Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Q1 2025 Earnings Presentation
7 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2025
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market 1st Quarter of 2025 Unaudited Financial Report Earnings Call
Slide 2: Q1-2025 Industry Demand & SIG Topline
Q1-2025 INDUSTRY DEMAND & SIG TOPLINE As the national cement demand declined in a seasonally weak quarter, SIG sales volume was supported by export growth. Meanwhile price discipline continued as SIG bag ASP increased YoY. Industry demand in Q1-2025 SIG sales volume and cement segment performance Ce
Slide 3: Q1-2025 Performance: Decline in costs driven by efficiencies
Q1-2025 PERFORMANCE Decline in costs driven by operational and financing efficiencies amid challenges in topline ▲4.0% ▼ 2.6% Variable COGS/ton Operating Expenses As impact of higher fuel cost due to 1.294 1.260 ▼ 1.2% coal price increase starting around 2H-2024. COGS Decrease in Opex, mainly from 6
Slide 4: Solid financial structure backed by prudent capital management
Q1-2025 PERFORMANCE Solid financial structure backed by prudent capital management Sustained strong balance sheet Disciplined cashflow management ▼ 0.5% ▼ 0.5% Rp 355 Bio ▲ 6 days Change in total assets due to higher Change in total liabilities & Solid cash generation amid Moderate extension in incr
Slide 5: What's Next: Our steady steps moving forward
WHAT’S NEXT Our steady steps moving forward… Execution of key initiatives Reinforcing Topline • Getting closer to the market along the value chain to increase channel domination and customer loyalty • Improve capability with direct control to channel distribution performance Increase utilization acr
Slide 6: Important Notice
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 THE BASIS
Slide 7: Leading the industry transformation towards sustainability
“Leading the industry transformation towards sustainability” @semenindonesia Semen Indonesia Semen Indonesia @semenku PT Semen Indonesia (Persero) Tbk. South Quarter, Tower A, Floor 19-20 Jl. RA. Kartini Kav. 8, Jakarta Selatan 12430, Indonesia
PT Semen Indonesia (Persero) — Q1 2025 Earnings Presentation on 6ix