CONTROLLED DOCUMENT
Version 1.2  |  Confidential  |  Approved for Due Diligence  |  Owner: Project Finance Division
PT SAPTA BORNEO UTAMA
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PT SAPTA BORNEO UTAMA
Bank Credit & Investment Review Package
SBU-BANK-003 Strictly Confidential Final / Published

Project Bankability Assessment

Bankability assessment for the USD 1,000,000,000 Integrated Sugar, Ethanol, Biomass Power and Plantation Development Project prepared for lenders, DFIs, ECAs, infrastructure funds and institutional investors.

Bankability Overview

Document OwnerPT Sapta Borneo Utama
Approved ByPresident Director
ClassificationControlled Document – Confidential
CustodianCorporate Secretary & Data Room Administrator
Retention PeriodMinimum 10 Years
DistributionAuthorized Parties Only
Effective Date13 June 2026
Review Date13 June 2027
Assessment AreaStatus
Project ScaleInstitutional Scale
Revenue ModelDiversified
Security PackageStructured
Debt Service CoverageBase Case DSCR 1.30x
Technical PackageAvailable
Legal PackageAvailable
ESG PackageAvailable
Document StatusApproved & Active
SupersedesNone
Publication StatusInstitutional Data Room Release

Bankability Strengths

Key Credit Considerations

ItemAssessment
Construction RiskMitigated through EPC, monitoring and milestone controls.
Feedstock RiskSupported by core and plasma plantation strategy.
Operating RiskSupported by O&M strategy and technical workstream.
Financial RiskManaged through DSCR, DSRA, cash waterfall and reporting framework.
Legal RiskManaged through legal due diligence and security documents.

Bankability Conclusion

The project demonstrates a structured basis for institutional lender review, subject to final third-party due diligence, independent engineer confirmation, legal verification, insurance review, final financing documentation and credit committee approval.

Document Information

Controlled CopyElectronic Controlled Copy
CustodianCorporate Secretary & Data Room Administrator
Retention PeriodMinimum 10 Years
DistributionAuthorized Parties Only
Document OwnerPT Sapta Borneo Utama
Document TitleProject Bankability Assessment
Document No.SBU-BANK-003
Document ClassificationConfidential
StatusFinal / Published
Prepared ForLenders, ECAs, Institutional Investors and Strategic Partners
DateJune 2026

Revision History

Version Date Document No. Status Description
1.0 June 2026 SBU-BANK-003 Final / Published Project Bankability Assessment issued for institutional lender data room publication.

Document Approval Matrix

Role Name Status
Document Owner Project Finance Division Approved
Compliance Review Corporate Secretariat Approved
Executive Approval Board of Directors Approved