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PUBLIC EXPOSE & ANALYST MEETING
3Q 2024 RESULT ANNOUNCEMENT
PT Royaltama Mulia Kontraktorindo Tbk
Service Excellence for the Mining Industry
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DISCLAIMER
This presentation material was prepared by PT Royaltama Mulia Kontraktorindo Tbk. (“RMKO”/“Company”) and has not
been independently verified. No representation or warranty, express or implied, is made and no reliance is made on the
accuracy or completeness of the information presented or contained in this presentation material. The Company and its
affiliated companies, and or representatives of the Company are not responsible for any losses arising from the information
presented or contained in this presentation material. The information presented or contained in these presentation
materials is subject to change without notice and its accuracy is not guaranteed. This presentation material contains
statements which are forward-looking statements. These statements include a description of the Company's hopes and
expectations in relation to the consolidated results of operations, the Company's future performance, and the potential
assets to be acquired by the Company, except for historical matters. In this presentation material, there are words such as
“plan”, “will”, “estimate”, “project”, “intend”, or words with similar meaning. Such forward-looking statements do not
guarantee future performance and involve risks and uncertainties, and differ from actual results. The Company has no
obligation and does not revise any forward-looking statements to reflect future events/conditions.
This presentation material is made for informational purposes only and does not constitute or form part of any solicitation,
offer or invitation to purchase or subscribe to any securities of the Company in any jurisdiction or form the basis,
commitments and contracts of any kind, or any investment decision. Any decision to purchase the Company's securities
must be made by seeking appropriate professional advice.
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AGENDA
01 02
COMPANY STRATEGY
PROFILE & OUTLOOK
03 04
OPERATIONAL FINANCIAL
PERFORMANCE PERFORMANCE
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APPENDIX
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Chapter 1
COMPANY PROFILE
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WHY INVEST in RMKO (1/2)
Strategic Integrated Affiliated with New and Strong
Assets Location Mining Service PT RMK Energy Tbk Big Fleets Revenue Growth
IDR272.4bn
Increased by 47.4% YoY*
* based on 12M 2023 performance
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WHY INVEST in RMKO (2/2)
Sustainable Profitability Solid Balance Sheet High Long Track Good
Safety Standard Record Corporate Governance
EBITDA DER 1.17 time* Experienced & Professional Implementing
IDR76.1bn* +64% YoY Zero fatality
Management good mining practices
*based on 12M 2023 performance
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COMPETITIVE ADVANTAGE
Affiliated with PT RMK Energy Tbk,
providing an integrated coal logistics solution
01 Partnership with PT
02 Owning 39 km of coal
03 Having Train Loading
Kereta Api Indonesia (KAI) hauling road System (TLS)
in South Sumatera
04 Holding mining permits
05 Competent team
06 New & big fleets
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OUR SERVICES
1. Infrastructure Preparation 2. Mining 3. Hauling
● Mining infrastructure ● Survey and exploration ● Hauling road construction
● Emplacement infrastructure ● Mine modelling and design ● Coal hauling
● Overburden removal
● Coal getting
4. Emplacement Services 5. Reclamation Ex-Mining Area 6. Rental
● Stockpile management ● Top soil spreading ● Heavy equipment rental
● Coal crushing ● Revegetation ● Workshop 8
● Train Loading System (TLS) ● Warehouse
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MANAGEMENT TEAM
TONY SAPUTRA
President Commissioner
ROKHMAD SUNANTO
Independent Commissioner
NATHANIA PRICILLA
SAPUTRA
Director
VINCENT SAPUTRA
President Director
WILLIAM SAPUTRA
Director
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Chapter 2
STRATEGY & OUTLOOK
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CORPORATE STRATEGY
STRATEGY 01 Optimizing the potential of coal mining services
02 The completion of dedicated coal hauling road
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Optimizing coal loading capacity
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Good mining practices
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People development
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SUSTAINABLE
PROFITABILITY
PERFORMANCE HIGHLIGHT 2024
RMKO TARGET ACHIEVEMENT IN 2024
RMKO OUTLOOK
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Chapter 3
OPERATIONAL PERFORMANCE
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3Q 2024 OPERATIONAL PERFORMANCE
OB-Removal Coal Getting & Hauling Loading TLS
Performance Performance Performance
3Q 2024 +20.8% YoY to 710 thousand bcm 3Q 2024 +39.8% YoY to 320.1 thousand ton 3Q 2024 +23.6% YoY to 321.2 thousand ton
9M 2024 +4.3% YoY to 2,1 mn bcm 9M 2024 -25.2% YoY to 673.6 thousand ton 9M 2024 -25.8% YoY to 665.1 thousand ton
3.97
3.73
3.09
2.57
2.22 2.21
1,993 2,080
901
842 897
711 674 665
588 527
320 321
229 212 260 206
141 138
3Q 1Q 2Q 3Q 9M 9M 3Q 1Q 2Q 3Q 9M 9M 3Q 1Q 2Q 3Q 9M 9M
2023 2024 2024 2024 2023 2024 2023 2024 2024 2024 2023 2024 2023 2024 2024 2024 2023 2024
OB removal (thousand Bcm) Coal (thousand ton) Coal (thousand ton)
Striping ratio (time)
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OPERATIONAL EFFICIENCY INDICATOR
3Q 2024 -42.2% YoY to 0.38 ton/liter
9M 2024 -31.3% YoY to to 0.45 ton/liter
Fuel ratio
RMKO also optimized operational
(ton/liter)* 0.66 0.65
fuel costs by utilizing electricity in
0.58
*per MT loading TLS the TLS loading process, resulting in
0.47 0.45 a 42.2% YoY decrease in the fuel
0.38 ratio in 3Q 2024.
This reduction in the fuel ratio
helped RMKO lower fuel costs
during the TLS loading process.
3Q 1Q 2Q 3Q 9M 9M
2023 2024 2024 2024 2023 2024
Fuel ratio (ton/liter)
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Chapter 4
FINANCIAL PERFORMANCE
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CONSOLIDATED STATEMENT OF PROFIT & LOSS
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
CONSOLIDATED STATEMENT OF CASH FLOW
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Chapter 5
APPENDIX
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Wisma RMK 3rd Floor
Jalan Puri Kencana Blok M4 No.1
Kembangan, Jakarta Barat,
Jakarta 11610
E:rmk@ptrmk.com
Thank You
T:+62 21-5822-555
rmko.co.id
PT Royaltama Mulia Kontraktorindo
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