#1PT PURADELTA LESTARI TBK MANAGEMENT PRESENTATION JUNE 2022 UNAUDITED RESULTS Deltamas JULY 2022 STRICTLY CONFIDENTIAL ✓ sojitz sinarmas land#2DISCLAIMER Deltamas THIS PRESENTATION IS FOR INFORMATION PURPOSES ONLY. IT IS NOT, IS NOT INTENDED TO BE, AND SHALL NOT BE CONSTRUED AS, AN OFFER, INDUCEMENT, INVITATION, SOLICITATION, COMMITMENT OR ADVERTISEMENT WITH RESPECT TO THE PURCHASE, SUBSCRIPTION OR SALE OF ANY SECURITY AND NO PART OF IT SHALL FORM THE BASIS OF, OR BE RELIED UPON IN CONNECTION WITH, ANY CONTRACT OR COMMITMENT WHATSOEVER. The information that follows is a presentation of general background information about PT Puradelta Lestari Tbk. (the "Company") prepared by the Company as 30 June 2022. This presentation has been prepared for information purposes only. None of the information appearing in this presentation may be distributed to the press or other media or reproduced or redistributed in the whole or in part in any form at any time. Any recipient of this presentation and its directors, officers, employees, agents and affiliates must hold this presentation and any information provided in connection with this presentation in strict confidence and may not communicate, reproduce, distribute or disclose to any other person, or refer to them publicly, in whole or in part. This presentation is not for publication, circulation or use in the United States and may not be transmitted or taken into the United States. This presentation does not constitute an offer to sell or the solicitation of an offer to buy any securities of the Company in the United States or any other jurisdiction in which such offer, solicitation or sale would be unlawful under the securities laws of any such jurisdiction, and neither this presentation nor anything contained herein shall form the basis of or be relied on in connection with any contract or commitment whatsoever. This presentation may contain forward-looking statements and other information that involve risks, uncertainties and assumptions. Forward-looking statements are statements that concern plans, objectives, goals, strategies, future events or performance and underlying assumptions and other statements that are other than statements of historical fact, including, but not limited to, those that are identified by the use of words such as "anticipates", "believes", "estimates", "expects", "intends", "plans", "predicts", "projects" and similar expressions. Such forward-looking statements include, without limitation, statements relating to the competitive environment in which the Company operates, general economic and business conditions, political, economic and social developments in the Asia-Pacific region (in particular, changes in economic growth rates in Indonesia and other Asian economies), the Company's landbank, costs and liabilities, customer diversification endeavors, the industry of the Company and other factors beyond the Company's control. Actual outcomes may vary materially from those indicated in the applicable forward-looking statements. Any forward-looking statement or information contained in this presentation speaks only as of the date the statement was made. None of the Company, its directors, commissioners, officers, employees, agents, advisers, affiliates or any other person assumes responsibility for the accuracy, reliability and completeness of the forward-looking statements contained in this presentation, and none of the Company, its directors, commissioners, officers, employees, agents, advisers, affiliates or any other person assumes