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PT ARCHI INDONESIA TBK
PT ARCHI INDONESIA TBK
Public Expose 2026
FY 2025 Earnings Result
07 May 2026
www.archiindonesia.com
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PT ARCHI INDONESIA TBK
01 02 03 04
FY 2025 Operational CSR Business
Highlights & Financial Program Prospect &
Update and Award Focus 2026
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PT ARCHI INDONESIA TBK
Important Notice & Disclaimer
• This document (the “Document”) contains certain information relating to PT Archi Indonesia Tbk (the “Company”) and its affiliates and its shareholder PT Rajawali Corpora (“Rajawali”),
and is being furnished to a select, limited number of recipients (each, a “Recipient”) for their sole use in reviewing and/or evaluating the Company’s or any related entity’s asset and its
potentials (“Review”). This Document should not be used for any other purpose. This Document is not intended to form the basis of any investment activity or decision and does not
constitute or form part of an offer to sell or issue, or a solicitation of an offer to purchase or subscribe for, any securities or other interests in the Company or any related entity. The
information set out in this Document shall not form the basis of any contract and should not be relied upon in relation to any contract or commitment. The provision of this Document
shall not be taken as any form of commitment on the part of the Company or its shareholder to proceed with any negotiations or any transaction.
• This Document may not be distributed, reproduced, or used without the express consent of the Company and Rajawali or for any purpose other than the evaluation of the opportunity
described above by the person to whom this document has been delivered.
• This Document is being made available to the Recipient for the sole purpose of providing information to assist the Recipient in deciding whether they wish to proceed with a further
analysis of the Company and/or its affiliates.
• Each Recipient should make its own independent assessment of the merits or otherwise of acquiring any interest of or in the Company and/or any related entity and should take its own
professional advice. The provision of information on behalf of the Company should not prevent the Recipient carrying out its own enquiries in respect of the Company and/or any related
entity and information is provided on the basis that independent enquiries will be made by the Recipient.
• This communication is directed solely at persons who are by virtue of their characteristics an investment professional, a qualified investor, a professional investor, a sophisticated investor
or a high net worth investor, or an accredited investor or any person who could, by virtue of their characteristics, be deemed to be such a person and/or any other persons to whom this
Document may otherwise lawfully be distributed (all such persons together being referred to as a "Relevant Person"). By accepting this Document, the Recipient warrants and
represents that it is a Relevant Person .
• For the avoidance of doubt, this Document does not constitute a prospectus for a public offering of securities under the Indonesian Law No. 8 of 1995 on Capital Market and its
implementing regulations and may not be distributed or passed on to more than 100 persons who are citizens of Indonesia (wherever they are domiciled or located) or entities of or
residents in Indonesia. Any transaction that may occur may not be sold using this Document to more than 50 persons who are citizens of Indonesia (wherever they are domiciled or
located) or entities of or residents in Indonesia.
• Recipients of this Document should inform themselves about and observe all applicable legal requirements in their jurisdictions. In particular, the distribution of this Document in certain
jurisdictions may be restricted or prohibited by law and, accordingly, Recipients represent that they are able to receive this Document without contravention of any unfulfilled
registration requirements or other legal restrictions in the jurisdiction in which they reside or conduct business. Recipients are required to inform themselves of, and comply with, all
such restrictions or prohibitions and neither Rajawali nor the Company accepts liability to any person in relation thereto. This communication must not be acted on or relied on by
persons who are not Relevant Persons. Any investment or investment activity to which this communication relates is available only to Relevant Persons and will be engaged in only with
Relevant Persons. If you believe that you are not a Relevant Person then you must immediately return this Document.
• This Document does not purport to be all-inclusive or to contain all the information that a Recipient may require in reviewing and/or evaluation the Company and its related entities. All
information and opinions contained in this Document, which does not purport to be comprehensive, have been provided and have not been independently verified. No representation or
warranty, express or implied, is or will be given by Rajawali or the Company or their respective affiliates, advisers, directors or employees and, without prejudice to any liability for, or
remedy in respect of, fraudulent misrepresentation, no responsibility or liability or duty of care is or will be accepted by Rajawali, the Company or their respective affiliates, advisers,
directors or employees as to the accuracy, completeness, reliability or reasonableness of the information or opinions contained in this Document or supplied herewith or any other
written or oral information made available to any interested party or its advisers or otherwise in connection with this Document.
