Pt Widodo Makmur Perkasa Tbk · IDX:WMPP
Pt Widodo Makmur Perkasa Tbk — Q3 2025 Earnings Presentation
23 slides from Pt Widodo Makmur Perkasa Tbk's earnings presentation, 2025
Slide 1: Company Update
COMPANY UPDATE PT Widodo Makmur Perkasa Tbk (IDX: WMPP)
Slide 2: Indonesian Market Outlook
Indonesian Market Outlook A brief about Livestock, Beef & Poultry Industry
Slide 3: Attractive consumer goods and agricultural commodities sector dynamics with solid growth prospects
Attractive consumer goods and agricultural commodities sector dynamics with solid growth prospects Selected food market consumption in Indonesia (2024 and 2029E) Beef Poultry Egg Corn Rice CAGR 2.2% CAGR 2024-2029E at constant price (%) 2.6 5,2 3.9 1.1 0,7 2029E Qty (Thousand Tons) 863 5.959 6.833 1
Slide 4: Beef Supply And Demand
Beef Supply And Demand National Production and Consumption Projections Indonesia Beef Supply and Demand 2023 –2029* 1.200.000.000 ❑ National beef consumption from 2023 to 1.000.000.000 2029 is projected to increase. 800.000.000 ❑ National beef production has not yet been 600.000.000 able to meet the
Slide 5: Supply & Demand: Broiler Chicken Meat
SUPPLY & DEMAND Production, Consumption, and Commodity Balance of Broiler Chicken Meat Commodity Balance of Broiler Chicken Meat in Indonesia Based on GPS Import Data Trend of Production & Consumption of Broiler Chicken Meat in Indonesia 2023 - *2029 Trend of Broiler Chicken Meat Balance in Indonesi
Slide 6: Business Lines in-Depth
AZ NO Business Lines in- Depth
Slide 7: Key Milestones
Key Milestones “30 Years Providing food for the Nation” PT Pasir Tengah PT Cianjur Arta PT Langgeng Pengembangan Widodo fasilitas WMUU: Makmur Makmur Perkasa Makmur Ricemill Hatchery, PS & GPS PT Widodo Makmur Cooperatives Cattle Fattening Tegal, Feedmill Breeding Farm, Unggas Tbk PT Pangan Makmur C
Slide 8: Business Lines
Business Lines Consumer goods and agricultural commodities holistic integrated business with self-sustaining principles INTEGRATED INTEGRATED MEAT AGRICULTURAL COMMODITIES ENGINEERING SERVICES CATTLE FARM POULTRY FARM PROCESSING TRADING • Focusing on Cattle Fattening • Focusing on Abattoir • Focusin
Slide 9: Business Description – Integrated Cattle Farm
Business Description – Integrated Cattle Farm The largest cattle farm in Indonesia ✓ Operates The Biggest cattle farm in Indonesia with a capacity of 172,000 heads/year (Frost & Sullivan) ✓ In Performing Our Commitment to ESG, We are Partnering with local farmers while maintaining a healthy and supp
Slide 10: Business Description – Integrated Poultry Farm
Business Description – Integrated Poultry Farm Uniquely focus on downstream poultry products ✓ Operates The Biggest Modern Poultry Abattoir in Indonesia in one location with a capacity of 12,000 heads/hour (Frost & Sullivan) ✓ PT Widodo Makmur Unggas Tbk (“WMUU”) has been listed on Indonesia Stock E
Slide 11: Business Description – Meat Processing
Business Description – Meat Processing The largest modern cattle abattoir in Indonesia ✓ Operates the Biggest Modern Cattle Abattoir in Indonesia at 300 heads/day for cattle (Frost & Sullivan) ✓ The meat processed are distributed with our own brand across the nation ✓ It produces various processed f
Slide 12: Business Description – Commodities Trading
