Golden Agri-resources Ltd · SGX:E5H
Golden Agri-resources — Investor Presentation (April 2021)
17 slides from Golden Agri-resources's investor presentation, April 2021
Slide 1: Company Presentation April 2021
www.goldenagri.com.sg Company Presentation April 2021
Slide 2: Overview of GAR
OVERVIEW OF GAR • Listed on SGX since 1999 • A leading Indonesian plantation group with integrated operations for the production of an extensive portfolio of palm-based products • Broad presence in destination markets with refining facilities in China and India, sales representative offices and ex-t
Slide 3: Leading Indonesian Plantation Group with Integrated Operations
LEADING INDONESIAN PLANTATION GROUP WITH INTEGRATED OPERATIONS Research & Plantation & Basic Processed Development Harvesting CPO Milling Processing Products Products Collaboration Planted area1,2 No of mills with CIRAD Total 536k ha CPO Refining Branded & 48 Nucleus 425k ha Production No of plants
Slide 4: Key Competitive Strengths
[a\ Gar gar and food ] KEY COMPETITIVE STRENGTHS /
Slide 5: Core Palm Plantation Business Leading in Scale
CORE PALM PLANTATION BUSINESS LEADING IN SCALE Largest plantation group in Indonesia and second largest globally in planted area ‘000 ha Indonesia Malaysia 583 600 536 390 400 338 288 267 213 188 177 213 200 0 GAR Astra Agro Wilmar Indofood First Bumitama Sime Darby IOI KLK Felda Agri Resources Note
Slide 6: Management Expertise Delivers High Production Yields
MANAGEMENT EXPERTISE DELIVERS HIGH PRODUCTION YIELDS GAR is one of the lowest cost producers with industry-leading efficiencies GAR’s plantation yield is amongst the highest Indonesia Malaysia 23 4.8 5.0 4.6 CPO yield - MT/ha FFB yield - MT/ha 21 4.4 4.3 4.1 4.1 4.5 19 17.4 3.8 17 4.0 15 3.4 14.1 3.
Slide 7: Towards Responsible Palm Oil Production
TOWARDS RESPONSIBLE PALM OIL PRODUCTION GAR stayed committed despite global pandemic Managing COVID-19 • Employee and community safety remain top priority • Complying with all government regulations wherever we operate • Palm oil sector is strategic sector – all our facilities continued to operate •
Slide 8: Strategy for Sustainable Growth
STRATEGY FOR SUSTAINABLE GROWTH
Slide 9: GAR Is Well Positioned to Pursue Sustainable Growth
GAR IS WELL POSITIONED TO PURSUE SUSTAINABLE GROWTH GAR is a leading soil-to-table agribusiness, producing an extensive portfolio of palm-based products with efficient end-to-end supply chain from sustainable sourcing to global delivery Our strategy is built on palm oil competitiveness as an essenti
Slide 10: GAR Is Well Positioned to Pursue Sustainable Growth
GAR IS WELL POSITIONED TO PURSUE SUSTAINABLE GROWTH We embrace science and technological innovation • Science-based solutions for high-productivity and sustainability-focused precision agriculture • High-yielding, drought-and-disease-resistant planting materials • New end product development providi
Slide 11: Financial Performance
[a\ Gar gar and food ] FINANCIAL PERFORMANCE /
Slide 12: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE (in US$ million) 2020 2019 2018 Revenue 7,078 6,432 7,167 Gross Profit 1,150 831 1,007 Gross Profit Margin 16% 13% 14% EBITDA1 669 697 573 EBITDA margin 9% 11% 8% Underlying Profit2 230 272 181 Foreign Exchange Gain/(Loss)3 (30) 38 (19) Deferred Tax Expense3 (67) (
Slide 13: Segmental Results: Plantations and Palm Oil Mills
SEGMENTAL RESULTS Plantations and Palm Oil Mills Strong performance in 2020 supported by the rebound in CPO prices offsetting the lower plantation output as affected by the drought in 2019 2020 2019 2018 Revenue (US$ million) 1,482 1,324 1,451 EBITDA (US$ million) 416 299 391 EBITDA margin 28% 23% 2
Slide 14: Segmental Results: Palm, Laurics and Others
SEGMENTAL RESULTS Palm, Laurics and Others Strong earnings recovery in the second half 2020 after impact from the COVID-19 outbreak in the early of the year 2020 2019 2018 Revenue (US$ million) 7,058 6,391 7,102 Sales Volume (‘000 tonnes) 10,140 10,843 10,210 EBITDA (US$ million) 255 398 184 EBITDA
Slide 15: Financial Position
FINANCIAL POSITION Our focus is on strong liquidity position amidst the COVID-19 pandemic US$ million 31-Dec-20 31-Dec-19 Change Total Assets 9,126 8,779 4% Cash and short-term investments 1,097 784 40% Fixed assets1 4,127 3,720 11% Total Liabilities 4,695 4,274 10% Net Debt2 1,108 1,573 -30% Intere
Slide 16: Disclaimer
DISCLAIMER This presentation has been prepared by Golden Agri-Resources Ltd. (“GAR” or “Company”) for informational purposes, and may contain projections and forward looking statements that reflect the Company’s current views with respect to future events and financial performance. These views are b
Slide 17: Contact information
If you need further information, please contact: Golden Agri-Resources Ltd c/o 108 Pasir Panjang Road #06-00 Golden Agri Plaza Singapore 118535 Telephone : +65 65900800 Facsimile : +65 65900887 www.goldenagri.com.sg Contact Person : Richard Fung richard@goldenagri.com.sg Golden-agri-resources-ltd @G
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