Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — 9M 2022 Earnings Presentation
8 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2022
Slide 1: Continue to Deliver Resilient Performance
Continue to Deliver Resilient Performance Earnings Call 9 Months 2022 Unaudited Financial Report
Slide 2: Key Highlights
KEY HIGHLIGHTS SIG has continuously shown resilience during challenging time of increasing competition, slowing demand & rising coal price Challenges Actions Financial Performance Cement Demand* 3Q 2022 (thousand ton) Adjusting Blended ASP Domestic IDR bio National -8.8% price up (IDR thousand) 2.1%
Slide 3: 9 Months of 2022 Performance
9 MONTHS OF 2022 PERFORMANCE
Slide 4: On track to grow profitability by managing ASP, securing coal at DPO
9 MONTHS OF 2022 PERFORMANCE YOY On track to grow profitability by managing ASP, securing coal at DPO & continue improving operational excellence (in IDR billion) ▼0.2% ▲ 1.6% ▼ 6.9% ▼ 24.0% ▲ 0.2% ▲ 18.9% Domestic Change in Total COGS Lower operating Decrease in finance EBITDA margin Improvement in
Slide 5: Improved Profitability: Outperforming industry peers
IMPROVED PROFITABILITY Outperforming industry peers Revenue/ton Growth COGS/ton Growth Fuel & energy cost/ton Through the Growth higher revenue per ton growth and lower COGS per ton hike due 13.7% 14.3% 20.5% 36.6% to lower fuel & 16.3% 28.4% energy cost increase Peers SIG Peers SIG Peers SIG EBITDA
Slide 6: On track on decarbonization milestone from improved TSR and clinker factor
SUSTAINABILITY PERFORMANCE On track on decarbonization milestone from continuously improved TSR and clinker factor Emission Intensity - Scope 1 Average Clinker Factor (Specific Net - kg CO2/ton cement eq) 72% 708 70.1% 69.1% ▼ 1.0% 604 66% 591 Decrease in 9M 2022 yoy contributed by more substitution
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: Thank You
Thank You @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) — 9M 2022 Earnings Presentation on 6ix