Pt Dharma Satya Nusantara Tbk · IDX:DSNG
Pt Dharma Satya Nusantara Tbk — H1 2022 Earnings Presentation
17 slides from Pt Dharma Satya Nusantara Tbk's earnings presentation, Sep 13, 2022
Slide 1: 1H-22 Company Update
PT DHARMA SATYA NUSANTARA TBK 1H-22 COMPANY UPDATE www.dsn.co.id dsn.group Solar panel installation in PT TKPI, Flooring plant in temanggung
Slide 2: DSNG Milestone
2021 New CPO mill @30tph & 1 extension line @30tph started 2nd Bio-CNG construction & 1H-22 DSNG MILESTONE 2020 commercial operation Solar panel installation ESTABLISHED IN 1980, 2019 were started &Green Loan Facility 1st Bond, 1st Bio-CNG DSN IS A GROWING, GREEN 1st Plasma Refinancing PRODUCER OF P
Slide 3: Plantation Profile
Planted Prime Mature 112.8K Ha Planted 15 Estates 72% Immature Plantation PLANTATION 675 Tons/hr FFB PROFILE 12 CPO Mills OUR ESTATE IN EAST KALIMANTAN ACCOUNTED TO 56% OF TOTAL PLANTED AREA IS A CONTIGOUS BLOCK & A Contigous Block 63.2K Ha Planted 7 CPO Mills North Kalimantan 4.1K Ha Planted 400 To
Slide 4: Production: Operational Performance
FFB 2,204 2,041 Production 1,945 FFB processed in 1H-22 was lower by 16%, following lower FFB production by 8% and lower external purchase by 37% YoY. Nevertheless, our OER improved from 22.7% to 23.2%. Likewise, our 1H 1H KER and PKOER also increased from 4% to 4.3% and 1,000 918 from 40.1% to 42.2
Slide 5: Palm Oil Revenue
Palm Oil Revenue 5,703 5,792 1H-22 Palm oil segment generated revenue of Rp 3.0 trillion, increased by 11% against last 1H-22 FINANCIAL 4,736 year due to better in price of CPO by 40% although CPO sales volume decreased by 24% PERFORMANCE 3,005 2,708 lower of CPO sales volume. 2019 2020 2021 2022 AS
Slide 6: Wood Products
Worldwide Market Comply with International Europe Asia Environmental Canada & USA Standards WOOD Japan We comply with numerous international environmental standards, and seek to PRODUCTS ensure that all logs and sawn timber purchased for our operations are sourced DSNG ALSO MANUFACTURE from cultivat
Slide 7: Wood Products: Solar Panel in Flooring Factory
16,000 m2 Solar panel were fully installed on the factory roof to reduce electricity consumption & carbon emission Generate 2 MegaWatt (MW) or ~approx. 2.4 mn kWh/yr of clean renewable electricity WOOD PRODUCTS SOLAR PANEL IN FLOORING FACTORY
Slide 8: Forest Pillar
Forest Pillar COMMITMENT TO SUSTAINABILITY DSNG RESPECTS FOREST, CLIMATE, & COMMUNITY Conservation area Designated off concession managed within conservation area RESPONSIBILITIES TO ALL concession Suppliers and Contractors STAKEHOLDERS signed Integrity Pacts containing NDPE Policy Traceable FFB sup
Slide 9: Climate Pillar
Climate Pillar COMMITMENT TO SUSTAINABILITY DSNG RESPECTS FOREST, Palm Oil Mill Effluent is processed in accordance with CLIMATE, & COMMUNITY Million kWh or Million liters of diesel government quality standards and used for land applications RESPONSIBILITIES TO ALL has been saved from the use of Bio
Slide 10: Community Pillar
Community Cultural Heritage Assessment & Preservation Plan and Indigenous People Development Plan Pillar implemented in Muara Wahau, Karangan and Bengalon. COMMITMENT TO SUSTAINABILITY Jabon Tree Seeds Elementary schools buses are provided DSNG RESPECTS FOREST, (36% of total in East Kutai for shuttl
Slide 11: Certification & Organizational Membership
CERTIFICATIONS AGRO WOOD Indonesian Sustainable Palm Oil Indonesian certification # 10 #9 30tph BAS #1 90tph Roundtable on Sustainable Palm Oil 60tph SWA BPN CERTIFICATION & #8 30tph #2 International certification #mills AAN Capacity 60tph The International DAN #5 Capacity 60tph 570 Sustainability &
Slide 12: Commitment to Sustainability
Chairman DATUK DARREL WEBBER DSN Group has started the following sustainability is the former CEO of RSPO, a global multistakeholder initiative, transitioning a global agricultural commodity initiatives : towards sustainable production and consumption. • ESMS & Policy Enhancements He is currently th
Slide 13: External Parties Acknowledgment
EXTERNAL PARTIES ACKNOWLEDGMENT The first ever Palm Oil Company being EXTERNAL granted a green fund in April 2020 2021 Ranking : 7th WorldWide with 7th Score: ACKNOWLEDGMENT total scoring of 85.9% Stichting andgreen.fund 16th 85.9% https://www.spott.org/palm-oil/ ON OUR Score: 75.3% 2021 SUSTAINABIL
Slide 14: Market Acknowledgment
KOMPAS 100 MARKET Period Feb’22 – Jul’22 An index that measures the price performance of 100 stocks that have good liquidity and large market capitalization. ACKNOWLEDGMENT The KOMPAS100 index was launched and managed in ACKNOWLEDGMENT FROM collaboration with the media company Kompas Gramedia Group,
Slide 15: Operational Summary
OPERATIONAL SUMMARY Palm Oil Products Wood Products 1H-22 1H-21 YoY Δ% Q2-22 Q1-22 QoQ Δ% 2021 2020 2019 1H-22 1H-21 YoY Δ% Q2-22 Q1-22 QoQ Δ% 2021 2020 2019 Planted Land ('000 ha) 112.8 112.6 0.2 112.8 112.8 0.0 112.8 112.6 112.5 Sales Volume ('000) Nucleus 84.5 84.5 0.0 84.5 84.5 0.0 84.5 84.5 84.
Slide 16: Financial Summary
FINANCIAL SUMMARY Consolidated Segmented Profit & Loss (IDR bn) 6M-22 6M-21 YoY Δ% Q2-22 Q1-22 QoQ Δ% 2021 2020 2019 2018 Palm Oil (IDR bn) 6M-22 6M-21 YoY Δ% Q2-22 Q1-22 QoQ Δ% 2021 2019 2019 2018 Revenue 3,787 3,297 14.9 2,143 1,645 30.3 7,124 6,699 5,737 4,762 Revenue 3,005 2,708 11.0 1,766 1,240
Slide 17: Disclaimer
DISCLAIMER This presentation may contain forward-looking statements that involve risks and uncertainties. Actual future performance, outcomes and results may differ materially from those expressed in forward-looking statements as a result of a number of risks, uncertainties and assumptions. Although
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