Pt Dharma Satya Nusantara Tbk · IDX:DSNG
Pt Dharma Satya Nusantara Tbk — H1 2025 Earnings Presentation
18 slides from Pt Dharma Satya Nusantara Tbk's earnings presentation, Aug 1, 2025
Slide 1: Company Update 1H-2025
PT DHARMA SATYA NUSANTARA TBK COMPANY UPDATE 1H-2025
Slide 2: Disclaimer
DISCLAIMER Materials presented herein was prepared by PT Dharma Satya Nusantara Tbk. (“DSNG” or the “Company”) solely for informational purposes and discussion. By receiving this Materials, you agree to keep it confidential, not to reproduce or redistribute to any other person other than for the pur
Slide 3: PT Dharma Satya Nusantara Tbk: Palm Oil, Wood Product, Renewable Energy
PT Dharma Satya Nusantara Tbk Palm Oil The palm oil business is the backbone of our Group’s business which in general represents more than 80% of Wood Product total consolidated revenue. First planted in the 1990’s in Our legacy business in the wood products started in 1980 with a East Kalimantan, t
Slide 4: Palm Oil Segment
PALM OIL SEGMENT As of June 2025, the company’s total planted area, including nucleus & plasma, were 110.7K Ha, with mature areas of 104.1 Ha (‘000 Ha) Nucleus Plasma Total Planted 82.8 27.9 110.7 Immature 2.6 0.6 3.2 Prime Mature 75% Kalimantan, Indonesia RSPO North Bio-CNG PLANTS - 2.9 Mw Electric
Slide 5: Palm Oil Performance
PALM OIL PERFORMANCE FFB PRODUCTION CPO PRODUCTION 2,272 DSNG's strong performance in 1H 2025 was mainly driven by 2,214 2,110 high CPO prices. The average CPO price for the first half 640 662 stayed solid at IDR 14.6 million/ton, supporting higher 602 profitability in the palm oil segment. Moreover
Slide 6: Mechanization in Palm Oil
Fertilization Pest Spraying Mechanization in Palm Oil Quality Increased Collecting FFB Pest Control Manpower reduction Cost reduction Transferring FFB
Slide 7: Wood Products Segment
WOOD PRODUCTS SEGMENT All our wood products are certified to numerous international standards and exported to many countries around the world. Our domestic wood supply chain are sourced from Agroforestry farms owned mostly by small farmers. PANEL • Capacity: 12,000 M3/ Month • Raw Material: Sengon &
Slide 8: Wood Product Performance
WOOD PRODUCT PERFORMANCE Despite challenges from US reciprocal tariffs and broader geopolitical tensions in the second quarter 2025, the wood product segment demonstrated resilience and strong performance. SALES - PANEL SALES - FLOORING The Panel Product experienced a 12% sales volume growth YoY at
Slide 9: Technology in Wood Product
Sparepart Vending Machine Technology in Wood Product Integrated & Real Time Data Control Increasing Efficiency & Effectiveness Sollar Panel Installation Cost Leadership Environmentally Friendly Boiler Close Loop
Slide 10: Renewable Energy Segment
RENEWABLE ENERGY SEGMENT Our latest business segment supports the circular economy by converting the waste from palm business and wood business into energy. Joint ventures with Erex, Co Ltd Supply green-certified palm kernel shells as the biomass energy feedstock for power plants operated by Erex Co
Slide 11: Renewable Energy Performance
RENEWABLE ENERGY PERFORMANCE SALES – PALM KERNEL SHELL SALES – WOOD PELLET 95 In the first half of 2025, Palm Wood Pellet production began its 10.7 Kernel Shell (PKS) sales 121.9 debut with its first shipment in reached 24 thousand tons, a 113.4 Q1 2025. However, sales in Q2 decrease from 62 thousan
Slide 12: External Recognition of DSNG Performance
EXTERNAL RECOGNITION OF DSNG PERFORMANCE DSNG’s strong performance continues to gain national and international recognition. In Q2 2025, DSNG was again listed in the Fortune Top 500 Southeast Asia, highlighting its solid revenue and profitability. DSNG is also part of major IDX indices such as IDX80
Slide 13: DSNG Loan & Creditors
DSNG LOAN & CREDITORS IMPACT LOAN SUSTAINABILITY LINK LOAN LT USD 11% Currency profile LT IDR 89% Conventional 72% Loan SLL profile 18% 28% or equivalent to IDR 1.398 bn of DSNG's total debt is in the form of Impact Loan SUSTAINABILITY LOAN 10%
Slide 14: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT DSNG delivered strong financial results in 1H-2025 with revenue reaching IDR 6 trillion or 29% higher YoY. The Palm Oil segment contributed nearly 90% of total consolidated revenue, driven by a 34% increase in revenue contributed from higher CPO prices and improved sale
Slide 15: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET DSNG’s financial position remains strong, with total assets growing slightly by 1% YoY. As of June 30, 2025, cash and cash equivalents made up 26.5% of current assets and 5% of total assets, prepared for the upcoming dividend and bond payments. Total liabilities declined b
Slide 16: Operational Summary
OPERATIONAL SUMMARY PALM OIL WOOD PRODUCT 1H-25 1H-24 YoY Δ% Q2-25 Q1-25 QoQ Δ% 2024 2023 2022 Planted Land ('000 ha) 110.7 112.2 (1.3) 110.7 110.7 - 110.7 112.7 112.9 1H-25 1H-24 YoY Δ% Q2-25 Q1-25 QoQ Δ% 2024 2023 2022 Nucleus 82.8 84.2 (1.7) 82.8 82.8 - 82.8 84.8 84.6 Sales Volume ('000) Plasma 2
Slide 17: Financial Summary
FINANCIAL SUMMARY CONSOLIDATED SEGMENTED Profit & Loss (IDR bn) 1H-25 1H-24 YoY Δ% Q2-25 Q1-25 QoQ Δ% 2024 2023 2022 Palm Oil (IDR bn) 1H-25 1H-24 YoY Δ% Q2-25 Q1-25 QoQ Δ% 2024 2023 2022 Revenue 5,394 4,026 34.0 3,044 2,350 29.5 8,784 8,354 8,117 Revenue 6,081 4,703 29.3 3,402 2,679 27.0 10,119 9,4
Slide 18: Thank You
THANK YOU www.dsn.co.id
PT Dharma Satya Nusantara — H1 2025 Earnings Presentation on 6ix