Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — H1 2024 Earnings Presentation
8 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2024
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market Earnings Call 1st Half of 2024 Unaudited Financial Report
Slide 2: 1st Half Industry Demand & SIG Topline
1ST HALF INDUSTRY DEMAND & SIG TOPLINE Despite challenging industry situation, SIG was able to book positive profitability by maintaining our strong market position and continue focus on operational excellence Industry demand trend in 1H 2024 SIG sales volume and ASP growth in 1H 2024 Cement demand
Slide 3: 1st Half 2024 Performance: Cost Efficiency and Deleveraging
1ST HALF 2024 PERFORMANCE Maintaining cost efficiency from operational excellence initiatives and deleveraging amidst contraction in retail demand ▼ 1% ▲ 9.7% ▼ 0.3% Lower COGS Total labor cost exclude labor cost Variable COGS/ton Increase in total labor cost mainly due to different From lower fuel
Slide 4: Maintaining financial resiliency to support deleveraging
1ST HALF 2024 PERFORMANCE Maintaining financial resiliency to support deleveraging and resulting strong leverage ratio Balance Sheet Remain Strong Optimum Cashflow management ▼ 4.6% Rp 1 Trillion ▼ 2 days ▼ 4.2% Relatively high Cashflow from Operations (CFO) Change in total assets YoY mainly Change
Slide 5: What's Next: Cement Price Adjustment
WHAT’S NEXT Cement Price Adjustment April May June July Aug Sept-Dec 24 Bag The increase in Retail ASP has been Continue selective price successfully carried out for MB & FB Opportunistic increases in other districts (in growth in wider in 13 provinces of premium brand previous 13 provinces) ~3-5% m
Slide 6: What's Next: Our progress initiatives
WHAT’S NEXT Our progress initiatives Progress Potential Impact • Supply cement 1H ~300k tons ~70% • Securing channel cement through KLN & Bina Karya ~700-800k tons IKN potential cement potential • Develop cooperation for providing aggregate volume per year Market Share IKN • In line with o Indonesia
Slide 7: Important Notice Disclaimer
IMPORTANT NOTICE THIS PRESENTATION IS NOT AND DOES NOT CONSTITUTE OR FORM PART OF, AND IS NOT MADE IN CONNECTION WITH, ANY OFFER FOR SALE OR SUBSCRIPTION OF OR SOLICITATION, RECOMMENDATION OR INVITATION OF ANY OFFER TO BUY OR SUBSCRIBE FOR ANY SECURITIES NOR SHALL IT OR ANY PART OF IT FORM THE BASIS
Slide 8: Leading the industry transformation towards sustainability
“Leading the industry transformation towards sustainability” @semenindonesia Semen Indonesia Semen Indonesia @semenku PT Semen Indonesia (Persero) Tbk. South Quarter, Tower A, Floor 19-20 Jl. RA. Kartini Kav. 8, Jakarta Selatan 12430, Indonesia
PT Semen Indonesia (Persero) — H1 2024 Earnings Presentation on 6ix