Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — FY2020 Earnings Presentation
17 slides from Bumitama Agri's earnings presentation, Feb 22, 2021
Slide 1: Second Half & Full Year 2020 Presentation
Second Half & Full Year 2020 Presentation 22 February 2021
Slide 2: Disclaimer
Bumitama Agri Ltd. Disclaimer Excellence Through Discipline This presentation should be read in conjunction with the unaudited financial statements of Bumitama Agri Ltd. (the “Company”) for the financial half year and full year ended 31 December 2020. This presentation has been prepared by the Compa
Slide 3: Table of Contents
Table of Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 6 Financial & Operational Performance 7 Appendix 12 Contact Information 17
Slide 4: The 1, 2, 3 Growth Strategies
Bumitama Agri Ltd. The 1, 2, 3 Growth Strategies Excellence Through Discipline 4
Slide 5: To be a Leading Palm Oil Producer
To be a Leading Palm Oil Producer Bumitama Agri Ltd. Excellence Through Discipline Planting & Cultivating Oil Processing FFB into Palms Products: CPO and PK CPO and PK Harvesting FFB Nursery Storage Tanks Crude Palm Oil Fresh Fruit Bunches Palm Oil mill Palm Kernel Total Investment for 2020: For 31
Slide 6: Executive Summary – FY2020
Bumitama Agri Ltd. Executive Summary – FY2020 Excellence Through Discipline Financial Performance Revenue increased by 18.3% YoY to IDR 9,102 billion. Gross Profit increased by 45.8% YoY to IDR 2,526 billion. EBITDA increased by 52.0% YoY to IDR 2,575 billion. Production FFB volumes increased by 1.5
Slide 7: Income Statement Highlight
Bumitama Agri Ltd. Income Statement Highlight Excellence Through Discipline IDR million 2H2020 2H2019 Change FY2020 FY2019 Change Revenue 5,099,260 4,235,603 20.4% 9,101,746 7,691,341 18.3% Gross profit 1,487,769 1,089,567 36.5% 2,526,147 1,733,092 45.8% Net profit 839,872 555,051 51.3% 1,362,405 84
Slide 8: Sales Revenue and Volume
Bumitama Agri Ltd. Sales Revenue and Volume Excellence Through Discipline 2H2020 2H2019 Change FY2020 FY2019 Change Sales Revenue (IDR million) - Crude Palm Oil 4,584,155 3,865,746 18.6% 8,188,808 6,944,502 17.9% - Palm Kernel 515,105 369,857 39.3% 912,938 746,839 22.2% Sales Volume (MT) - Crude Pal
Slide 9: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 2H2020 % 2H2019 % Change YoY FY2020 % FY2019 % Change YoY Production FFB Total (MT) 2,508,504 100.0 2,450,666 100.0 2.4% 4,534,072 100.0 4,560,095 100.0 -0.6% FFB Internal 1,860,581 74.2 1,747,099 71.3 6.5% 3,314,128 73.1 3,266,4
Slide 10: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 2H2020 2H2019 Change YoY FY2020 FY2019 Change YoY CPO (MT) 562,127 564,318 -0.4% 1,024,548 1,035,201 -1.0% PK (MT) 119,122 117,245 1.6% 215,691 213,065 1.2% Yield and Extraction Rate FFB Yield (MT/ha) 10.6 10.2 3.9% 19.0 19.1 -0.
Slide 11: Planted Area
Planted Area Bumitama Agri Ltd. Excellence Through Discipline As at 31 December 2020 As at 31 December 2019 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 132,816 70.7 132,643 70.7 173 - Old & Mature 120,643 64.2 117,590 62.7 3,053 - Immature 12,173 6.5 15,053 8.0 -2,880
Slide 12: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2020: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding financial year 2nd Half FY 2020
Slide 13: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2020: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Statement of Financial position (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year. Grou
Slide 14: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2020: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group Company 31-Dec-2020 31-Dec-2019 31-Dec-2020 31-Dec-2019 USD thousand USD thousand USD thousand USD thousand LIABILITIES AND EQUITY Current liabilities Loan
Slide 15: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2020: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD A cash flow statement (for the group), together with a comparative statement for the corresponding period of the immediately preceding financial year. Group 2nd
Slide 16: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2020: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group 2nd Half FY Cash Flows from Operating Activities: 2020 2019 2020 2019 USD thousand USD thousand USD thousand USD thousand Profit before income tax 87,119 5
Slide 17: Contact Information
Bumitama Agri Ltd. Contact Information Excellence Through Discipline If you need further information, please contact: Investor Relations Christina Lim --- [email protected] Lim Sian Choo --- [email protected] Glenn Ho --- [email protected] Bumitama Agri Ltd. 10 Anson Road