Hubungan Investor – Mandiri Coal

Corporate Snapshot (in US$ mn, unless stated)

Financial Highlight Per March 31, 2026

758,415,976

Total Assets

150,702,724

Total Liabilities

607,713,252

Total Equity

163,794,697

Total Revenue

18,556,437

Total Net Income

277,288,381

Current Asset

93,517,086

Current Liabilities

2.97 Current Ratio

2.45%
Return on Asset

3.05%
Return on Equity

11.33%
Net Profit Margin

Summary of Consolidated Statement of Comprehensive Income

Figures in US$ unless stated	Q1 2026	2025	2024	2023	2022
Revenue	163,794,697	666,874,493	766.734.814	917.050.635	1.064.724.374
Gross Profit	38,317,723	142,429,614	202.585.186	336.079.882	530.179.611
Earning before Interest, Tax, Depreciation and Amortization(EBITDA)	39,588,199	155,737,977	208.815.847	350.582.157	498.588.461
Profit before Corporate Tax(EBT)	24,096,658	90,943,487	146.898.937	295.510.385	458.363.925
Profit for the Year	18,556,437	70,535,266	116.915.568	234.911.784	358.305.285
Attributable to:
- Owners of the Parent	17,790,807	66,686,414	112.766.026	227.829.847	352.343.452
- Non-controlling Interest	765,630	3,848,852	4.149.542	7.081.937	5.961.833
Comprehensive Income for the Year	18,064,922	70,338,023	116.482.228	234.960.757	358.239.199
Attributable to:
- Owners of the Parent	17,341,075	66,612,467	112.483.271	227.873.968	352.315.083
- Non-controlling Interest	723,847	3,725,556	3.998.957	7.086.789	5.924.116
Earning per Share	0.00500	0.01876	0,03172	0,06408	0.09910

Summary of Consolidated Statement of Financial Position

Figures in US$ unless stated	Q1 2026	2025	2024	2023	2022
Current Assets	277,288,381	267,155,292	298.540.889	355.237.668	403.882.275
Non-current Assets	481,127,595	462,041,455	460.675.575	389.638.320	330.744.718
Total Assets	758,415,976	729,196,747	759.216.464	744.875.988	734.626.993
Current Liabilities	93,517,086	97,398,183	113.508.584	104.132.307	110.867.433
Non-current Liabilities	57,185,638	42,150,234	64.008.320	55.081.278	57.068.097
Total Liabilities	150,702,724	139,548,417	177.516.904	159.213.585	167.935.530
Non-controlling Interest	31,983,277	31,259,430	31.598.844	29.098.772	24.685.648
Equity Attributable to Owners of the Company	575,729,975	558,388,900	550.100.716	556.563.631	542.005.815
Total Equity	607,713,252	589,648,330	581.699.560	585.662.403	566.691.463

Ratio Analysis

Figures in US$ unless stated	Q1 2026	2025	2024	2023	2022
Operation Ratio
Gross Profit Margin	0,23	0,21	0,26	0,37	0,54
Net Profit Margin	0,11	0,11	0,15	0,26	0.34
Return of Assets	0,02	0,10	0,15	0,32	0.49
Return of Equity	0,03	0,12	0,20	0,40	0.63
Financial Ratio
Current Ratio	2,97	2,74	2,63	3,41	3.64
Total Liabilities to Total Equity Ratio	0,25	0,24	0,31	0,27	0.30
Total Liabilities to Total Assets Ratio	0,20	0,19	0,23	0,21	0.23

Annual Report
Audited Finance
Quarterly Financial
Investor Update

Mandiri Coal Annual Report contains the activities and achievements that have been obtained during the year.

Annual Report
Integrated Annual Report of Year 2025	View File
Integrated Annual Report of Year 2024	View File
Integrated Annual Report of Year 2023	View File
Annual Report 2022	View File
Sustainability Report 2022	View File
Annual Report 2021	View File
Sustainability Report 2021	View File

Public Expose
Mandiricoal Public Expose 2026	View PDF
Mandiricoal Public Expose 2025	View PDF
Mandiricoal Public Expose 2024	View PDF
Mandiricoal Public Expose 2023	View PDF

Prospectus
Prospectus 2021	View PDF
Prospectus Ringkas	View PDF
Additional And/Or Updated Information for Prospectus Ringkas	View PDF

Financial statements that published every year and have been audited by elected Public Accountant Firm.

