Delta Dunia Corporate Strategy

Consolidated Performance - FY 2021 Consolidated Statements of Financial Position Delta Dunia Consolidated Statements of Profit or Loss and OCI In US$ mn (unless otherwise stated) Cash and cash equivalents Other financial assets current Dec-21 Dec-20 YTD In US$ mn (unless otherwise stated) 194 112 74% Net revenues 26 35 -26% Revenue excl. fuel Trade receivables - current 295 151 96% Cost of revenues Other current assets 158 69 128% Fixed assets - net 849 501 69% Other non-current assets 113 106 7% Gross profit Operating expenses Finance cost TOTAL ASSETS 1,635 974 68% Others - net Pretax profit Trade payables LT liabilities - current Other current liabilities 253 50 410% Tax expense 100 136 -26% 121 34 246% LT liabilities - non current Other non-current liabilities TOTAL LIABILITIES TOTAL EQUITY 830 433 92% 65 57 16% 1,369 710 93% 2) Profit (loss) for the period Other comprehensive income (loss) - net Comprehensive income (loss) EBITDA Basic EPS (in Rp)´ Dec-21 Dec-20 ΥΟΥ 911 602 51% 826 557 48% (776) (550) 41% 135 52 159% (53) (32) 64% (62) (51) 23% (12) 7 -279% 8 (24) -133% (8) (2) -936% - (23) -101% 2 6 -75% 2 (17) -111% 234 164 43% (40) -101% 266 264 1% Financial Ratios 1) Notes: 1) Margins are based on net revenues excluding fuel 2) Reported Basic EPS translated into Rp using average exchange rate of Rp14,312 and Dec-21 Dec-20 Rp 14,578 for FY21 and FY20, respectively.. Gross margin Operating margin 16.3% 9.9% 9.3% 3.5% EBITDA margin 28.3% 29.4% Pretax margin Net margin 1.0% 0.0% -4.4% -4.2% - STRICTLY CONFIDENTIAL - 31

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