Kinerja keseluruhan:Overall performance: Q2 2026 melanjutkan momentum Q1 dengan 97% realisasi RKAB dan EBITDA margin 31,2% (di atas target 30%). Produksi 820kt (102% plan) menunjukkan fleet availability dan blending discipline yang solid.Q2 2026 continues Q1 momentum with 97% annual-plan realisation and 31.2% EBITDA margin (above the 30% target). Production of 820kt (102% plan) reflects solid fleet availability and blending discipline.
| USD 000 | YTD 2026 | YTD 2025 | YoY | vs Budget |
|---|---|---|---|---|
| Revenue | 42.300 | 37.750 | +12% | -3% |
| Mining OPEX | (16.100) | (14.900) | +8% | +2% |
| Hauling & Port | (5.960) | (5.420) | +10% | +4% |
| Processing & G&A | (3.350) | (3.180) | +5% | -2% |
| Royalty PNBP | (2.540) | (2.260) | +12% | 0% |
| EBITDA | 13.200 | 10.720 | +23% | +5% |
| Depresiasi | (2.100) | (1.940) | +8% | 0% |
| Tax (PPh Badan) | (2.442) | (1.931) | +26% | +4% |
| Net Income | 8.658 | 6.849 | +26% | +6% |
Komentar: EBITDA growth +23% YoY didorong oleh (1) produksi +8% karena EX-04 replan berhasil, (2) HBA rata-rata +9% vs 2025, (3) kontrol OPEX khususnya parts -3% vs budget setelah implementasi PM scheduling. Net margin 20,5% vs 18,1% Q2 2025.Comment: EBITDA growth of +23% YoY driven by (1) production +8% from successful EX-04 replan, (2) average HBA +9% vs 2025, (3) OPEX control — particularly parts -3% vs budget after PM scheduling rollout. Net margin 20.5% vs 18.1% in Q2 2025.