20260624_KARW_Public Expose_32104077_lamp2.pdf

GAMBARAN UMUM PERSEROAN

Company Overview

PT MERATUS JASA PRIMA Tbk (kode saham: KARW)

adalah perusahaan yang bergerak di logistik maritim dan infrastruktur pelabuhan di Indonesia. Didirikan pada
18 Februari 1978 di Jakarta dengan nama awal PT Karwell Indonesia Knitting & Garment Industry, Perseroan
telah beberapa kali berubah nama dan fokus usaha. Setelah diakuisisi oleh Meratus Group, perusahaan
bertransformasi menjadi PT Meratus Jasa Prima Tbk dengan fokus memperkuat jaringan logistik maritim
guna mendukung pertumbuhan transportasi dan perdagangan di Indonesia.

isa company engaged in maritime logistics and port infrastructure in Indonesia. Established on 18 February
1978 in Jakarta under the name PT Karwell Indonesia Knitting & Garment Industry, the Company has
undergone several changes in name and business focus over the years. Following its acguisition by Meratus
Group, the Company transformed into PT Meratus Jasa Prima Tbk, with a strategic focus on strengthening

Indonesia's maritime logistics network to support the growth of transportation and trade across the country.

MJP

MERATUS JASA PRIMA Tbk

0.

DEWAN KOMISARIS

Board of Commissioners

PRESIDEN KOMISARIS

PRESIDEN COMMISSIONER
Bpk. Sjarif
Hadiwijaja

KOMISARIS

COMMISSIONER

Ihu Ayda
Sulianti

MJP”

MERATUS JASA PRIMA Tbk

KOMISARIS INDEPENDEN

INDEPENDENT COMMISSIONER

Bpk. Wahyu
Hardiyanto

DIREKSI

Board of Directors

PRESIDEN DIREKTUR

PRESIDEN DIRECTOR

Bpk. Heri
Cahyono

DIREKTUR

DIRECTOR

Bpk. Arie Ardian
Menaro

DIREKTUR

DIRECTOR

Bpk. Marcel
Menaro

MJP”

MERATUS JASA PRIMA Tbk

DIREKTUR

DIRECTOR

Bpk. Heru
Adiwaskito

KOMPOSISI PEMEGANG SAHAM MJP”

Shareholder Composition Ken

Komposisi Pemegang Saham Perseroan per 30 APRIL 2026 adalah sebagai berikut:
The composition of the Company's Shareholders as of APRIL 30, 2026 is as follows:

NO. PEMEGANG SAHAM JUMLAH SAHAM PERSENTASE
No. Shareholders Number of Shares Percentage

1 PT. Saranakelola Investa 452.266.400 77.03Yo

2 Masyarakat (« 596) 134.886.300 22.97 Yo

JUMLAH/ TOTAL 587.152.700 1006

KEGIATAN USAHA PERSEROAN MJP”

Business Activities of the Company Tan Ken

MAKSUD & TUJUAN PERSEROAN : KBLI PERSEROAN :

Purpose and Objectives of the Company :

Bidang Pembangunan : KBLI 42912 M KBLI 42914

Development Field :

Bidang Pergudangan & Penunjang Angkutan : KBLI 52102 M KBLI 52221 M KBLI 46592

Warehousing & Transportation Support Sector :

Bidang Konsultasi : KBLI 70202

Consulting Field :

ENTITAS ANAK

Subsidiaries

MJP

MERATUS JASA PRIMA Tbk

PT. MERATUS JASA PRIMA Thk (a/h PT (CTSI JASA PRIMA tbk)

PT. PBM OLAH JASA ANDAL
("OJA")

PT. KARYA INVESTAMA INDONESIA
(“KIT”)

PT. KARINWASHINDO CENTRALGRAHA
(“KG”)

0.

PT. KARINWASHINDO CENTRALGRAHA & PT. KARYA INVESTAMA INDONESIA MJ Pp”

MERATUS JASA PRIMA Tbk

Untuk sementara waktu, kedua Entitas Anak ini belum terlibat dalam transaksi komersial apapun,
karenanya belum memberikan kontribusi pendapatan kepada Perseroan.

For the time being, these two Subsidiaries have not been involved in any commercial transactions and
therefore have not contributed any revenue to the Company.

PT. PBM OLAH JASA ANDAL MJP”

MERATUS JASA PRIMA Tbk

PT OJA bekerjasama dengan PT IPC Terminal Petikemas dan beroperasi di Pelabuhan Tanjung Priok.

PT OJA collaborates with PT IPC Terminal Petikemas and operates at Tanjung Priok Port.

oJa rep

OLAH JASA ANDAL Energizing Trade. Energizing Indonesia.

