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20260429_SILO_Laporan Informasi dan Fakta Material_32075425_lamp2.pdf
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PRESS RELEASE
FOR IMMEDIATE RELEASE
Strong Foundation Drives Siloam's Record Q1 2026, Despite Festive
Seasonality
Financial and Operational Highlights:
• Year on Year (YoY) : Net revenue, EBITDA, and net profit records Rp 2.55tn (+8.4%),
Rp 748.85bn (+11.7%), and Rp 293.57bn (+14.8%), respectively.
• Patient volumes : Operating metric presents healthy expansion basis with Inpatient
Admissions of 76,847 (+2.1%), Inpatient Days 246,217 (+5.6%), and Outpatient Visits
1,065,792 (+1.4%).
PT Siloam International Hospitals Tbk (“Siloam” or the “Company”)
Tangerang, 30 April 2026 – PT Siloam International Hospitals Tbk ("Siloam"), a leading
network of private hospitals across Indonesia, announced its financial and operational results
for the first quarter of the year 2026 (“1Q26”).
The strong foundation built through the Next Gen Siloam strategy over the past year is now
materializing into results, delivering a record quarter driven by the completion of key capital
expenditure projects and referral-flow enhancement, further cementing Siloam's position as a
pioneer in Indonesian healthcare while continuing to raise the standard of care through clinical
excellence, innovation, and a seamless patient experience. As a result, this has materialized
into Siloam performance, with Siloam recording strong Q1 results of 8.4% YoY net revenue
growth, 11.7% YoY EBITDA growth, and 14.8% net profit growth, despite the festive
seasonality headwinds toward the end of March.
Exhibit 1: SILO Financial Results Highlights (1Q26 vs 1Q25)
Financial Results (in Rp mn) 1Q26 1Q25 % growth 1Q26 4Q25 % growth
Net revenue 2,546,637 2,349,240 8.4% 2,546,637 2,653,397 (4.0%)
EBITDA 748,854 670,286 11.7% 748,854 816,577 (8.3%)
EBITDA margin (%) 29.4% 28.5% 0.9% 29.4% 30.8% (1.4%)
Net profit 293,572 255,803 14.8% 293,572 367,054 (20.0%)
Net profit margin (%) 11.5% 10.9% 0.6% 11.5% 13.8% (2.3%)
Compared to the previous year, bed capacity expansion was driven by multi-year capital
expenditure initiatives, including the Siloam Hospitals Makassar building expansion and
Siloam Hospitals Surabaya MRCAC (Mochtar Riady Center for Advanced Care). This resulted
in a +4.5% YoY increase in operational beds, while maintaining stable occupancy at 62.4%.
This capacity growth continues to support healthy performance across key operating metrics,
with 76,847 inpatient admissions (+2.1% YoY), 246,217 inpatient days (+5.6% YoY), and
1,065,792 outpatient visits (+1.4% YoY).
Siloam International Hospitals
Gedung FK UPH, 32nd Floor
Jl. Boulevard Sudirman No. 1688
Lippo Village, Tangerang 15811, Indonesia
www.siloamhospitals.com
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Exhibit 2: SILO Operational Results Highlights (1Q26 vs 1Q25) Operational Results 1Q26 1Q25 % growth 1Q26 4Q25 % growth Operational beds (Beds) 4,383 4,195 4.5% 4,383 4,310 1.7% Inpatient admissions 76,847 75,259 2.1% 76,847 80,548 (4.6%) Inpatient days (days) 246,217 233,109 5.6% 246,217 259,509 (5.1%) Occupancy rate (%) 62.4% 62.4% 0.0% 62.4% 65.4% (4.6%) Outpatient visits 1,065,792 1,051,195 1.4% 1,065,792 1,127,385 (5.5%) Key Achievements and Strategic Initiatives Last year marked a pivotal milestone for Siloam as the Company embedded an archetype- based operating model across the network. Building on this foundation, this quarter Siloam has translated that capability into execution through the realization of key strategic investments, including the launch of the first robotic surgery program in Eastern Indonesia at Siloam Hospitals Makassar powered by the VELYS™ Robotic-Assisted Solution, as well as ongoing AI development initiatives to advance our hospital of the future concept. Siloam continues to broaden its services beyond traditional inpatient and outpatient care with the launch of Siloam Medical Concierge, a dedicated service designed to provide patients with trusted second medical opinions, specialist referrals, and personalized care guidance, all within Indonesia. This initiative reflects Siloam's commitment to retaining high-value patients, reducing medical outflows, and delivering a seamless, world-class healthcare experience closer to home, in alignment with the Ministry of Health's mandate. Siloam has released its FY2025 Sustainability Report, titled "The Care Continuum." The report outlines Siloam's commitment to four core sustainability strategies: Caring for Our Patients, Caring for Our Environment, Caring for Our People, and Caring for Our Communities, all implemented in alignment with ESG principles within the Next Generation Siloam framework. Siloam firmly believes that sustainability has been embedded in the Company's DNA since its founding, reflecting a longstanding commitment to integrating medical excellence with meaningful, positive impact on communities and the environment. This ethos is embodied in "The Care Continuum", a guiding principle that represents Siloam's continuous effort to deliver healthcare services that create lasting value not only for patients and stakeholders, but also for the broader society and environment. Remarks from Siloam’s President Director: Siloam’s President Director, Mr. David Utama, commented on the results: “Siloam entered 2026 on a strong footing, with the transformation over the past year now clearly delivering results. We achieved a record quarter, with revenue growing 8.4% YoY, EBITDA up 11.7%, and net profit rising 14.8%, supported by the realization of key strategic investments and enhanced referral flows. We are building on this momentum by further strengthening our clinical capabilities in this quarter, including the launch of Eastern Indonesia’s first robotic surgery program, while enhancing the patient experience through Siloam Medical Concierge. Siloam International Hospitals Gedung FK UPH, 32nd Floor Jl. Boulevard Sudirman No. 1688 Lippo Village, Tangerang 15811, Indonesia www.siloamhospitals.com
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These efforts are grounded in our continued commitment to sustainability, as reflected in our
FY2025 Sustainability Report, “The Care Continuum.””
