Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA

Pt Japfa Comfeed Indonesia Tbk Class A — 9M2024 Earnings Presentation

25 slides from Pt Japfa Comfeed Indonesia Tbk Class A's earnings presentation, 2024

  1. Slide 1: Investor Presentation 9M2024

    PT JAPFA COMFEED INDONESIA Tbk INVESTOR PRESENTATION 9M2024 Akselerasi Sinergi dan Kolaborasi Untuk Pertumbuhan Yang Berkelanjutan Accelerating Synergy and Collaboration Towards Sustainable Growth

  2. Slide 2: Index

    Index Company Overview Key Investment Highlights Financial and Operational Highlights

  3. Slide 3: Company Overview

    COMPANY OVERVIEW

  4. Slide 4: Vertically Integrated Business Model

    Company Overview Core competencies across the value chain POULTRY AQUACULTURE BEEF CATTLE UPSTREAM ANIMAL FEED VERTICALLY INTEGRATED BUSINESS MODEL PRODUCTION UPSTREAM BREEDING MIDSTREAM COMMERCIAL FARMING DOWNSTREAM PROCESSING DOWNSTREAM CONSUMER PRODUCTS 3

  5. Slide 5: Industrialized approach drives operational and financial benefits

    Industrialized approach drives operational and financial benefits A Scale B Technology and Genetics – 2nd largest feed and DOC producer in Indonesia with – Exclusive relationship with Aviagen (on broilers) for significant scale across the value chain: the sourcing of grandparent stock with superior

  6. Slide 6: Japfa: Well positioned for long-term growth

    Japfa: Well positioned for long-term growth Poultry leader in Indonesia − Aquaculture is primarily a feed business with some − 2nd largest poultry feed producer in farming overlay Indonesia − Protein diversification − Core business and stable segment of strategy for varying the value chain consumer

  7. 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  New and non-essential Capex

  8. Slide 8: Key Investments Highlights

    KEY INVESTMENTS HIGHLIGHTS

  9. 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

  10. 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 Poultry meat consumption has increased in tandem Poultry Meat Consumption per capita in Asia with GDP in Indonesia (kg per capita – 2023) 9 2022 Malaysia 50.5 2022 2021 Consumption per capita/ kg 8 2016 7 2013 2

  11. Slide 11: Well-established market leader in the Indonesian animal protein sector

    Well-established market leader in the Indonesian animal 2 protein sector Nationwide footprint with presence in all major islands  Significant economies of scale given procurement  Logistical feat given that Indonesia is an archipelago; volume of raw materials, especially in conjunction with serves

  12. Slide 12: Segmental Trends: PT Japfa Tbk (Poultry)

    Segmental Trends: PT Japfa Tbk (Poultry) Revenue (IDR Billion) Operating Profit (IDR Billion) Operating Profit Margin (%) 72,574 68,555 62,126 7,902 3,221 25.0% 7,619 3,521 6,505 242 239 2,783 3,233 47,123 24,881 22,424 195 1,112 417 5,037 20,361 264 237 1,722 6,819 6,499 13.6% 16.3% 15,625 6,895 5,

  13. Slide 13: Leading Pan-Asian Industrialised Agri-Food Company

    3 Leading Pan-Asian Industrialised Agri-Food Company WHAT WE DO WHERE WE ARE WHY WE DO IT We produce quality We employ over 1.7 billion people living protein staples and 37,000 people across in our target markets packaged food that Singapore, Indonesia, More than 20% of the nourish millions of Vietn

  14. Slide 14: Industrialised Business Model: Leading Market Positions

    4 Industrialised Business Model: Leading Market Positions Leading upstream regional market positions DOC Production1 Vietnam 11% #2 Poultry Feed Production1 Myanmar 31% #1 DOC Production1 Myanmar 22% #2 2nd largest Indonesian poultry feed and DOC producer2 Poultry feed production capacity market sha

  15. Slide 15: Experienced and tenured management team

    5 Experienced and tenured management team Proven track record of guiding the Company through various cycles • Board of Commissioners* Ito Sumardi Syamsir Siregar Bambang Budi Hendarto Hendrick Kolonas Djuni Sanyoto President Vice President Commissioner Independent Commissioner Commissioner Commissio

  16. Slide 16: Financial and Operational Highlights

    FINANCIAL AND OPERATIONAL HIGHLIGHTS

  17. Slide 17: PT Japfa Tbk – Financial Performance

    PT Japfa Tbk – Financial Performance Revenue Operating Profit EBITDA PAT IDR Billion IDR Billion IDR Billion IDR Billion 9.3% y-o-y 85.1% y-o-y 61.7% y-o-y 125.8% y-o-y 9M2024 41,280 3,783 4,640 2,245 9M2023 2,044 2,869 994 37,767 Substantial improvement due to higher sales volumes and lower costs 

  18. Slide 18: PT Japfa Tbk: Growth plans

    PT Japfa Tbk: Growth plans An established platform with more than 50 years experience  Leading market position: second largest poultry company  Economies of scale: cost advantage  Feed: a pillar of profitability Proven ability to navigate agri-business cyclicality Future growth drivers:  Downstr

  19. Slide 19: PT Japfa Tbk: Aquaculture 4-year trend

    PT Japfa Tbk: Aquaculture 4-year trend Revenue Operating Profit IDR Billion IDR Billion 5,000 4,754 350 327 4,585 299 281 3,954 300 4,000 3,471 3,503 250 219 202 3,000 200 150 128 2,000 1,166 1,228 88 1,109 100 65 1,000 50 0 0 FY2020 FY2021 FY2022 FY2023 1Q2024 2Q2024 3Q2024 FY2020 FY2021 FY2022 FY2

  20. Slide 20: PT Japfa Tbk: Vaksindo 4-year trend

    PT Japfa Tbk: Vaksindo 4-year trend Revenue Operating Profit IDR Billion IDR Billion 600 567 250 499 215 490 476 500 196 188 200 408 159 400 144 150 300 174 100 200 144 158 52 59 48 100 50 0 0 FY2020 FY2021 FY2022 FY2023 1Q2024 2Q2024 3Q2024 FY2020 FY2021 FY2022 FY2023 1Q2024 2Q2024 3Q2024 Vaksindo

  21. Slide 21: Major Global External Factors

    Major Global External Factors  Geopolitical tensions, especially the situation in Europe and, more recently, in the Middle East, may cause disruptions to global economies, supply chains and commodities prices. These may impact the cost of raw materials and consumer purchasing power. We continue to

  22. Slide 22: Japfa Sustainability Journey

    Japfa Sustainability Journey Sustainability has been at The standalone sustainability Participated as a road tester in the Social Japfa Tbk received an SLL from the core of our operations report was issued to LCA/SLCA Project initiated by the United BNI valued at IDR 1.42 trillion. since the Company

  23. Slide 23: Proven financial track record

    Proven financial track record Net Revenues Operating Profit EBITDA Net Profit (IDR Billion) (IDR Billion) (IDR Billion) (IDR Billion) 37,767 41,280 3,783 4,640 2,245 2,044 2,869 994 9M2023 9M2024 9M2023 9M2024 9M2023 9M2024 9M2023 9M2024 Total Assets Net Debt / Equity (%) CAPEX Total Interest Bearin

  24. Slide 24: Capex

    Capex (IDR Billion) 1,940 1,984 1,033 FY2022 FY2023 30-Sep-24 23

  25. Slide 25: 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 the Japfa Group. Shareholders and potential investors are advised to seek independent advice in the making of any i

PT Japfa Comfeed Indonesia — 9M2024 Earnings Presentation on 6ix