any obligation to update any information contained in this presentation or to publicly release any revisions to any forward-looking statements to reflect actual results or events or circumstances that occur or that it becomes aware of after the date of this presentation. You should not place undue reliance on any forward-looking statements. Accordingly, no representation or warranty, either expressed or implied, is provided by the Company, its directors, commissioners, officers, employees, agents, advisers, affiliates or any other person in relation to the accuracy, completeness or reliability of the information contained in this presentation, nor is it intended to be a complete statement or summary of the resources, markets or developments referred to in this presentation. It should not be regarded by recipients as a substitute for the exercise of their own judgment. By accepting delivery of this presentation, the recipient agrees to accept and be bound by the statements, restrictions and limitations set forth herein and is deemed to have represented and agreed that the recipient and any account the recipient represents is (i) located outside the United States within the meaning of Regulation S under the U.S. Securities Act of 1933, as amended (the "Securities Act") or (ii) the recipient is a dealer or other professional fiduciary holding a discretionary account or similar account (other than an estate or trust) for the benefit and account of a person who is not, and each person on whose behalf the recipient is viewing this presentation is not, a US person as defined in Regulation S under the Securities Act. STRICTLY CONFIDENTIAL PAGE 1#3STRICTLY CONFIDENTIAL 01 02 70 03 33 AGENDA COMPANY OVERVIEW OPERATIONAL UPDATES SUSTAINABLE DEVELOPMENT 04 H0 KEY FINANCIAL INFORMATION 3 12 23 28 PAGE 2#401 COMPANY OVERVIEW#5COMPANY OVERVIEW PT PURADELTA LESTARI TBK Leading Integrated Township Developers at East of Jakarta sojitz Deltamas JOINT VENTURE : sinarmas land Building for a better future 6 PT Puradelta Lestari Tbk (DMAS) Project Title Project Description Location Total Area Established in Year of IPO : Kota Deltamas : Industrial-based Modern Integrated Township : Jalan Tol Jakarta-Cikampek KM 37, Cikarang Pusat, Bekasi :+3,185 hectares : 1993 : 2015 STRICTLY CONFIDENTIAL PAGE 4#6COMPANY OVERVIEW KEY COMPANY MILESTONES Deltamas ■ Incorporated as a local investment company in Indonesia Direct access from Jakarta-Cikampek toll road to Kota Deltamas Bekasi Regency Government Center in Kota Deltamas GREENLAND GIO International Industrial Center Commenced work on Greenland International Industrial Center ("GIIC") SAVASA SMART LIFESTYLE 未来を描く街 ■ Establishment of JV PT Panahome Deltamas Indonesia ■ Obtained KLIK facility Klikk KEMUDAHAN INVESTA LANGSUNG KONSTRUKSI Deltamas Commenced development of new industrial zone for data center in GIIC 1993 1996 2001 2002 2004 2008 2015 2017 2018 2021 ■ Changed company status to foreign capital investment company ■ Sojitz Corporation (previously Nissho Iwai Corporation) became 25% shareholder of the Company ✓ sojitz STRICTLY CONFIDENTIAL ■Launched first residential development Commenced development of light industry area ■Listed in IDX Chemikud Station PT BURSA EFEK INDONESIA Pusuluise les ■ Obtained Certifications of ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 Start implementing Renewable Energy (REC) Akt CERTIFIED CERTIFIED ENVIRONMENTAL MANAGEMENT QUALITY MANAGEMENT SYSTEM GO REDOMAN OF STEE URS SYSTEM CORBENTRAR OF S CURS 150 14004 CERTIFIED OCCUPATIONA