Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — FY2015 Earnings Presentation
15 slides from Bumitama Agri's earnings presentation, Feb 23, 2016
Slide 1: Fourth Quarter & Full Year 2015 Presentation
Bumitama Agri Ltd. Excellence Through Discipline Fourth Quarter & Full Year 2015 Presentation 23 February 2016
Slide 2: Disclaimer
Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 31 December 2015. This presentation has been prepared by the Company for informational purpo
Slide 3: Table of Contents
Table of Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 6 Operational & Financial Performance 8 Corporate Updates 13 3
Slide 4: The 1, 2, 3 Growth Strategies
Bumitama Agri Ltd. The 1, 2, 3 Growth Strategies Excellence Through Discipline 2 3 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 Crude Palm Oil Fresh Fruit Bunches Palm Oil mill Palm Kernel Total Planted: 164,177 ha Total Investment for 2015: aro
Slide 6: Executive Summary
Bumitama Agri Ltd. Excellence Through Discipline Executive Summary 6
Slide 7: Executive Summary – FY2015
Executive Summary – FY2015 Bumitama Agri Ltd. Excellence Through Discipline Production Growth FFB volumes increased 14.2% YoY to 2,290,189 mt. FFB yield dropped 3.3% YoY from 18.4 mt/ha to 17.8 mt/ha. OER at 22.9%. Total planted area of 164,177 ha. Financial Performance Impacted By CPO Price Revenue
Slide 8: Operational & Financial Performance
Bumitama Agri Ltd. Excellence Through Discipline Operational & Financial Performance 8
Slide 9: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 4Q 2015 % 4Q 2014 % Change YoY FY2015 % FY2014 % Change YoY Production FFB Total (MT) 980,029 100.0 753,806 100.0 30.0% 3,250,224 100.0 2,662,119 100.0 22.1% FFB Internal 714,602 72.9 548,459 72.8 30.3% 2,290,189 70.5 2,004,769 7
Slide 10: Sales Revenue and Volume
Sales Revenue and Volume Bumitama Agri Ltd. Excellence Through Discipline 4Q 2015 4Q 2014 Change YoY FY2015 FY2014 Change YoY Sales Revenue (IDR million) - Crude Palm Oil 1,229,082 1,434,817 -14.3% 4,888,709 5,198,666 -6.0% - Palm Kernel 161,882 135,044 19.9% 579,909 558,598 3.8% - Biodiesel 56,717
Slide 11: Income Statement Highlight
Bumitama Agri Ltd. Income Statement Highlight Excellence Through Discipline IDR million 4Q 2015 4Q 2014 Change YoY FY2015 FY2014 Change YoY Revenue 1,448,059 1,569,861 -7.8% 5,542,123 5,757,264 -3.7% Gross profit 537,782 555,437 -3.2% 1,815,741 2,341,679 -22.5% Net profit 315,099 333,723 -5.6% 989,4
Slide 12: Planting Area
Planting Area Bumitama Agri Ltd. Excellence Through Discipline As at 31 December 2015 As at 31 December 2014 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 119,679 72.9 115,463 75.3 4,216 - Old 3,809 2.3 - - 3,809 - Mature 85,402 52.0 77,177 50.4 8,225 - Immature 30,468 1
Slide 13: Corporate Updates
Corporate Updates Bumitama Agri Ltd. Excellence Through Discipline The Group’s total land bank was 207,778 hectares as at 31 December 2015. The completion of audit on the planted areas of PT Inti Sawit Lestari (“PT ISL”) and its subsidiaries in West Kalimantan at the end of December 2015 contributed
Slide 14: Contact Information
Contact Information Bumitama Agri Ltd. 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
Slide 15: Thank You
Bumitama Agri Ltd. Excellence Through Discipline Thank You 15