• Nothing contained in this Document is or should be relied upon as a promise or representation as to the future. Except where otherwise expressly indicated, this Document speaks as of
the date hereof. Neither the delivery of Document nor any purchase of any of the securities, assets, businesses or undertakings of Rajawali, the Company or any related entity shall,
under any circumstances, be construed to indicate or imply that there has been no change in the affairs of the Company or any related entity since the date hereof. In addition, no
responsibility or liability or duty of care is or will be accepted by Rajawali, the Company or their respective affiliates, advisers, directors or employers for updating this Document (or any
additional information), correcting any inaccuracies in it which may become apparent or providing any additional information to any Recipient. The information contained in this
Document is necessarily based on economic, market and other conditions as in effect on, and the information made available as of, the date hereof or as stated herein. It should be
understood that subsequent developments may affect such information and that Rajawali and the Company have no obligation to update or revise such information.
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PT ARCHI INDONESIA TBK
FY 2025 Highlights
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PT ARCHI INDONESIA TBK
FY 2025 HIGHLIGHT FY 2025 Operational Highlights
• This year’s performance reflects management’s strong commitment to
improving operations, highlighted by the resumption of the Araren Pit
Operational Highlight and the commencement of Marawuwung Pit into operation in early
2025.
• The development of Kopra Underground began in January 2025
following the portal opening in late December 2024.
• In Q1 2025, we installed new technology in our processing plant,
resulting in improved plant availability and gold recovery.
• Gold production reached 122 koz at a grade of 1.18 g/t, exceeding full-
year guidance by 2%.
FY 2025 Financial Highlights
• Total revenue reached US$496 million, supported by operational
improvements and gold price tailwinds.
• EBITDA reached US$231 million, representing a 47% margin, while net
Financial Highlight profit reached US$103 million or ~10x higher than FY 2024.
• Interim dividend distribution to shareholders of US$30 million.
Other highlights
• On 16 June 2025, PT Toka Tindung Geothermal received geothermal
permit and awarded as part of Strategic National Project (PSN).
• In Q4 2025, Lotus Archi established an official partnership with FIFA, in
celebration of FIFA World Cup 2026TM marking a significant milestone
as Lotus Archi initiate a new campaign “Healthy Wealthy”.
• On 26 April 2025, the government increased gold royalties from a
maximum of 10% to 16% for gold prices exceeding $3,000.
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PT ARCHI INDONESIA TBK
PROJECT HIGHLIGHT
Underground Mining Exploration Geothermal
• Total development for FY 2025 • In FY 2025, ARCI completed • Aiming to construct a geothermal
reached 1.2km. exploration drilling to a total of 85,893 power plant with a target installed
meters. capacity of 40 Megawatts (MW).
• Total material mined was 84.8 kt, with
61.1 kt of ore, which translated to SR
• Total exploration capex spent up to
0.4X.
December 2025 was $9.3 million.
• The average mined grade for FY 2025
was 3.8 g/t. • As a result, Archi intersect gold
mineralization with interval between
• Ground support installation continued 5 and 37 meters, with average grade
to ensure safe access and long term between 5 and 27 g/t Au.
stability in deeper levels.
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PT ARCHI INDONESIA TBK
Operational & Financial Update
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PT ARCHI INDONESIA TBK
YEAR TO YEAR OPERATIONAL PERFORMANCE
Turning challenges into opportunity and stability through strong operations and unlocking new depth for sustainable growth.