HEALTH AND SAFETY SYSTEM REGISTRAR OF STE URS TIGRs TCR Registry Certificate of Retirement PT. Th TRI 328 AAPK PLN PAGE 5#7COMPANY OVERVIEW SHAREHOLDING STRUCTURE Deltamas Joint Venture Company of Sinarmas Land and Sojitz Corporation Ownership Structure of the Company ✓ sojitz Sojitz Corporation 25.00% Deltamas 99.90% sinarmas land PT Sumber Arusmulia 57.28% PT Puradelta Lestari PT Pembangunan Deltamas* Tbk Public 49.00% 17.72% PT Panahome Deltamas Indonesia* ** Combination of Unique Strength of Sinarmas land and Sojitz Corporation sinarmas land Proven Expertise and Long Track Record of Property Development and Management Leading and most experienced property developer in Indonesia Listed in SGX ✓ sojitz Strong International Marketing Platform and Strategic Partnership General trading conglomerate with a worldwide network in c. 50 countries and regions Listed in TSE L * Subsidiary of the Company ** Joint Venture Project STRICTLY CONFIDENTIAL PAGE 6#8COMPANY OVERVIEW MANAGEMENT BOARD Deltamas Board of Directors Hongky J. Nantung President Director Shinji Yoneda Hermawan Wijaya Vice President Director Director Tondy Suwanto Director Muktar Widjaja President Commissioner STRICTLY CONFIDENTIAL Board of Commissioners Teky Mailoa Takefumi Nishikawa Seiji Itagaki Vice President Commissioner Vice President Commissioner Commissioner Teddy Pawitra Susiyati B. Hirawan Independent Commissioner Independent Commissioner PAGE 7#9COMPANY OVERVIEW BUSINESS MODEL Our Business Model in Brief Demand for industrial Key industrial customers STRICTLY CONFIDENTIAL Demand for housing flowing from employees and visitors from industrial area Residential developments creating a conducive living environment that attracts industrial customer workforce Supporting supplier - Tier 1 Demand for manpower Supporting supplier - Tier 2 Social infrastructure Supporting supplier - Tier 3 Supporting supplier - Tier ... Govt centres, educational institutions, medical, shopping centers, etc. Growth in workforce generating retail traffic Commercial developments enhances workplace attractiveness Deltamas Demand for residential Population growth driving demand for commercial Commercial / retail developments creating a desirable living environment Demand for commercial PAGE 8#10COMPANY OVERVIEW LOCATION AUTO INDUSTRY CONCENTRATION Deltamas Soekarno Hatta Int'l Airport + Tangerang Tanjung Priok Seaport TOYOTA DAIHATSU HONDA MITSUBISHI MOTORS Jakarta South Jakarta SUZUKI HYUNDAI Bekasi SUZUKI Mercedes-Benz • Automotive manufacturing and assembling plants in Indonesia are concentrated in East Jakarta- Cikampek Corridor. • Strategically located at the epicenter of the industrial zone along Jakarta-Cikampek Toll Road. HONDA YAMAHA K Kawasaki Bekasi Regency Cikarang Karawang NOD TOYOTA Deltamas ISUZU HONDA Cikampek Patimban Deep Seaport j. Pamanukar SUMATRA LAMPUNG JALAN TOL TRANSJAWA SELAT SUNDA SERANG Kaawangan LAUT JAWA Paninb BANTEN Sumedang Kung Pelabuhan JAWA BARAT Purwokato Taskmalayans INDONESIA Legenda: Jalan tol kni Jalan tol rencana Jalanraya STRICTLY CONFIDENTIAL 70 km SEMARANG Blog Angana Salatig JAWA TIMUR JAWA TENGAH Wonosobo Baumgaragelan Kebudambaan SAMUDRA HINDIA MADURA sado SELAT MADURA Pasuruan Madiun Kadin Ponorogo Mang Probolinggo U BALI SELAT BALI SUZUKI MITSUBISHI SOMW MOTORS АНМ PT Astra Honda Motor HYUNDAI DAIHATSU YAMAHA DAIHATSU (Bandung) to West Java HINO Purwakarta NISSAN to Central Java Subang PAGE 9#11COMPANY OVERVIEW LOCATION Deltamas INFRASTRUCTURE DEVELOPMENT TO SUPPORT INDUSTRY Soekarno Hatta Int'l Airport + Tanjung