Audited Financials
Audited Financials 2025	View File
Audited Financials 2024	View File
Audited Financials 2023	View File
Audited Financials 2022	View File
Audited Financials 2021	View File

Financial Performance (in US$m)	2017	2016	2015	2014	2013
Net Revenue	2,667	3,258	2,524	2,684	3,325
Cost of revenue	-1,788	-2,117	-1,839	-2,141	-2,605
Operational EBITDA	1,061	1,315	893	730	888
Operating income*	740	952	588	332	490
Core earnings	526	646	398	294	362
Basic earnings per share (EPS) (US$)	0.01	0.02	0.01	0.01	0.01
Current assets	1,673	1,979	1,593	1,093	1,272
Total assets	7,151	6,814	6,522	5,959	6,414
Current liabilities	930	773	645	454	775
Total liabilities	2,846	2,723	2,736	2,606	3,154
Stockholders’ equity	4,305	4,092	3,786	3,353	3,259
Interest-bearing debt	1,361	1,393	1,450	1,567	1,896
Cash and cash equivalents	965	1,207	1,077	702	745
Net debt	305	net cash	373	865	1,151
Capex	339	229	80	98	165
Free cash flow (EBITDA – Capex)	478	782	479	458	702

Financial statements that published every quarter.

Quarterly Year
Financial Statement Q1 2026	View File
Financial Statement Q3 2025	View File
Financial Statement Q2 2025	View File
Financial Statement Q1 2025	View File
Financial Statement Q3 2024	View File
Financial Statement Q2 2024	View File
Financial Statement Q1 2024	View File
Financial Statement Q3 2023	View File
Financial Statement Q2 2023	View File
Financial Statement Q1 2023	View File
Financial Statement 9M 2022	View File
Financial Statement 1H 2022	View File
Financial Statement Q1 2022	View File
Financial Statement 9M 2021	View File

Investor updates contains the information regarding corporate action and shareholders information.

Published	Information
12 May 2026	Announcement of Dividend Payment Financial Year 2025	View
22 April 2026	Board Appointees' CVs: PT Prima Andalan Mandiri Tbk AGMS 2026	View
17 April 2026	Amandement Convocation of Annual General Meeting of Shareholders Financial Year 2025	View
16 April 2026	Changing of Annual General Meeting of Shareholders Financial Year 2025	View
13 April 2026	Changing of Annual General Meeting of Shareholders Financial Year 2025	View
13 April 2026	Disclosure of Information on Affiliated Transactions	View
31 March 2026	Invitation of Annual General Meeting Of Shareholders Financial Year 2025 PT Prima Andalan Mandiri Tbk	View
16 March 2026	Announcement The Annual General Meeting of The Stakeholders Financial Year 2025	View
18 November 2025	Announcement of Interim Dividend Payment Financial Year 2025	View
2 May 2025	Announcement of Dividend Payment Financial Year 2024	View
2 May 2025	Treatise Summary/Treatise General Meeting of Shareholder's For The Financial Year 2024	View
8 April 2025	Invitation of Annual General Meeting Of Shareholders 2024 PT Prima Andalan Mandiri Tbk	View
25 March 2025	Announcement The Annual General Meeting of The Stakeholders Financial Year 2024	View
19 November 2024	Announcement of Interim Dividend Payment Financial Year 2024	View
29 April 2024	Announcement of Dividend Payment Financial Year 2023	View
29 April 2024	Treatise Summary/Treatise General Meeting of Shareholder's For The Financial Year 2023	View
20 March 2024	Announcement The Annual General Meeting of The Shareholdes Financial Year 2023	View
10 November 2023	Announcement of Interim Dividend Payment Financial Year 2023	View
28 April 2023	Dividend Payment 2022 Date Correction	View
18 April 2023	Announcement of Dividend Payment Financial Year 2022	View
18 April 2023	Treatise Summary/Treatise General Meeting of Shareholder's	View
10 March 2023	Announcement The Annual General Meeting of The Shareholdes Financial Year 2022	View
14 November 2022	Schedule of Interim Cash Dividend Financial Year 2022	View
27 April 2022	Announcement of Dividend Payment Financial Year 2021	View
18 Maret 2022	Announcement The Annual General Meeting of The Shareholdes Financial Year 2021	View
17 November 2021	Schedule of Interim Cash Dividend Financial Year 2021	View

