Pt Inocycle Technology Group Tbk · IDX:INOV

Pt Inocycle Technology Group Tbk — Investor Presentation (June 2020)

35 slides from Pt Inocycle Technology Group Tbk's investor presentation, June 2020

  1. Slide 1: PT Inocycle Technology Tbk (INOV) Investor Presentation

    PT Inocycle Technology Tbk (“INOV”) Turning waste to resources Investor presentation, June 2020

  2. Slide 2: Sustainability Certification on ESG

    Has received The INOV’s achievements in The Sustainability Sustainability Certification: Certification on ESG from • Processing 2 billions of plastic bottles waste into resources annually. • Reducing carbon footprint to 0.0005tCO2 emission per production unit. • Partially substituting fossil fuel us

  3. Slide 3: Table of Contents

    We are Table of Contents 1 Introduction 2 Company Overview 3 Manufacturing Plants & Products 4 Financial Highlights 5 Investment Highlights

  4. Slide 4: We turn waste to resources

    We are We turn waste to resources

  5. Slide 5: Company Overview

    Company Overview ▪ Established in 2001, under the name of PT Hilon Felt (subsidiary of Hilon Indonesia) ▪ Products : Recycled Polyester Staple Fiber (Re-PSF), Non-Woven Polyester ▪ Locations : Tangerang (Head Office), Karanganyar, Mojokerto, Palembang, Semarang Recycle > 2 billion plastic bottles Gl

  6. Slide 6: Current Capacity and Utilization

    Company Overview Current Capacity and Utilization Location Product Capacity Utilization Tangerang Re-PSF 10,200 Tons 85% Karanganyar, Re-PSF 10,200 Tons 95% Solo Mojokerto Re-PSF 13,200 Tons 90% Salatiga Non-Woven 2,000 Tons 82% Palembang Non-Woven 1,800 Tons 75% Sales and Distribution Domestic: Jab

  7. Slide 7: Our Production Overview

    Our Production Overview PET bottles Clean bottles as Flaked Recycled Polyester waste raw materials bottles Staple Fiber (Re-PSF) 1 2 3 4 5 7 Introduction Company Overview Products&Plants Financial Highlights Investment Highlights

  8. Slide 8: PET Bottle

    PET Bottle PET (Polyethylene terephthalate) bottles, are plastic bottles that are commonly used to store beverages. 1 2 3 4 5 8 Introduction Company Overview Products&Plants Financial Highlights Investment Highlights

  9. Slide 9: Products Overview

    Products Overview Our main product: Recycled Polyester Staple Fiber (Re-PSF), a synthetic fiber from recycled PET bottles waste. It is an effective way to utilize the waste since PET bottle is not bio-degradable The versatility of our Re-PSF is so resourceful, it can be used in wide range of product

  10. Slide 10: Company Overview

    We are Company Overview

  11. Slide 11: Vision & Mission

    Vision & Mission VISION “To become the Biggest Sustainable Eco-friendly Recycled Fiber Company that produces world-class quality product.” MISSION • To produce world class eco polyester fiber with industry professionals • To provide significant contribution in reducing national waste pollution and c

  12. Slide 12: Shareholder's Composition

    Shareholder’s Composition 99,99% PT Hilon Indonesia PT Samudera Industri Sandiana Soemarko Public HSBC – Fund Service A/C 45.54% 20.83% 11.24% 16.02% 6.37% PT Urecel Indonesia PT Plasticpay Technologi Daurulang 45.80% 26% As per May 2020 1 2 3 4 5 12 Introduction Company Overview Products&Plants Fin

  13. Slide 13: Milestones

    Milestones 2001 2011 2013 2014 Tangerang Karanganyar Palembang & Karanganyar non-woven plant Re-PSF plant Salatiga for Plant established established Non-Woven & Expansion Homeware 2016 2018 2019 2020 Mojokerto Mojokerto plant GRS Certification Received sustainability Re-PSF plant & expansion & & cer

  14. Slide 14: Management Team

    Management Team Commissioners Jung Hyo Choi Dr. Ir. Widhyawan Prawiraatmadja President Commissioner Independent Commissioner Directors Jaehyuk Choi Yoon Chong Hyun Seung Koo Yang Wonhyuk Choi Victor Choi Suhendra Setiadi President Director Finance Director Director Director Director Business Dev. Di

  15. Slide 15: Our Clients

    Our Clients 1 2 3 4 5 15 Introduction Company Overview Products&Plants Financial Highlights Investment Highlights

  16. Slide 16: Our Plants and Products

    We are Our Plants and Products Re-PSF Non-woven Homeware

  17. Slide 17: Our Plants & Products

    Our Plants & Products Re-PSF plant • Tangerang, Banten • Karanganyar, Central Java • Mojokerto, East Java Non-Woven plant • Salatiga, Central Java • Palembang, South Sumatra Consumer products that can be produced Re-PSF Non-woven Homeware Homeware plant • Palembang, South Sumatra • Salatiga, Central

  18. Slide 18: Our Plants & Products

    Our Plants & Products TANGERANG KARANG- MOJOKERTO SALATIGA PALEMBANG ANYAR (Solo) Re-PSF Non-Woven Homeware Capacity 10,200 10,200 13,200 2,000 2,000 (Tonnes) Machines Fiber Machine Crusher Boiler, HDP Line, CF Line, HDP Line, CF Fiber Machine, Fiber Machine, Sewing Machine, Line, Sewing Facility Wa

