Investor Presentaiton

MEDIUM TERM PLANNING INDICATOR OPERATIONAL PERFORMANCE 2022 Coal volume (MT: million ton) Service ~8.0 MT Trading ~2.2 MT 2023 Coal volume (MT: million ton) Service 10.0 MT Trading ~3.0 MT GOING FORWARD Coal volume (MT: million ton) Service ~20.0 MT* Trading ~5.0 MT* *End of 2026 FINANCIAL PERFORMANCE Top line ~IDR2.5 T (75% Trading; 25% Service) Bottom line ~IDR375.4 B (40% Trading; 60% Service) Net margin ~20.0% DER 0.28 time Top line ~IDR3.2 T (75% Trading; 25% Service) Bottom line ~IDR558.6 B (60% Trading; 40% Service) Net margin ~23.0% DER 0.08 time Top line ~IDR6.3 T* (60% Trading; 40% Service) Bottom line ~IDR1.3 T* (50% Trading; 50% Service) Net margin ~27.5% *End of 2026 CAPEX INVESTMENT Capex ~IDR174 B Investment 1. Simpang Station 2. Container Yard (CY3) 3. Gunung Megang station 4. Hauling Capex ~IDR350 B Investment 1. Hauling road 20-25 km 2. Hauling road 40 Km Capex ~IDR1 T** Investment Hauling road 155km **2024-2026 14

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