Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q1 2025 Earnings Presentation
16 slides from Bumitama Agri's earnings presentation, May 1, 2025
Slide 1: Quarterly Performance – First Quarter 2025
Excellence Through Discipline Quarterly Performance First Quarter 2025
Slide 2: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 3: Executive Summary – First Quarter 2025
Executive Summary – First Quarter 2025 High commodity prices have resulted in better business margins Palm production enters low crop cycle in the first quarter o Following the pent-up spike in the fourth quarter of 2024, palm production pattern has normalized in the first quarter of 2025 o Excludin
Slide 4: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 5: FFB Harvest
FFB Harvest Production is back to low crop cycle in the first quarter. Excluding the triple-dip La Nina of 2020/22, this year’s yield is the highest among first quarter periods in the past decade Total Internal* External -23% -8% -18% 37% 3% Thousand tons Thousand tons 1,019 574 Thousand tons 529 52
Slide 6: Income Statement Highlights
Income Statement Highlights Declining quarter-on-quarter performance is due to lower volume amidst low cycle period. Higher commodity prices relative to rising costs bode well to business profitability Revenue Gross Profit Net Profit* -31% -40% -11% IDR billion 1,553 IDR billion IDR billion 31% 832
Slide 7: Crude Palm Oil (CPO)
Crude Palm Oil (CPO) Sales contribution from CPO has risen in year-on-year terms. Higher selling price has more than offset lower sales volume as inventory builds up in 1Q25 Revenue Production Volume Productivity (1Q25 vs 1Q24) -17% -0.2% PK 14% 351 Yield (ton/ ha), OER (%) Thousand tons 292 292 22.
Slide 8: Palm Kernel (PK)
Palm Kernel (PK) The tight supply situation in lauric oil market is greater than the palm oil market in 1Q25. resulting in soaring price for palm kernel in year-on-year terms Revenue Production Volume Productivity (1Q25 vs 1Q24) -15% -0.1% 12% 70 2% Thousand tons PK, Yield (ton per ha), KER (%) IDR
Slide 9: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 10: Fundamentally strong
Fundamentally strong Improving industry prospects in the past five years have resulted in robust financial performance and paved the way for significant deleveraging Financial well-being following healthy cash flow from Palm oil price has remained at elevated level operations in recent years 0.6x 20
Slide 11: Operating with discipline to surmount challenges
Operating with discipline to surmount challenges With discipline and consistency, we pressed on with precision agronomic practices to sharpen our operational efficiency and mitigate against extreme weather swings Productivity (ton per ha) Key drivers 25 6 2.0 16 CAGR: 13% 1.8 14 5 20 1.6 12 1.4 4 15
Slide 12: Table of Contents
Executive Summary Table of Performance Highlights Contents Performance Trend Appendix
Slide 13: Area of Operations
Area of Operations Considerable amount of our planted surface is strategically located in areas of good precipitation and temperature, well suited for oil palm cultivation Singapore West Kalimantan ● 80k ha planted area ● 7 mills with 400 tph capacity Riau ● 2k ha planted area ● 1 mill with 90 tph c
Slide 14: Total Planted Area
Total Planted Area Planted area amounted to 187k hectares, consisting of nucleus estates covering 124k hectares, and plasma estates covering 63k hectares; average age is 14.8 years old Matured 96.5% Immature 3.5% Immature Matured Data presented is as of 31 March 2025 P A G E 13
Slide 15: Contact Us
Contact Us If you need further information, please email us at investor.relations@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road #11-19 International Plaza Singapore 079903 Tel: +65 6222 1332 Fax: +65 6222 1336 QR code for our website www.bumitama-agri.com P A G E 14
Slide 16: Thank You
Thank You Important Notice This presentation has been prepared by Bumitama Agri Ltd. (“Bumitama” or the “Company”) for informational purposes only. It is not to be constructed as investment or financial advice and does not constitute an offer or an invitation to invest in the Company. This presentat