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World-class port transformation

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P il a r S tr at eg is E n ab le rs S tr a te g ic P il a rs

• Develop organization to drive business efficiency

• Sustainable innovation

• Develop human resources capability and quality

• Strengthen the utilization of technology and information systems

World-class port transformation

• Improve port operational quality standards by utilizing digital technology

• Improve quality of customer- based service (cust. centric)

• Develop sustainable ports

• Preparing regional expansion

Strengthening the logistics ecosystem

• Increase cooperation with sea and land logistics industry players to support the optimization of national logistics costs

• Expand cooperation with industrial/logistics areas to encourage increased flow of goods

Increased company value

• Strengthen the company's financial structure

• Optimal asset management

• Vertical & horizontal business development

Maritime supply chain efficiency

• Expand the national port network

• Integrate Port Network, Transportation mode and supporting areas (i.e.

Industrial/logistics areas)

Vision:

Become a World-Class Integrated Maritime Ecosystem Leader

Mission: Develop national maritime ecosystem network through increasing network connectivity and service integration to support Indonesia's economic growth

Pelindo Ecosystem Government/

Country

Improve connectivity and standardization of port servicesto support the reduction of national logistics costs and encourage growth and equity of the national economy

Integrated logistics servicesto increase sectoral contribution to the Indonesian economy

Increase business scale and value creation of Port Service SOEs throughoperational and commercial and financial excellence

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74.11 82.00

Non Container (in million tonnes)

6.72 9.01

Passengers (in million people)

8.36 8.35

Container (in Million TEUS) 578.30 619.39

Ship Calls (in Million GT)

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14.18 14.79 Revenue (in IDR Tn)

4.85 4.92 EBITDA (in IDR Tn)

118.35 117.72 Asset (in IDR Tn)

75.55 73.32 Liabilities (in IDR Tn)

42.80 44.19 Equity (in IDR Tn)

1.65

1.10

1.12 1.38 Net Profit (IDR Tn)

3.56

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ON PROGRESS •

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ON PROGRESS

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