Investor Presentaiton

Consolidated Performance - 1H 2022 Consolidated Statements of Financial Position Delta Dunia Consolidated Statements of Profit or Loss and OCI Cash and cash equivalents In US$ mn (unless otherwise stated) Other financial assets - current Jun-22 Dec-21 YTD In US$ mn (unless otherwise stated) Jun-22 Jun-21 YOY 133 194 -31% Net revenues 723 349 107% 27 26 -1% Revenue excl. fuel 631 313 102% Trade receivables - current 327 295 11% Cost of revenues (636) (316) 101% Other current assets 156 158 -1% Gross profit 87 33 165% Fixed assets - net 821 849 -3% Operating expenses (36) (26) 40% Other non-current assets 130 114 14% Finance cost (32) (35) -9% TOTAL ASSETS 1,594 1,636 -3% Others - net (10) (9) 22% Pretax profit 9 (37) -124% Trade payables LT liabilities - current Other current liabilities 176 253 -30% Tax expense (3) 4 -183% 117 100 17% Profit (loss) for the period 6 (33) -117% 121 121 -1% Other comprehensive income (loss) - net (8) (0) 3179% LT liabilities - non current TOTAL LIABILITIES 866 830 4% Comprehensive income (loss) (2) (33) -93% Other non-current liabilities 70 66 6% EBITDA 164 73 125% 1,350 1,370 -1% 2) Basic EPS (in Rp)" 10 TOTAL EQUITY 244 266 -8% (54) -118% 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 Rp 14,439 and Jun-22 Jun-21 Rp 14,298 for 1H22 and 1H21 respectively. Gross margin Operating margin 13.8% 8.1% 10.5% 2.3% EBITDA margin 26.0% 23.3% Pretax margin Net margin 1.4% 0.9% -11.6% -10.5% - STRICTLY CONFIDENTIAL - 29

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