Investor Presentaiton

2Q 2022 PERFORMANCE HIGHLIGHT SUSTAINABLE PROFITABILITY Operating revenue was increased by +164.61% YoY to be IDR658.99B. Coal sales contributed 83.64% total operating revenue Gross profit was increased by +385.44% YoY to be IDR164.89B, mainly driven by coal sales. Coal sales contributed 93.04% total gross profit. Net income was increased by +643.39% YoY to be IDR116.05B with net margin 17.63% SOLID BALANCE SHEET Equity was increased by +12.29% YoY to be IDR957.40B due to improving bottom line Total financial debt was decreased by -12.29% YoY to be IDR376.14B Financial ratio met the minimum requirements of credit covenant DER 0.39 time CR 1.62 time DSR 13.57 time IMPROVING CASH FLOW Cash flow from operating was increased by +558.93% YoY to be IDR114.21B Maintaining investment and financing activities ⚫ Cash flow from investing was decreased -71.75% YoY ⚫ Cash flow from financing was decreased -464.59% YoY STRONG OPERATIONS Coal sales volume boosted financial performance. Coal sales volume increased by +152.93% YoY to be 680.56K ton Coal service volume increased by +16.21% YoY to be 1.69M ton Rocketing coal price boosted financial performance. Coal price increased by +33.85% YoY 6

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