Annual Report

Mandiri Coal Annual Report contains the activities and achievements that have been obtained during the year.

Annual Report
Integrated Annual Report of Year 2025	View File
Integrated Annual Report of Year 2024	View File
Integrated Annual Report of Year 2023	View File
Annual Report 2022	View File
Sustainability Report 2022	View File
Annual Report 2021	View File
Sustainability Report 2021	View File

Public Expose
Mandiricoal Public Expose 2026	View PDF
Mandiricoal Public Expose 2025	View PDF
Mandiricoal Public Expose 2024	View PDF
Mandiricoal Public Expose 2023	View PDF

Prospectus
Prospectus 2021	View PDF
Prospectus Ringkas	View PDF
Additional And/Or Updated Information for Prospectus Ringkas	View PDF

Audited Finance

Financial statements that published every year and have been audited by elected Public Accountant Firm.

Audited Financials
Audited Financials 2025	View File
Audited Financials 2024	View File
Audited Financials 2023	View File
Audited Financials 2022	View File
Audited Financials 2021	View File

Quarterly Financial

Financial Performance (in US$m)	2017	2016	2015	2014	2013
Net Revenue	2,667	3,258	2,524	2,684	3,325
Cost of revenue	-1,788	-2,117	-1,839	-2,141	-2,605
Operational EBITDA	1,061	1,315	893	730	888
Operating income*	740	952	588	332	490
Core earnings	526	646	398	294	362
Basic earnings per share (EPS) (US$)	0.01	0.02	0.01	0.01	0.01
Current assets	1,673	1,979	1,593	1,093	1,272
Total assets	7,151	6,814	6,522	5,959	6,414
Current liabilities	930	773	645	454	775
Total liabilities	2,846	2,723	2,736	2,606	3,154
Stockholders’ equity	4,305	4,092	3,786	3,353	3,259
Interest-bearing debt	1,361	1,393	1,450	1,567	1,896
Cash and cash equivalents	965	1,207	1,077	702	745
Net debt	305	net cash	373	865	1,151
Capex	339	229	80	98	165
Free cash flow (EBITDA – Capex)	478	782	479	458	702

Financial statements that published every quarter.

Quarterly Year
Financial Statement Q1 2026	View File
Financial Statement Q3 2025	View File
Financial Statement Q2 2025	View File
Financial Statement Q1 2025	View File
Financial Statement Q3 2024	View File
Financial Statement Q2 2024	View File
Financial Statement Q1 2024	View File
Financial Statement Q3 2023	View File
Financial Statement Q2 2023	View File
Financial Statement Q1 2023	View File
Financial Statement 9M 2022	View File
Financial Statement 1H 2022	View File
Financial Statement Q1 2022	View File
Financial Statement 9M 2021	View File

Investor Update

Investor updates contains the information regarding corporate action and shareholders information.

