Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q1 2020 Earnings Presentation
12 slides from Bumitama Agri's earnings presentation, May 12, 2020
Slide 1: First Quarter 2020 Key Updates
First Quarter 2020 Key Updates 12 May 2020
Slide 2: Disclaimer
Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation is focused on the actual results for the quarter ended 31 March 2020. This presentation has been prepared by Bumitama Agri Ltd. (the “Company”) for informational purposes only, and does not have regard to your specific inv
Slide 3: Table of Contents
Table of Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 5 Financial & Operational Performance 6 The Covid-19 Pandemic Impact to the Group’s Business 11 Contact Information 12
Slide 4: The 1, 2, 3 Growth Strategies
Bumitama Agri Ltd. The 1, 2, 3 Growth Strategies Excellence Through Discipline 4
Slide 5: Executive Summary – 1Q2020
Executive Summary – 1Q2020 Bumitama Agri Ltd. Excellence Through Discipline Financial Performance Revenue increased by 20.3% YoY to IDR 2,017 billion Gross Profit increased by 84.9% YoY to IDR 540 billion. EBITDA increased by 118.9% YoY to IDR 555 billion. Production FFB volumes increased 0.8% YoY t
Slide 6: Income Statement Highlight
Income Statement Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 1Q2020 1Q2019 Change Revenue 2,017,256 1,677,056 20.3% Gross profit 539,676 291,925 84.9% Net profit 250,013 135,602 84.4% Net profit attributable to owners of the 262,069 110,607 136.9% company EBITDA 555,048 25
Slide 7: Sales Revenue and Volume
Sales Revenue and Volume Bumitama Agri Ltd. Excellence Through Discipline 1Q2020 1Q2019 Change Sales Revenue (IDR million) - Crude Palm Oil 1,821,907 1,471,973 23.8% - Palm Kernel 195,349 205,083 -4.7% Sales Volume (MT) - Crude Palm Oil 209,241 224,547 -6.8% - Palm Kernel 44,054 50,234 -12.3% Averag
Slide 8: Financial Performance Overview
Financial Performance Overview Bumitama Agri Ltd. Excellence Through Discipline The Group’s financial performance during the first quarter of 2020 (“1Q2020”) was strengthened with improvement in palm oil price, compared to previous corresponding period. • Cost of Sales - the Group’s total cost of sa
Slide 9: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 1Q2020 % 1Q2019 % Change YoY Production FFB Total (MT) 1,005,971 100.0 1,006,225 100.0 -0.03% FFB Internal 711,847 70.8 706,507 70.2 0.8% FFB Nucleus 483,641 48.1 482,427 47.9 0.3% FFB Plasma 228,206 22.7 224,080 22.3 1.8% FFB Ex
Slide 10: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 1Q2020 1Q2019 Change YoY CPO (MT) 231,540 224,601 3.1% PK (MT) 47,615 44,921 6.0% Yield and Extraction Rate FFB Yield (MT/ha) 4.1 4.2 -2.4% CPO Yield (MT/ha) 0.9 0.9 0.0% CPO Extraction Rate (%) 23.1% 22.4% 3.1% PK Extraction Rat
Slide 11: The Covid-19 Pandemic Impact to the Group's Business
The Covid-19 Pandemic Impact to Bumitama Agri Ltd. the Group’s Business Excellence Through Discipline • The palm oil industry is classified as an essential sector. As such, all estates and mills of the Group remain in full operation. • The Group has activated its business continuity plan for its Hea
Slide 12: Contact Information
Contact Information Bumitama Agri Ltd. Excellence Through Discipline If you need further information, please contact: Investor Relations Christina Lim --- clim@bumitama-agri.com Lim Sian Choo --- lim.sian.choo@bumitama-agri.com Glenn Ho --- glenn.ho@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road