Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
Pt Japfa Comfeed Indonesia Tbk Class A — Investor Presentation (April 2022)
25 slides from Pt Japfa Comfeed Indonesia Tbk Class A's investor presentation, Apr 6, 2022
Slide 1: Public Expose
PT JAPFA COMFEED INDONESIA Tbk PUBLIC EXPOSE 6 APRIL 2022 Memperkokoh Sinergi Untuk Masa Depan yang Berkelanjutan Strengthening Synergies for a Sustainable Future
Slide 2: Daftar Isi
Daftar Isi Company Overview Operational Performance Financial Highlights Challenges & Strategies Appendix
Slide 3: Company Overview
Company Overview
Slide 4: An Introduction to Japfa Tbk
An Introduction to Japfa Tbk Vertically ▪ One of the largest poultr players in Indonesia with net sales of Rp44.88 trillion and EBITDA of integrated Rp4.54 trillion in 2021 poultry ▪ Listed on Indonesia Stock Exchange (IDX) for over 30 years with market cap of Rp20.17 trillion company, as of 31 Dece
Slide 5: Core Competencies Across the Value Chain
Core Competencies Across the Value Chain
Slide 6: Poultry Contributes Bulk of Revenue and Feed is Core Pillar of Profitability
Poultry Contributes Bulk of Revenue and Feed is Core Pillar of Profitability FY20 Sales Contribution Per Business Segment FY21 Sales Contribution Per Business Segment Trading & Others: 7% Trading & Others: 5% (include Beef) (include Beef) Aquaculture: 6% Aquaculture: 6% Animal Feed: Poultry Processi
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE
Slide 8: Flashback 2021
Flashback 2021 The implementation of Large-Scale Social Restriction (PSBB) due to Covid-19 pandemic has hampered economic growth, which impacted consumer purchasing power. In 2021, Indonesia economy grew 3.69%. DOC oversupply due to the lower consumer purchasing power and Public Activity Restr
Slide 9: Flashback 2021 (continued)
Flashback 2021 (continued) The Company took some strategic steps, including among others : Business and Operational • Imposed mobility restrictions affected the purchasing power of consumers in low-income groups, resulting in a drop in demand. Since the start of the pandemic, production activities
Slide 10: Flashback 2021 (continued)
Flashback 2021 (continued) Social and Technology • In many areas, Japfa has participated in spraying disinfectant and providing assistance in the form of supplies of chicken meat and eggs for those affected by the Covid-19 pandemic. • The welfare of our employees is our priority: vaccination program
Slide 11: Summary of Sustainability-Linked Bond (SLB)
Summary of Sustainability-Linked Bond (SLB) Issuer PT Japfa Comfeed Indonesia Tbk Issue Size USD 350,000,000 Tenor 5 years Trade Date/Closing Date 16 March 2021/ 23 March 2021 Maturity Date 23 March 2026 Interest Rate 5.375% per annum (Payable semi-annually)* Interest Payment Dates March 23 and Sept
Slide 12: Summary of Sustainability-Linked Bond (SLB)
Summary of Sustainability-Linked Bond (SLB) Key Performance Indicator (KPI) Water recycling facilities for sustainable water and wastewater management at poultry operations Sustainability Performance Target (SPT) Construction of eight water recycling facilities at any of the Company’s or the Restric
Slide 13: The Asset Triple A Sustainable Capital Markets Country & Regional Awards 2021
The Asset Triple A Sustainable Capital Markets Country & Regional Awards 2021 On Tuesday, 22 March 2022, PT Japfa Comfeed Indonesia Tbk has been honoured with the following awards at The Asset Triple A Sustainable Capital Markets Country & Regional Awards 2021: 1. Best Issuer for Sustainable Finance
Slide 14: Japfa Sustainability Journey
Japfa Sustainability Journey Participated as a road tester in the The standalone sustainability Social LCA/SLCA Project initiated by the report was United Nations Environment Life Cycle Sustainability has been at issued to prominently showcase the core of our operations Initiative and Social LC Alli
Slide 15: Financial Highlights
FINANCIAL HIGHLIGHTS
Slide 16: Financial Highlights
Financial Highlights NET SALES PROFIT FROM OPERATIONS (in IDR Trillion) (in IDR Trillion) 44.88 36.96 2.48 3.52 2020 2021 2020 2021 PROFIT FOR THE YEAR ATTRIBUTABLE TO OWNERS EBITDA OF THE PARENT (in IDR Trillion) (in IDR Trillion) 4.54 3.89 2.02 0.92 2020 2021 2020 2021 Note: Based on the Company’s
Slide 17: Total Assets, Net Debt/Equity, Capital Expenditure
TOTAL ASSETS NET DEBT/EQUITY (In IDR Trillion) 28.59 69.4% 57.7% 25.95 2020 2021 2020 2021 CAPITAL EXPENDITURE (CAPEX) (In IDR Trillion) 1.92 1.65 2020 2021 Note: Based on the Company’s Financial Statement as of 31 December 2021
Slide 18: Challenges and Strategies
CHALLENGES AND STRATEGIES
Slide 19: Challenges and Strategies
Challenges and Strategies Challenges 1. Major global factors we are facing at the start of 2022: Geopolitical tensions, especially the recent developments between Russia and Ukraine, may disrupt global economies, supply chains and commodities prices. This may impact the cost of raw materials and c
Slide 20: Challenges and Strategies
Challenges and Strategies Strategies 1. Focus on employee welfare: vaccination program, daily screening and regular swab tests. 2. Encouraging employees to take training for self-development. 3. Technological improvement through “mobile”, “data integration”, “data science platform”, internet continu
Slide 21: Challenges and Strategies
Challenges and Strategies Strategies 6. The Company will continue to focus in improving its efficiency and profitability. 7. The Company will continuously strengthening its downstream business through the development of its poultry processing and consumer products business, as well as encouraging re
Slide 22: Appendix
APPENDIX
Slide 23: Operational Map
Pabrik Pakan Ternak Poultry Feedmilis Pengeringan Jagung. Corn Bryer Rumah Potong Ayam. Slaughterhouse Poultry Cold Storage (Diluar RPA/Outside Slaughterhouse) Unit Pengolahan Daging (SCF) Meat Processing Unit (SCF) Unit Pengolahan Susu (SGF) Milk Processing Unit (SGF) Pabrik Ready to Fat (RTE) RTE
Slide 24: Operational Map
Operational Map seni ry pan a hdd \ =o met de ‘ te Medan i anjarbar,Tombangutag (12) . | '] t é "Hite. Batl-bat/Banjaroary sma stn (123) Mee nande liar | de ite Monado E vs 02), ce te aa(12) mann” g Me vamaruyan, (aaa), wr jul Kabanjahe, Talun Kens, Bandarmarsitam (1.2.3), Pekanbaru (1.2.2), Padang
Slide 25: Public Expose
PT JAPFA COMFEED INDONESIA Tbk PUBLIC EXPOSE 6 APRIL 2022 Memperkokoh Sinergi Untuk Masa Depan yang Berkelanjutan Strengthening Synergies for a Sustainable Future
PT Japfa Comfeed Indonesia — Investor Presentation (April 2022) on 6ix