Published	Information
12 May 2026	Announcement of Dividend Payment Financial Year 2025	View
22 April 2026	Board Appointees' CVs: PT Prima Andalan Mandiri Tbk AGMS 2026	View
17 April 2026	Amandement Convocation of Annual General Meeting of Shareholders Financial Year 2025	View
16 April 2026	Changing of Annual General Meeting of Shareholders Financial Year 2025	View
13 April 2026	Changing of Annual General Meeting of Shareholders Financial Year 2025	View
13 April 2026	Disclosure of Information on Affiliated Transactions	View
31 March 2026	Invitation of Annual General Meeting Of Shareholders Financial Year 2025 PT Prima Andalan Mandiri Tbk	View
16 March 2026	Announcement The Annual General Meeting of The Stakeholders Financial Year 2025	View
18 November 2025	Announcement of Interim Dividend Payment Financial Year 2025	View
2 May 2025	Announcement of Dividend Payment Financial Year 2024	View
2 May 2025	Treatise Summary/Treatise General Meeting of Shareholder's For The Financial Year 2024	View
8 April 2025	Invitation of Annual General Meeting Of Shareholders 2024 PT Prima Andalan Mandiri Tbk	View
25 March 2025	Announcement The Annual General Meeting of The Stakeholders Financial Year 2024	View
19 November 2024	Announcement of Interim Dividend Payment Financial Year 2024	View
29 April 2024	Announcement of Dividend Payment Financial Year 2023	View
29 April 2024	Treatise Summary/Treatise General Meeting of Shareholder's For The Financial Year 2023	View
20 March 2024	Announcement The Annual General Meeting of The Shareholdes Financial Year 2023	View
10 November 2023	Announcement of Interim Dividend Payment Financial Year 2023	View
28 April 2023	Dividend Payment 2022 Date Correction	View
18 April 2023	Announcement of Dividend Payment Financial Year 2022	View
18 April 2023	Treatise Summary/Treatise General Meeting of Shareholder's	View
10 March 2023	Announcement The Annual General Meeting of The Shareholdes Financial Year 2022	View
14 November 2022	Schedule of Interim Cash Dividend Financial Year 2022	View
27 April 2022	Announcement of Dividend Payment Financial Year 2021	View
18 Maret 2022	Announcement The Annual General Meeting of The Shareholdes Financial Year 2021	View
17 November 2021	Schedule of Interim Cash Dividend Financial Year 2021	View

Investor Relations

Mandiri Coal has strong commitment to maintaining accountability of the company by providing an accurate information to investor regarding the financials and stock performance

758,415,976

Total Assets

150,702,724

Total Liabilities

607,713,252

Total Equity

163,794,697

Total Revenue

18,556,437

Total Net Income

277,288,381

Current Asset

93,517,086

Current Liabilities

2.97

Current Ratio

2.45%
Return on Asset

3.05%
Return on Equity

11.33%
Net Profit Margin

Summary of Consolidated Statement of Comprehensive Income

Summary of Consolidated Statement of Financial Position

Ratio Analysis

Mandiri Coal Annual Report contains the activities and achievements that have been obtained during the year.

Financial statements that published every year and have been audited by elected Public Accountant Firm.

Financial statements that published every quarter.

Investor updates contains the information regarding corporate action and shareholders information.

Mandiri Coal Annual Report contains the activities and achievements that have been obtained during the year.

Financial statements that published every year and have been audited by elected Public Accountant Firm.

Financial statements that published every quarter.

Investor updates contains the information regarding corporate action and shareholders information.

Investor Relations

Mandiri Coal has strong commitment to maintaining accountability of the company by providing an accurate information to investor regarding the financials and stock performance

758,415,976

Total Assets

150,702,724

Total Liabilities

607,713,252

Total Equity

163,794,697

Total Revenue

18,556,437

Total Net Income

277,288,381

Current Asset

93,517,086

Current Liabilities

2.97

Current Ratio

2.45% Return on Asset

3.05% Return on Equity

11.33% Net Profit Margin

Summary of Consolidated Statement of Comprehensive Income

Summary of Consolidated Statement of Financial Position

Ratio Analysis

Mandiri Coal Annual Report contains the activities and achievements that have been obtained during the year.

Financial statements that published every year and have been audited by elected Public Accountant Firm.

Financial Performance

Financial statements that published every quarter.

Investor updates contains the information regarding corporate action and shareholders information.

Mandiri Coal Annual Report contains the activities and achievements that have been obtained during the year.

Financial statements that published every year and have been audited by elected Public Accountant Firm.

Financial Performance

Financial statements that published every quarter.

Investor updates contains the information regarding corporate action and shareholders information.

2.45%
Return on Asset

3.05%
Return on Equity

11.33%
Net Profit Margin