Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q2 2017 Earnings Presentation
17 slides from Bumitama Agri's earnings presentation, Aug 14, 2017
Slide 1: Second Quarter & First Half 2017 Presentation
Bumitama Agri Ltd. Excellence Through Discipline Second Quarter & First Half 2017 Presentation 14 August 2017
Slide 2: Disclaimer
Disclaimer Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the unaudited financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 30 June 2017. This presentation has been prepared by the Company for in
Slide 3: Table of Contents
Excellence Through Discipline Table TableofofContents Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 5 Operational & Financial Performance 6 Appendix 11 Contact Information 16
Slide 4: Growth Strategies
Excellence Through Discipline The The1,1,2,2,33Growth GrowthStrategies Strategies Bumitama Agri Ltd. Excellence Through Discipline 4
Slide 5: Executive Summary – 1H 2017
Executive ExecutiveSummary Summary– –FY2016 1H 2017 Bumitama Agri Ltd. Excellence Through Discipline Production FFB volumes increased 55.9% YoY to 1,300,456 mt. FFB yield increased 44.6% YoY from 5.6 mt/ha to 8.1 mt/ha. OER at 22.9%. Total planted area of 179,273 ha. Financial Performance Revenue in
Slide 6: Operational Highlight
Excellence Through Discipline OperationalHighlight Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 2Q 2017 % 2Q 2016 % Change YoY 1H 2017 % 1H 2016 % Change YoY Production FFB Total (MT) 963,471 100.0 589,756 100.0 63.4% 1,775,106 100.0 1,247,955 100.0 42.2% FFB Internal 731,0
Slide 7: Operational Highlight (Cont')
Excellence Through Discipline Operational Highlight (Cont’) Bumitama Agri Ltd. Excellence Through Discipline 2Q 2017 2Q 2016 Change YoY 1H 2017 1H 2016 Change YoY CPO (MT) 217,386 134,009 62.2% 404,874 287,004 41.1% PK (MT) 42,824 26,415 62.1% 80,159 59,209 35.4% Yield and Extraction Rate FFB Yield
Slide 8: Planted Area
Excellence Through Discipline Planted PlantedArea Area Bumitama Agri Ltd. Excellence Through Discipline As at 30 June 2017 As at 31 December 2016 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 130,127 72.6 128,966 73.6 1,161 - Old & Mature 113,770 63.5 104,970 59.9 8,800
Slide 9: Sales Revenue and Volume
Excellence Through Discipline Sales SalesRevenue Revenueand andVolume Volume Bumitama Agri Ltd. Excellence Through Discipline 2Q 2017 2Q 2016 Change YoY 1H 2017 1H 2016 Change YoY Sales Revenue (IDR million) - Crude Palm Oil 1,678,161 1,117,615 50.2% 3,363,535 2,370,058 41.9% - Palm Kernel 210,457 1
Slide 10: Income Statement Highlight
Excellence Through Discipline Income IncomeStatement StatementHighlight Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 2Q 2017 2Q 2016 Change YoY 1H 2017 1H 2016 Change YoY Revenue 1,920,419 1,376,742 39.5% 4,014,770 2,864,909 40.1% Gross profit 562,115 243,959 130.4% 1,098,9
Slide 11: Income Statement Highlight (USD)
Appendix to the Announcement 1H2017: Translation of Unaudited Financial Bumitama Agri Ltd. Income Statement Highlight Statements to USD Excellence Through Discipline Income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding finan
Slide 12: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1H2017: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Statement of Financial position (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year. Grou
Slide 13: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1H2017: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group Company 30-Jun-2017 31-Dec-2016 30-Jun-2017 31-Dec-2016 USD thousand USD thousand USD thousand USD thousand LIABILITIES AND EQUITY Current liabilities Loan
Slide 14: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1H2017: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD A cash flow statement (for the group), together with a comparative statement for the corresponding period of the immediately preceding financial year. Group 2nd
Slide 15: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1H2017: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group 2nd Quarter 1st Half Cash Flows from Operating Activities: 2017 2016 2017 2016 USD thousand USD thousand USD thousand USD thousand Profit before income tax
Slide 16: Contact Information
Excellence Through Discipline Contact ContactInformation Information Bumitama Agri Ltd. Excellence Through Discipline If you need further information, please contact: Investor Relations Christina Lim --- clim@bumitama-agri.com Lim Sian Choo --- lim.sian.choo@bumitama-agri.com Glenn Ho --- glenn.ho@b
Slide 17: Thank You
Bumitama Agri Ltd. Excellence Through Discipline Thank You