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20260506_WEHA_Public Expose_32077848_lamp1.pdf

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                     14,50%



                                                        33,02%




                    52,48%




Masyarakat/Public      PT. Panorama Sentrawisata, Tbk    PT. WEHA Investama



             Total Shares: 1.460.554.819
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               Fleet Composition 2025
                                                                 70%
                                                                                         64%




                                  44,09%
            14,57%




                  41,34%




               Big Bus   Medium    Mini Van                      2024                    2025




The number of vehicles in 2025 is 254 unit consisting of 112 Big Buses, 105 Medium Buses and 37 Minivans,
                 an increase of 5% compared to 2024. The total fleet addition of 31 unit.
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               Fleet per Area                                               Head Count

                                                                                    11

                   8 6                                                         15
          26                                                           30

                                                                38
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                            193                                                              365




Jakarta    Jogja    Bali   Medan   Semarang                  Jakarta   Jogja        Bali   Medan   Semarang




               The number of employees as of December 31, 2025 for the Bus Charter
                                  business line is 459 people.
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             28%


                               FIT Retail
19%
                               Education
                               Corporate
                         11%
                               Travel
                               Afiliasi
                               Other

      23%          17%
            2%
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                                                                     Ratio       2025   2024
          Revenue                         Gross Profit

129.851                                                           Gross Profit
                       124.199                                                   41%    45%
                                 58.089                             Margin
                                                         51.317
                                                                   Net Profit
                                                                                 9%     12%
                                                                    Margin

                                                                   EBITDA
                                                                                 42%    45%
                                                                   Margin

 2024                   2025      2024                    2025


          Net Profit                        EBITDA

                                 57.988
15.868

                       10.699
                                                         51.956




 2024                   2025      2024                    2025
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                                                                     Ratio       2025   2024
          Revenue                         Gross Profit

                       185.089                                    Gross Profit
                                                                                 33%    33%
                                                         60.663     Margin

                                                                   Net Profit
                                                                                 7%     8%
164.474                                                             Margin
                                 53.660
                                                                   EBITDA
                                                                                 22%    22%
                                                                   Margin

 2024                   2025      2024                    2025


          Net Profit                        EBITDA

13.515
                                                         40.129


                       13.206
                                 36.127



 2024                   2025      2024                    2025
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            Pax                         Package



1.555.538         1.592.120
                                                  214.799

                              189.783




  2024              2025       2024                2025
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        Revenue                    Trip                    Pax




9.758                                              1.652
                          19.120
                  8.426
                                          16.540
                                                                 1.347




2025              2026     2025            2026    2025          2026
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          Asset                       Liability                       Equity

                  414.480
                                                  154.454                      260.027
377.884                                                     247.225
                            130.660




 2024              2025      2024                  2025      2024               2025
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          Revenue                          Gross Profit
                       317.714                            112.553



304.367
                                 112.518



 2024                   2025      2024                     2025


          Net Profit                         EBITDA
28.268
                                 93.045
                       22.195

                                                          90.900




 2024                   2025      2024                     2025
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                                                  Revenue Compositions
  Financial Ratio     2025    2024
                                                      Open Trip
  Current Ratio       1X      1,25x
                                                         3%
Net Gearing Ratio     0.33x   0.31x


 Return On Equity     9%      11%
                                                                          Bus
                                                                         Charter
 Return On Asset      5%       7%     Intercity
                                                                          39%
  Financial Ratio     2025    2024    Shuttle
                                       58%
Gross Profit Margin   35%     37%


Net Income Margin     7%       9%

 EBITDA Margin        29%     31%
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          Asset                       Liability                       Equity

414.480           419.377
                            154.454               154.438   260.027            264.939




 2025              2026      2025                  2026      2025               2026
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         Revenue                        Gross Profit
                      82.600                           28.457

                               20.958

70.297




 2024                  2025     2024                    2025


         Net Profit                       EBITDA

                      4.912
                                                       22.628
                               18.374
2.634




 2024                  2025     2024                    2025
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.




    01                                02
    Fuel price hikes & toll rate      Rising foreign exchange
    increases impact operational      rates drive up spare parts
    costs.                            procurement costs
    03                                04
                                      Economic slowdown
    Intense competition from          weakens consumer
    similar service providers         purchasing power




    01                                02
                                      Growing preference for
    Expanding toll road               trusted brands with strong
    infrastructure boosts logistics   safety standards benefits the
    demand & customer reach           company
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Published6 May 2026
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