Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — H1 2025 Earnings Presentation
16 slides from Bumitama Agri's earnings presentation, Aug 1, 2025
Slide 1: Quarterly Performance First Half of 2025
Excellence Through Discipline Quarterly Performance First Half of 2025
Slide 2: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 3: Executive Summary – First Half of 2025
Executive Summary – First Half of 2025 Bumitama has continued to perform well in 2Q25, giving rise to a solid 1H25 performance While palm oil price stays elevated in 2Q25, production cycle has picked up within the period o Quarterly revenue within the period reached IDR5.15 trillion, close to the al
Slide 4: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 5: FFB Harvest
FFB Harvest Production has begun to pick up in 2Q25 from the low crop cycle period last quarter, resulting in a bigger year-on-year lead in 1H25 versus last year’s muted output Total Internal* External 16% 7% 33% Thousand tons Thousand tons 1,652 Thousand tons 2,732 1,539 1,079 4% 29% 11% 12% 813 2,
Slide 6: Income Statement Highlights
Income Statement Highlights Bumitama financial performance maintains a significant lead in 2025 versus 2024, driven by high palm oil price as it regains market share from edible oil substitutes Revenue Gross Profit Net Profit* 43% 48% IDR billion 2,573 IDR billion 1,267 IDR billion 28% 39% 53% 55% 4
Slide 7: Crude Palm Oil (CPO)
Crude Palm Oil (CPO) Despite easing off a little from the 1Q25, Bumitama managed to sell its CPO at IDR14.5k per kg during 1H25, or 22% higher than 1H24 Revenue Production Volume Productivity (1H25 vs 1H24) 17% 0.2% PK Yield (ton/ ha), OER (%) 609 Thousand tons 522 22.2 22.4 8% 19% 8% 292 317 265 31
Slide 8: Palm Kernel (PK)
Palm Kernel (PK) The supply constraint in the lauric oil market worsens, resulting in further rise in PK to CPO price from 74% in 1Q25 to 90% in 2Q25, well above the 57% average in the past 3 years Revenue Production Volume Productivity (1H25 vs 1H24) 15% 8% Thousand tons PK, Yield (ton per ha), KER
Slide 9: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 10: Fundamentally strong
Fundamentally strong Improving industry prospects in the past five years have resulted in robust financial performance and paved the way for significant deleveraging Financial well-being following healthy cash flow from Palm oil price has remained at elevated level operations in recent years 0.6x 20
Slide 11: Operating with discipline to surmount challenges
Operating with discipline to surmount challenges With discipline and consistency, we pressed on with precision agronomic practices to sharpen our operational efficiency and mitigate against extreme weather swings Productivity (ton per ha) Key drivers 25 6 2.0 16 CAGR: 14% 1.8 14 5 20 1.6 12 1.4 4 2%
Slide 12: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 13: Area of Operations
Area of Operations Considerable amount of our planted surface is strategically located in areas of good precipitation and temperature, well suited for oil palm cultivation Singapore West Kalimantan ● 80k ha planted area ● 7 mills with 400 tph capacity Riau ● 2k ha planted area ● 1 mill with 90 tph c
Slide 14: Total Planted Area
Total Planted Area Planted area amounted to 186k hectares, consisting of nucleus estates covering 123k hectares, and plasma estates covering 63k hectares; average age is 14.7 years old Matured 96.3% Immature 3.7% Immature Matured Data presented is as of 30 June 2025 P A G E 13
Slide 15: Contact Us
Contact Us If you need further information, please email us at investor.relations@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road #11-19 International Plaza Singapore 079903 Tel: +65 6222 1332 Fax: +65 6222 1336 QR code for our website www.bumitama-agri.com P A G E 14
Slide 16: Thank You / Important Notice
Thank You Important Notice This presentation has been prepared by Bumitama Agri Ltd. (“Bumitama” or the “Company”) for informational purposes only. It is not to be constructed as investment or financial advice and does not constitute an offer or an invitation to invest in the Company. This presentat