Investor Presentaiton
Industry Leading Efficiency
One of the lowest cost operators in Indonesia
Adaro's estimated coal cash cost breakdown (1Q23)
Fixed
overhead,
5%
adaro
Electrification to reduce the usage of diesel gensets
Coal
processing,
10%
Mining,
35% - 40%
Freight &
handling,
20%
Fuel, 25%
-30%
Strong operational EBITDA generation and healthy operational EBITDA margin
Operational EBITDA and Margin
6,000
62%
53%
5,000
4,000
40%
39%
35%
35%
3,000
5,030
2,000
1,000
2,104
1,315
1,408
1,207
883
2017
2018
2019
2020
2021
2022
Operational EBITDA (US$ M)
70%
Consistently delivers on operational EBITDA target
and performed in-line with guidance.
60%
50%
40%
Healthy operational EBITDA margin on the back of
better cost control from integrated business model.
40%
30%
20%
10%
726
0%
1Q23
Operational EBITDA Margin
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