Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Investor Presentation (March 2019)
15 slides from Pt Semen Indonesia (persero) Tbk's investor presentation, March 2019
Slide 1: Corporate Presentation
Corporate Presentation March 2019
Slide 2: SMGR Subsidiaries
SEITIEN INDONESIA GROUP SMGR Subsidiaries — si —> silos sist PT Semen PTSemen PT Semen Padang Gresik Tonasa 99,99% 99,96% 99,99% ta =’ ne TLCC PT Semen Indonesia 70,0% 100% > inponesia SBI 98.31% (melalui SIIB) PT Semen PT Semen Kupang industri Bangunan Indonesia Aceh 52,28% Indonesia 99,48% PT Seme
Slide 3: Clinker & Cement Value Chain
Clinker & Cement Downstream Inbound Materials Transportation Distribution Others Production Business UTSG SG,ST,SP, SBI* SILOG SIB, SBB** KIG • Mining Contractors • Clinker and Cement • Sea & Land Transportation • Cement distribution, • Ready Mix • Industrial estate (limestone & clay) production in
Slide 4: Experienced Board of Management
Experienced Board of Management PRESIDENT DIRECTOR DIRECTOR OF PRODUCTION DIRECTOR OF FINANCE HENDI PRIO SANTOSO BENNY WENDRY DODDY SULASMONO DINIAWAN Born in Jakarta, February 5, 1967 Born in Padang, May 1, 1969 Born on February 27, 1967 Double Major: Bachelor of Business Administration in Universi
Slide 5: Indonesia Cement Players
Indonesia Cement Players Installed Capacity 35.5 Semen Indonesia 25.5 Indocement 15.5 Solusi Bangun Indonesia (ex-Holcim) 8.7 Conch Cement Indonesia 7.7 Semen Merah Putih (Cemindo Gemilang) 7.4 Semen Bosowa 3.9 Semen Baturaja 1.8 Semen Garuda (Jui Shin Indonesia) 1.8 Semen Jawa (Siam Cement Group) 1
Slide 6: Indonesia Cement Market
Indonesia Cement Market Cement demand growth was dominated by the growth of bulk cement to support infrastructure projects Bag cement still represent the largest portion of 80 40.0% CAGR Bulk: 13.1% Indonesia cement consumption 70 CAGR Bag: 5% 35.0% 60 18.8 30.0% 16.9 13 14.5 14.8 25.0% BULK 50 10.8
Slide 7: Market by Geography up to March 2019
Market by Geography up to March 2019
Slide 8: SMIG as the Market Leader in Indonesia
SMIG as the Market Leader in Indonesia 53.7% 39,4% Pre-Consolidation Post-Consolidation FY 2018 Up to March 2019 25,5% 26.2% 15,4% 4,8% 5.5% 3,5% 3,1% 3,1% 3.7% 2.8% 2.9% 1,9% 1,9% 2.2% 1.8% 1,% 1.0% 0.3% 0.3% 0,3% SMGR SMIG INTP SBI Conch Bosowa Merah Baturaja Jui Shin Siam STAR Semen SMGR INTP Con
Slide 9: Sales Volume March 2019
Sales Volume March 2019 Semen Indonesia Group Sales Volume Industry FEBRUARY MARCH YEAR TO DATE AREA FEBRUARY MARCH Year to Date 2019 2018 + (%) 2019 2018 + (%) 2019 2018 + (%) JAKARTA 319,541 382,990 -16.57% 336,363 400,467 -16.01% 1,023,658 1,213,489 -15.64% 2019 2018 Chg YoY (%) 2019 2018 Chg YoY
Slide 10: The Integration of Solusi Bangunan Indonesia (SBI)
The Integration of Solusi Bangunan Indonesia (SBI) PP Balikpapan PP Dumai PP Samarinda PP Belawan PP Belawan GP Dumai PP Banjarmasin PP Mamuju PP Pontianak PP Lhoksumawe PP Pontianak PP Palu LHOKNGA PLANT PP Lhoksumawe Cap : 1,8 Mt/Yr PP Batam PP Maluku Utara GP Kuala Indah PP Bitung PP Sorong PP Ma
Slide 11: Strategic Business Priority 2019
Strategic Business Priority 2019
Slide 12: SMGR Performance Overview – 1Q'19
SMGR Performance Overview – 1Q’19 1Q 2019 1Q 2018 Chg YoY Rp Billion (a) (b) (a:b) Revenue 6,618 6,618 0.0% Cost of Revenue 5,913 4,901 20.7% Gross Profit 704 1,717 -59.0% Operating Expense 1,122 970 15.7% Operating Income (417) 747 -155.9% EBITDA 1,611 1,193 35.1% Finance Income (Cost) 1,611 1,193
Slide 13: SMGR Financial Position 1Q'19
SMGR Financial Position 1Q’19
Slide 14: Thank You
Thank You 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
Slide 15: PT Semen Indonesia (Persero) Tbk.
PT Semen Indonesia (Persero) Tbk. Kantor Pusat South Quarter Tower A Lt. 19 Jl. RA Kartini Kav.8, Cilandak Barat, Jakarta Selatan Jakarta 12430 Telp: (021) 5261174/5 Fax : (021) 5261176 www.semenindonesia.com @semen Semen Semen @semenku indonesia Indonesia Indonesia
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