Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — H1 2013 Earnings Presentation
15 slides from Bumitama Agri's earnings presentation, Aug 12, 2013
Slide 1: Bumitama Agri Ltd. First Half 2013 Presentation
Bumitama Agri Ltd. Excellence Through Discipline First Half 2013 (“6M2013”) Presentation 12 August 2013, Singapore 1
Slide 2: Disclaimer
Disclaimer This presentation should be read in conjunction with the financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 30 June 2013. This presentation has been prepared by the Company for informational purposes only, and does not have regard to your specific i
Slide 3: Table of Contents
Table of Contents Growth Strategy 4 Executive Summary 5 Financial Performance 7 Operational Performance 11 Outlook 14 3
Slide 4: The 1, 2, 3 Growth Strategies
The 1, 2, 3 Growth Strategies ( Young palm oil company with exciting growth prospect) Develop & expand existing uncultivated land (13,000 ha/year for next 4 years) Acquire land bank or high Financial & yielding mature Operational plantations efficiency 4
Slide 5: Executive Summary
Executive Summary Bumitama Agri5Ltd.
Slide 6: Executive Summary – 6M2013
Executive Summary – 6M2013 Financial Performance Impacted By CPO Price Revenue grew by 10.4% YoY to IDR 1,858 billion. Gross Profit decreased by 4.9% YoY to IDR 679 billion. EBITDA decreased by 7.5% YoY to IDR 581 billion. Leverage ratios remained healthy. Strong Production Growth FFB volumes increa
Slide 7: Financial Performance
Financial Performance Bumitama Agri7Ltd.
Slide 8: Income Statement Highlights
Income Statement Highlights IDR'million 2Q 2013 2Q 2012 Change YoY 6M 2013 6M 2012 Change YoY Revenue 984,571 828,988 18.8% 1,857,781 1,683,321 10.4% Gross profit 338,416 320,720 5.5% 679,156 714,487 -4.9% Net profit 180,679 221,489 -18.4% 359,609 425,242 -15.4% Net profit attributable to owners of
Slide 9: Sales Revenue and Volume
Sales Revenue and Volume 2Q 2013 2Q 2012 Change YoY 6M 2013 6M 2012 Change YoY Sales Revenue (IDR in Million) - Crude Palm Oil 917,934 757,849 21.1% 1,730,439 1,535,452 12.7% - Palm Kernel 66,637 71,139 -6.3% 127,342 147,869 -13.9% Sales Volume (MT) - Crude Palm Oil 135,500 93,747 44.5% 260,642 197,
Slide 10: Balance Sheet Highlights
Balance Sheet Highlights IDR'million 30 Jun 2013 31 Dec 2012 Change Total Assets 10,357,223 9,089,127 14.0% Biological Assets 5,798,191 5,263,330 10.2% Total Liabilities 4,879,831 3,802,065 28.3% Interest Bearing Debts 3,515,310 2,582,390 36.1% Total Equity 5,477,392 5,287,062 3.6% Net Debt/Total Eq
Slide 11: Operational Performance
Operational Performance Bumitama Agri11Ltd.
Slide 12: Operational Highlights
Operational Highlights 2Q 2013 % 2Q 2012 % Change YoY 6M 2013 % 6M 2012 % Change YoY Production FFB Total (MT) 506,976 100.0% 432,744 100.0% 17.2% 997,310 100.0% 798,849 100.0% 24.8% FFB Internal 366,180 72.2% 321,139 74.2% 14.0% 734,574 73.7% 604,386 75.7% 21.5% FFB Nucleus 249,251 49.2% 206,908 47
Slide 13: Planting Area
Planting Area As at 30 June 2013 As at 31 December 2012 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 109,585 77.0% 101,182 75.9% 8,403 - Mature 63,677 44.8% 51,532 38.6% 12,145 - Immature 45,908 32.3% 49,650 37.2% (3,742) Planted Plasma 32,705 23.0% 32,185 24.1% 520 - M
Slide 14: Contact Information
Contact Information 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 #11-19 International Plaza Singapore 079903 Tel:
Slide 15: Thank You
J iy Thank You