Pt Rmk Energy Tbk · IDX:RMKE
Pt Rmk Energy Tbk — Q3 2026 Earnings Presentation
42 slides from Pt Rmk Energy Tbk's earnings presentation, Nov 2, 2026
Slide 1: Corporate Presentation 3Q 2026 Performance
CORPORATE PRESENTATION 3Q 2026 PERFORMANCE PT RMK ENERGY TBK [RMKE] Integrated Logistics and Commodity Company Driving Connectivity. Sustaining Momentum 1
Slide 2: Our Agenda
OUR AGENDA COMPANY OPERATIONAL 01 OVERVIEW 04 PERFORMANCE BUSINESS & OPERATIONAL FINANCIAL 02 HIGHLIGHT 05 PERFORMANCE OUTLOOK AND APPENDIX 03 STRATEGY 06 2
Slide 3: Company Overview
CHAPTER 1 COMPANY OVERVIEW 3
Slide 4: Company Overview
COMPANY OVERVIEW PT RMK Energy Tbk (RMKE or the Company) was established in June 2009. Leveraging over 15 years of experience. the Company’s management has built a strong reputation as a reliable coal logistics service provider. To date. the Company is the largest private coal logistics provider in
Slide 5: Company Structure Overview
COMPANY STRUCTURE OVERVIEW Tony Saputra PT RMK Investama Vincent Saputra William Saputra Public Treasury Stock 1.60% 56.8% 0.32% 0.32% 40.70% 0.26% RMUK RMKN TBBE RMAK 99.99% 99.99% 62.00% 99.00% RMK Commodities Pte. Ltd. 100.00% RMUK: PT Royaltama Mulia Kencana. RMKN: PT Royaltama Multi Komoditi Nu
Slide 6: Board of Director and Board of Commissioner
Commissioner BOARD OF DIRECTOR AND BOARD OF COMMISSIONER Board of Commissioner Board of Director 1. Tony Saputra 1. Vincent Saputra President President Director Commissioner 2. William Saputra 2. Rokhmad Sunanto Director Independent Commissioner 3. Indra Mulia Aliwarga Director 3. F. Saud Tamba Tua
Slide 7: Milestone
MILESTONE TBBE coal mine began operating and trading Technology Commenced upgrade in The Railway Operation of controlling coal Unloading Gunung Megang dust. Station CY II began Loading Facility Telescopic chute The Company’s operations. with TLS port in with fogging The Railway Kramasan. Unloading T
Slide 8: Why Invest in RMKE
WHY INVEST in RMKE STRATEGIC ASSETS LOCATION 01 Located in a strategic area and the pioneer in South 06 SUSTAINABLE PROFITABILITY Net profit CAGR +22.0%* Sumatera INTEGRATED COAL LOGISTICS SERVICES 02 The only private coal logistics providers integrated with 07 SOLID BALANCE SHEET DER 0.46 time** tra
Slide 9: Business & Operational Highlights
CHAPTER 2 BUSINESS & OPERATIONAL HIGHLIGHTS 9
Slide 10: Coal Logistics Business Process
COAL LOGISTICS BUSINESS PROCESS Carrying coal Integrated coal Gunung Megang Coal logistic by Simpang Kramasan Port from in-house hauling road to Loading Station train Unloading Station with 3 lines barge and third parties connect mines with Train with 5 Tracks loading conveyors mining with Gunung Lo
Slide 11: The Competitiveness of RMKE's Logistics Services
THE COMPETITIVENESS OF RMKE’S LOGISTICS SERVICES Mode of Tariff Volume/ Strategic Socio-economic transportation frequency location context Railway Rp806-922/ ̴2,800 ton/ ̴ 9 6 The integration of ton/km train Nautical Mile hauling road and railway Competitiveness: Competitiveness: Competitiveness: Co
Slide 12: The Most Strategic Port in South Sumatra
THE MOST STRATEGIC PORT IN SOUTH SUMATRA RMKE Musi 2 Description Kertapati Port Tarahan Port Private Road Keramasan Port Kertajati Port and New Future Distance from 147km 160km 420km 140km Keramasan Port Tanjung Enim Current Capacity 20 Mtpa 7 Mtpa 27 Mtpa 21 Mtpa RMKE Musi 2 Keramasan Port Tariff R
Slide 13: Overview of Mine-to-Port Logistics in South Sumatra
OVERVIEW OF MINE-TO-PORT LOGISTICS IN SOUTH SUMATRA RMKE Provides an Integrated Coal Logistic Solutions In South Sumatra
