Pt Abm Investama Tbk · IDX:ABMM
Pt Abm Investama Tbk — Investor Presentation (May 2022)
28 slides from Pt Abm Investama Tbk's investor presentation, May 2022
Slide 1: Investor Presentation
Investor Presentation May 2022
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. Covid-19 Dispatch ...................................................................... 4 2. Industry Updates ........................................................................ 7 3. Company Overview .................................................................... 10 4
Slide 4: Covid-19 Dispatch
COVID-19 DISPATCH
Slide 5: Covid-19 Dispatch
Covid-19 Dispatch Our top priority is “Protect the People”. We took swift and responsive action to preserve the health and safety of our employee, our operations, and nearby local communities through some programs, namely: • Formed a special task force team to manage countermeasures and prevention o
Slide 6: Investing in People Development and Technology During Covid-19
Investing in People Development and Technology During Covid-19 It’s been more than 2 years of the Covid-19 pandemic, but we are still committed to improving the skills of our employee through training programs. Then, all employees receiving regular career development and performance reviews. In addi
Slide 7: Industry Updates
INDUSTRY UPDATES
Slide 8: Industry Update – Russia Invasion of Ukraine
Industry Update – Russia Invasion of Ukraine 1. As impact of Russia invasion of 1 RUSSIA Ukraine, Europe will gradually reducing its 22 EUROPE gas and coal supply from Russia. Europe UNITED STATES CHINA JAPAN will cut all supply from Russia by August 2022 22 INDIA SOUTHEAST AFRICA ASIA 2. The easies
Slide 9: Coal Price Fluctuations: Commodity Supercycle
Coal Price Fluctuations: Commodity Supercycle (US$/Mt) 450.00 427.50 Global 2020 2021 Average coal ICI 4200 ICI 3400 NEWC 6322 prices (US$/Mt) GAR GAR GAR 400.00 2020 60.33 29.40 19.57 350.00 2021 138.69 66.59 38.11 2022 282.21 85.49 54.78 (until 6 May) 300.00 • Oil and gas prices are soaring, while
Slide 10: Company Overview
COMPANY OVERVIEW
Slide 11: Corporate Structure
Corporate Structure Hamami Family 100% 100% PT Tiara Marga Trakindo Valle Verde Pte Ltd Public (“TMT”) Grup 53.6% 25.5% 20.9% 100% 100% 100% 100 % 100% 100% 100% 100% 99% PT Tunas Inti Abadi PT Alfa Trans Raya PT Andara Candria (“TIA“) 100% (“ATR“) Energi PT Mifa Bersaudara 50% 100 % 99% (“MIFA“) PT
Slide 12: ABM Resources and Capabilities
ABM Resources and Capabilities 8,377 employees ACEH 21 Provinces (> 60% of the total) KEPULAUAN RIAU SUMATERA UTARA SULAWESI RIAU KALIMANTAN UTARA KALIMANTAN TIMUR BENGKULU BARAT SUMATERA BARAT SOROWAKO MALUKU JAMBI KALIMANTAN TENGAH KALIMANTAN SELATAN SUMATERA SULAWESI SELATAN DKI SELATAN PAPUA JAK
Slide 13: One-stop End-to-End Integrated Mining Solutions
One-stop End-to-End Integrated Mining Solutions $ 86.8 Mn $ 19 $ 2.4 Mn Mn Stevedoring Stevedoring Services Services $ 0.3 $ 1.8 Mn Mn Coal Trading $ 1.8 Mn 13
Slide 14: Operational Performance
OPERATIONAL PERFORMANCE
Slide 15: Open Cut Mining – Reswara
Open Cut Mining – Reswara Overview Established in 2010, Reswara is the holding company of ABM’s open cut mining operations Currently, ABM has 3 IUPs located in South Kalimantan (TIA) and Aceh (Mifa and BEL) TIA coal calorie is in the range of 4,200 kcal/kg, Mifa and BEL are in the range of 3,4