---END---
For more information, please contact:
Investor Relations
ir.support@siloamhospitals.com
Corporate Communication
corcomm@siloamhospitals.com
About Siloam International Hospitals
PT Siloam International Hospitals Tbk (“Siloam”) is a leading private hospital network committed to providing high-
quality healthcare services in Indonesia. Established in 1996, the Siloam currently manages and operates 41
hospitals, including 15 hospitals in the Greater Jakarta area (Jabodetabek) and 26 hospitals across Java, Sumatra,
Kalimantan, Sulawesi, Bali, Nusa Tenggara and Ambon. In addition, the Siloam Hospitals also operates 75 Siloam
Clinic units to maximize healthcare access for all Indonesians. Founded on God’s compassion, Siloam has a vision
to provide international quality healthcare services accessible to all levels of society in Indonesia. In line with this
vision, Siloam has also become a trusted choice in delivering world-class holistic healthcare, as well as continuous
medical education and research. Supported by a medical team consisting of more than 2,000 general practitioners
and specialists, and 10,000 nurses and professional staff, Siloam’s medical team works tirelessly to provide the
best care, serving nearly two million patients annually across Indonesia. Siloam is a pioneer in achieving Joint
Commission International (JCI) accreditation for hospitals in Indonesia. JCI is an international accreditation agency
based in the United States that focuses on setting the highest standards for healthcare service quality and patient
safety.
In 2025, Siloam received international recognition from Newsweek as one of the World’s Most Trustworthy
Companies 2025. Siloam also achieved a Silver Medal from EcoVadis with a score of 71, reflecting a 7-point
increase from the previous year. This achievement places Siloam among the top 15% of companies globally for
Environmental, Social, and Governance (ESG) performance, out of more than 130,000 companies assessed.
Within the Human Health Activities sector, Siloam ranks in the top 3% globally, demonstrating its consistent
commitment to responsible and sustainable healthcare delivery. The company also achieved strong performance
across all ESG pillars, including top 5% for Environment, top 10% for Labor & Human Rights, top 12% for Ethics,
and top 1% for Sustainable Procurement.
In 2026, Siloam International Hospitals further strengthened its position by receiving four prestigious awards at the
Healthcare Asia Awards 2026: Hospital Group of the Year – Indonesia and Service Delivery Innovation of the Year
– Indonesia for Siloam International Hospitals; Specialty Hospital of the Year (Cardiology) – Indonesia for Siloam
Heart Hospital; and Medical Tourism Hospital of the Year – Indonesia for Bali International Medical Center (BIMC)
Siloam Nusa Dua.
These international recognitions underscore Siloam’s consistency in delivering integrated, innovative, safe, and
internationally benchmarked healthcare services, while reinforcing its role as a leader in transforming healthcare
in Indonesia.
For more information, please visit www.siloamhospitals.com.
Disclaimer : This Press Release is prepared by Siloam Hospitals and is distributed only to convey general information. This
Press Release is not intended for a particular group or purpose and does not constitute a recommendation regarding the shares
of Siloam Hospitals. No guarantee is given regarding the completeness or certainty of the information contained. All opinions and
estimates included in this Press Release are our opinions as of this date and are subject to change without notice. Siloam
Hospitals is not responsible for any losses that may occur to any party due to part or all the contents of this Press Release, Siloam
Hospitals and affiliated companies including their employees and agents are not responsible for any mistakes, omissions, or
inaccuracies that can happen.
Predictive Statements : Some of the statements in this Press Release are or may be predictive in nature. These statements
generally contain words such as "will", "hopes", "anticipates" or the like. By their nature, predictive statements carry risks and
uncertainties that may cause realities that are different from what is explained in this Press Release. Factors that can cause
different realities include but are not limited to: the economic, social and political situation in Indonesia; the health industry situation
in Indonesia; market situation; additional regulatory burdens in Indonesia, including regulations relating to the environment and
regulatory compliance costs; fluctuations in foreign exchange rates; interest rate development, capital costs and capital
Siloam International Hospitals
Gedung FK UPH, 32nd Floor
Jl. Boulevard Sudirman No. 1688
Lippo Village, Tangerang 15811, Indonesia
www.siloamhospitals.com
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availability; anticipated demand and supply prices related to our health services and related capital expenditures and other investments; construction costs; availability of health services; competition from companies and other locations; changes in customer demand; changes in operational costs, including employee salaries, wages and training, changes in public and government policies; our ability to stay competitive; financial conditions, business strategies and plans and targets set by our management for future work; procurement of future income; compliance with environmental and remediation regulations. If, among other things, one or more of the risks or uncertainties mentioned above occur, the actual results may differ materially than predicted, anticipated or projected. But not limited, capital costs can increase, projects can be postponed and anticipated increases in production, capacity or implementation may not all occur. Although we believe that our management's expectations expressed in predictive statements are reasonable based on the information we have now, we cannot provide guarantees that these expectations can become reality. You should not depend on these statements immediately. However, these statements apply only to the date they were stated, and we are not responsible for making updates or revisions, even if new information, new events or anything is available. Siloam International Hospitals Gedung FK UPH, 32nd Floor Jl. Boulevard Sudirman No. 1688 Lippo Village, Tangerang 15811, Indonesia www.siloamhospitals.com
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