Priok Seaport j. Tangerang Jakarta Becakayu Toll Road, Bekasi South Jakarta LRT STRICTLY CONFIDENTIAL Bogor Cibitung- Cimanggis Toll Road Cilincing- Cibitung Toll Road Sungaibuntu Rengasdengklok Bekasi Regency Jakarta-Cikampek Elevated Toll Road Cibitung Cikara Deltamas Southern Jakarta-Cikampek II Toll Road High Speed Train Jakarta-Bandung (Bandung) to West Java Karawang Cikampek Pasirputih Purwakarta *this picture is just an illustration Patimban Deep Seaport j Pamanukar Toll Access to Patimban to Central Java Subang + Kertajati Airport PAGE 10#12COMPANY OVERVIEW ENTRANCE TO KOTA DELTAMAS STRICTLY CONFIDENTIAL DIRECT ACCESS TO INTERCHANGE OF KM37 JAKARTA - CIKAMPEK TOLL ROAD Deltamas PAGE 11#1302 OPERATIONAL UPDATES#14COMPANY OVERVIEW DEVELOPMENT AREA AND LAND BANK Solid Master Plan with Large Land Bank Master Plan of Kota Deltamas Land Bank 30 Jun 2022 Deltamas Bekasi City Jakarta Tangerang JAKARTA - CIKAMPEK TOLL ROAD Le Premer SANCREST チカラン日本人学校に CARANG JAPANESE SCHOO TOL JAKARTA AEON MALL ISB Access to other industrial estates Karawang Cikampek Keduplex Bandung Central Java Industrial 589 ha Commercial 372 ha Bekasi Regency Gov't Centre Panasonic Homes SAKURA PARK De-Chang Residential 175 ha Data Center Zone LAG TOTAL 1,136 ha WULING MOTORS Industrial Commercial Residential STRICTLY CONFIDENTIAL ISEWAN ASTRA Otoparts SUZUKI GITET YKK KALBE HITACHI Inspire the Next KOHLER. AHM PT Astra Honda Motor D HYUNDAI YOSHINO GYPSUM For your safety and comfort MAXXIS INDONESIA NIPPON EXPRESS MITSUBISHI MOTORS TO SOUTH. TOLL NO PAGE 13#15COMPANY OVERVIEW ENTRANCE TO KOTA DELTAMAS STRICTLY CONFIDENTIAL GREENLAND INTERNATIONAL INDUSTRIAL CENTER (GIIC) KOTA DELTAMAS Gla GREENLAND Deltamas PAGE 14#16COMPANY OVERVIEW INDUSTRIAL ESTATE Deltamas One of the Largest Industrial Estate along the Jakarta-Cikampek Toll Road KITIC Suzuki Big Tenants Greenland International Industrial Center ("GIIC") Area Year CURS ISO 900 GREENLAND GIIO Faternational Instrial Center OF SYST O REGISTRAR OF URS ISO 14001 SY -200 Ha 2009-2011 -130 Ha 2011 CERTIFIED QUALITY MANAGEMENT SYSTEM CERTIFIED ENVIRONMENTAL MANAGEMENT SYSTEM Astra Honda Motor - 85 Ha 2016 - 2021 REGISTRAR Hyundai Motor ~77 Ha 2019 SAIC GM Wuling ~ 60 Ha 2015 Mitsubishi Motors 51 Ha 2014-2015 021 89971188 Kalbe ~ 37 Ha 2017-2018 35 Ha 2014 Kohler ~ 20 Ha 2017 Maxxis STRICTLY CONFIDENTIAL ENLAND CERTIFIED OCCUPATIONAL HEALTH AND SAFETY SYSTEM REGISTRAR CURS OF SYST OHSAS 1800 GIIC - Kota Deltamas sebagai kawasan KIRK KEMUDAHAN INVESTASI LANGSUNG KONSTRUKSI GIIC GREENLAND INTERNATIONAL INDUSTRIAL CENTER KOTA DELTAMAS OBJEK VITAL NASIONAL BIDANG INDUSTRI DITETAPKAN BERDASARKAN KEPUTUSAN MENTERI PERINDUSTRIAN NOMOR: 805/M IND/KEP/12/2017 DILARANG MASUK DAN/ATAU MEMANFAATKAN TANPA IZIN . • 150 industrial tenants, mostly Japanese industries Implementing integrated management system (ISO9001, ISO14001, ISO45001) KLIK facility (direct construction after investment facility) • National Vital Object in the industrial sector PAGE 15#17Deltamas COMPANY OVERVIEW INDUSTRIAL ESTATE Attracting a Diverse Mix of Customers across the Various Sectors Auto and Auto Related Logistics Food & Beverage / Related jjjji Others SUZUKI WULING MOTORS BOSCH MITSUBISHI MOTORS ☑ HYUNDAI AHM PT. Astra Honda Motor MAXXIS INDONESIA HITACHI Inspire the Next ◆日立オートモティブシステムズ株式会社 NIPPON EXPRESS MITSUI-SOKO GROUP ISEWAN SANKYU FUJITRANS kewpie love around the kitchen table MALUNDO INDONESIA ✪ чamazaki FRISIAN FLAG KALBE KOHLER. YOSHINO GYPSUM For your safety and comfort YKK PILOT Simply Write STRICTLY CONFIDENTIAL