Slide 16: Contract Mining Services – CK
Contract Mining Services – CK Overview Established in 1997, CK provides contract mining services in Indonesia 6th largest local Indonesian mining contractor for 2020 and 3rd largest for 2021 Currently, CK has 9 customers spread across 5 provinces in Indonesia Tabel of CK Contracts Overburden R
Slide 17: Integrated Logistics – CKB
Integrated Logistics – CKB 41 Locations in 34 Cities and 21 Provinces More than 24 years experience in logistics industry Head Office • Freight Management • Bonded Logistics Center Barging/ Stevedoring Port Industrial • Project Logistic • Supply Base/Remote Site dry bulk logistics services managemen
Slide 18: Engineering Services and Manufacturing – SSB
Engineering Services and Manufacturing – SSB Overview Engineering Services & Manufacturing Services Offerings Established in 1977, SSB provides a range of Business Services engineering and manufacturing services primarily to On-site services: Include manufacturing and repair and customers in the
Slide 19: Fuel Supply – PWP
Fuel Supply – PWP Overview PWP has obtained General Commercial Permit from the Directorate General of Oil and Gas of the Ministry of Energy and Mineral Resources of the Republic of Indonesia to carry out fuel purchases in Indonesia Since April 2018, PWP has expanded its business into lubricant d
Slide 20: Financial Performance
FINANCIAL PERFORMANCE
Slide 21: Financial Performance
Financial Performance Revenue Operating Profit and Operating Profit Margin (in million US$) (in million US$) 1,021.9 303.5 50.0% 773.1 45.0% 690.7 40.0% 592.4 606.4 35.0% 30.0% 136.8 29.7% 25.0% 20.0% 17.7% 15.0% 54.9 53.5 10.0% 8.0% 9.0% 16.3 5.0% 2.7% 0.0% 2017 2018 2019 2020 2021 2017 2018 2019 2
Slide 22: Financial Performance
Financial Performance EBITDA(1) and EBITDA Margin 50.0% Net Income (Loss) and Net Income (Loss) Margin 50.0% (in million US$) (in million US$) 398.9 45.0% 40.0% 39.0% 40.0% 35.0% 148.0 30.0% 30.0% 24.8% 24.5% 22.8% 25.0% 20.0% 189.3 65.6 170.1 19.0% 20.0% 14.5% 138.3 10.0% 15.0% 112.7 8.5% 5.6 7.6 1
Slide 23: Financial Performance
Financial Performance Total Assets Total Liabilities (in million US$) (in million US$) 1,042.7 1,036.7 880.4 852.0 854.2 827.2 665.5 679.8 604.1 609.0 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 23
Slide 24: Financial Performance
Financial Performance Total Equity Retained Earnings (in million US$) (in million US$) 356.9 124.1 247.8 245.2 162.3 161.7 14.9 15.5 -23.9 -50.6 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 24
Slide 25: Financial Ratio
Financial Ratio Debt and Net Debt to EBITDA (1) (x) Debt and Net Debt to Equity (x) 5.0 5.0 4.5 4.0 4.0 3.5 3.0 3.1 3.5 3.2 3.0 3.0 2.6 2.5 1.9 2.6 2.0 2.3 2.0 2.3 1.6 2.2 1.5 1.5 2.0 1.0 1.1 1.0 1.0 1.2 1.1 0.5 0.9 - 0.4 - 0.4 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 Debt to EBITDA Net Deb
Slide 26: 2022 Strategy
2022 STRATEGY
Slide 27: 2022 Strategy
2022 Strategy 1 Optimize synergy in ABM Group 2 Increase volume and operational performance 3 Conduct cost review continuously 4 Acquire new coal mine 27
Slide 28: Thank You
empoweringenergy Thank You Disclaimer: This presentation has been prepared by the company solely for general information, untess clearty stated otherwise in the presentation and does not constitute and should not be construed as formal information or statement of the company. The company or its affi