Pt Widodo Makmur Unggas Tbk · IDX:WMUU

Pt Widodo Makmur Unggas Tbk — Investor Presentation (June 2023)

13 slides from Pt Widodo Makmur Unggas Tbk's investor presentation, Jun 28, 2023

  1. Slide 1: Public Expose

    PUBLIC EXPOSE PT. Widodo Makmur Unggas Tbk Jakarta, 28 Juni 2023

  2. Slide 2: Business Lines of the Company

    BUSINESS LINES OF THE COMPANY UPSTREAM MIDSTREAM DOWNSTREAM BREEDING BROILER SLAUGHTER FEEDMILL HATCHERY LAYER FARM FARM COMMERCIAL FARM HOUSE ▪ Breeder Feed ▪ Grand Parent Stock ▪ Hatchery Broiler ▪ Company Farm ▪ Commercial Eggs ▪ Carcass ▪ Broiler Feed (GPS) Broiler ▪ Strategic ▪ Parting ▪ Layer

  3. Slide 3: Key Milestones

    KEY MILESTONES 2022 ▪ Establishment of PT Pakan Makmur Perkasa (PMP) 2015 2016 ▪ Feedmill Joint Operation in Balaraja, Tangerang, Banten ▪ Hatchery Facilities in Kwangen Started ▪ FSSC 22000 2017 2018 Operating Using PAS Reform Technology ▪ ISO 9001 : 2015 ▪ Transformation of PT PMP into PT WMU ▪ Es

  4. Slide 4: Our Board Members

    OUR BOARD MEMBERS BOARD OF COMMISSIONERS BOARD OF DIRECTORS Ali Mas’adi, S.Pt. MM Tumiyana Chief Executive Officer President Commissioner • 18 years of management experience in • Founder of Widodo Makmur Holding. Widodo Makmur Group. • More than 30 years of management • Previously, CEO at PT Pakan M

  5. Slide 5: Facilities Location

    FACILITIES LOCATION Our strategic and extensive facilities location provide a strong network position to absorb our production

  6. Slide 6: Financial Highlight: Net Sales and Gross Profit

    FINANCIAL HIGHLIGHT PROVEN TRACK RECORD OF GROWTH AND PROFITABILITY Net Sales Gross Profit & Gross Profit (IDRmillion) Margin (IDRmillion) Gross Margin 2.457.607 187.010 2022 2022 7.6% 3.090.174 424.852 2021 -20% 2021 13.7% -56% YoY YoY 1.149.283 160.688 2020 2020 13.9% 576.717 76.885 2019 2019 13.3

  7. Slide 7: Financial Highlight: EBITDA and Net Profit

    FINANCIAL HIGHLIGHT PROVEN TRACK RECORD OF GROWTH AND PROFITABILITY EBITDA & EBITDA EBITDA Net Profit & Net Profit Net Margin (IDRmillion) Margin Margin (IDRmillion) Margin 127.720 (9.632) 2022 5.2% 2022 -0.4% 379.885 209.828 -7.1% 6.8% -105% 2021 12.3% 2021 YoY YoY 129.569 73.450 2020 11.3% 2020 6.

  8. Slide 8: Financial Highlight: Strong Balance Sheet

    FINANCIAL HIGHLIGHT STRONG BALANCE SHEET Total Assets Total Equity (IDRmillion) (IDRmillion) 2,710,572 1,197,704 2022 2022 2,313,131 1,228,687 17.2% -2.5% 2021 2021 1,416,494 676,940 2020 2020 864,183 300,502 2019 2019 419,945 113,592 2018 2018 127,742 57,706 2017 2017

  9. Slide 9: Financial Highlight: Total Liabilities

    FINANCIAL HIGHLIGHT STRONG BALANCE SHEET Total Liabilities (IDRmillion) 1,512,868 2022 39.5% 1,084,444 2021 739.553 2020 563,681 2019 306,354 2018 70,036 2017

  10. Slide 10: Financial Highlight: Liability to Assets, Current Ratio

    FINANCIAL HIGHLIGHT PROVEN TRACK RECORD OF GROWTH AND PROFITABILITY Current Ratio (x) Liability to Assets 0,6 55.8% 2022 2022 1,7 46.9% 2021 2021 1,1 52.2% 2020 2020 1.5 65.2 2019 2019 0.8 73.0% 2018 2018 0,8 54.8% 2017 2017

  11. Slide 11: Financial Highlight: Liability to Equity, ROE and ROA

    FINANCIAL HIGHLIGHT PROVEN TRACK RECORD OF GROWTH AND PROFITABILITY Liability to Equity Return on Equity and Return on Assets -0.8% 126.3% 2022 2022 -0,4% 17.0% 88,3% 2021 2021 9,0% 109,2% 10,9% 2020 2020 5,2% 187.6 12,2% 2019 2019 4,2% 269.7% 5,2% 2018 2018 1,4% 121.4% 2017 6,4% 2017 2,9% ROE ROA

  12. Slide 12: Segment Revenue

    Segment Revenue One Year 2022 2021 2020 2019 In IDR Million Broiler Commercial 44.542 1,8% 54.082 1,7% 51.427 4,47% 79.742 13,83% % % 54.340 Feed 87.873 3,6% 12.727 0,4% 33.520 2,92% 9,42% s Egg 2.226 0,1% 5.604 0,1% 456 0,04% 7.379 1,28% Day Old Chick 92.534 3,8% 61.835 2,0% 53.677 4,67% 54.693 9,4

  13. Slide 13: Thank You

    Head Office : THANK YOU. Gedung Graha Widodo Makmur Jalan Raya Cilangkap No. 58, Jakarta Timur 13870 Telp. (62 21) 8430 6787 / 88 Faks. (62 21) 8430 6790 / 91

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