Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
Pt Japfa Comfeed Indonesia Tbk Class A — Investor Presentation (2025)
23 slides from Pt Japfa Comfeed Indonesia Tbk Class A's investor presentation, 2025
Slide 1: Investor Presentation FY2025
PT JAPFA COMFEED INDONESIA Tbk INVESTOR PRESENTATION FY2025 Pertumbuhan yang Kuat dan Berkelanjutan Sustainable and Strong Growth
Slide 2: Index
Index Company Overview Key Investment Highlights Financial and Operational Highlights
Slide 3: Company Overview
COMPANY OVERVIEW
Slide 4: Vertically Integrated Business Model
Company Overview Core competencies across the value chain POULTRY AQUACULTURE BEEF CATTLE UPSTREAM ANIMAL FEED VERTICALLY INTEGRATED BUSINESS MODEL PRODUCTION UPSTREAM BREEDING MIDSTREAM COMMERCIAL FARMING DOWNSTREAM PROCESSING DOWNSTREAM CONSUMER PRODUCTS 3
Slide 5: Industrialized approach drives operational and financial benefits
Industrialized approach drives operational and financial benefits A Scale B Technology and Genetics – 2nd largest feed and DOC producer in Indonesia with – Exclusive relationship with Aviagen (on broilers) for significant scale across the value chain: the sourcing of grandparent stock with superior
Slide 6: Japfa: Well positioned for long-term growth
Japfa: Well positioned for long-term growth Poultry leader in Indonesia − Aquaculture is primarily a feed business with some − 2nd largest poultry feed producer in farming overlay Indonesia − Protein diversification − Core business and stable segment of strategy for varying the value chain consumer
Slide 7: Growing responsibly
Growing responsibly Japfa’s animal protein business in Indonesia showed strong sales growth in the 2010 – 2014 period driven by strong poultry demand, which then stagnated in the 2014 – 2015 period. After the down-cycle, Japfa’s poultry business resumed growth in 2016 New and non-essential Capex
Slide 8: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS
Slide 9: Investment highlights
Investment highlights 1 Attractive industry dynamics driven by strong structural growth in protein consumption 2 Leading integrated poultry national champion with nationwide footprint 3 Core feed business offers stable profitability 4 Industrialised Business Model: Leading Market Positions 5 Experie
Slide 10: Attractive industry dynamics driven by strong structural growth in protein consumption
1 Attractive industry dynamics driven by strong structural growth in protein consumption Poultry meat consumption has increased in tandem Poultry Meat Consumption per capita in Asia with GDP in Indonesia 9 (kg per capita – 2024) 2023 Consumption per capita/ kg 2022 2021 Malaysia 31.1 2016 2020 8 201
Slide 11: Well-established market leader in the Indonesian animal protein sector
Well-established market leader in the Indonesian animal 2 protein sector Nationwide footprint with presence in all major islands Logistical feat given that Indonesia is an archipelago; serves as a barrier to entry and helps defend the Company’s market position Wide geographical reach offers unpa
Slide 12: Segmental Trends: PT Japfa Tbk (Poultry)
Segmental Trends: PT Japfa Tbk (Poultry) Revenue (IDR Billion) Operating Profit (IDR Billion) Operating Profit Margin (%) 83,499 6,634 77,130 17.2% 5,715 442 16.3% 72,574 10,334 15.1% 68,555 8,719 372 7,902 1,796 7,619 28,973 3,221 1,589 10.1% 24,881 26,913 22,424 239 2,783 1,267 9.3% 8.2% 1,112 417
Slide 13: Leading Pan-Asian Industrialised Agri-Food Company
3 Leading Pan-Asian Industrialised Agri-Food Company WHAT WE DO WHERE WE ARE WHY WE DO IT We produce quality We employ over 1.7 billion people living protein staples and 37,000 people across in our target markets packaged food that Singapore, Indonesia, More than 20% of the nourish millions of Vietn
Slide 14: Industrialised Business Model: Leading Market Positions
4 Industrialised Business Model: Leading Market Positions Leading upstream regional market positions DOC Production1 Vietnam 19% #3 Poultry Feed Production1 Myanmar 27% #2 DOC Production1 Myanmar 18% #2 2nd largest Indonesian poultry feed and DOC producer2 Poultry feed production capacity market sha
Slide 15: Experienced and tenured management team
5 Experienced and tenured management team Proven track record of guiding the Company through various cycles • Board of Commissioners* Antonius Harwanto Ito Sumardi Djuni Syamsir Siregar Bambang Budi Hendarto Hendrick Kolonas Suryo Sembodo Sanyoto President Vice President Commissioner Commissioner In
Slide 16: Financial and Operational Highlights
FINANCIAL AND OPERATIONAL HIGHLIGHTS
Slide 17: PT Japfa Tbk – Financial Performance
PT Japfa Tbk – Financial Performance Revenue Operating Profit EBITDA PAT IDR Billion IDR Billion IDR Billion IDR Billion 8.8% y-o-y 18.0% y-o-y 16.2% y-o-y 33.3% y-o-y FY 2025 60,716 6,150 7,429 4,281 FY 2024 55,801 5,213 6,393 3,212 Strong FY2025 performance with record high EBITDA Revenue increa
Slide 18: PT Japfa Tbk: Managing Cyclicality
PT Japfa Tbk : Managing Cyclicality Revenue Operating Profit IDR Billion IDR Billion 70,000 6,500 6,150 60,716 60,000 55,801 51,176 5,500 5,213 48,972 50,000 4,500 40,000 3,500 2,803 30,000 2,264 2,268 2,500 1,781 20,000 1,361 1,535 1,430 1,500 979 941 1,115 1,133 1,119 982 543 340 748 10,000 220 50
Slide 19: Global Environment
Global Environment Challenging times • Renewed trade tensions and geo-political instability are impacting economies worldwide, potentially disrupting supply chains and commodities prices. • Cost-of-living pressures continue to affect household spending and consumer purchasing power. Riding through c
Slide 20: Japfa Sustainability Journey
Japfa Sustainability Journey Participated as a road tester in Japfa Tbk have The standalone Japfa Tbk received an the Social LCA/SLCA Project completed the sustainability report SLL from BNI valued at initiated by the United Nations construction of the 9th Sustainability has been at was issued to ID
Slide 21: Proven financial track record
Proven financial track record Net Revenues Operating Profit EBITDA Net Profit (IDR Billion) (IDR Billion) (IDR Billion) (IDR Billion) 60,716 55,801 7,429 6,393 6,150 5,213 4,281 3,212 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 Total Assets Net Debt / Equity (%) CAPEX Total Interest Bear
Slide 22: Capex
Capex (IDR Billion) 2,391 1,984 1,599 FY2023 FY2024 FY2025 21
Slide 23: Thank You
Thank You IMPORTANT NOTICE: This investor presentation is for information only and should not be relied upon to make any investment or divestment decision with respect to securities of the Japfa Group. Shareholders and potential investors are advised to seek independent advice in the making of any i
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