Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Q3 2024 Earnings Presentation
6 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, October 2024
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market Earnings Call 3rd Quarter 2024 Unaudited Financial Report
Slide 2: 9M-2024 Industry Demand & SIG Topline
9M-2024 INDUSTRY DEMAND & SIG TOPLINE Amidst demand contraction, SIG was able to initiate ASP improvement to optimize profitability Industry demand trend in 9M 2024 SIG sales volume and ASP growth in 9M 2024 Cement demand in in 9M-24 contracted - SIG total sales volume 9M-2024 contracted by 2.7% SIG
Slide 3: 9M-2024 Performance: Maintaining cost efficiency amidst contraction in retail demand
9M-2024 PERFORMANCE Maintaining cost efficiency from operational excellence initiatives and deleveraging amidst contraction in retail demand ▼ ▲ 1.5% 13.5% Operating Expenses Net finance cost 1.000 4.074 4.134 897 900 ▲ 0.4% 800 776 Variable COGS/ton 700 ▲ 0.3% Cement Segment 600 From higher packagi
Slide 4: Maintaining financial resiliency to support deleveraging and strong leverage ratio
9M-2024 PERFORMANCE Maintaining financial resiliency to support deleveraging and resulting strong leverage ratio Optimum Cashflow management Balance Sheet Remain Strong Rp 2.3 Trillion ▼ 6 days ▼ 3.9% ▼ 3.9% Relatively high Cashflow from Operations (CFO) Optimized cash conversion Change in total ass
Slide 5: 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 6: 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) — Q3 2024 Earnings Presentation on 6ix