Pt Panca Mitra Multiperdana Tbk — FY2022 Earnings Presentation

4 slides from Pt Panca Mitra Multiperdana Tbk's earnings presentation, Mar 31, 2023

Slide 1: Company Update - Key Highlights
COMPANY UPDATE Key Highlights: 31 March 2023 • PMMP recorded total revenue of USD 190.7 million and total sales of 20,000 tons for FY22, increased by 8.5% Share Price Data (as of 31st March, 2023): YoY and 3.3% YoY respectively from USD 175.7 million and 19,400 tons in the prior year, which driven b
Slide 2: Net Sales, Gross Profit, EBITDA, Net Income and Product Mix
Net Sales (USD Mn) Gross Profit (USD Mn) 23% 191 21% 176 18% 171 41 35 35 2020 2021 2022 2020 2021 2022 EBITDA (USD Mn) Net Income (USD Mn) 15% 14% 6% 5% 7% 4% 25 24 10.6 9.3 18 7.5 2020 2021 2022 2020 2021 2022 FY2021 Sales Product Mix FY2022 Sales Product Mix 3% Raw BT 3% Raw BT 15% 15% 27% Raw Va
Slide 3: Assets, Liabilities, Equity, Debt and Inventory Level
Assets (USD Mn) Liabilities (USD Mn) 298 216 269 195 7 182 248 6 37 68 12 58 31 38 21 49 40 40 158 172 150 170 171 181 2020 2021 2022 2020 2021 2022 Inventory Fixed Asset Other Asset Short Term Bank Loan Other Current Liabilities Non Current Liabilities Equity (USD Mn) Interest Bearing Debt (USD Mn)
Slide 4: Updates on PMMP's Business Expansion
Updates on PMMP’s Business Expansion PMMP’s Expansion Layout New Plant’s Focus Product Regular Cooked in Cooked Shell Cooked Shrimp Sushi Ebi Ring Shrimp Progress Update – 9th Factory Construction Progress Update – Solar Panel Installment