Slide 14: Coal Hauling Road
COAL HAULING ROAD 38 km* RMK Energy is building a dedicated coal Completed and in hauling road to open access for coal operation since 1Q 2025 miners in Muara Enim. *Integrated with Gunung Megang Station 14 14 14
Slide 15: Gunung Megang Loading Station
GUNUNG MEGANG LOADING STATION Loading station The first private Capacity with Train Loading loading station in System (TLS) Muara Enim 4-5 ton/year 15
Slide 16: Unloading Station in Simpang
UNLOADING STATION IN SIMPANG 5 Capacity Shifting technology to bottom dump / side dump unloading process container yards 18 trainset/day 16
Slide 17: Musi Keramasan Port
MUSI 2 KERAMASAN PORT Integrated with Capacity 50 ha stockpile 8 km hauling road 20 million ton/year with capacity with 3-line barge loading conveyor 600K ton 17 17 17
Slide 18: Outlook & Strategy
CHAPTER 3 OUTLOOK & STRATEGY 18
Slide 19: South Sumatra Has Abundant Coal Reserves
SOUTH SUMATRA HAS ABUNDANT COAL RESERVES South Sumatra. Indonesia’s second-largest coal reserve ~8.9 billion tons or 27.96% of national reserves Strategic location that integrated with logistics railways Low stripping ratio and low production volume Contributes only ~12.09% of the country’s coal pro
Slide 20: Challenges in Sumatra
CHALLENGES IN SUMATRA Costly long-haul transportation with expensive tariff Loading and unloading capacity constraints Social friction due to hauling public congestion. traffic accidents. and damaged roads Integrated logistics solutions are critically needed. Railway Dedicated coal hauling road 20 20
Slide 21: Public Road Coal Hauling Ban
PUBLIC ROAD COAL HAULING BAN Regulatory Catalyst: South Sumatra Governor's Instruction No. 500.11/004/INSTRUKSI/DISHUB/2025 (effective Jan 1. 2026) ban on coal transport via public roads Infrastructure Vitality RMKE’s newly completed private hauling road is now the exclusive logistics solution for a
Slide 22: Railway Capacity Outlook
RAILWAY CAPACITY OUTLOOK PT Kereta Api Indonesia (KAI) is expanding South Sumatra’s coal rail network and fleet capacity. ● KAI plans to develop triple track lines across the corridor. ● KAI is investing in 54 new locomotives. 1.125 flat wagons. and 966 bottom-dump wagons. ● KAI targets 165 Mtpa loadi
Slide 23: The Core of South Sumatra's Coal Industry
THE CORE OF SOUTH SUMATRA’S COAL INDUSTRY Lahat to Muara Enim region is the heart of South Sumatra’s coal basin. with about 60% of reserves controlled by PT Bukit Asam (PTBA). Indonesia’s largest state-owned coal producer. In 2024. PTBA produced around 42 Mtpa. PTBA targets 100 Mtpa by 2030. support
Slide 24: Bond Structure 2026
BOND STRUCTURE 2026 Issuer PT RMK Energy Tbk Offering Type (PUB) Penawaran Umum Berkelanjutan Instrument Name Obligasi Berkelanjutan I RMK Energy Tahap II Tahun 2026 Target PUB Issuance IDR1.5 tn (one trillion and five hundred billion Rupiah) Phase II IDR600 bn (six hundred billion Rupiah) Tenor Ser
Slide 25: Corporate Action Stock Split
CORPORATE ACTION STOCK SPLIT Stock Split Summary Table Description Before Stock Split After Stock Split Par Value per Share Rp100 Rp20 Issued & Fully Paid-Up Shares 4.375.000.000 shares 21.875.000.000 shares Authorized Share Capital 14.000.000.000 shares 70.000.000.000 shares Split Ratio — 1:5 • RMK
Slide 26: Corporate Strategy
CORPORATE STRATEGY 01 Integrating business groups in the energy sector 02 Establishing a sustainable long-term production profile for the company 03 Developing Integrated AI technology into business operations 04 Maintaining and enhancing quality. corporate governance. occupational health and safety.
