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Page 1 OCR 0.931
Aa BukitAsam S

PT BUKIT ASAM TBK PRESS RELEASE
Niko Chandra, Corporate Secretary Website: http://www.ptba.co.id

Telp : 462 215254014 Ext. 2231
Fax :462 215254002
Email: nchandra@bukitasam.co.id

Disclaimer:
This document contains financial information and results of operations, and may also contain projections. plans,
Strategies, or objectives of the Company. which can be treated as a forward looking statement of the Company
in accordance with applicable law. The Company's Future Estimates depend on risks and uncertainties that result
in the Company's actual achievements and future achievements materially different from those expected or
Indicated in the estimates. PT Bukit Asam Tbk does not guarantee that any action based on this document will
roduce the expected results and no certainty can be given that the estimated achievements or indicated in the
Euture Estimates in this document will be achieved.

FINANCIAL PERFORMANCE OF PT BUKIT ASAM TBK
AS OF SEPTEMBER 30, 2024

Revenue Increased by 11 Percent, Bukit Asam (PTBA) Reports Net Profit
of IDR 3.23 Trillion for the Third @uarter of 2024

Jakarta, October 30, 2024 - PT Bukit Asam Tbk (PTBA), a member of MIND
ID Group, has maintained a strong performance in the third guarter of 2024,
due to the revenue increase and operational efficiency. During this period, the
company recorded a net profit of IDR 3.23 trilllon and an EBITDA of IDR 5.65
trillion amidst various challenges.

The company has successfully increased revenue by 11 percent year-on-year,
reaching IDR 30.66 trillion. By September 30, 2024, the company's total assets
were IDR 40.15 trillion.

The total sales from January to September this year reached 31.28 million tons,
reflecting a 16 percent year-on-year increase. Coal exports during this period
totaled 14.29 million tons, an increase of 27 percent year-on-year, compared to
11.25 million tons in the same period last year.

Meanmhile, the realization of the Domestic Market Obligation (DMO) was 16.98
million tons, growing 8 percent compared to 15.76 million tons in the third
guarter of 2023. As of September 2024, the company's coal production
reached 32.97 million tons, marking a 3 percent year-on-year increase. Rail
transport realization reached 26.42 million tons, an increase of 11 percent year-
on-year.

Strong performance has been achieved despite various challenges, including
corrections in coal prices and market fluctuations. The average index price of
coal, ICI-3, has corrected approximately 14 percent year-on-year, from USD
86.32 per ton in the third guarter of 2023 to USD 74.59 perton in the third
guarter of 2024. Similarly, the average Newcastle coal index price has
decreased by 28 percent year-on-year to USD 133.89 per ton from USD 185.45
perton in the third guarter of 2023.
Page 2 OCR 0.945
Aa BukitAsam S

Conseguently, PTBA continues to maximize domestic market potential and
export opportunities to maintain its strong performance. The company is also
consistently prioritizing cost leadership across all business lines, enabling
optimal implementation of sustainable efficiencies. This is reflected in the
reduction of cash costs per ton year-on-year, from IDR 853,000 to IDR
835,000.

Furthermore, the company hopes for the prompt realization of the
establishment of the Management Institution Partners (Mitra Instansi
Pengelola/MIP), which is expected to bring a positive impact to PTBA's
financial performance.

The Progress of Development Projects

Development on the Renewable Energy Initiatives

The global energy transition is currently underway with governments targeting
net-zero emissions by 2060. PTBA has a vision to become a world-class energy
company that is environmentally conscious. As part of this commitment, the
company is diversifying its business into the field of new and renewable energy.

On October 24, 2024, PTBA launched a pilot plant for Wood Pellets from the
Red Kaliandra tree in Tanjung Enim, South Sumatra. The Wood Pellets are
biomass which is one of the mixtures for co firing in coal-fired power plants.
This pilot plant is the continuation of the company's biomass cultivation
initiative program which was started in 2023. To date, the pilot plant is able to
produce 200 kg per hour.

To date, PTBA has established a solar power plant at Soekarno-Hatta Airport
in collaboration with PT Angkasa Pura II (Persero), which has been fully
operational since October 2020. This solar power plant has a maximum
capacity of 241 kilowatt-peak (kWp) and is installed at the Airport Operation
Control Center (AOCC).

