Pt Perusahaan Gas Negara (persero) Tbk Class B · IDX:PGAS
Pt Perusahaan Gas Negara (persero) Tbk Class B — PT Perusahaan Gas Negara — FY2024 Earnings Presentation
21 slides from Pt Perusahaan Gas Negara (persero) Tbk Class B's earnings presentation, May 4, 2025
Slide 1: Investor Presentation Consolidated 12M-2024: Resilience to Deliver
INVESTOR PRESENTATION CONSOLIDATED 12M-2024 RESILIENCE TO DELIVER
Slide 2: Disclaimer & Limitation of Liability
Disclaimer & Limitation of Liability This report has been published as part of our commitment to transparency and accountability, providing stakeholders with material data and information. The content is derived from internal analysis and credible external and internal sources. However, it includes
Slide 3: Agenda
Agenda Macro Economy & Industry 01 Overview 02 2024 Performance Highlights 12M 2024 Financial 03 Performance 12M 2024 Operational 04 Performance 05 Strategic Project Highlight Risk Management & 06 Sustainability 3
Slide 4: Macro Economy & Industry Overview
Macro Economy & Industry Overview
Slide 5: Macro Economy & Industry Overview
Macro Economy & Industry Overview The Central Statistics Agency (BPS) recorded Growth of Global Growth of Indonesia’s Indonesia's economic growth in 2024 at 5.03%, Economy 5.03% Economy 3,2% surpassing the global average economic growth of 3.2%. Meanwhile, 2024 inflation data from the Ministry of Ex
Slide 6: 2024 Performance Highlights
2024 Performance Highlights
Slide 7: 2024 Highlight – Resilience to Deliver
2024 Highlight – Resilience to Deliver Operasional Highlight Financial Highlight Sustainability Highlight 852 72 USD 255 USD 3.789 USD 339 BBTUD BBTUD Million Million Million ESG Risk Rating Terminal Usage Gas Trading CAPEX Agreement (TUA) Revenue Net Profit ESG Risk Rating 20.2 1.543 60 99,52% USD
Slide 8: Financial & Operational Performance
Financial & Operational Performance
Slide 9: Financial Performance 12M-2024
Financial Performance 12M-2024 Consolidated Income Statement Highlights +4% 3.789 (US$ Juta | Million) ▪ Increasing Consolidated Revenues YoY 3.646 +4% was mainly driven by additional revenue 3.031 contribution from the Global LNG Trading 2.913 12M2023 and transmission business 12M2024 ▪ Higher Cons
Slide 10: Financial Performance 12M-2024
Financial Performance 12M-2024 Highlights Revenue Contribution EBITDA Contribution ▪ In terms of revenue contribution, the gas 12% trading and transmission business segment remained the largest contributor 9% Gas Sales & Transmission 23% Downstream to the Company’s consolidated revenue at Upstream &
Slide 11: PGAS Performance & Credit Ratings Information
PGAS Performance & Credit Ratings Information PGAS Performance (YoY) Credit Ratings VOLUME PGAS VOLUME Rating Agency Category Rating PGAS/ IDX Energy 1700 300.000.000,00 Rating BBB-/AA+ (idn) 1590 1600 Fitch Rating 250.000.000,00 Outlook Stable 1500 200.000.000,00 Rating Baa2 1400 150.000.000,00 Moo
Slide 12: Operational Performance 12M-2024 - Gas Trading
Operational Performance 12M-2024 - Gas Trading Gas Trading Highlights Industrial Consumption to Gas Trading (Sales Volume to Customers) -8% • The gas trading business segment was affected by an imbalance between supply Power 26% and demand. There was a decrease 31% Chemical (deficit) in gas supply v
Slide 13: Operational Performance 12M-2024 - Others
Operational Performance 12M-2024 - Others Highlights Gas Transmission TUA-FSRU Lampung LNG Trading • Gas transmission was higher reflecting demand from +6% +100% shipper/customers +33% • Gas volume through the FSRU Lampung Terminal Usage Agreement (TUA Contract) was higher mainly driven by the incre
Slide 14: Strategic Project Highlight
Strategic Project Highlight
Slide 15: Strategic Projects Update
Strategic Projects Update 1. Oil Transportation – 2. Gas Pipeline Infrastructure 3. City Gas Project 4. LNG Hub Arun 5. Biomethane Project Cikamplek Plumpang Tegal Cilacap (setiap tahun) (Revitalization of Tank F-6004) (2025-2026) (2024 – 2027) (2025-2026) (2025) Plumpang Cikampek Product / Capacity
Slide 16: Risk Management & Sustainability
Risk Management & Sustainability
Slide 17: Risk Management Quality Implementation
Risk Management Quality Implementation Risk Management Assessment Process Result Accuracy of Risk Satisfactory Assessment Score 2024: 90 Risk Treatment Cost Realization vs Risk Treatment Budget. Implementation Output vs Risk Treatment Target Output. Risk Exposure Value vs Residual Risk Target." Sati
Slide 18: ESG Communication & Engagement
PGN’s Commitment Towards Sustainable Future Sustainability Focus & Priorities ESG Risk Rating Result Sustainability Focus PGN Priority Initiatives PT Perusahaan Gas Negara Tbk Achieving NZE Target by Enabling 1 Emission Reduction on Scope 3 Gas Utilities Indonesia JKT:PGAS the Use of Natural Gas in
Slide 19: Terima Kasih | Thank You
Terima Kasih | Thank You Kantor Pusat | Headquarter Jl. K.H. Zainul Arifin No. 20, Jakarta, Indonesia Hubungan Investor | Investor Relations: PT Perusahaan Gas Negara Tbk Gedung A 4th Floor Jl. KH Zainul Arifin No. 20, Jakarta, Indonesia Email: [email protected] URL: https://ir.pgn.
Slide 20: Sesi Tanya Jawab
a [7 PERTAMINA fr GAS NEGARA Sesi Tanya Jawab
Slide 21: Closing Statement & Penutup
a [7 PERTAMINA fr GAS NEGARA Closing Statement & Penutup
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