Slide 27: Strategic Guidance Update 2026
STRATEGIC GUIDANCE UPDATE 2026 2026 2026 Achievement No a b b/a INDICATOR UNIT Target Actual % Loading barge mn mt 9.0 5.6 62.0 Coal Services 1 Operational Coal Hauling mn mt 2.8 2.4 86.2 Coal Sales In-house & 3rd parties mn mt 3.6 2.2 62.3 Operating revenue tn Rp 4.2 2.4 58.1 Profitability Gross pro
Slide 28: Operational Performance
CHAPTER 4 OPERATIONAL PERFORMANCE 28
Slide 29: Hauling Volume Momentum Continues to Accelerate
HAULING VOLUME MOMENTUM CONTINUES TO ACCELERATE ALONGSIDE GROWING CLIENT BASE Service Segment Indicator: Coal Hauling Volume (Downstream Operation) Quarterly Performance • Growth was driven by 6 new client mines added in 3Q 2026 +127.6% YoY to 1.04 millions ton 2026. which increased coal hauling vol
Slide 30: Barge Volume Returns to Growth at 13.5% YoY in 3Q 2026
BARGE VOLUME RETURNS TO GROWTH AT 13.5% YOY IN 3Q 2026 AS 9M 2026 GAP CONTINUES TO NARROW Service Segment Indicator: Barge Loading Volume (Upstream Operation) Quarterly Performance 3Q 2026 +13.5% YoY to 2.44 millions ton • Higher hauling volume from new client mines also 9M 2026 -3.4% YoY to 5.61 mi
Slide 31: Expanding Client Base Broadens Mine Purchase Options
EXPANDING CLIENT BASE BROADENS MINE PURCHASE OPTIONS 9M 2026 VOLUME UP 109.5% YOY Sales Segment Indicator: Coal Sales Volume (Third Parties Mines) Quarterly Performance Volume ASP 3Q 2026 -19.3% YoY to 0.52 millions ton 3Q 2026 +69.0% YoY to IDR891K/ton 9M 2026 +109.5% YoY to 2.24 millions ton 9M 20
Slide 32: TLS Reaches 60% Completion, On Track for 2027
TLS 2 REACHES 60% COMPLETION ON TRACK FOR 2027 OPERATIONS The construction of the Train Loading System (TLS) 2 facility in Gunung Megang has reached 60% completion. in line with the planned 2027 operational target ● The new facility will have additional volume 60% ● of 4-5 million tons/year Once TLS
Slide 33: Chip Sealed Hauling Road 26% Completion
CHIP SEALED HAULING ROAD 26% COMPLETION Before The hauling road is being built with a chip seal surface. a durable and cost-efficient pavement suited to heavy hauling operations. Chip seal progress has reached 26% 26% completion Beyond increasing road thickness. RMKE will also expand hauling road con
Slide 34: RMKE Allocates IDR 45.5 Billion for AI-Powered EV Heavy Equipment
RMKE ALLOCATES IDR 45.5 BILLION FOR AI-POWERED EV HEAVY EQUIPMENT Strategic Investment and Supporting Infrastructure RMKE is strengthening its fleet with 10 units of Electric Dump Trucks produced by XCMG. 1 unit of HELI Electric Reach Stacker. and 1 unit of a 3-Ton Lithium-powered Electric Forklift.
