PT Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
PT Japfa Comfeed Indonesia Tbk Class A — Investor Presentation (2020)
22 slides from PT Japfa Comfeed Indonesia Tbk Class A's investor presentation, 2020
Slide 1: Investor Presentation
INVESTOR PRESENTATION FY 2017 INVESTOR PRESENTATION 3Q 2018
Slide 2: Index
Index Company Overview Key Investment Highlights Financial and Operational Highlights 1
Slide 3: Company Overview
O), PFA Company Overview
Slide 4: Company Overview: Core competencies across the value chain
Company Overview Core competencies across the value chain Note: PT Japfa Comfeed Indonesia Tbk ( the “Company” or “PT Japfa Tbk”) 3
Slide 5: Industrialized approach drives operational and financial benefits
Industrialized approach drives operational and financial benefits A Scale B Technology & genetics – 2nd largest feed and DOC producer in Indonesia with significant scale across the value chain: – Exclusive relationship with Aviagen for the sourcing of grandparent stock with superior genetics which i
Slide 6: Japfa: Well positioned for long-term growth
Japfa: Well positioned for long-term growth Poultry leader with growing presence in other proteins − Cattle fattening business in Indonesia − Core business and stable segment of the value chain Beef − Cost plus pricing model provides the − Aquaculture is primarily a 3% Trading and Company with the a
Slide 7: Growing responsibly
Growing responsibly Japfa’s animal protein business in Indonesia showed strong sales growth in the 2010 – 2014 period driven by strong poultry demand, which then stagnated in the 2014 – 2015 period. After the down-cycle, Japfa’s poultry business resumed growth in 2016 Japfa’s annual capex budget
Slide 8: Key Investment Highlights
Key Investment Highlights
Slide 9: Investment highlights
Investment highlights 1 Attractive industry dynamics driven by strong structural growth in protein consumption 2 Leading integrated poultry national champion with nationwide footprint 3 Core feed business offers stable profitability 4 Industrialised Business Model: Leading Market Positions 5 Experie
Slide 10: Attractive industry dynamics driven by strong structural growth in protein consumption
1 Attractive industry dynamics driven by strong structural growth in protein consumption Ample room for sustained growth in business locations with one of the lowest poultry consumption per capita rates in Asia. Strong projected growth in GDP per capita to underpin growing protein consumption
Slide 11: Leading integrated poultry national champion with nationwide footprint
2 Leading integrated poultry national champion with nationwide footprint 2nd largest Indonesian poultry feed and DOC Nationwide footprint with presence in all major producer islands Poultry feed production capacity market share (%) Company’s Operational Areas 34% 31% Japfa is the largest indigenous
Slide 12: Poultry Feed: Stable Base Margin
Poultry Feed: Stable Base Margin 400 16% 350 14% LTM OPM Poultry Feed 12% 300 Price Change3 10% 250 8% 200 6% 150 4% 100 2% 50 0% 1 2 LTM1 Poultry Feed OPM (%) SBM Price2 Corn Price USD/IDR Poultry Feed OPM has been stable around 10% - 11% as feed has the ability to effectively pass on fluctuations
Slide 13: Segmental Trends: PT Japfa Tbk (Poultry)
Segmental Trends: PT Japfa Tbk (Poultry) Revenue (IDR Billion) Operating Profit (IDR Billion) Operating Profit Margin (%) 44,035 39,113 22.6% 34,650 14,962 30,923 4,332 13,642 17.5% 3,644 12,240 995 6,414 3,192 14.0% 10,899 895 13.4% 12.0% 5,940 348 2,586 4,573 1,341 10.9% 12.4% 3,955 690 303 9.7% 8
Slide 14: Japfa Ltd: A Leading Pan-Asian Industrialized Agri-Food Company
3 Japfa Ltd: A Leading Pan-Asian Industrialized Agri-Food Company WHAT WE DO WHERE WE ARE WHY WE DO IT We produce quality We employ over 3 billion people living protein staples, dairy, 40,000 people across in our target markets and packaged food that Singapore, Indonesia, More than 40% of the nouris
Slide 15: Leading Market Positions in Multiple Protein Staples
4 Leading Market Positions in Multiple Protein Staples Leading upstream regional market positions Average Daily Milk Yield (ADM)1 China 39.6 kg/head #1 Poultry Feed Production2 Indonesia 24% #2 DOC Production1 Indonesia 29% #2 DOC Production1 Vietnam 20% #2 Poultry Feed Production1 Myanmar 27% #1 DO
Slide 16: Experienced and tenured management team
5 Experienced and tenured management team Proven track record of guiding the Company through various cycles Board of Commissioners* Syamsir Siregar Hendrick Kolonas Retno Astuti Ignatius Herry Ito Sumardi President Vice President Wibisono Wibowo Djuni Sanyoto Commissioner Commissioner Independent In
Slide 17: Financial and Operational Highlights
Financial and Operational Highlights
Slide 18: PT Japfa Tbk – Financial Performance
PT Japfa Tbk – Financial Performance Revenue Operating Profit EBITDA PAT Rp Billion Rp Billion Rp Billion Rp Billion 9M 2020 24,925 1,020 1,856 304 -8.3% y-o-y -46.3% y-o-y -27.0% y-o-y -73.7% y-o-y 9M 2019 27,177 1,899 2,544 1,154 Revenue and profitability affected by the impact of Covid-19 on dema
Slide 19: PT Japfa Tbk – Stable rolling operating profit
PT Japfa Tbk – Stable rolling operating profit PT Japfa Tbk is an agri-food business, hence will be subject to cyclicality which directly impacts its revenue and profitability. Cyclicality is dependent on a variety of external factors, which are beyond the Company’s control, including the seasonal
Slide 20: Proven financial track record
Proven financial track record Net Revenues Operating Profit EBITDA Net Profit (IDR Billion) (IDR Billion) (IDR Billion) (IDR Billion) 27,177 24,925 2,544 1,899 1,856 1,154 1,020 304 9M 2019 9M 2020 9M 2019 9M 2020 9M 2019 9M 2020 9M 2019 9M 2020 Total Assets Net Debt / Equity (%) CAPEX Total Interes
Slide 21: Capex
Capex (IDR Billion) 3,034 2,289 1,289 FY2018 FY2019 9M 2020 20
Slide 22: Thank You
Thank You IMPORTANT NOTICE: This investor presentation is for information only and should not be relied upon to make any investment or divestment decision with respect to securities of PT Japfa Tbk. Shareholders and potential investors are advised to seek independent advice in the making of any inve
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