Business Description – Commodities Trading Integral part of the business ecosystem to drive cost efficiency ✓ The source of supply for the raw materials for the feed in internal group cattle and poultry business ✓ Engages in commodity trading of corn, sugar and soybean ✓ Furthermore, this business u
Slide 13: Business Description – Engineering Services
Business Description – Engineering Services ✓ Operates in the infrastructure construction & renewable energy sector for the internal group ✓ The business has two main workstreams: • Construction → focuses on supporting the construction of WMP’s other business lines • Renewable Energy → as part of WM
Slide 14: Thank You
THANK YOU Head Office : Gedung Graha Widodo Makmur Jalan Raya Cilangkap No. 58, Jakarta Timur 13870 Telp. (62 21) 8430 6787 / 88 Faks. (62 21) 8430 6790 / 91
Slide 15: Financial Focal Point 2024 (Audited)
Financial Focal Point 2024 (Audited)
Slide 16: Revenue
Revenue Consolidated Group Revenue Performance Revenue Contributor 7.000 6.235 2023 2024 6.000 5.000 9% 10% 4.290 1% 0% 4.000 30% 3.031 19% 3.000 21% 56% 2.000 13% 907 41% 1.000 573 0 2020 2021 2022 2023 2024 IDR Bn POULTRY CATTLE MEAT COMMODITY CONSTRUCTION 16
Slide 17: Ebitda & Net Profit
+130.5% Ebitda & Net Profit Net Profit EBITDA 400 301 800 679 200 600 81 329 0 400 2020 2021 2022 2023 2024 -200 200 -400 0 -317 2020 2021 2022 2023 2024 -600 -200 -29 -800 -596 -400 -389 -1000 -881 -600 -528 IDR bn IDR bn • 2023 to 2024 performance still suffered due to the continuous effect of FMD
Slide 18: Consolidated Group Financial Performance
Consolidated Group Financial Performance Total Assets Total Equity 7.000 3.000 6.070 6.000 5.656 2.500 2.418 2.097 5.007 5.000 4.661 2.000 4.000 3.701 1.500 3.000 1.218 1.105 1.000 2.000 693 1.000 500 0 0 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 IDR bn IDR bn 18
Slide 19: Financial Ratios (Consolidated)
Financial Ratios (Consolidated) 20,00% 7 12,40% 7,30% 6 5,72 0,00% 5,30% -5,20% 2,20% -12,80% -15,10% -17,60% 5 -20,00% 4 -40,00% 3,11 3 -60,00% 2,79 1,89 -72,30% 2 1,46 1,02 -80,00% -86,04% 0,76 1 1,34 0,59 0,87 -100,00% 0 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 ROE 7,30% 12,40% -15,10% -
Slide 20: Q3-25 Financial (Unaudited)
Q3-25 FINANCIAL (UNAUDITED)
Slide 21: Consolidated Group Financial Performance
Consolidated Group Financial Performance Revenue Ebitda Net Profit 800 20 0 698 6 Q3-2024 Q3-2025 700 -50 0 600 Q3-2024 Q3-2025 -100 -20 500 -150 400 372 -40 -200 -173 300 -60 -250 200 -80 -300 100 0 -100 -88 -350 -311 Q3-2024 Q3-2025 IDR bn IDR bn IDR bn 21
Slide 22: Consolidated Group Financial Performance
Consolidated Group Financial Performance Total Assets Total Equity 7.000 3.000 6.070 6.000 5.656 2.500 2.418 5.007 5.000 2.097 4.661 4.584 2.000 4.000 1.500 1.218 3.000 1.000 2.000 693 520 1.000 500 0 0 2021 2022 2023 2024 Q3-2025 2021 2022 2023 2024 Q3-2025 IDR bn IDR bn 22
Slide 23: Consolidated Group Financial Performance
Consolidated Group Financial Performance Current Ratio DER ROA ROE 0,69 9,00 0,00% -32,80% 0,68 Q3-2024 Q3-2025 Q3-2024 Q3-2025 0,68 8,00 7,82 -1,00% -33,00% 0,68 7,00 -2,00% -33,20% 0,67 6,00 -3,00% -33,40% 0,67 5,00 4,34 -4,00% -33,60% -33,40% 0,66 -… 4,00 -5,00% -33,80% 0,66 0,65 3,00 -6,00% -34,
PT Widodo Makmur Perkasa — Q3 2025 Earnings Presentation on 6ix