Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q1 2014 Earnings Presentation
14 slides from Bumitama Agri's earnings presentation, May 9, 2014
Slide 1: Bumitama Agri Ltd. First Quarter 2014 Presentation
Bumitama Agri Ltd. Excellence Through Discipline First Quarter 2014 Presentation 9 May 2014, 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 31 March 2014. This presentation has been prepared by the Company for informational purposes only, and does not have regard to your specific
Slide 3: Table of Contents
Table of Contents Growth Strategy 4 Executive Summary 5 Financial Performance 7 Operational Performance 10 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 and enter into Downstream business Acquire land bank or high Financial & yielding mature Operational plantations efficiency 4
Slide 5: Executive Summary
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Slide 6: Executive Summary – 1Q 2014
Executive Summary – 1Q 2014 Strong Financial Performance Supported By Improved CPO Price Revenue grew by 55.4% YoY to IDR 1,357 billion. Gross Profit increased by 55.4% YoY to IDR 530 billion. EBITDA increased by 72.2% YoY to IDR 467 billion. Leverage ratios remained healthy. Strong Production Growt
Slide 7: Financial Performance
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Slide 8: Income Statement Highlight
Income Statement Highlight IDR'million 1Q 2014 1Q 2013 Change YoY Revenue 1,357,324 873,210 55.4% Gross profit 529,588 340,740 55.4% Profit for the period 354,083 178,930 97.9% Net profit attributable to owners of the company 307,836 151,490 103.2% EBITDA 466,830 271,118 72.2% Gross margin (%) 39.0%
Slide 9: Sales Revenue and Volume
Sales Revenue and Volume 1Q 2014 1Q 2013 Change YoY Sales Revenue (IDR in Million) - Crude Palm Oil 1,212,799 812,505 49.3% - Palm Kernel 144,525 60,705 138.1% Sales Volume (MT) - Crude Palm Oil 138,032 125,142 10.3% - Palm Kernel 25,848 23,675 9.2% Average Sales Price (IDR/KG) - Crude Palm Oil 8,78
Slide 10: Operational Performance
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Slide 11: Operational Highlight
Operational Highlight 1Q 2014 % 1Q 2013 % Change YoY Production FFB Total (MT) 592,036 100.0% 490,334 100.0% 20.7% FFB Internal 456,702 77.1% 368,394 75.1% 24.0% FFB Nucleus 307,822 52.0% 247,844 50.5% 24.2% FFB Plasma 148,880 25.1% 120,550 24.6% 23.5% FFB External 135,334 22.9% 121,940 24.9% 11.0%
Slide 12: Planting Area
Planting Area As at 31 March 2014 As at 31 December 2013 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 114,952 76.8% 114,952 76.8% - - Mature 77,177 51.6% 63,677 42.5% 13,500 - Immature 37,775 25.2% 51,275 34.3% (13,500) As at 31 March 2014 the planted Plasma 34,731 ha.
Slide 13: 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 14: Thank You
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