Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
Pt Japfa Comfeed Indonesia Tbk Class A — Q1 2025 Earnings Presentation
24 slides from Pt Japfa Comfeed Indonesia Tbk Class A's earnings presentation, 2025
Slide 1: Investor Presentation 1Q2025
PT JAPFA COMFEED INDONESIA Tbk INVESTOR PRESENTATION 1Q2025 Pertumbuhan yang Kuat dan Berkelanjutan Sustainable and Strong Growth
Slide 2: Index
Index Company Overview Key Investment Highlights Financial and Operational Highlights
Slide 3: Company Overview
COMPANY OVERVIEW
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
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
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
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
Slide 8: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS
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
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 9 (kg per capita – 2024) 2023 Consumption per capita/ kg 2022 2021 Malaysia 31.1 2016 2020 8 201
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 Logistical feat given that Indonesia is an archipelago; serves as a barrier to entry and helps defend the Company’s market position Wide geographical reach offers unpa
Slide 12: Segmental Trends: PT Japfa Tbk (Poultry)
Segmental Trends: PT Japfa Tbk (Poultry) Revenue (IDR Billion) Operating Profit (IDR Billion) Operating Profit Margin (%) 77,130 72,574 68,555 8,719 5,715 25.0% 62,126 7,902 7,619 372 6,505 24,881 26,913 3,221 17.2% 22,424 3,521 1,589 16.3% 20,361 2,783 242 239 6,819 6,499 8,006 1,112 417 1,378 6,89
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
Slide 14: Industrialised Business Model: Leading Market Positions
4 Industrialised Business Model: Leading Market Positions Leading upstream regional market positions DOC Production1 Vietnam 19% #3 Poultry Feed Production1 Myanmar 27% #2 DOC Production1 Myanmar 18% #2 2nd largest Indonesian poultry feed and DOC producer2 Poultry feed production capacity market sha
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
Slide 16: Financial and Operational Highlights
FINANCIAL AND OPERATIONAL HIGHLIGHTS
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 2.9% y-o-y 0.3% y-o-y 2.6% y-o-y 5.4% y-o-y 1Q2025 14,332 1,119 1,433 754 1Q2024 13,925 1,115 1,396 715 Stable performance driven by higher demand during Ramadan Despite increas
Slide 18: PT Japfa Tbk: Managing Cyclicality
PT Japfa Tbk : Managing Cyclicality Revenue Operating Profit IDR Billion IDR Billion 60,000 55,800 51,176 5,500 5,213 48,972 5,000 50,000 4,500 4,000 40,000 3,500 3,000 2,803 30,000 2,500 2,264 2,000 1535 1430 1361 20,000 1,500 979 941 1115 1133 1119 14,332 1,000 748 543 340 500 220 10,000 0 (500) (
Slide 19: 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
Slide 20: Global Environment
Global Environment Challenging times • Renewed trade tensions and geo-political instability are impacting economies worldwide, potentially disrupting supply chains and commodities prices. • Cost-of-living pressures continue to affect household spending and consumer purchasing power. Riding through c
Slide 21: Japfa Sustainability Journey
Japfa Sustainability Journey Participated as a road tester in Japfa Tbk have The standalone Japfa Tbk received an the Social LCA/SLCA Project completed the sustainability report SLL from BNI valued at initiated by the United Nations construction of the 9th Sustainability has been at was issued to ID
Slide 22: Proven financial track record
Proven financial track record Net Revenues Operating Profit EBITDA Net Profit (IDR Billion) (IDR Billion) (IDR Billion) (IDR Billion) 13,925 14,332 1,115 1,119 1,396 1,433 715 754 1Q2024 1Q2025 1Q2024 1Q2025 1Q2024 1Q2025 1Q2024 1Q2025 Total Assets Net Debt / Equity (%) CAPEX Total Interest Bearing
Slide 23: Capex
Capex (IDR Billion) 1,984 1,599 381 FY2023 FY2024 1Q2025 22
Slide 24: 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 — Q1 2025 Earnings Presentation on 6ix