PAGE 16#18COMPANY OVERVIEW INDUSTRIAL ESTATE Key Competitive Advantages of GIIC Kota Deltamas Strategic Location & Direct Access to Toll Road Wide Land Bank with Flexibility in Size and Shape Deltamas Compehensive Facilities and Infrastructures Integrated Management System (ISO 9001, ISO 14001, ISO 45001), KLIK facility, Obvitnas CERTIFIED QUALITY MANAGEMENT SYSTEM REGISTRAR OF URS ISO 9001 CERTIFIED ENVIRONMENTAL MANAGEMENT SYSTEM O REGISTRAR OF URS ISO 14001 REGISTRAR URS ST OHSAS OF ST 16001 GIIC - Kota Deltamas sebagai kawasan KIRK KEMUDAHAN INVESTASI LANGSUNG KONSTRUKSI Experienced Management Team sinarmas land ✓ sojitz Building for a better future. STRICTLY CONFIDENTIAL World Class Township Design and Planning Eco-friendly / Green Environment Premium Electricity Supply from PLN Integrated Business Model Clean Water Treatment Plant (Looping System Pipe) Waste Water Treatment Plant pgn Gas Supply from PGN Telco & Fiber Optic from Telkom & MyRep Nursery Center Firefighter Facilities Strong Security System PAGE 17#19COMPANY OVERVIEW INDUSTRIAL ESTATE Updates on Industrial Estate Water Treatment Plant 12" Gas Pipe Route Premium / Priority Power Supply Cibatu Carang Tr 37 Fiber Optic Network GREENLAND GIO Internati Waste Water Treatment Plant Premium / Priority Power Supply Deltamas Security and Command Center (future development) STRICTLY CONFIDENTIAL NEW INDUSTRIAL ZONE High Voltage Switching Transformer Station (under construction) Deltamas Development of a new industrial zone inside GIIC Kota Deltamas, dedicated for data centers or other industries that require certain specifications fiber optic installation road construction BUMN e. PLN Sp2011 Collaboration with PLN to develop a data center hub in GIIC Kota Deltamas Eco-friendly electricity supply, such as renewable energy certificate, is also offered to customers PAGE 18#20COMPANY OVERVIEW COMMERCIAL ESTATE Development of Commercial Area and Public Facilities Deltamas Commercial Products in Kota Deltamas: Commercial Lots (for hotel, restaurant, office, showroom, retail, gas station, supermarket, bookstore, etc) Commercial Buildings (Shophouses / Business Galleries) Education Center EGJS3 チカラン日本人学校(CJS) CIKARANG JAPANESE SCHOOL LISB INSTITUT TEKNOLOGI SAINS BANDUNG Hotel & Serviced Apartment SAKURA PARK HOTEL & RESIDENCE Deltamas-Charang Health Facility Mitra Keluarga life.love.laughter Entertainment and F&B /EON MALL M McDonald's * Le Premier KOTA DELTAMAS STRICTLY CONFIDENTIAL Le Premier Hotel / Serviced Apartment - - Owned and Managed by the Company 76 spacious modern simple-designed rooms Le Premier KOTA DELTAMAS AKOTA DELTAMAS vìa alma KOTA DELTAMES Sport Center AMAS USC SPORT CENT KURETAKESO SANCREST RESIDENCE DELTAMAS 呉竹荘 サンクレストレジデンスデルタマス DeltaMast Shophouses in Kota Deltamas LASIAL SER Deltamas Sport Centre Integrated with Local Gov't Center PAGE 19#21COMPANY OVERVIEW COMMERCIAL ESTATE Updates on Commercial Area Mitra Keluarga Hospital 8 Mitra Keluarga 9 Starbucks Ananda Mitra Vocational School STARBUCKS KE UPPO OKARANG Diamante Business DIAMANTE EOCAM 10 Gallery STRICTLY CONFIDENTIAL 7 8 9 10 Timur 1 370) Cikarang Japanese School 2 3 1 CJS JL.TOL JAKARTA CIKAMPEK < /EON MALL 60 5 High Speed Train via alma Via Alma Apartment Deltamas Le Premier Serviced Apartment Le Premier Institut Teknologi & Sains Bandung AEON Mall (under construction) AEON MALL ISB JALANANTARI ARTHANDUST KE KADRATE! JALAN ANTAR KAWASA ARTHA INDUSTRI KE KABUPATEN KARAM D Karawang HSR Station / Kotawana Jakarta International Keduplex 6 University PAGE 20#22COMPANY