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Extracted text 11

Page 1
1




                   Paparan Publik
                   Public Expose
                   Tahun Buku / FY 2024
                   22 April 2025

    Confidential     Copyright ©
Page 2
2




                   DCI Indonesia Year in Review
                   2024

    Confidential     Copyright ©
Page 3
Confidential   Copyright ©
Page 4
                                               Total Kapasitas / Total                Dipercaya oleh /
                                               Capacity:                              Trusted By:
                     DCI
                     PLATFORM®             119 MW 270                                               + Customers




5




                            DCI-H1         1    DCI-H2 2          DCI-E1         3   DCI-E2         4   DCI-H3 5
                            CIBITUNG            KARAWANG          JAKARTA            SURABAYA           SKY BINTAN

                            IT CAPACITY:        IT CAPACITY:      IT CAPACITY:       IT CAPACITY:       IT CAPACITY:
            31                                                                                          UP TO
                 2     4    73 MW               27 MW             19 MW              9 MW*              >1000 MW
                            UP TO               UP TO

    LIVE
                            300 MW              600 MW                               *Under
EXPANSION
                                                                                     construction                      4
Page 5

          
Page 6

          
Page 7
7




                   FY 2024 Financial Highlights
                   & Update

    Confidential    Copyright ©
Page 8
Financial Highlights FY 2024 (1/3)



        Revenue                           EBITDA                     Net Profit


        38,8 % YoY                        35,4 % YoY                  35,4 % YoY

IDR                              IDR                         IDR

1,812                            1,183                               797
                         Tn                            Tn                          Bn
                                 Margin
                                                            Margin
                                 65.3%                      44%
                                                                                        8
Page 9
Financial Highlights FY 2024 (2/3)


                                            9%
                                      4: 1                               .3%
                                0-2
                                    02
                                                                 24: 23
                           02                                20-
                      R2                               2 0
                 CA
                    G                               GR
                                                 CA




                                                                           .6%
                                                                  24   : 14
                                                              -20
                                         4.2
                                            %          020
                                       :3           R2
                              0    -24           CAG
                      R    202
                  CAG
Page 10
Financial Highlights FY 2024 (3/3)




                                                             .1%
                                                        4: 33
                                                    0-2
                                                202
                  CAGR 2020-24:
                                  1.1%     GR
                                         CA
Page 11
                    Thank you
                                                   +62 21 29037500

Equity Tower Building, 17th Floor,                 connect@dci-indonesia.com
Suite F Sudirman Central Business District Lot 9
Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190        www.dci-indonesia.com

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Published16 Apr 2025
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