Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q1 2017 Earnings Presentation
17 slides from Bumitama Agri's earnings presentation, May 15, 2017
Slide 1: First Quarter 2017 Presentation
Bumitama Agri Ltd. Excellence Through Discipline First Quarter 2017 Presentation 15 May 2017
Slide 2: Disclaimer
Disclaimer Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the unaudited financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 31 March 2017. This presentation has been prepared by the Company for i
Slide 3: Table of Contents
Excellence Through Discipline Table TableofofContents Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 5 Operational & Financial Performance 6 Appendix 11 Contact Information 16
Slide 4: The Growth Strategies
Excellence Through Discipline The The1,1,2,2,33Growth GrowthStrategies Strategies Bumitama Agri Ltd. Excellence Through Discipline 4
Slide 5: Executive Summary – 1Q2017
Executive ExecutiveSummary Summary– –FY2016 1Q2017 Bumitama Agri Ltd. Excellence Through Discipline Production FFB volumes increased 25.8% YoY to 569,423 mt. FFB yield increased 12.9% YoY from 3.1 mt/ha to 3.5 mt/ha. OER at 23.1%. Total planted area of 175,712 ha. Financial Performance Impacted By C
Slide 6: Operational Highlight
Excellence Through Discipline OperationalHighlight Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 1Q 2017 % 1Q 2016 % Change YoY Production FFB Total (MT) 811,635 100.0 658,199 100.0 23.3% FFB Internal 569,423 70.2 452,642 68.8 25.8% FFB Nucleus 393,967 48.6 313,887 47.7 25.5
Slide 7: Operational Highlight (Cont')
Excellence Through Discipline Operational Highlight (Cont’) Bumitama Agri Ltd. Excellence Through Discipline 1Q 2017 % 1Q 2016 % Change YoY CPO (MT) 187,488 152,995 22.5% PK (MT) 37,335 32,794 13.8% Yield and Extraction Rate FFB Yield (MT/ha) 3.5 3.1 12.9% CPO Yield (MT/ha) 0.8 0.7 14.3% CPO Extract
Slide 8: Planted Area
Excellence Through Discipline Planted PlantedArea Area Bumitama Agri Ltd. Excellence Through Discipline As at 31 March 2017 As at 31 December 2016 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 128,678 73.2 128,966 73.6 -288 - Old & Mature 116,311 66.2 104,970 59.9 11,341
Slide 9: Sales Revenue and Volume
Excellence Through Discipline Sales SalesRevenue Revenueand andVolume Volume Bumitama Agri Ltd. Excellence Through Discipline 1Q 2017 1Q 2016 Change YoY Sales Revenue (IDR million) - Crude Palm Oil 1,685,374 1,252,443 34.6% - Palm Kernel 331,779 176,410 88.1% - Biodiesel 76,892 59,202 29.9% - Glycer
Slide 10: Income Statement Highlight
Excellence Through Discipline Income IncomeStatement StatementHighlight Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 1Q 2017 1Q 2016 Change YoY Revenue 2,094,351 1,488,167 40.7% Gross profit 536,791 412,847 30.0% Net profit 322,162 262,316 22.8% Net profit attributable to 2
Slide 11: Income Statement Highlight (USD)
Appendix to the Announcement 1Q2017: Translation of Unaudited Financial Bumitama Agri Ltd. Income Statement Highlight Statements to USD Excellence Through Discipline Income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding finan
Slide 12: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2017: 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 13: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2017: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group Company 31-Mar-2017 31-Dec-2016 31-Mar-2017 31-Dec-2016 USD thousand USD thousand USD thousand USD thousand Current liabilities Loans and borrowings 70,000
Slide 14: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2017: 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. 1Q2017 1Q2
Slide 15: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2017: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD 1Q2017 1Q2016 Cash Flows from Operating Activities: USD thousand USD thousand Profit before income tax 30,915 24,838 Depreciation and amortisation 9,554 5,423 Fi
Slide 16: Contact Information
Excellence Through Discipline Contact ContactInformation 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 --- glenn.ho@b
Slide 17: Thank You
Bumitama Agri Ltd. Excellence Through Discipline Thank You 17