Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — H1 2025 Earnings Presentation
10 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2025
Slide 1: 1H 2025 Unaudited Financial Statement Earnings Call
1H 2025 Unaudited Financial Statement Earnings Call PT Semen Indonesia (Persero) Tbk
Slide 2: 1H 2025 Performance
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Slide 3: Managing domestic contraction through price discipline and export gains
1H 2025 PERFORMANCE Managing domestic contraction through price discipline and export gains Industry demand in 1H-2025 SIG sales volume and cement segment performance Domestic demand in 1H-25 continued a SIG total domestic sales volume 1H-2025 still ASP Trend contracted of 2.5% YoY as contracted by
Slide 4: Cost discipline efforts resulting in decline in overall COGS and OPEX
1H 2025 PERFORMANCE Cost discipline efforts resulting in decline in overall COGS and OPEX, while ongoing deleveraging attributes to lower finance cost ▲0.8% ▼ 3.0% Variable COGS/ton Operating Expenses Impacted by increase in fuel cost due to higher coal price starting in 2,607 2,530 ▼0.6% 2H 2024. D
Slide 5: Despite earnings pressure, financial position stability was maintained
1H 2025 PERFORMANCE Despite earnings pressure, financial position stability was maintained Balance sheet strength preserved Robust cashflow generation ▼ 0.6% ▼ 0.6% ▲ 20.4% YoY to ~Rp 1.2 Tn ▼ 4 days Change in total assets due to higher Change in total liabilities & equity YoY, Strong cashflow deliv
Slide 6: Management Remarks
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Slide 7: New executive leaders to drive company turnaround
MANAGEMENT INTRODUCTION New executive leaders to drive company turnaround Led by a President Director with deep cement industry Indrieffouny Indra experience, the new Management team incorporates Newly appointed as President Director cross-sector leaders, bringing a fresh perspective and renewed mom
Slide 8: SIG has realigned strategic focus for performance recovery
WHAT’S NEXT Amid the backdrop of challenging market dynamics, SIG has realigned strategic focus for performance recovery Core issue Declining market share Weakening profitability Optimize resources for Cement derivatives Deepening focus on sharper execution of and non cement business cost leadership
Slide 9: Important Notice
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 10: Leading the industry transformation towards sustainability
“Leading the industry transformation towards sustainability” @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) — H1 2025 Earnings Presentation on 6ix