Materials Mined Gold Processed
35 1.07 1.20 1.02 1.18
33 3.7 mt 3.8 mt 3.3 mt 3.7 mt
26
23 55%
68%
28 81% 80%
29
19 24
23%
11%
2%
5% 12%
7 3% 21%
4 4 19%
2 11% 6%
3%
FY 2022 FY 2023 FY 2024 FY 2025 FY 2022 FY 2023 FY 2024 FY 2025
Ore (mt) Waste (mt) Total Materials (mt) Araren Alaskar Kopra Marawuwung Toka Grade (g/t) Ore Processed (mt)
Gold Production Gold Sold
123 122 117 121 124
111 97
93
86% 85% 85% 87%
FY 2022 FY 2023 FY 2024 FY 2025 FY 2022 FY 2023 FY 2024 FY 2025
Gold Production (koz) Recovery Rate (%) Gold Sold (koz) 8
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PT ARCHI INDONESIA TBK
YEAR TO YEAR FINANCIAL PERFORMANCE
Resilient through volatility, with continued margin disciplined
Revenue EBITDA Net Profit
496
103
231
288
250
216
85 85
79
15 15 10
1,810 1,951 2,401 3,528 39% 34% 27% 47% 7% 6% 4% 21%
FY 2022 FY 2023 FY 2024 FY 2025 FY 2022 FY 2023 FY 2024 FY 2025 FY 2022 FY 2023 FY 2024 FY 2025
Revenue ($m) Avg Selling Price ($/oz) EBITDA ($m) EBITDA Margin (%) Net Profit ($m) Net Margin (%)
CAGR (Compound Annual Growth Rate) 9
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PT ARCHI INDONESIA TBK
COST INDICATOR
Maintained cost efficiency despite higher royalty rates effective April 2025
Unit Costs ($/t) Capital Expenditure ($m)
13%
22.5 18.1 17.9 16.6 75.1
13
12 5% 4% 3% 4% 4%
10% 13% 14% 13% 12%
6 6 7%
3 3 17%
22%
25%
Mining Processing G&A
($/t) ($/t) ($/t)
41%
FY 2024 FY 2025
AISC ($/oz)
78%
17% 67%
62%
58%
$2,224/oz
41%
$1,841/oz
Q1 25 Q2 25 Q3 25 Q4 25 FY 2025
Mine Dev & Sustaining Infrastructure Project Exploration Kopra UG
Total CAPEX ($m)
FY2024 FY2025
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PT ARCHI INDONESIA TBK
CSR Program & Award
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PT ARCHI INDONESIA TBK
CORPORATE SOCIAL RESPONSIBILITY
HEALTH EDUCATION ECONOMIC SOCIAL-CULTURE INFRASTRUCTURE
• Corn & Rice Cultivation
Program (2025: 41 groups). • Worship facilities and/or
• First 1000 days of life • Livestock Farming Program infrastructure as well as
• Clean water program (2025:
program (2025: 1,623 people). • National Scholarship (2025: (Poultry, Pig, Cattle & Goat) relations in the religious
5 villages/sub-district).
• Integrated Healthcare 34 people). (2025: 38 groups). sector (2025: 30 Worship
• Construction of Hatchery,
Center (2025: 2,189 people). • Assistance for Educational • MSME Business facilities).
Nursery House, & Maggot
• Integrated care for the Facilities and/or Strengthening Program • Participation in preserving
Home.
Elderly (2025: 76 people) Infrastructure (2025: 1 PAUD (2025: 17 entrepreneurs). local culture and wisdom
• Construction of dirt road
• Supplementary feeding of & 1 Public Elementary • Sewing (Garment) Business (2025: 14 villages/sub-
into Telford road (2025:
nutritious biscuits (2025 : School). Program (2025: 52 district).
Batuputih Atas subdistrict).
2.130 people) beneficiaries). • Natural disaster assistance
• Fishermen Program (2025: (2025: 1,894 families).
245 beneficiaries).
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PT ARCHI INDONESIA TBK
AWARDS
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PT ARCHI INDONESIA TBK
Business Prospect & Focus 2026
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PT ARCHI INDONESIA TBK
Q1 2026 SNAPSHOT
Operational Highlight
Material Mined Gold Production Gold Grade Gold Sold
10 29 1.11 22
mt koz g/t koz
~42% ~36% ~22% ~11%
(Q1 2025: 7 mt) (Q1 2025: 21 koz) (Q1 2025: 0.91 koz) (Q1 2025: 20 koz)
Financial Highlight
Revenue EBITDA Net Income
137 63 30
US$m US$m US$m
~51% ~102% ~188%
(Q1 2025: US$91m) (Q1 2025: US$31m) (Q1 2025: US$10m)
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PT ARCHI INDONESIA TBK
BUSINESS PROSPECTS & FOCUS 2026
1 Gold production target to grow minimum 15%.
Processing plant capacity upgrade to increase throughput from 4 Mtpa to 6 Mtpa and improving gold
2 recovery to accelerate gold production and maximize NPV, with construction scheduled to commence in
H1 2026.
Expand underground mining initiatives within Toka Tindung Project by initiating new underground
3
opportunities in Marawuwung.
Identify areas with gold potential by intensifying exploration through geophysical study (utilizing
4
airborne geophysic survey), targeted drilling and improved geological understanding.
Advancing a balanced growth strategy by combining organic expansion with targeted inorganic
5
opportunities.
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For Further Information, please contact:
Thank Archi Indonesia – Head Office
RAJAWALI PLACE, 27th Floor
You!
Jl. HR Rasuna Said Kav. B/4, Setiabudi
Jakarta Selatan, DKI Jakarta, 12910, Indonesia
Phone : +62 21 576 1719
Email : corsec@archimining.com
Website : www.archiindonesia.com
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
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PT Toka Tindung Geothermal
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