Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Investor Presentation (August 2024)
15 slides from Pt Semen Indonesia (persero) Tbk's investor presentation, August 2024
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market Corporate Presentation – August 2024
Slide 2: Company Profile, Milestones and Lines of Business
Company Profile Company Lines of Milestones Business 2022 #1 Integrate PT Semen Baturaja Largest cement through rights issue producer in Indonesia transaction 2019 Cement Cement End-to-end 56.5 MT p.a. Acquired PT Holcim Indonesia to solidify market Manufacturing Downstream Businesses Largest design
Slide 3: Extensive Distribution Network across Indonesia & the Region
Extensive Distribution Network across Indonesia & the Region Integrated Grinding Production & Vietnam Cement Plants Packing Plants Plants Distribution Facilities Quang Ninh Plant - Vietnam Lhokseumawe Banjarmasin Ho Chi Minh Capacity: 2.3 MT/Year Malahayati Balikpapan Kuala Indah Lhoknga Plant Belaw
Slide 4: Industry supply & demand driven by retail and infrastructure growth
CEMENT SECTOR UPDATE Industry supply & demand will be driven by potential growth of retail and infrastructure projects Domestic cement capacity vs demand Cement Demand Drivers (MT) Bag (~70% of demand) Housing Payment Liquidity Facility 119.1 122.1 Property & Housing developments (FLPP) (K unit) 220
Slide 5: Distribution of supply and demand in Indonesia
CEMENT SECTOR UPDATE Distribution of supply and demand in Indonesia Sumatra Kalimantan Sulawesi East Indonesia Capacity (mio ton) Capacity (mio ton) Capacity (mio ton) Capacity (mio ton) Indocement (I) 2.6 SIG (I+GP) 14.5 SIG (I) 7.4 Conch (I) 1.5 Conch (I) 3.0 Semen Bosowa (I) 4.2 Merah Putih (GP)
Slide 6: Despite challenging industry situation, SIG booked positive profitability
1ST HALF INDUSTRY DEMAND & SIG TOPLINE Despite challenging industry situation, SIG was able to book positive profitability by maintaining our strong market position and continue focus on operational excellence Industry demand trend in 1H 2024 SIG sales volume and ASP growth in 1H 2024 Cement demand
Slide 7: Maintaining cost efficiency and deleveraging amidst contraction in retail demand
1ST HALF 2024 PERFORMANCE Maintaining cost efficiency from operational excellence initiatives and deleveraging amidst contraction in retail demand ▼ 1% ▲ 9.7% ▼ 0.3% Lower COGS Total labor cost exclude labor cost Variable COGS/ton Increase in total labor cost mainly due to different From lower fuel
Slide 8: Maintaining financial resiliency to support deleveraging
1ST HALF 2024 PERFORMANCE Maintaining financial resiliency to support deleveraging and resulting strong leverage ratio Balance Sheet Remain Strong Optimum Cashflow management ▼ 4.6% ▼ 4.6% Rp 1 Trillion ▼ 2 days Change in total assets YoY mainly Change in total liabilities & equity Relatively high C
Slide 9: Strengthen the main strategies to create more sustainable values
SIG STRATEGY FOCUS Strengthen the 4 main strategies to create more sustainable values Revenue Optimization Cost Management Domestic market Maximize Operational Excellence Red Ocean export market “Optimize Micromarket “Optimize SEEC STEC Up to 8.5 mio ton Up to 8% Coal profitability” Strategy with pr
Slide 10: SIG contribution in IKN supply chain & development
STRATEGIC INITIATIVES SIG contribution in IKN supply chain & development Providing cement, building materials and cement downstream products 01 SIG hold ownership of PT. KLN (Karya Logistik Nusantara), a consortium of BUMN Karya as of 27 June 2024 in providing Cement Supply Split/Aggregate Supply Sa
Slide 11: MockUp House with Precision Interlock Brick Technology in IKN Rest Area
MockUp House with Precision Interlock Brick Technology in IKN Rest Area
Slide 12: Green cement, environment-friendly cement to support OPC phase out
SUSTAINABLE PRODUCT AND SOLUTIONS Green cement, environment-friendly cement to support OPC phase out Inline with the Government Vision Why Green Cement? • To support Indonesia's commitment to control global climate change Eco-friendly cement produced using environmentally friendly materials and • In
Slide 13: SIG cooperation with Taiheiyo Cement Corporation for US export market
SIG cooperation with Taiheiyo Cement Corporation (TCC) for US export market West Coast USA experiencing overdemand cement market even when in financial crisis, with average imported cement ~23 million tons for the last 5 years, underlies initiatives between SIG with TCC through offtake agreement to
Slide 14: Important Notice Disclaimer
IMPORTANT NOTICE THIS PRESENTATION IS NOT AND DOES NOT CONSTITUTE OR FORM PART OF, AND IS NOT MADE IN CONNECTION WITH, ANY OFFER FOR SALE OR SUBSCRIPTION OF OR SOLICITATION, RECOMMENDATION OR INVITATION OF ANY OFFER TO BUY OR SUBSCRIBE FOR ANY SECURITIES NOR SHALL IT OR ANY PART OF IT FORM THE BASIS
Slide 15: Leading the industry transformation towards sustainability
“Leading the industry transformation towards sustainability” @semenindonesia Semen Indonesia Semen Indonesia @semenku PT Semen Indonesia (Persero) Tbk. South Quarter, Tower A, Floor 19-20 Jl. RA. Kartini Kav. 8, Jakarta Selatan 12430, Indonesia
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