarta. The Company does not guarantee and is not responsible that the documents / information that has been confirmed its validity will bring certain results as expected in the future.
Page 20 OCR 0.938
Thank you, For the support and cooperation of all Shareholders, Regulators, and all other Stakeholders. Jakarta, May 15", 2025 Management & Board of Director PT INDONESIAN TOBACCO Tbk. Jl. Letjen S. Parman No. 92 Malang www.indonesiantobacco.com
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.