Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
Pt Japfa Comfeed Indonesia Tbk Class A — Investor Presentation (April 2021)
21 slides from Pt Japfa Comfeed Indonesia Tbk Class A's investor presentation, Apr 15, 2021
Slide 1: PT Japfa Comfeed Indonesia Tbk
PT JAPFA COMFEED INDONESIA Tbk Jakarta, 15 April 2021 Memperkokoh Sinergi Untuk Masa Depan yang Berkelanjutan Strengthening Synergies for a Sustainable Future
Slide 2: Table of Contents
Table of Contents Company Overview Operational Performance Financial Highlights Challenges & Strategies Appendix
Slide 3: Company Overview
_ JAPFA COMPANY OVERVIEW
Slide 4: An Introduction to Japfa Tbk
An Introduction to Japfa Tbk Vertically ▪ One of the largest poultry players in Indonesia with net sales of Rp36.96 trillion and EBITDA of integrated Rp3.89trillion in 2020. poultry ▪ Listed on Indonesia Stock Exchange (IDX) for over 30 years with market cap of Rp17.18 trillion company, as of 31 Dec
Slide 5: Core Competencies Across The Value Chain
Core Competencies Across The Value Chain
Slide 6: Poultry Contributes Bulk of Revenue and Feed is Core Pillar of Profitability
Poultry Contributes Bulk of Revenue and Feed is Core Pillar of Profitability FY19* Sales Contribution Per Business Segment FY20 Sales Contribution Per Business Segment Trading & Trading & Cattle: 3% Others: 3% Cattle: 2% Others: 5% Aquaculture: 6% Aquaculture: 6% Poultry Processing & Poultry Process
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE
Slide 8: Flashback 2020 and Flashback January 2021-March 2021
Flashback 2020 The implementation of Large-Scale Social Restrictions (PSBB) due to Covid-10 pandemic has hampered economic growth, which impacted purchasing power. Despite the stimulus provided by the central Government, in 2020, the Indonesia economy recorded negative 2.07% growth The fall in
Slide 9: Summary of Sustainability-Linked Bond (SLB)
Summary of Sustainability-Linked Bond (SLB) Issuer PT Japfa Comfeed Indonesia Tbk Issue Size USD 350,000,000 Tenor 5 years Trade Date/Closing Date 16 March 2021/ 23 March 2021 Maturity Date 23 March 2026 Interest Rate 5.375% per annum (Payable semi-annually)* Interest Payment Dates March 23 and Sept
Slide 10: Summary of Sustainability-Linked Bond (SLB)
Summary of Sustainability-Linked Bond (SLB) Key Performance Indicator (KPI) Water recycling facilities for sustainable water and wastewater management at poultry operations Sustainability Performance Target (SPT) Construction of eight water recycling facilities at any of the Company’s or the Restric
Slide 11: Flashback January 2021-March 2021 (continued)
Flashback January 2021- March 2021 (continued) Going forward, the Company will still focus on the core business that is currently engaged in. The Company continues to strive to increase product penetration while continuing its efforts to educate the importance of animal protein for health, in line
Slide 12: Financial Highlights
=) SAPFA FINANCIAL HIGHLIGHTS
Slide 13: Financial Results Summary
Financial Results Summary NET REVENUE OPERATING PROFIT (In IDR Billion) (In IDR Billion) 38,872 36,965 3,124 2,484 2019* 2020 2019* 2020 PROFIT FOR THE YEAR AFTER EFFECT OF MERGING ENTITY’S** EBITDA INCOME ADJUSTMENT (In IDR Billion) (In IDR Billion) 4,139 3,887 1,794 1,222 2019* 2020 2019* 2020 Not
Slide 14: Total Assets, Net Debt/Equity, Capital Expenditures
TOTAL ASSETS NET DEBT/EQUITY (In IDR Billion) 26,651 68.9% 25,952 57.7% 2019* 2020 2019* 2020 CAPITAL EXPENDITURES (CAPEX) (In IDR Billion) 3,065 1,645 2019* 2020 Note: * Restated, based on Financial Statement as of 31 December 2020
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Slide 16: Challenges & Strategies
Challenges & Strategies Challenges 1. Uncertainty due to the impact of the Covid-19 pandemic on the global, national and poultry industry 2. Changes in people’s consumption pattern due to the Covid-19 pandemic. 3. The low level of consumption of animal protein in Indonesia and the government’s appea
Slide 17: Challenges & Strategies
Challenges & Strategies Strategies 1. The Company will remain prudent in reviewing its capital investment (capex), whereby the capex will be prioritized for investments that are short-medium term and routine, with adjustment possibility, taking into account the country’s economic recovery. 2. Consis
Slide 18: Appendix
APPENDIX
Slide 19: Operational Map
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Slide 20: Operational Map
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Slide 21: PT Japfa Comfeed Indonesia Tbk
PT JAPFA COMFEED INDONESIA Tbk Jakarta, 15 April 2021 Memperkokoh MemperkokohSinergi SinergiUntuk Untuk Masa MasaDepan Depanyang yang Berkelanjutan Berkelanjutan Strengthening StrenghtheningSynergies Synergies for for a Sustainable a Sustainable Future Future
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