PT Bayan Resources Tbk. (IDX:BYAN)

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
South East Asia Revenue	1.14B	1.63B
South East Asia Revenue Growth	-30.21%	-8.14%
East Asia Revenue	1.25B	862.20M
East Asia Revenue Growth	45.16%	1.03%
Domestic Revenue	676.15M	527.72M
Domestic Revenue Growth	28.13%	6.25%
South Asia Revenue	355.23M	424.60M
South Asia Revenue Growth	-16.34%	-6.67%
Europe Revenue	5.93M	-

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Coal Revenue	3.41B	3.43B
Coal Revenue Growth	-0.51%	-4.12%
Non-Coal Revenue	20.09M	21.15M
Non-Coal Revenue Growth	-5.05%	127.62%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Coal Gross Profit	1.02B	1.16B
Coal Gross Profit Growth	-12.56%	-9.53%
Non-Coal Gross Profit	236.16M	304.10M
Non-Coal Gross Profit Growth	-22.34%	-52.66%
Eliminations Gross Profit	-148.09M	-135.74M

Net Income

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Coal Net Profit	579.88M	721.04M
Coal Net Profit Growth	-19.58%	-8.11%
Non-Coal Net Profit	182.29M	221.81M
Non-Coal Net Profit Growth	-17.82%	-55.32%
Eliminations Net Profit	21.89M	526.83K
Eliminations Net Profit Growth	4054.15%	-

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Overburden Removal (Million) (BCM)	305.20	257.50
Overburden Removal (Million) (BCM) Growth	18.52%	17.31%
Strip Ratio (x)	4.50	4.50
Strip Ratio (x) Growth	-	2.27%
Coal Production (Million) (MT)	68.00	56.90
Coal Production (Million) (MT) Growth	19.51%	14.49%
Sales Volume (Million) (MT)	70.80	56.20
Sales Volume (Million) (MT) Growth	25.98%	19.07%
Average Selling Price per MT	48.40	61.30
Average Selling Price per MT Growth	-21.04%	-19.13%

Updated Dec 31, 2025. Data Source: Fiscal.ai.