TARGET PERUSAHAAN MJP”

The Company's Target

MERATUS JASA PRIMA Tbk

TARGET 2026 PER O1 2026 ||

Volume (TEUs) 212,800 34,455 14.2 Y
Pendapatan $ 5,967,000 $ 1,321,425 2A
Net Profit $ 253,000 $ 17,912 IA h

KINERJA OPERASIONAL PERUSAHAAN PER KUARTAL (0)

Operational Performance per Ouartal

2024 2025 2026

232,904

179,277

138,418

66,743

34,455
28.082

Kuartal-Ill

Kuartal-l Kuartal-Il

MJP”

MERATUS JASA PRIMA Tbk

Kuartal 1 2026 (Realisasi): Throughput mengalami penurunan
dibandingkan tahun sebelumnya akibat penyesuaian jaringan
layanan pelayaran dan perpindahan beberapa layanan ke terminal
lain.

O1 2026 (Actual): Throughput declined compared to the previous year
due to adjustments in shipping service networks and the relocation of
several services to other terminals.

Kuartal 2 2026 (Proyeksi): Profitabilitas diperkirakan meningkat
seiring bertambahnya layanan terjadwal baru yang memberikan
kontribusi volume dan yield yang lebih baik.

02 2026 (Projection|: Profitability is expected to improve in line with the
addition of new scheduled services, which are anticipated to contribute
higher volume and better yield.

Kuartal 3 2026 (Proyeksi): Upaya diversifikasi pelanggan dan
penambahan layanan terjadwal baru diharapkan dapat
mendukung pemulihan throughput serta menjaga pencapaian
target anggaran tahunan.

03 2026 (Projection): Customer diversification efforts and the addition
of new scheduled services are expected to support throughput recovery
while maintaining the achievement of the annual budget target.

Kuartal 4 2026 (Proyeksi): Kontribusi penuh dari layanan-layanan
baru yang diperoleh sepanjang tahun diproyeksikan akan
memperkuat profitabilitas, menjaga stabilitas kinerja keuangan,
dan menjadi landasan yang solid untuk pertumbuhan
berkelanjutan pada tahun berikutnya.

04 2026 (Projection): Full-year contributions from newly acguired
services are projected to strengthen profitability, maintain financial
performance stability, and provide a solid foundation for sustainable
growth in the following year.

KINERJA OPERASIONAL PERUSAHAAN PER KUARTAL (0)

Operational Performance per Ouartal

2024 2025 2026

$5,799,696
$ 5,542,751

$4,590,060

1,795,533
: $1,321,425

$1,155,450

a Fr a Fr A1 ForecastFY
2024 2025 2026
$ 2,070,842 Sta12sus $2091,079
$ 473,455 $ 584,216 $492,202
a Fy a F Ot ForecastFY
2024 2025 2026
821037 577722 585229 59751 sman 196200
Ja

a Li 3 La OM ForecastFY

Kai

Kat

MJP”

MERATUS JASA PRIMA Tbk

Pendapatan menunjukkan tren penurunan berbasis
volume dan tarif berdampak terhadap penurunan
profitabilitas berbasis EBITDA dan Laba Bersih.

Revenue showed a declining trend driven by both volume
and tariff reductions, which in turn led to a decrease in
profitability as reflected in EBITDA and Net Profit.

Kinerja Laba Bersih juga dipengaruhi oleh kerugian
selisih kurs akibat pelemahan Rupiah terhadap Dolar
AS.

Net Profit performance was also affected by foreign
exchange losses resulting from the depreciation of the
Indonesian Rupiah against the US Dollar.

Terdapat indikasi pemulihan pada beberapa kuartal
tahun 2025, namun kinerja masih belum kembali ke
level tahun 2023.

There were indications of recovery in several guarters of
2025, however, performance has not yet returned to the
levels achieved in 2023.

KINERJA & TARGET 2026
Performance & Targets 2026

PENDAPATAN
Revenue

Target
(AN $5,967,000
tap AN

$ 5,542,751
$ 4,590,060

$ 1,321,425

2024 2025 2026
Aktual Aktual Kuartal-l

LABA (RUGI) KOMPREHENSIVE

Comprehensive Income (Loss)

“11K

Target
$ 253,000

T
$)

$ 77,722
/ $ 17.912
5— $ (25,903)
2024 2025 2026
Aktual Aktual Kuartal-I

BEBAN POKOK PENDAPATAN

Cost of Revenue

(AN

$ 4,767,975
$ 3,490,759
$ 1,101,042
2024 2025 2026
Aktual Aktual Kuartal-l
BEBAN UMUM (& ADMINISTRASI)