In addition to its partnership with Angkasa Pura II, PTBA was collaborating with
Jasa Marga Group for the development of solar power plants along toll roads.
A solar power plant with a capacity of 400 kWp on the Bali-Mandara Toll Road
has been completed and was inaugurated on September 21, 2022. Another
collaboration was also made with PT Semen Baturaja Tbk (SMBR). Together
with PT Semen Baturaja Tbk, PTBA built solar power plants with a capacity of
23.07 kWp and has a commercial operation date (COD) in June 2023.

Coal Downstreaming
Collaborating with the National Research and Innovation Agency (BRIN), PTBA

has initiated a pilot project for the conversion of coal into Artificial Graphite
and Anode Sheets for lithium-ion (Li-ion) battery raw materials. The soft launch
of this pilot project took place at the Tanjung Enim Industrial Area on July 15,
2024.
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Aa BukitAsam S

This pilot project for the conversion of coal into Artificial Graphite and Anode
Sheets represents a significant breakthrough in the downstream processing of
coal. The development of coal into Artificial Graphite and Anode Sheets
demonstrates PTBA's commitment to supporting government policies that
promote the downstream processing of coal, enhance national energy security,
and advance the electric vehicle industry domestically.

Coal Transportation Projects

PTBA has commenced the construction of a new coal handling facility to
enhance coal transport capacity via Tanjung Enim - Keramasan railway line. This
initiative was marked by a groundbreaking ceremony held in Tanjung Enim on
December 30, 2023.

Together with PT Kereta Api Indonesia (Persero) or PT KAI, the two companies
have built the facility of coal transportation along the Tanjung Enim -
Keramasan route to increase the capacity to 20 million tons per year. PT KAI is
responsible for preparing the infrastructure for the railway transport, while the
docking facilities at Keramasan are being constructed by PT Kereta Api Logistik
(Kalog).

Carbon Management
To support the government in achieving its net-zero emissions target by 2060,
PTBA has implemented several programs to facilitate decarbonization.

In addition to the implementation of Good Mining Practices, the company has
adopted Eco Mechanized Mining, which involves replacing fossil fuel-powered
mining eguipment with electric alternatives. Some electric-powered eguipment
already utilized by PTBA includes the Electric Excavator type Shovel PC-3000,
100-ton hybrid Dump Trucks (Diesel and Electric), and electric-based Mining
Pumps. PTBA has also operated electric buses at the Tarahan Port and Tanjung
Enim Mining Unit. The company has implemented an E-Mining Reporting
System, which allows for real-time and online production reports, thereby
minimizing the need for conventional monitoring methods that rely on fossil
fuels.

Hence, PTBA is developing constructed wetlands to eliminate pollutants such
as heavy metals and neutralize acid mine drainage.

These decarbonization programs are part of PTBA's carbon management

roadmap through 2060, which will be continuously implemented and
developed across all company's divisions to achieve optimal results.

—ennnnnnnnnnanannnnnn 00000000 —------........
Page 4 OCR 0.936
raw BukitAsam £
For further information, please contact:

Niko Chandra

Corporate Secretary

PT Bukit Asam Tbk
nchandra@bukitasam.co.id
www.ptba.co.id

Overview of PT Bukit Asam Tbk

PT Bukit Asam Tbk (PTBA), is a leading Indonesian state-owned mining company (BUMN) which is also a group of
MIND ID. PTBA was founded in 1981. The company's core business focuses on coal mining, processing and trading.
PTBA operates several coal mines in Sumatra, producing various types of coal, including rare high-guality sub-
bituminous and bituminous coal. In 2002, PTBA became a public company and was listed on the Indonesian Stock
Exchange. With a commitment to sustainable practices and environmental responsibility, PTBA is developing its eneray
portfolio by investing in renewable energy sources. This company plays an important role in maintaining the stability
of national energy security in terms of providing coal for both domestic power plants and export markets, which
contributes significantly to the energy sector and the Indonesian economy. PTBA is also a pioneer in ethical standards
by becoming the first state-owned company in the energy sector to implement ISO 37001:2016 Anti-Bribery
Management.

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Source IDX
Size1.48 MB
Published30 Oct 2024
Pages4
Characters8,990
Text sourceOCR
OCR confidence0.936

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org BUKIT ASAM TBK p.1 ×21
linked person Niko Chandra p.1 ×2
linked org PT Angkasa Pura II (Persero) p.2 ×2
linked org Jasa Marga p.2
linked org Semen Baturaja Tbk p.2 ×5
unresolved org PT KAI p.3 ×2
unresolved org PT Kereta Api Logistik p.3

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