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Investor Presentaiton

Alfamart I. NET STORE ADDITION & PERFORMANCE Overview Ytd Sep 2022 Alfamart 1,005 stores, Alfamidi : 102 store, Lawson, Alex, Alfamidi Fresh, Alfa Supermarket : 52 store, Dan+Dan : 46 stores = 1,205 store Outer island still grew higher than Java. II. FINANCIAL PERFORMANCE REVENUE (IDR Billion) 72,139 Revenue increased by 14.2% (YoY) from IDR 63.2 trillion to IDR 72.1 trillion. 63,174 Operating margin grew from 2.7% to 3.2% (YoY). Net profit margin grew form 1.75% to 2.43% (YoY). Net Profit increased by 58.2% (YoY) from IDR 1.107 billion to IDR 1.751 billion. Q on Q and Q.3 YoY Performance Revenue Gross Profit Description Operating Income Net profit attributable to parent company OPERATING MARGIN NET PROFIT 1,107 3.2% 2.7% 1,751 Ytd SEP-21 Ytd SEP-22 Ytd SEP-21 Ytd SEP-22 Ytd SEP-21 Ytd SEP-22 Q2-2022 Q3 - 2022 Q3-2021 IDR Billion 24,978 5,005 % to revenue 100.0% IDR Billion % to revenue IDR Billion % to revenue 20.0% 24,252 4,887 100.0% 21,138 100.0% 20.2% 4,379 20.7% 779 3.1% 663 2.7% 513 2.4% 578 2.3% 498 2.1% 254 1.2% Confidential - Do not duplicate or distribute without written permission PT Sumber Alfaria Trijaya Tbk 3
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