General & Administrative Expenses

YAN

$ 760,311 $751,707
2024 2025 2026
Aktual Aktual Kuartal-

ai

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MERATUS JASA PRIMA Tbk

Efisiensi Beban Pokok Pendapatan dan Beban Umum
dilakukan melalui

Efficiency in Cost of Revenue and General & Administrative
Expenses is implemented through:

1. Mengoptimalkan jadwal kerja operator
Optimizing operator work schedules

2. Efisiensi energi dan bahan bakar
Energy and fuel efficiency

3. Efisiensi biaya non-rutin
Optimization of non-routine expenses

Hasil Audit adalah Wajar Tanpa Pengecualian
The audit result is an Ungualified Opinion.

MJP”

MERATUS JASA PRIMA Tbk

KENDALA - KENDALA YANG DIHADAPI

The Constraints

KETERBATASAN AREA PENUMPUKAN

Yard limitation.

e Kondisi ini berdampak pada fleksibilitas operasional, khususnya
dalam pengelolaan arus kontainer di area terminal. Upaya
menurunkan dwell time kontainer impor guna mempercepat
perputaran di yard, serta mencari tambahan ruang penumpukan
untuk kegiatan gate ekspor dengan dukungan dan bantuan dari
IPCTPK.

This condition affects operational flexibility, particularly in managing
container flows within the terminal area. The company has taken
steps to reduce import container dwell time to accelerate yard
turnover, as well as to seek additional stacking space for export gate
activities with the support and assistance of IPCTPK.

PENURUNAN KINERJA OPERASIONAL
AKIBAT PENUAAN ASET PERALATAN

Declining Operational Performance Due to Aging Eguipment Asset

» Hal ini berdampak pada peningkatan downtime, biaya operasional,
serta penurunan kinerja yang tidak lagi sejalan dengan kebutuhan
operasional modern. Audit keandalan dibutuhkan guna a
menentukan aset yang masih layak diperbaiki atau harus diganti,
memprioritaskan upgrade komponen penting, danpenggantian
dilakukan secara bertahap dengan mengadopsi peralatan yang

lebih efisien dan ramah lingkungan agar tetap kompetitif dan andal.

This condition has led to increased downtime, rising operational
costs, and declining performance that no longer aligns with modern
operational demands. A reliability audit is reguired to determine
which assets are still feasible to repair or should be replaced, while
prioritizing critical component upgrades. Replacement will be carried
out in phases by adopting more efficient and environmentally friendly
eguipment to maintain competitiveness and reliability.

MJP”

MERATUS JASA PRIMA Tbk

UPAYA MENINGKATKAN KINERJA PERUSAHAAN

Efforts to Improve Company Performance

1 Strategi Penguatan Bisnis OJA: memperkuat daya saing OJA 3 Peningkatan Layanan dan Relasi Pelanggan OJA: meningkatkan
melalui ekspansi layanan kargo dan pengembangan bisnis baru kualitas layanan dan memperkuat hubungan pelanggan melalui
untuk mendorong pertumbuhan pendapatan. keterlibatan berkelanjutan serta diversifikasi basis pelanggan.
OJA Business Strengthening Strategy: Enhance  OJA's Customer Service & Relationship Enhancement: Improve service
competitiveness through the expansion of cargo services and the guality and strengthen customer relationships through continuous
development of new business opportunities to drive revenue engagement and customer base diversification.
growth.

2. Optimalisasi Kinerja Operasional OJA: meningkatkan produktivitas L, Penguatan Kapabilitas Organisasi OJA: Memperkuat kapabilitas

dan efisiensi operasional melalui transformasi digital, optimalisasi
sumber daya, dan penerapan standar keselamatan.

Operational Excellence Initiative: Improve productivity and
operational efficiency through digital transformation, resource
optimization, and the implementation of safety standards.

organisasi melalui pengembangan SDM, perencanaan suksesi,
peningkatan komunikasi internal, dan sistem insentif yang
mendukung kinerja.

Organizational Capability Development: Strengthen organizational
capabilities through talent development, succession planning,
enhanced internal communication, and performance-driven
incentive systems.

HAL-HAL LAIN YANG DIPANDANG PERLU DIUNGKAPKAN MJ Pp”

Other matters considered necessary to be disclosed MERATUS JASA PRIMA Tok

Hingga saat ini tidak ada informasi/fakta/kejadian lainnya yang material dan dapat memengaruhi harga efek
Perseroan yang belum diungkapkan kepada publik.

As of today, there is no other material information, fact, or event that may affect the price of the Company's securities which

has not been disclosed to the public.

MERATUS JASA PRIMA Tbk

TERIMA KASIH