Pt Cisadane Sawit Raya Tbk · IDX:CSRA
Pt Cisadane Sawit Raya Tbk — Investor Presentation (December 2021)
26 slides from Pt Cisadane Sawit Raya Tbk's investor presentation, December 2021
Slide 1: Company Update: Towards A New Stage of Sustainable Business
COMPANY UPDATE Towards A New Stage of Sustainable Business December 2021 PT Cisadane Sawit Raya Tbk.
Slide 2: Agenda
1 Company Overview 2 Competitive Advantage 3 Growth Strategy 4 Financial Highlights PT Cisadane Sawit Raya Tbk. | Company Update
Slide 3: Company Overview
CSR COMPANY OVERVIEW
Slide 4: Vision & Mission
VISION & MISSION VISION To be a national leading agribusiness company. MISSION To provide a quality and sustainable Agriculture products, services, and solutions, to create added value for all our stakeholders PT Cisadane Sawit Raya Tbk. | Company Update
Slide 5: Vision & Mission: Corporate Values
VISION & MISSION SYNERGY Having good communication and coordination between fellow company members to collaborate in order to achieve common goals. ENTHUSIASM Have high enthusiasm, know, desire and are able to do the job wholeheartedly. INSIGHT Always develop yourself by continuing to learn somethin
Slide 6: Indonesian Prominent Palm Oil Companies
INDONESIAN PROMINENT PALM OIL COMPANIES KEY HIGHLIGHTS REVENUE BREAKDOWN CSRA specifically engages in the upstream plantation FY2021 FY2020 sector with a solid track record more than 38 years. KER KER The Company owned number of plantation estates, of 8% 7% which located in the North Sumatra and Sou
Slide 7: Corporate Structure
CORPORATE STRUCTURE PT Cisadane Sawit Raya Tbk. | Company Update
Slide 8: Competitive Advantage
CSR COMPETITIVE ADVANTAGE
Slide 9: Competitive Advantage
COMPETITIVE ADVANTAGE 1 Solid operating track record of more than 38 years experience. Strong operating performance from continuous implementation 2 of best agronomic practices. 3 Favorable estate age profile yields to sustainable production growth. 4 The strategic location of plantations and factor
Slide 10: 1. Solid Operating Track Record
1. SOLID OPERATING TRACK RECORD PT Cisadane Sawit Raya Tbk. | Company Update
Slide 11: 2. Strong Operating Performance
2. STRONG OPERATING PERFORMANCE PRODUCT COMPOSITION OER & KER Product Dec21 Dec20 Dec21 Dec20 OER 20.3% 20.1% PK cpo PK cpo KER 4.9% 4.6% 3% 11% 3% 12% 319,071 295,125 tons tons The company has constantly implemented a set of best agronomic practices FFB FFB which yields to strong operating results
Slide 12: 3. Favorable Estate Age Profile
3. FAVORABLE ESTATE AGE PROFILE The relatively young age profile of oil palm trees guarantees a sustainable annual increase in production for the foreseeable future. More than 50% of its estates is on the prime production period 0-4 yr 5-8 yr 9-17 yr 18-25 yr >26 yr 0 2000 4000 6000 8000 Data as of
Slide 13: 4. The Strategic Location of Plantations and Factory
4. THE STRATEGIC LOCATION OF PLANTATIONS AND FACTORY The Company and its subsidiaries have number of estates located in the Provinces of North Sumatera (Labuhan Batu Regency and South Tapanuli Regency) and South Sumatera (Banyuasin Regency, Musi Rawas Regency and North Musi Rawas Regency) CSRA’s str
Slide 14: 5. Highly Dedicated Management Team with Sound Experiences
5. HIGHLY DEDICATED MANAGEMENT TEAM WITH SOUND EXPERIENCES
Slide 15: 6. Strong Community Relationship & Sustainable Business Operation (1)
6. STRONG COMMUNITY RELATIONSHIP & SUSTAINABLE BUSINESS OPERATION WITH ENVIRONMENTALLY-SAFE PRACTICES (1) PT Cisadane Sawit Raya Tbk. | Company Update
Slide 16: 6. Strong Community Relationship & Sustainable Business Operation (2)
6. STRONG COMMUNITY RELATIONSHIP & SUSTAINABLE BUSINESS OPERATION WITH ENVIRONMENTALLY-SAFE PRACTICES (2) BEST IN CLASS ESTATE MANAGEMENT ENVIRONMENTALLY-SAFE PRACTICES On February 11, 2021 CSRA received Application of superior an Indonesian Sustainable agronomy practices and Palm Oil (ISPO) certifi
Slide 17: Growth Strategy
CSR GROWTH STRATEGY
Slide 18: Growth Strategy
GROWTH STRATEGY Expand the processing Maintain and build good Effectively assessing Invest in the remaining capacity of palm oil relations with the The best practice of agronomy land banks of the mill in the communities around for sustainable operation Company and optimizing in subsidiaries its oper
Slide 19: Financial Highlights
CSR FINANCIAL HIGHLIGHTS
Slide 20: Profitability
PROFITABILITY IN IDR BILLION REVENUES GROSS PROFIT 57% 508 896 91% 615 607 568 492 267 266 216 192 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 OPERATING PROFIT NET PROFIT 389 260 163% 314% 191 148 98 119 62 86 29 27 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021
Slide 21: Financial Position
FINANCIAL POSITION IN IDR BILLION TOTAL ASSETS 1753 1369 1399 1280 1158 2017 2018 2019 2020 2021 TOTAL EQUITY TOTAL LIABILITIES 781 972 572 904 842 826 438 465 726 432 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021
Slide 22: Key Financial Ratios
KEY FINANCIAL RATIOS GROSS PROFIT MARGIN NET PROFIT MARGIN RETURN ON ASSETS 14,8 29 57 43 44 38 39 8,26 16 10 4,5 5 6 2,25 2,13 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 RETURN ON EQUITY LIABILITIES TO EQUITY RATIO CURRENT RATIO 1,9 1,92 1,94 33,3 3,57 1,44 2,87 23,9
Slide 23: Thank You
PT. CISADANE SAWIT RAYA TBK. THANK YOU For Further Information: T: +6221 6667 3312-15 | F: +6221 6667 3310-11 E: corpsec@csr.co.id | iqbal@csr.co.id W: www.csr.co.id <Disclaimer> The views expressed here contain information derived from publicly available sources that have not been independently ver
Slide 24: Appendix
CSR APPENDIX
Slide 25: Business Activities
BUSINESS ACTIVITIES FRESH THE COMPANY PRODUCE CPO & PALM KERNEL FRUIT BUNCH PK products are sold to third parties. PK is processed into Palm Kernel Oil as an oleochemical industry raw material, which has a variety of applications. The main applications of processed CPO are used in the vegetable cook
Slide 26: Production Process
ose PRODUCTION PROCESS PALM PLANTATION KERNEL, PALM our KERNELS PALM KERNEL, CRUSHING PLANT KERNEL DRYING FFB CAGE COMPANY MILL RBDPK POWER & STEAM OLEIN ‘STERILISING THRESING PRESSED CAKE PKC PKO PRESSING CO-GENERATION DEPERICAFING — FIBRES SHELLS RBDPK STRIPPED — ‘STEARIN BUNCHES CLARIFICATION: EM
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