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Investor Presentaiton

Profitability and Profit Margins Bayan has been able to drive earnings and margins higher positioning the Company as one of Indonesia's most profitable coal mining companies as the impact of the ramp-up of Tabang materialized • 2020 net profit includes US$MM Gross Profit / Gross Profit Margin EBITDA / EBITDA Margin Net Profit / Net Profit Margin US$MM % US$MM % 1,000 60% 800 60% 600 40% 736.4 524.3 56% 35% 846.9 52% 31% has 51% 35% 51% 50% 500 32% 800 45% 44% 600 45% 30% one-off reversal of impairment charges 40% 400 25% on 35% 485.1 25% mining properties of 344.5 600 US$133MM after tax. 38% 553.6 338.0 33% 30% 17% 374.4 489.4 462.9 30% 400 27% 30% 300 20% 356.7 26% 400 254.8 283.1 20% 210.4 200 166.8 200 10% 234.2 15% 200 177.3 15% 10% 3% 100 0 2016 2017 2018 Gross Profit 2019 2020 1Q21 0% 0 Gross Profit Margin 34 2016 2017 EBITDA EBITDA margin 2018 2019 2020 1Q21 18.0 0% 0 2016 2017 2018 2019 2020 1Q21 Net Profit Net Profit Margin PT BAYAN RESOURCES Tbk. 5% 0%
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