Pt Abm Investama Tbk · IDX:ABMM
Pt Abm Investama Tbk — Investor Presentation (December 2024)
22 slides from Pt Abm Investama Tbk's investor presentation, December 2024
Slide 1: Company Presentation
December 2024 Company Presentation
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT ABM Investama Tbk (“ABMM” or the "Company") solely for general information. By attending the meeting where the presentation is made, or by reading the presentation slides, you acknowledge and agree to the limitations and notifications as stated he
Slide 3: Table of Contents
Table of Contents 1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 4: Executive Summary
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational & Financial Results
Slide 5: Executive Summary
Executive Summary Consolidated Revenue $1,200.1 Mn -20% YoY Financial Performance Consolidated Adjusted EBITDA $431 Mn -30% YoY Overburden Removal Volume 270.3 Mn Bcm -2% YoY Operational Performance Coal Getting Volume 39 Mn Ton 15% YoY In October 2024, The Company has signed facility agreement wort
Slide 6: Industry Overview
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 7: Industry Overview: Domestic Coal Production & Consumption
Industry Overview Domestic Coal Production & Consumption Indonesia coal production has consistently grown and reached all time high level in 2024 with total production volume of 834 Million ton, 8% increased from previous year realization. Export realization has reached 440 Million ton, 8% increased
Slide 8: Industry Overview: Global Coal Industry Update
Industry Overview Global Coal Industry Update Global Coal Production until 2027 are projected to remain high align with the limited growth forecast on global coal consumption. Within the same period, coal demand are projected to have limited growth contributed by increasing consumption in Asia which
Slide 9: Company Update
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 10: Corporate Structure
Corporate Structure Tiara Marga Valle Verde Trakindo Pte Ltd Public Public (“TMT”) (“VV”) 25.5% 53.6% 20.9% 100% 100% 100% 100% 100% 100% 99.8% Reswara Prima Anzara Cipta Cipta Krida Sanggar Nagata Minergi Wiguna Janitra Kridatama Bahari Sarana Baja Dinamika Hartama Parama Nusantara (“CK”) (“CKB”) (
Slide 11: Corporate Business
Corporate Business ABM Group focus on maximizing operation and strategic investment return PT ABM Investama Tbk. Strategic Investments Operating Assets* Operating Assets** RJR ANN RWA TIA RWA CK PWP CKB ATR SSB AJN 30% 10% 50% GEMS MHU MDB BDD DDE PBR NCN ND *Business Cluster: **Business Cluster: Mi
Slide 12: Corporate Business: Growing Resources and Capabilities
Corporate Business ABM Group Growing Resources and Capabilities
Slide 13: Corporate Business: Integrated Business Model
Corporate Business Integrated Business Model
Slide 14: Awards & Recognitions
Awards & Recognitions Consistent on Gaining International and Local Awards
Slide 15: Operational and Financial Results
1 Executive Summary 2 Industry Overview 3 Company Update 4 Operational and Financial Results
Slide 16: Operations Results
Operations Results Overburden Removal (million BCM) Coal Getting (million ton) 300.0 40.0 CAGR: 9% CAGR: 15% 32.0 200.0 24.0 39.4 276.6 270.3 34.1 16.0 30.6 202.9 28.4 100.0 178.6 8.0 - - 2021 2022 2023 2024 2021 2022 2023 2024 o Despite external challenge resulted from extreme weather in o Coal get
Slide 17: Financial Highlights (1/4)
Financial Highlights (1/4) Revenue from Contracts with Customers FY24 Revenue Breakdown (1) In Mn USD In Mn USD CAGR: 19% 1.9 40.3 344.3 Revenue 108.8 1,514 1,445.5 1,493.0 866.3 1,200.1 153.4 1,021.9 606.4 Coal Mining Mining Contractor 2020 2021 2022 2023 2024 Logistics Engineering and Fabrication
Slide 18: Financial Highlights (2/4)
Financial Highlights (2/4) Adjusted EBITDA (In Mn USD) (2) and Adjusted EBITDA Profit (Loss) For The Year (3) (In Mn USD) and Profit Margin (%) (Loss) Margin For The Year (%) 400.0 30.0% 800.0 50.0% 700.0 300.0 40.0% 600.0 43.3% 41.2% 35.9% 20.0% 500.0 18.7% 30.0% 19.4% 200.0 400.0 11.6% 300.0 626.0
Slide 19: Financial Highlights (3/4)
Financial Highlights (3/4) Total Assets Total Liabilities In Mn USD In Mn USD CAGR: 36% 1,365.0 1,397.8 2,156.7 2,095.5 1,248.2 1,982.6 665.5 679.8 1,036.7 827.3 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 19
Slide 20: Financial Highlights (4/4)
Financial Highlights (4/4) Equity Retained Earnings In Mn USD In Mn USD CAGR: 51% 847.3 758.9 646.9 617.5 557.4 343.4 356.9 161.7 124.0 -23.9 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 20
Slide 21: Strategic Achievement – Loan Profile Management
Financial Highlights Strategic Achievement – Loan Profile Management Before Repackage After Repackage 2025 2026 2027 2028 2029 2025 2026 2027 2028 2029 2030 2031 Main Objectives: Interest Cost Saving Initiatives and Tenor Reprofiling Refinancing and Repackage Outputs: 1. Cashflow relief from: a) Int
Slide 22: Thank you
_———— ABM Thank you
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