OVERVIEW RESIDENTIAL ESTATE Development of Residential Estate Main Products : Landed house in residential clusters Deltamas Target Market : Middle income to high income segment • Selling method Total Units Sold : Built to sell - construction of each unit will commence upon down payment : around 3,000 units Housing in Clusters Club House Facility Residential Cluster Development PASADENA SERENADE Swimming Pool Facility Fitness Centre Facility Collaboration and Other Residential Development Panasonic Homes naraya park Woodchester Deltamas SAVAS^ 未来を描く街 SMART LIFESTYLE STRICTLY CONFIDENTIAL HAJIME Graha Mirai at Delta-mas PAGE 21#23COMPANY OVERVIEW COMMERCIAL ESTATE Updates on Residential Area Housing in Zona Amerikan JALAN ANTAR KAWASAN KE LIPPO CIKARANG Graha Mirai Langkawi GREENLAND GIIC Jaternali Indestrial STRICTLY CONFIDENTIAL Zona Amerika EON MALL Zona Eropa SAVASA SMART LIFESTYLE AMENe Panasonic Homes Woodchester naraya park Deltamas Currently on sale: Naraya Park, Woodchester, Savasa Woodchester PAGE 22#2403 SUSTAINABLE DEVELOPMENT#25COMPANY OVERVIEW SUSTAINABLE DEVELOPMENT Best in Class Real Estate A Home of World-class Industries Deltamas Integrated Township Concept, a Sustainable One-Stop-Living City supported Comprehensive Facilities and Utilities GIIO GREENLAND INTERNATIONAL INDUSTRIAL CENTER KOTA DELTAMAS Vibrant Commercial Area Green Residential Estate Factories and Offices AHM PT. Astra Honda Motor SUZUKI MITSUBISHI MOTORS KALBE HYUNDAI WULING MOTORS KOHLER. and more global data centers.. STRICTLY CONFIDENTIAL 3 GOOD HEALTH AND WELL-BEING 7 Schools and Universities Hotels, Restaurants, Entertainments 9 INDUSTRY, INNOVATION AND INFRASTRUCTURE 11 AFFORDABLE AND CLEAN ENERGY SUSTAINABLE CITIES AND COMMUNITIES :::: PAGE 24#26COMPANY OVERVIEW SUSTAINABLE DEVELOPMENT Climate Change & the Environment Usage of Renewable Energy STRICTLY CONFIDENTIAL Deltamas REC PLN TIGRS PLN TCR Registry Contificate of Retirement Solar Panel PT P L Thi Total RC Rene 325 APK LED for public road Energy Monitoring Water Preservation / Recycle ISO 14001 Certification (Environmental Management) REGISTRAR UNITED URS OFSTSTEMS ISO 14001 Selective Industrial Tenants GREENLAND Pedestrian & Green Area Development, and Tree Planting 6 CLEAN WATER AND SANITATION 7 AFFORDABLE AND CLEAN ENERGY 9 INDUSTRY, INNOVATION AND INFRASTRUCTURE 11 SUSTAINABLE CITIES AND COMMUNITIES :::: PAGE 25#27COMPANY OVERVIEW SUSTAINABLE DEVELOPMENT Sustainable Community & Educational Patronage Deltamas A dedicated Community Relations team to engage its surrounding communities through CSR activities Supporting Vaccination Prorgram and Continuous Activities of COVID-19 Pandemic Prevention for Tenants and Local Construction of Cicau 1 Public Elementary School (SDN Cicau 1) Building in Central Cikarang District, Bekasi Regency Communities Series of Social Aid Program for Surrounding Communities Economic Empowerment Program for Local Farmer Group Vocational schools in town that support industrial advancement STRICTLY CONFIDENTIAL 4 QUALITY EDUCATION 8 DECENT WORK AND ECONOMIC GROWTH 10 REDUCED INEQUALITIES PAGE 26#28AWARDS & RECOGNITIONS Recognitions from the Stakeholders **** AWARD GRC 2 PERFORMANCE B PT PURADELTA L THE REST GAC FOR CORPORATE BusinessNews GRC 2021 ROLE OF GAC BURNS CRIS RECOVERY AND REINVENTION INVESTOR REFEREE WESTAM AWARDS BEST USTED COMPANIES 2021 GROWTH IN PANDEM Deltamas The Best GRC (Governance, Risk, and Compliance) for Corporate Governance 2021 in the category of Industrial Property Top Performing Listed Companies 2021 from