Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — H1 2015 Earnings Presentation
14 slides from Bumitama Agri's earnings presentation, Aug 13, 2015
Slide 1: First Half Presentation
Bumitama Agri Ltd. Excellence Through Discipline First Half M Presentation 13 August 2015
Slide 2: Disclaimer
Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 30 June 2015. This presentation has been prepared by the Company for informational purposes
Slide 3: Table of Contents
Table of Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 5 Operational & Financial Performance 7 Corporate Updates 12 3
Slide 4: The 1, 2, 3 Growth Strategies
The 1, 2, 3 Growth Strategies Bumitama Agri Ltd. Excellence Through Discipline 2 Develop existing uncultivated land 3 4
Slide 5: Executive Summary
Bumitama Agri Ltd. Excellence Through Discipline Executive Summary 5
Slide 6: Executive Summary – 6M2015
Executive Summary – 6M2015 Bumitama Agri Ltd. Excellence Through Discipline Production Growth FFB volumes increased 2.6% YoY to 1,012,800 mt. FFB yield dropped 8.8% YoY from 9.1 mt/ha to 8.3 mt/ha. OER at 23.0%. Total planted area of 154,504 ha. Financial Performance Impacted By CPO Price Revenue in
Slide 7: Operational & Financial Performance
Bumitama Agri Ltd. Excellence Through Discipline Operational & Financial Performance 7
Slide 8: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 2Q 2015 % 2Q 2014 % Change YoY 6M 2015 % 6M 2014 % Change YoY Production FFB Total (MT) 781,773 100.0 667,516 100.0 17.1% 1,475,274 100.0 1,259,552 100.0 17.1% FFB Internal 525,034 67.2 530,646 79.5 -1.1% 1,012,800 68.7 987,348 7
Slide 9: Sales Revenue and Volume
Sales Revenue and Volume Bumitama Agri Ltd. Excellence Through Discipline 2Q 2015 2Q 2014 Change YoY 6M 2015 6M 2014 Change YoY Sales Revenue (IDR in Million) - Crude Palm Oil 1,414,429 1,308,356 8.1% 2,603,257 2,521,156 3.3% - Palm Kernel 166,539 155,573 7.0% 311,632 300,097 3.8% - Glycerin 288 - N
Slide 10: Income Statement Highlight
Income Statement Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 2Q 2015 2Q 2014 Change YoY 6M 2015 6M 2014 Change YoY Revenue 1,581,256 1,463,929 8.0% 2,915,177 2,821,253 3.3% Gross profit 403,611 646,642 -37.6% 868,576 1,176,230 -26.2% Net profit 240,720 344,955 -30.2% 452,6
Slide 11: Planting Area
Planting Area Bumitama Agri Ltd. Excellence Through Discipline As at 30 June 2015 As at 31 December 2014 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 114,198 73.9 115,463 75.3 (1,265) - Mature 87,994 57.0 77,177 50.4 10,817 - Immature 26,204 17.0 38,286 25.0 (12,082) As
Slide 12: Corporate Updates
Corporate Updates Bumitama Agri Ltd. Excellence Through Discipline The Group has launched its new Sustainability Policy. This policy will guide the Group in creating value to its customers, shareholders, communities, employees and other stakeholders while there will be no new planting on forest and
Slide 13: Contact Information
Contact 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@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road
Slide 14: Thank You
Bumitama Agri Ltd. Excellence Through Discipline Thank You 14