Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — H1 2020 Earnings Presentation
19 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2020
Slide 1: Earnings Call Presentation 1H 2020
Earnings Call Presentation 1H 2020 PT Semen Indonesia (Persero) Tbk.
Slide 2: Company Profile
Company Profile Factory Locations Indonesia and Vietnam Company Name Market Locations PT. Semen Indonesia (Persero) Tbk Asia, Australia, and Pacific Shareholders Nature of Business 51,01% Government of Indonesia Cement Industry 48,99% Public Facts Milestones 53 Million tones p.a of designed cement p
Slide 3: SiG Operational Area
SiG Operational Area > <p Eee. {Quang Ninh Plant - Vietnam CCapactty:2.3MT/Vear Lnoknga Plant Capacity:18 MT/Year Indarung Plant Capacity: 8.5 MT/Year Narogong Plent Capacity:6 MT/Year Rembang Plant Capacity: 3 MT/Year Cllacap Plant Capacity. 3.4 MTIVear Tuben Plant Capacity St: 47 MTVYear Capacity
Slide 4: Corporate Group Structure
sic Corporate Group Structure & PT Somen sis Indonesla Beton 99.99% FT Sirah PT Semen Gresik inom SST somenindonesta 99.96% iat "400% PT Kawasan Industrl Gresik 65% SEITIEN | indonssin acen IRCEN 52.28% PT Semen Kupang) me United Tractor erTF indonesia : me Semen Gresik 99.48% ; oe WS <j 55% PT'Sema
Slide 5: Business Portfolio
Business Portfolio Clinker & Cement Downstrea Inbound Materials Transportation Distribution Others Production m 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 &
Slide 6: Board of Management
Board of Management Board of Commissioners Board of Directors Rudiantara Hendi Prio Santoso Chairman President Director AGMS 19 June 2020 AGMS 15 September 2017 Hendrika Nora OS Fadjar Judisiawan Lydia Silvanna Djaman Commissioner Director of Business Doddy Sulasmono D Commissioner AGMS 30 April 201
Slide 7: Indonesian Cement Players Installed Capacity
Indonesian Cement Players Installed Capacity 35.5 Semen Indonesia 25.5 Indocement 14.8 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)
Slide 8: Indonesian Cement Market
Indonesian Cement Market Cement demand growth was dominated by the growth of bulk cement Bag cement still represent the largest portion of to support infrastructure projects Indonesia cement consumption in million ton 80 40.0% 70 30.0% 60 18.8 18.7 13 14.5 14.8 16.9 20.0% BULK 12.2 50 10.8 23,60% 8.
Slide 9: Market by Geography 1H 2020
Sic Market by Geography 1H 2020 New Guinea 22.06% of total nationaldemand Sumatra 3.20% of total national demand WESTJAVA, DKI JAKARTA BANTEN 26.37% of total national demand CENTRALIAVA 14.28% oftotal EASTIAVA national demand 13. A8%oftotal 5.79% oftotal Go national demand national demand source: In
Slide 10: Market Leader in Indonesia
Market Leader in Indonesia 1H 2020 53.1% 44.8% 26.1% 22.7% 7.7% 6.9% 5.6% 6.6% 3.2% 3.0% 2.7% 3.5% 2.3% 1.6% 2.0% 1.6% 1.6% 1.6% 0.4% 0.4% SMGR INTP Conch Bosowa Merah Baturaja Jui Shin Siam STAR Semen (SMIG + SBI) Putih Cement Kupang Market Share Capacity Share source: Indonesia Cement Association
Slide 11: Domestic Demand 1H 2020
Domestic Demand 1H 2020 Industry 1Q 2Q YEAR TO DATE AREA 2020 2019 YoY (% ) 2020 2019 YoY (% ) 2020 2019 YoY (% ) Jakarta 853,628 754,808 13.09% 502,335 578,450 -13.16% 1,355,962 1,333,258 1.70% Banten 708,455 812,846 -12.84% 521,070 683,893 -23.81% 1,229,525 1,496,739 -17.85% West Java 2,443,345 2,
Slide 12: Performance Overview 1H 2020
Performance Overview 1H 2020 1H 2020 1H 2019 Chg YoY in billion IDR (a) (b) (a:b) Total Group SIG Sales Volume (ton) 18,117,760 17,776,902 1.9% Revenue 16,026 16,351 -2.0% Cost of Revenue 11,213 11,686 -4.0% Gross Profit 4,812 4,665 3.2% Operating Expense 2,696 2,614 3.1% Operating Income 2,117 2,05
Slide 13: SMGR Performance
SMGR Performance Revenue Gross Profit 45.0 00 40.368 50, 0% 14.0 00 12.714 70, 0% 10.646 40.0 00 12.0 00 60, 0% 31,5% 9.856 40, 0% 35.0 00 30.688 9.331 26.948 26.134 27.814 10.0 00 39,5% 50, 0% 30.0 00 30, 0% 37,7% 7.960 … 25.0 00 8.00 0 28,6% 30,4% 31,5% 40, 0% 20.0 00 10,3% 16.026 20, 0% 30,0% 6,4
Slide 14: SMGR Financial Position
SMGR Financial Position Cash Balance (IDRbn) Total Interest Bearing Debt (IDRbn) EBITDA/Interest 5,246 30,042 19.1 3,950 27,819 3,638 3,345 2,847 10,019 9,602 6.5 6.9 6,260 2.7 3.1 2016 2017 2018 2019 1H '20 2016 2017 2018 2019 1H '20 2016 2017 2018 2019 1H '20 Debt/EBITDA Net Debt/Equity Gross Debt
Slide 15: ESG: Sustainability Strategy
ESG: Sustainability Strategy The Company’s commitment is embodied in our 4 pillars of sustainability: 1. Sustainable Economic Growth 2. Climate and Energy 3. Circular Economy 4. People and Community Corporate Vision: Leading Building Material Solutions Provider in the Region Corporate Mission: Focus
Slide 16: ESG Performance: Commitment & Targets
ESG Performance: Commitment & Targets 16
Slide 17: ESG Performance: Achievements & Targets
ESG Performance: Achievements & Targets 17
Slide 18: 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 19: PT Semen Indonesia (Persero) Tbk.
@semenindonesia Semen Indonesia Semen Indonesia @semenku PT Semen Indonesia (Persero) Tbk. Head Office South Quarter Tower A Lt. 19 Jl. RA Kartini Kav.8, Cilandak Barat, Jakarta Selatan Jakarta 12430 Telp: (021) 5261174/5 Fax : (021) 5261176 19 www.sig.id
PT Semen Indonesia (Persero) — H1 2020 Earnings Presentation on 6ix