Pt Widodo Makmur Perkasa Tbk · IDX:WMPP
Pt Widodo Makmur Perkasa Tbk — Investor Presentation (June 2023)
16 slides from Pt Widodo Makmur Perkasa Tbk's investor presentation, Jun 28, 2023
Slide 1: Public Expose
PUBLIC EXPOSE PT Widodo Makmur Perkasa Tbk Jakarta, 28 Juni 2023
Slide 2: Business Lines
Business Lines Consumer goods and agricultural commodities holistic integrated business with self-sustaining principles INTEGRATED INTEGRATED MEAT AGRICULTURAL COMMODITIES CONSTRUCTION & RENEWABLE CATTLE FARM POULTRY FARM PROCESSING & PRODUCTS TRADING ENERGY • Focusing on Cattle Fattening • Focusing
Slide 3: Key Milestones
Key Milestones “27 Years Providing food for the Nation” Poultry PT Widodo Poultry Abattoir Abattoir Makmur Perkasa Girintontro, Klaten, Tbk Central Java Central Java MTN Issuance PT Pasir Tengah PT Cianjur Arta PT Langgeng PS Breeding Commercial Farm Widodo Farm Wuryantoro, Makmur Makmur Perkasa Mak
Slide 4: Attractive consumer goods and agricultural commodities sector dynamics with solid growth prospects
Attractive consumer goods and agricultural commodities sector dynamics with solid growth prospects Selected food market consumption in Indonesia (2021 and 2026E) Beef Poultry Egg Corn CAGR 1.3% CAGR 2021-2026E at constant price (%) 0.6 2.8 2.5 2.0 2026E Qty (Thousand Tons) 756 3,514 2,493 26,829 IDR
Slide 5: Business Lines in-Depth
VAS NO* Business Lines in-Depth
Slide 6: Business Description – Integrated Cattle Farm
Business Description – Integrated Cattle Farm The largest cattle farm in Indonesia ✓ Operates The Biggest cattle farm in Indonesia with a capacity of 172,000 heads/year (Frost & Sullivan) ✓ In Performing Our Commitment to ESG, We are Partnering with local farmers while maintaining a healthy and supp
Slide 7: Business Description – Integrated Poultry Farm
Business Description – Integrated Poultry Farm Uniquely focus on downstream poultry products ✓ Operates The Biggest Modern Poultry Abattoir in Indonesia in one location with a capacity of 12,000 heads/hour (Frost & Sullivan) ✓ PT Widodo Makmur Unggas Tbk (“WMUU”) has been listed on Indonesia Stock E
Slide 8: Business Description – Meat Processing
Business Description – Meat Processing The largest modern cattle abattoir in Indonesia ✓ Operates the Biggest Modern Cattle Abattoir in Indonesia at 300 heads/day for cattle (Frost & Sullivan) ✓ The meat processed are distributed with our own brand across the nation ✓ It produces various processed f
Slide 9: Business Description – Agriculture Commodities Trading
Business Description – Agriculture Commodities Trading Integral part of the business ecosystem to drive cost efficiency ✓ The source of supply for the raw materials for the feed in internal group cattle and poultry business ✓ Carries out Rice Production and Commercialization as well as Commodity Tra
Slide 10: Business Description – Construction & Energy
Business Description – Construction & Energy Commitment to green and sustainable farming ✓ Operates in the infrastructure construction & renewable energy sector for the internal group ✓ The business has two main workstreams: • Construction → focuses on supporting the construction of WMP’s other busi
Slide 11: Financial Focal Point
VAS NO* Financial Focal Point
Slide 12: Revenue Growth and Subsidiaries Expansion
Revenue Growth and Subsidiaries Expansion Consolidated Group Revenue Performance Revenue Contributor (In Billion IDR) 6.235 2021 2022 2% 5% 4% 6% 4.390 30% 12% 106% 49% 18% 3.031 55% 31% 18% POULTRY CATTLE MEAT COMMODITY CONSTRUCTION 2020 2021 2022 12
Slide 13: Consistent Growth & Profitability
+130.5% Consistent Growth & Profitability Gross Profit ✓ Gross Profit saw a substantial jump in 2021 due to increasing 833 (In Billion IDR) sales for poultry, coupled with the operation of abattoir 679 2022 performance suffered on production facilities. However, the back of mouth and foot virus adve
Slide 14: Consolidated Group Financial Performance
Consolidated Group Financial Performance Total Assets Total Equity (In Billion IDR) (In Billion IDR) 2.418 6.070 5.656 2.097 7% 13% 3.701 53% 119% 1.105 2020 2021 2022 2020 2021 2022 14
Slide 15: Improving Debt Serviceability, Sustainable Returns & Working Capital
Improving Debt Serviceability, Sustainable Returns & Working Capital Current Ratio (x) Debt to Equity Ratio (x) 1,46 2,8 1,02 1,9 0,87 1,3 2020 2021 2022 2020 2021 2022 Return on Equity (%) Return on Asset (%) 12,5 5,3 8,8 2,3 -5,2 15 -15,1
Slide 16: Thank You
T H AN K Y O U Head Office : Gedung Graha Widodo Makmur Jalan Raya Cilangkap No. 58, Jakarta Timur 13870 Telp. (62 21) 8430 6787 / 88 Faks. (62 21) 8430 6790 / 91
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