PT ABM Investama Tbk · IDX:ABMM
PT ABM Investama Tbk — FY2018 Earnings Presentation
22 slides from PT ABM Investama Tbk's earnings presentation, 2018
Slide 1: Company Presentation PT ABM Investama Tbk
Company Presentation PT ABM Investama Tbk empowering neroy ADVANCING CORE BUSINESS MEMPERKUAT SINERGI, MEMAJUKAN BISNISINTI
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: Company Profile section
Company Industry 2018 Operational Financial Profile Overview Achievement Results Results ' STRENGTHENING SYNERGY, ADVANCING CORE BUSINESS MEMPERKUAT SINERGI, MEMAJUKAN BISNIS INTI ~~ j = ABM &
Slide 4: Group ownership and subsidiaries
Tiara Marga Trakindo Valle Verde Pte Ltd Public 23% 56.00% 21% Tunas Inti Abadi Alfa Trans Raya Media Djaya Bersama Baruna Dirga Dharma Mifa Bersaudara Pelabuhan Buana Reja Bara Energi Lestari
Slide 5: ABM is an integrated energy company focused on coal
ABM is an integrated energy company with current focus on Coal and its group Structure is established around integrated coal value chain
Slide 6: Core business and enablers
Coal Mining Coal Mining Contractor ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ CORE Integrated Logistics Manufacturing Fuel Supply ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Pendukung dari Bisnis Inti (Enabler)
Slide 7: Revenue contribution from enablers
PWP 350 SSB PWP SSB 6% 2% 2% 7% 300 CKB 10% Reswara 250 CKB 36% 13% Reswara 200 47% CK 150 39% CK 38% 100 50 - 26% from Enabler 14% from Enabler Reswara CK CKB SSB PWP Third Parties Related Parties
Slide 8: Branches, provinces, projects and employees
3 IUP 6,933 28 2 Provinces Employees Provinces 51 Branches 9 Projects 24 Provinces 5 Provinces 10 Branches 7 Provinces 8 Locations 4 Provinces *as of Dec 2018
Slide 9: Industry Overview
Company Industry 2018 Operational Financial Profile Overview Achievement Results Results = AD STRENGTHENING SYNERGY, ADVANCING CORE BUSINESS ABM £97 memperKuATsINERG!, MEMAJUKAN BISNIS INTI
Slide 10: What Happened in 2018?
Price differentials have widened between What Happened in 2018? Newcastle 6300 GAR and ICI4 – ICI5 US$/ton US – China trade war 120.74 125.00 China import restrictions 105.00 94.90 DMO Regulation in Indonesia 85.00 Indonesia PKP2B to IUPK 65.00 50.37 India’s economic growth in 2018 is the 45.00 30.1
Slide 11: Coal Demand by Region
Source : BP Energy Outlook: 2019 edition Coal Demand by Region Increase in Coal Demand (2017-2040) Mtoe 500 The majority of the increase 4500 400 Others in coal consumption in India 4000 Other Asia 300 and other developing Asian countries is used to meet 3500 India 200 robust growth in power China d
Slide 12: Indonesia production, domestic consumption and power mix
Production and Domestic Consumption Indonesia Energy Mix of Power Plant 528 458 461 456 461 Gas Fuel 22.2% 0.4% export export export export export Coal 54.4% 115 2025 86 91 97 76 Renewable 23.0% 2014 2015 2016 2017 2018 RUPTL 2018 - 2027 Produksi Konsumsi Domestik Source : Kementerian ESDM RI Source
Slide 13: 2018 Operational Achievement
Company Industry 2018 Operational Financial Profile Overview Achievement Results Results ' STRENGTHENING SYNERGY, ADVANCING CORE BUSINESS MEMPERKUAT SINERGI, MEMAJUKAN BISNIS INTI ~~ j = ABM &
Slide 14: 2018 achievements: revenue, equity, net profit, production
Increase in Revenue Increase in Equity Coal Production Volume 82.3 85.5 9.8 million million million ton 12% 53% Total coal production volume of 2017 2018 2017 2018 Reswara contributed from TIA, 690.7 million 773.0 million 162.3 million 247.8 million Mifa and BEL mine sites Increase in Net Profit Dec
Slide 15: Operational Results
Company Industry 2018 Operational Financial Profile Overview Achievement Results Results ' STRENGTHENING SYNERGY, ADVANCING CORE BUSINESS MEMPERKUAT SINERGI, MEMAJUKAN BISNIS INTI ~~ j = ABM &
Slide 16: Operational results 2014-2018
5.6 5.8 40.0 40.8 5.4 5.3 37.1 4.6 29.8 27.5 2014A 2015A 2016A 2017A 2018A 2014A 2015A 2016A 2017A 2018A 7.0 31.5 30.7 5.4 4.8 4.1 4.1 23.7 24.1 19.8 2014A 2015A 2016A 2017A 2018A 2014A 2015A 2016A 2017A 2018A
Slide 17: Operational results 2014-2018 (continued)
4.9 37.4 26.3 24.9 21.7 22.4 2.7 1.4 0.5 0.2 2014A 2015A 2016A 2017A 2018A 2014A 2015A 2016A 2017A 2018A 9.6 50.0 29.2 25.4 18.7 16.7 2.5 2.4 2.2 0.7 2014A 2015A 2016A 2017A 2018A 2014A 2015A 2016A 2017A 2018A
Slide 18: Operational results 2014-2018 (continued)
140.4 131.1 131.3 129.1 20.0 17.5 17.6 102.5 16.6 15.2 2014A 2015A 2016A 2017A 2018A 2014A 2015A 2016A 2017A 2018A
Slide 19: Financial Results
Company Industry 2018 Operational Financial Profile Overview Achievement Results Results ' STRENGTHENING SYNERGY, ADVANCING CORE BUSINESS MEMPERKUAT SINERGI, MEMAJUKAN BISNIS INTI ~~ j = ABM &
Slide 20: Revenue, margins and profit 2014-2018
800.0 723.6 773.1 25.0% 654.6 690.7 17.7% 590.7 21.0% 600.0 23.0% 130.0 8.0% 7.2% 136.8 11.0% 22.5% 21.0% 80.0 0.7% 400.0 21.7% 21.9% 30.0 42.3 54.9 1.0% 20.2% 19.0% -9.0% 19.4% 4.9 200.0 17.0% (20.0) -9.0% - 15.0% (70.0) (65.4) -19.0% 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 200.0 171.6 19
Slide 21: Net Debt to EBITDA, Debt/EBITDA, Net Debt to Equity
6.0 3.2 3.5 3.3 3.2 4.5 3.2 3.0 4.9 1.9 1.5 2.6 2.7 2.7 3.4 2.3 2.6 2.2 1.0 0.8 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 Net Debt to EBITDA Debt/EBITDA Net Debt to Equity Debt to Equity 17%* 26.4%* 7.9% 3.4% 6.5% 4.5% 0.3% -21.9% -7.3% -55.5% 2014 2015 2016 2017 2018 2014 2015 2016 2017 201
Slide 22: Advancing Core Business
ADVANCING CORE BUSINESS MEMPERKUAT SINERGI, MEMAJUKAN BISNIS INTI