Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
Pt Japfa Comfeed Indonesia Tbk Class A — Investor Presentation (April 2023)
24 slides from Pt Japfa Comfeed Indonesia Tbk Class A's investor presentation, Apr 5, 2023
Slide 1: Public Expose - Synergy Towards A Sustainable Future
PT JAPFA COMFEED INDONESIA Tbk PUBLIC EXPOSE Jakarta, 5 April 2023 Sinergi untuk Masa Depan Yang Berkelanjutan Synergy Towards A Sustainable Future
Slide 2: Table of Content
Table of Content Company Overview Operational Performance Financial Highlights Challenges & Strategies Appendix
Slide 3: Company Overview
Company Overview
Slide 4: An Introduction to Japfa Tbk
An Introduction to Japfa Tbk ▪ One of the largest poultry players in Indonesia with net sales of Rp48.97 trillion Vertically and EBITDA of Rp3.86 trillion in 2022 integrated ▪ Listed on Indonesia Stock Exchange (IDX) for over 30 years with market cap of poultry company, Rp15.19 trillion as of 31 Dec
Slide 5: Vertically Integrated Business Model
Core Competencies Across the Value Chain POULTRY AQUACULTURE BEEF UPSTREAM VERTICALLY INTEGRATED BUSINESS MODEL ANIMAL FEED PRODUCTION UPSTREAM BREEDING MIDSTREAM COMMERCIAL FARMING DOWNSTREAM PROCESSING DOWNSTREAM CONSUMER PRODUCTS
Slide 6: Poultry Contributes Bulk of Revenue and Feed is Core Pillar of Profitability
Poultry Contributes Bulk of Revenue and Feed is Core Pillar of Profitability FY21 Sales Contribution Per Business Segment FY22 Sales Contribution Per Business Segment Trading and Others: 5% Trading and Others: 5% (include cattle) (include cattle) Aquaculture: 6% Aquaculture: 6% Poultry Feed: Poultry
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE
Slide 8: Flashback 2022
Flashback 2022 The Company is saddened by the passing of the President Director, Mr. Handojo Santosa on September 25, 2022. External conditions, especially relating to the energy crisis and supply chain disruption as well as high raw material costs, were the Company’s main challenges throughout
Slide 9: Flashback 2022 (continued)
Flashback 2022 (continued) The Company took some strategic steps, including among others : Business and Operational • Formulating a strategy to improve sales margins through sales mapping of a various feed products by increasing market penetration. • Enhancing the synergies between business units
Slide 10: Flashback 2022 (continued)
Flashback 2022 (continued) Finance • Prudently managing capital expenditures to maintain liquidity • Management of working capital and costs through regular review • Consistently perform prudent financial management and cash control • The Company received a 5-year Sustainability-Linked Loan (SLL) of
Slide 11: Summary of Sustainability-Linked Loan (SLL)
Summary of Sustainability-Linked Loan (SLL) PT Japfa Tbk took another step on its sustainability journey by securing the first Sustainability-Linked Loan (SLL) within the Japfa Group. The SLL of Rp1.425 trillion is a 5-year bilateral credit facility for general corporate purposes. We are pleased
Slide 12: The Asset Triple A Sustainable Capital Markets Awards 2021
The Asset Triple A Sustainable Capital Markets Country & Regional Awards 2021 On Tuesday, 22 March 2022, PT Japfa Comfeed Indonesia Tbk has been honoured with the following awards at The Asset Triple A Sustainable Capital Markets Country & Regional Awards 2021: 1. Best Issuer for Sustainable Finance
Slide 13: Japfa Sustainability Journey
Japfa Sustainability Journey Sustainability has been at The standalone sustainability Participated as a road tester in the Social Japfa Tbk received an SLL the core of our operations report was issued to LCA/SLCA Project initiated by the United from BNI valued at IDR 1.425 since the Company’s promin
Slide 14: Financial Highlights
FINANCIAL HIGHLIGHTS
Slide 15: Financial Highlights
Financial Highlights NET SALES PROFIT FROM OPERATIONS (in IDR Trillion) (in IDR Trillion) 48.97 44.88 3.52 2.75 2021 2022 2021 2022 PROFIT FOR THE YEAR ATTRIBUTABLE TO OWNERS EBITDA OF THE PARENT (in IDR Trillion) (in IDR Trillion) 4.54 3.86 2.02 1.42 2021 2022 2021 2022 Note: Based on the Company’s
Slide 16: Total Assets, Net Debt/Equity, Capital Expenditure
TOTAL ASSETS NET DEBT/EQUITY (In IDR Trillion) 80.96% 69.36% 32.69 28.59 2021 2022 2021 2022 CAPITAL EXPENDITURE (CAPEX) (In IDR Trillion) 1.92 1.94 2021 2022 Note: Based on the Company’s Financial Statement as of 31 December 2022
Slide 17: Challenges and Strategies
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Slide 18: Challenges and Strategies: Challenges
Challenges and Strategies Challenges 1. Major global factors we are facing : Geopolitical tensions between Russia and Ukraine, may disrupt global economies, supply chains and commodities prices. This may impact the cost of raw materials and consumer purchasing power. Global inflationary pressure
Slide 19: Challenges and Strategies: Strategies
Challenges and Strategies Strategies 1. Improvements to technical services to customers to enhance efficiency and productivity at the farmer level 2. Technological improvement through “mobile”, “data integration”, “data science platform”, internet, will be more dominate digitalization projects. 3. T
Slide 20: Challenges and Strategies: Strategies
Challenges and Strategies Strategies 6. The Company will continuously strengthening its downstream business through the development of its poultry processing and consumer products business, as well as encouraging retail sales growth through its retail outlets both offline and online. 7. The Company
Slide 21: Appendix
APPENDIX ‘ Ste, oy
Slide 22: The Company's Operational Areas
The Company’s Operational Areas
Slide 23: The Company's Operational Areas
The Company’s Operational Areas
Slide 24: Public Expose
PT JAPFA COMFEED INDONESIA Tbk PUBLIC EXPOSE Jakarta, 5 April 2023 Sinergi untuk Masa Depan Yang Berkelanjutan Synergy Towards A Sustainable Future
PT Japfa Comfeed Indonesia — Investor Presentation (April 2023) on 6ix