Slide 35: Dedicated Electrical Substation
DEDICATED ELECTRICAL SUBSTATION To ensure seamless operations, RMKE is targeting an electrical capacity ● RMKE is transitioning operational activities toward of 10 MW, phase 1 execution 5.75 MW. electricity use, supporting more environmentally friendly operations RMKE has constructed a dedicated ele
Slide 36: Financial Performance
CHAPTER 5 FINANCIAL PERFORMANCE 36
Slide 37: Expanded Client Base Drives Revenue Growth Across Both Segments
EXPANDED CLIENT BASE DRIVES REVENUE GROWTH ACROSS BOTH SEGMENTS Operating Revenue Coal Sales Segment Coal Services Segment 3Q 2026 +56.4% YoY to IDR 855.2 bn 3Q 2026 +36.3% YoY to IDR 460.5 bn 3Q 2026 +88.9% YoY to IDR 394.7 bn 9M 2026 +118.1% YoY to IDR 2.4 tn 9M 2026 +168.1% YoY to IDR 1.6 tn 9M 2
Slide 38: Gross Profit Grows 125.6% YoY in 9M 2026
GROSS PROFIT GROWS 125.6% YOY IN 9M 2026 WITH SERVICES SEGMENT LEADING MARGIN CONTRIBUTION” Gross Profit Coal Sales Segment Coal Services Segment 3Q 2026 +195.0% YoY to IDR 268.9 bn 3Q 2026 +665.7% YoY to IDR 63.6 bn 3Q 2026 +147.8% YoY to IDR 205.3 bn 9M 2026 +125.6% YoY to IDR 536.0 bn 9M 2026 +259
Slide 39: EBITDA and Net Profit Deliver Triple-Digit Growth
EBITDA AND NET PROFIT DELIVER TRIPLE-DIGIT GROWTH FUELED BY NEW CLIENT EXPANSION EBITDA Net Profit 3Q 2026 +169.6% YoY to IDR 251.4 bn 3Q 2026 +258.1% YoY to IDR 181.4 bn 9M 2026 +115.9% YoY to IDR 508.6 bn 9M 2026 +149.2% YoY to IDR 344.4 bn 29.4% 20.6% 21.0% 20.8% 21.2% 17.1% 13.8% 508.6 14.1% 11.9
Slide 40: Balance Sheet Remains Healthy, DER Well Below Covenant Ceiling
BALANCE SHEET REMAINS HEALTHY DER WELL BELOW THE COVENANT CEILING Asset Liability Equity +23.7% to IDR3.5 tn +57.3% to IDR1.4 tn +8.6% to IDR2.1 tn 0.54 0.55 0.46 3.4 3.5 3.5 2.8 0.23 2.0 2.0 1.9 2.1 1.4 1.5 1.4 0.9 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 2025 2026 2026 2026 2025 2026 2026 2026 2025 202
Slide 41: Operating Cash Flow Continues to Strengthen
OPERATING CASH FLOW CONTINUES TO STRENGTHEN UP 743.4% YOY IN 9M 2026 Cash Flow from Operating 3Q 2026 +285.6% YoY to IDR 281.7 bn 9M 2026 +743.4% YoY to IDR 422.0 bn ● Higher volumes in both segments from new client mines, plus greater RKAB clarity, are expected to sustain 422.0 positive operating c
Slide 42: Thank You
THANK YOU RMKE Investor & Public Relations rmkenergy.com PT RMK Energy Tbk rmke.official Wisma RMK Lantai 2 Jalan Puri Kencana Blok M4/1 Jakarta Barat. DKI Jakarta 11610 PT RMK Energy Tbk (021) 582 2555 42