Beritasatu Media Holdings and Majalah Investor in the category of Publicly Listed Company with 5-25 trillion Market Capitalization The Best Publicly Listed Company in the Property and Real Estate Sector in the Bisnis Indonesia Awards 2021 Outstanding Achievement in the category of Industry from FIABCI Indonesia - REI Excellence Awards 2021 Best Industrial Estate Development 2021 from Property Guru Indonesia STRICTLY CONFIDENTIAL PAGE 27#2904 KEY FINANCIAL INFORMATION#30OPERATIONAL UPDATES MARKETING SALES Marketing Sales Achievement STRICTLY CONFIDENTIAL 884 Achievement in 1H 2022 – Rp995 billion - 55.3% of 2022 Sales Target 2,970 Marketing Sales Figures (in Rp Bn) 2,387 1,760 1,800 Deltamas 995 2018 Actual 2019 Actual 2020 Actual 2021 Actual 2022 Target 1H 2022 Actual PAGE 29#31KEY FINANCIAL INFORMATION 580 Deltamas Revenues by Segment 30 Jun 2021 Revenues by Segment 30 Jun 2022 1.0% 0.4% 0.4% 5.7% 0.7% 1,067 Revenues (in Rp Bn) 17.4% 75.3% 2.1% 16.5% 80.5% YTD Jun 2021 YTD Jun 2022 Industrial Residential Commercial Rental Hotel Gross Profit (in Rp Bn) Net Profit (in Rp Bn) 1,200 70.8% 80% 1,200 80% 1,000 57.7% 61.9% 1,000 755 60% 49.8% 60% 800 800 660 600 40% 600 40% 335 400 400 289 20% 20% 200 200 0 00% 0 00% YTD Jun 2021 YTD Jun 2022 YTD Jun 2021 YTD Jun 2022 Gross Profit Margin Net Profit Margin STRICTLY CONFIDENTIAL PAGE 30#32KEY FINANCIAL INFORMATION Revenues by Segment Residential Industrial Deltamas Commercial 300 100% 2,000 100% 300 100% 81.3% 75.6% 250 68.5% 80% 250 80% 80% 1,500 62.9% 57.9% 200 54.3% 200 176 60% 60% 60% 859 150 1,000 150 101 40% 40% 40% 436 100 100 500 33 50 23 20% 20% 20% 50 00% 00% 00% 30 Jun 2021 30 Jun 2022 30 Jun 2021 30 Jun 2022 30 Jun 2021 30 Jun 2022 SALES in Rp Bn Gross Profit Margin SALES in Rp Bn Gross Profit Margin SALES in Rp Bn Gross Profit Margin Hotel Rental 10 10 93.9% 89.3% 100% 10 38.2% 80% 5.7 8 31.3% 40% 4.7 60% 6 5 3.8 4.3 40% 4 20% 20% 2 00% 00% 30 Jun 2021 Hotel in Rp Bn 30 Jun 2022 Gross Profit Margin 30 Jun 2021 30 Jun 2022 Rental in Rp Bn Gross Profit Margin STRICTLY CONFIDENTIAL PAGE 31#33KEY FINANCIAL INFORMATION Optimum Return for Shareholders 1,600 1,400 Cash and Cash Equivalent (in Rp Bn) Deltamas Historical Dividend by Fiscal Year 1,375 5,000 204% 1,152 4,000 1,200 1,000 785 3,000 745 800 667 599 95% 600 2,000 400 200 2017 2018 2019 2020 2021 Jun-22 1,012 1,000 627 250% 200% 152% 150% 113% 2,024 98% 100% 1,518 699 50% 0% 2017 2018 2019 2020 2021 The Company currently does not have any financial loan Dividend Dividen Payout Ratio (in Rp Bn) STRICTLY CONFIDENTIAL PAGE 32#34KEY FINANCIAL INFORMATION Summary - Income Statement Income Statement in Rp Bn Revenues Summary - Balance Sheet Jun 2022 Jun 2021 Balance Sheet in Rp Bn 1,067 580 ASSETS 755 335 Current Assets Deltamas Jun 2022 Dec 2021 Gross Profit 3,943 3,165 Selling Expenses 25 17 Non Current Assets 2,820 2,949 General and Administration 51 48 Total Assets 6,763 6,114 Expenses Final Tax 27 14 LIABILITIES Operating Profit Profit Before Tax Total Profit for the Period 652 255 Current Liabilities 669 296 Non Current Liabilities 70 62 660.70 288.69 Total Liabilities 872 763 802 700 Profit for the Period Attributable to: Owners of the Company Non-controlling Interests STRICTLY CONFIDENTIAL EQUITY 660.04 288.58 Total Equity 5,891 5,351 0.66 0.11 PAGE 33#35THANK YOU For Further Information: PT Puradelta Lestari Tbk. Marketing Office Kota Deltamas JI. Tol Jakarta-Cikampek KM 37 Cikarang Pusat - Bekasi 17530, Indonesia Phone Email Website : +62 21 8997 1188 : [email protected] : www.deltamas.id