  19. Slide 19: Our Financials

    We are Our Financials Highlights

  20. Slide 20: Listed in the Indonesian Stock Exchange

    Listed in the Indonesian Stock Exchange On 10 July 2019, Inocycle was listed in the Indonesian Stock Exchange as the first Indonesian plastic recycling company. Indonesian stock exchange - Jakarta 1 2 3 4 5 20 Introduction Company Overview Products&Plants Financial Highlights Investment Highlights

  21. Slide 21: Financial Highlights

    Financial Highlights* *expressed in billions IDR Net Sales Operating Income Net Income 23 495 51 46 396 15 16 315 327 30 21 7 2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019 500 Sales Segments Fiber 47 450 Non-woven products Related parties (PT Hilon) Third parties Houseware & others 63

  22. Slide 22: Financial Highlights

    Financial Highlights* *expressed in billions IDR ROE to Net Income Margin & Leverage Cashflow Performance 12% 4.0x 130 Net income margin Return on Equity Assets to Equity Cash from operating 97 11% Cash from investing 3.5x 80 Cash from financing 10% Cash balance (bio IDR) 45 9% 3.0x 13 19 8% 30 7% 2

  23. Slide 23: Our Investments

    We are Our Investments Highlights

  24. Slide 24: Investments Highlights

    Investments Highlights Growing Markets with Opportunities from Domestic and Global Condition 01 02 The Largest Hollow Conjugated Re-PSF Producer In Indonesia Full Support From Parent Company 03 04 Robust Relationship With Customers High Barriers To Entry 05 1 2 3 4 5 24 Introduction Company Overview

  25. Slide 25: Growing Markets - Opportunities from Domestic Demand & Global Condition

    1 Growing Markets - Opportunities from Domestic Demand &Global Condition Estimated Indonesia Non-Woven Automotive Global Polyester Staple Fiber (PSF) Consumption Forecast Consumption (in Kilotons) (in thousands of Kilotons) 23.5 22.4 21.4 20.4 19.5 18.7 17.8 17.0 15.5 16.2 21.4 17.6 14.4 10.6 2012 2

  26. Slide 26: Growing Markets - Opportunities from Domestic Demand & Global Condition

    1 Growing Markets - Opportunities from Domestic Demand &Global Condition Indonesia Non-Woven Building/Roof Consumption Indonesia Non-Woven Hygiene (in Kilotons) (in Kilotons) 12.5 57.1 41.0 6.9 34.4 5.6 27.3 3.2 2012 2015 2018 [E] 2022 [E] 2012 2015 2018 [E] 2022 [E] Source : Company, Smithers Apex,

  27. Slide 27: Growing Markets - Opportunities from Domestic Demand & Global Condition

    1 Growing Markets - Opportunities from Domestic Demand &Global Condition Polyester Contributed 77% of the Total Apparel Material Non-Woven Upholstery/Beddings Consumption 1.50% Polyester Nylon 8.60% Arcylic Others 12.90% 34.4 27.1 27.9 22.7 77% 2012 2015 2018 [E] 2022 [E] Source : www.fibre2fashion.

  28. Slide 28: The Largest Hollow Conjugated Re-PSF Producer in Indonesia

    2 The Largest Hollow Conjugated Re-PSF Producer in Indonesia We are the largest Re-PSF Producer in Indonesia with capacity of 37,600 Tonnes. Our national sales channel Our international sales channel 1 2 3 4 5 28 Introduction Company Overview Products&Plants Financial Highlights Investment Highlight

  29. Slide 29: Full Support from Parent Company

    3 Full Support from Parent Company Utilising the network from Parent Company for sales 1 2 3 4 5 29 Introduction Company Overview Products&Plants Financial Highlights Investment Highlights

  30. Slide 30: Robust Relationship with Key Customers

    4 Robust Relationship with Key Customers Inocycle and Hilon Group have abundant knowhow and experience in product production, so that stable and efficient quality maintenance and production activities are possible and meet customer satisfaction. More than 20 years of relationship 1 2 3 4 5 30 Introd

  31. Slide 31: High Barriers to Entry

    5 High Barriers to Entry • High hurdle to procure the raw material, PET bottle. • Government’s strict policies in terms of importing PET bottles from abroad. Time-consuming and cost to build marketing networks. Advanced tecnology knowledge for the industry. Inocycle is the only company in Indonesia

  32. Slide 32: Latest Updates

    Latest Updates Big companies move in recycling trend Global Polyester Staple 2030 Demand of Fiber(PSF) Market recycled PET : $ 39.3 B by 2025, CAGR of 6.3% 50% recycled 2025 content 100% renewable and recycled 2020 100% rPET (2024) 100% recyclable, 100% recyclable reusable or compostable or reusable

  33. Slide 33: Entering the new normal adapting to Covid-19 pandemic

    Entering the new normal adapting to Covid-19 pandemic In response to the demand from public in this pandemic, Inocycle initiatively producing mask. The filter attached in the mask is related to the Inocycle’s non-woven material. 4 million ea targeted production capacity of mask per month 1 2 3 4 5 3

  34. Slide 34: Entering the new normal adapting to Covid-19 pandemic

    Entering the new normal adapting to Covid-19 pandemic • Inocycle is prepared to continue producing PPE (personal protective equipment) “In supplying mask, Indonesia should grow the infrastructure and not rely on imports. Inocycle is setting an example for that.” Victor Choi, Director • Inocycle is c

  35. Slide 35: Disclaimer

    DISCLAIMER The information contained in this presentation material has been taken from sources which we deem reliable. However, none of PT Inocycle Technology Group Tbk and/or its affiliated companies and/or their respective employees makes any representation or warranty (express or implied) or acce

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