Pt Dharma Satya Nusantara Tbk · IDX:DSNG
Pt Dharma Satya Nusantara Tbk — FY2021 Earnings Presentation
14 slides from Pt Dharma Satya Nusantara Tbk's earnings presentation, Mar 7, 2022
Slide 1: FY21 Company Update
PT DHARMA SATYA NUSANTARA TBK Photo taken from DSN’s Bio-CNG Plant, Wahau FY21 COMPANY UPDATE www.dsn.co.id dsn.group
Slide 2: DSNG Milestone
New CPO mill @30tph & 1 extension line @30tph started FY2021 2020 commercial operation DSNG MILESTONE 2019 &Green Loan Facility Groundbreaking of 2nd Bio-CNG Plant in March ESTABLISHED IN 1980, In April, DSNG signed a 10yrs loan facility of USD 30mn from with capacity : DSN IS A GROWING, GREEN Stich
Slide 3: Plantation Profile
Planted Prime 112.6K Ha Planted Mature 15 Estates Immature 65% Plantation PLANTATION 570 Tons/hr FFB + 105 Commissioning Tons/hr in January 2022 PROFILE 10 CPO Mills +2 OUR ESTATE IN EAST KALIMANTAN ACCOUNTED TO 56% OF TOTAL PLANTED AREA IS A CONTIGOUS BLOCK & A Contigous Block 63.2K Ha Planted 6 CP
Slide 4: Operational Performance: Production
FFB 2,204 Production 2,041 FY21 FFB production turned out to be lower than last year's production of 1.9 million tons. This is FY because the phasing out of 2019 El Nino's lagged 1,945 1,850 impact did not happen as expected. Moreover, several floods in Q2 and Q4 2021 had contributed to some disrupt
Slide 5: Palm Oil Revenue
Palm Oil Revenue 5,703 5,792 FY21 Palm oil segment generated revenue of Rp 5.8 trillion, increased by 2% against last 1H-2021 FINANCIAL 4,736 year. Despite CPO production dropped by 3,772 14.5%, Palm oil still contributed profit before PERFORMANCE tax of Rp 945 billion in 2021, increased 21% YoY due
Slide 6: Cash Cost
FY FY 2021 2021 2020 2020 2019 2019 2018 2018 CPO Sales ('000 ton) 544.8 640.4 666.0 454.9 CASHCOST Cash Cost (IDR bn) Fertilizer 346.6 440.8 445.6 304.6 DSNG ALWAYS STRIVES Labor 822.5 891.5 939.2 605.8 FOR THE BEST Others 316.2 287.0 345.2 275.1 PERFORMANCE BY FFB Purchased 1,874.8 1,817.4 1,045.6
Slide 7: Wood Products
Worldwide Market Comply with International Europe Asia Environmental Canada & USA Standards WOOD Japan We comply with numerous international environmental standards, and seek to PRODUCTS ensure that all logs and sawn timber purchased for our operations are sourced DSNG ALSO MANUFACTURE from sustaina
Slide 8: Commitment to Sustainability: Economic, Social, Environmental
EDUCATION 1 Kindergarten 1 Elementary School | 1 Junior High School 5 Learning Centers RELIGION Mosques & Churchs COMMITMENT TO SUSTAINABILITY DSNG RESPECTS SOCIETY, HEALTH FACILITIES ENVIRONMENT, AND SOCIAL 1 Main Clinic with 16 supporting clinics RESPONSIBILITIES TO ALL SOCIAL STAKEHOLDERS ECONOMI
Slide 9: Commitment to Sustainability
Chairman DATUK DARREL WEBBER In 2021, DSN Group are aiming to work on the is the former CEO of RSPO, a global multistakeholder initiative, transitioning a global agricultural commodity following sustainability initiatives : towards sustainable production and consumption. • ESMS & Policy Enhancements
Slide 10: External Parties Acknowledgment
EXTERNAL PARTIES ACKNOWLEDGMENT The first ever Palm Oil Company being EXTERNAL granted a green fund in April 2020 2021 Ranking : 7th WorldWide with 7th Score: ACKNOWLEDGMENT total scoring of 85.9% Stichting andgreen.fund 16th 85.9% https://www.spott.org/palm-oil/ ON OUR Score: 75.3% 2021 SUSTAINABIL
Slide 11: Market Acknowledgment
MARKET ACKNOWLEDGMENT ACKNOWLEDGMENT FROM MARKETS ON OUR PERFORMANCE & SUSTAINABILITY PRACTICES PERIOD : DEC 2021 – MAY 2022 https://kehati.or.id/en/index-sri-kehati/ The PEFINDO Investment Grade Index (PEFINDO i-Grade Index) is a stock price index comprising listed companies from the Indonesian Sto
Slide 12: Operational Summary
OPERATIONAL SUMMARY Palm Oil Products Wood Products
Slide 13: Financial Summary
Net Profit 740 478 54.7 315 211 49.4 114 99 178 427 % margin 10.4 7.1 15.2 12.0 6.9 6.1 3.1 9.0 Revenue 7,124 6,699 6.4 2,072 1,755 18.0 1,661 1,637 5,737 4,762 Gross Profit 2,025 1,752 15.6 717 512 40.2 401 394 1,461 1,543 EBITDA 1,941 1,650 17.6 640 493 29.9 396 412 1,313 1,334 % margin 28.4 26.1
Slide 14: Disclaimer
DISCLAIMER This presentation may contain forward-looking statements that involve risks and uncertainties. Actual future performance, outcomes and results may differ materially from those expressed in forward-looking statements as a result of a number of risks, uncertainties and assumptions. Although
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