Pt Bukit Asam (persero) Tbk · IDX:PTBA

Pt Bukit Asam (persero) Tbk — PT Bukit Asam — Investor Presentation (2021)

16 slides from Pt Bukit Asam (persero) Tbk's investor presentation, 2021

  1. Slide 1: PT Bukit Asam Tbk Corporate Presentation FY2020

    PT Bukit Asam Tbk Corporate Presentation FY2020

  2. Slide 2: Agenda

    • Company Overview • FY2020 Update • Business Strategy and Update on Key Projects Strictly Confidential miningindustry.id 2

  3. Slide 3: Corporate Structure and Group Overview

    Corporate Structure and Group Overview PT Indonesia Asahan Aluminium (Persero) owns ~65,93% of total shares The Subsidiaries and Indirect Subsidiaries Mining Trading Power Logistics Gas Investment Others Mining Power Gas Others Trading Logistics Investment PTBA continues to diversify its source of r

  4. Slide 4: PTBA Among Peers 9M20

    PTBA Among Peers 9M20 (2) 2020 Coal Production 2016 - 2019 Production CAGR ((million ton) (%) 34% 41.1 11% 23.9 25.0 n.a n.a 1% 1% 19.4 21.5 13.8 n.a -8% Bumi ITMG PTBA Bayan Golden Indika Adaro Bumi Golden ITMG Indika Adaro PTBA Bayan Energy Energy Energy Energy 2020 EBITDA Margin 2020 Weighted Ave

  5. Slide 5: Actions Taken by PTBA to Mitigate The Covid-19 Outbreak

    Actions Taken by PTBA to Mitigate The Covid-19 Outbreak PPE TRANSPORTATION MEDIC IT ACTIVITIES APD 3 5

  6. Slide 6: PTBA Supports The Community

    PTBA Supports The Community 763 303,695 112 Handsanitizer Unit Tedmond & 400 ml & 60 ml Mask Portable Wastafel Spraying of Disinfectants in the Company's 26 Ton 10 Ring 1 Area Rice box 700 107,720 3,750 Protection Clothes Rosela for Health dan Protective Groceries Packages Workers Goggles IDR 23.8 B

  7. Slide 7: Agenda: FY2020 Update

    • Company Overview • FY2020 Update • Business Strategy and Update on Key Projects Strictly Confidential miningindustry.id 7

  8. Slide 8: Key Performance Highlights

    Key Performance Highlights YoY FY 2021 E FY 2020 FY 2019 (% change) Sales Volume (Mt) 30.7 26.1 27.8 -6.1 Production Volume (Mt) 29.5 24.8 29.1 -14.8 Railway Volume (Mt) 28.2 23.8 24.2 -1.7 Revenue (IDR TN) N.A 17.3 21.8 -20.6 Net Profit (IDR TN)* N.A 2.4 4.1 -41.5 Weighted Average 653,507 769,670 -

  9. Slide 9: Key Operation Highlights

    Key Operation Highlights Coal Production Railways Capacity (million ton) Production Sales (million ton) 29.1 27.8 26.4 26.1 24.2 23.8 24.2 23.6 24.7 24.8 22.7 21.4 19.6 20.8 17.7 FY2016 FY2017 FY2018 FY2019 FY2020 FY2016 FY2017 FY2018 FY2019 FY2020 Weighted Average Stripping Ratio Sales Breakdown by

  10. Slide 10: Key Financial Highlights

    Key Financial Highlights Revenue and Growth Gross Profit and Margins (IDR billion) (IDR billion) 1.5% 38.5% 8.7% 2.9% - 20.5% 31.3% 43.7% 40.4% 34.9% 26.4% 21,167 21,788 19,471 8,507 8,546 7,612 17,325 14,059 4,401 4,566 FY2016 FY2017 FY2018 FY2019 FY2020 FY2016 FY2017 FY2018 FY2019 FY2020 Revenue (

  11. Slide 11: Key Financial Highlights (cont.)

    Key Financial Highlights (cont.) EBITDA and Total Debt (1)/ EBITDA Ratio Minimal Debt (1) with Overall Net Cash Position (2) (IDR billion) (IDR billion) 0.7x 0.1x 0.1x 0.1x 0.1x 1,306 2,582 5,469 4,126 3,918 6,301 7,582 4,757 6,830 6,391 4,341 3,675 3,555 4,381 3,297 2,369 974 832 631 423 FY2016 FY2

  12. Slide 12: Agenda: Business Strategy and Update on Key Projects

    • Company Overview • FY2020 Update • Business Strategy and Update on Key Projects Strictly Confidential miningindustry.id 12

  13. Slide 13: PTBA's Strategic Guidelines

    PTBA’s Strategic Guidelines Vision: A world-class energy company that cares about environment Mission: Manage energy resources by developing corporate competencies and human excellence to provide maximum value for the stakeholders and environment 1 2 3 4 Aggressive Exploration & Cost Leadership Beyo

  14. Slide 14: PTBA's Strategic Focus

    PTBA’s Strategic Focus Coal Transportation Expansion • Expansion of Coal Railway capacity • Development of alternative coal transportation options Power Plant • Minemouth Coal Power Plant • Coal Power Plant to support Mining Industry Towards world class energy • Other Power Plant including Renewable

  15. Slide 15: Update On Key Projects

    Update On Key Projects • The biggest CFPP in Sumatera ; The biggest Mine Mouth CFPP in Indonesia Mine Mouth Coal Fire Power • Construction progress 66,8 % as of December 2020 Plant Sumsel 8 • COD in Q1-2022 • Coal to DME 1.4 Mtpa Coal to Chemical • Finalization Cooperation Agreement • Construction t

  16. Slide 16: SUMN yz.

    SUMN yz. €> BukitAsam © beyondcoal

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