Pt Sawit Sumbermas Sarana Tbk · IDX:SSMS
Pt Sawit Sumbermas Sarana Tbk — IDX Investor Day 2016
14 slides from Pt Sawit Sumbermas Sarana Tbk's conference presentation, Aug 4, 2016
Slide 1: Management Presentation
Management Presentation Performance Update, Strategy and Outlook IDX Investor Day 2016 Jakarta, 4 August 2016
Slide 2: Disclaimer
Disclaimer These materials have been prepared by PT Sawit Sumbermas Sarana Tbk (“SSMS” or “The Company”) and have not been independently verified. No representation or warranty, expressed or implied, is made and no reliance should be placed on the accuracy, fairness or completeness of the informatio
Slide 3: Vision Mission Commitments
Vision Mission Commitments Vision “Becoming A World-class Plantation Company” Mission • Building a professional plantation business • Increasing added values for all stakeholders • Implementing perfect principles of corporate governance • Utilizing environmentally friendly and advance technology • D
Slide 4: Solid Company Milestones
Solid Company Milestones 2011 2013 1995 2009 Commenced operation 2013 Commenced operation PT Sawit Sumbermas Planted area surpassed of 3rd Palm Oil Mill, IPO of 4th Palm Oil Mill, Sarana Tbk 30,000Ha and Suayap and Kernel listed in Indonesia Selangkun established in Central commencement of Palm Crus
Slide 5: Prime land in strategic location
Prime land in strategic location SPE Central PDE NKE • Total 99,951Ha of prime land under Kalimantan Kalimantan Province SBE NNE POM MLE management with most area have mineral soil Sumatera Sulawesi MLE characteristic and flat terrain. Kabupaten Lamandau Nanga Bulik • 70,940 Ha planted as of June 20
Slide 6: Young and high-yielding plantations
Young and high-yielding plantations • FFB productivity is back in the high-growth phase; post-acquisition average age SSMS Proforma – Age Tree Profile FY15 is adjusted to 7 years old due to TSA,SMU,MKM and MPP younger profile Young • Using the high-yielding 2nd generation seeds namely from major pro
Slide 7: Efficient mills operations with growth potential
Efficient mills operations with growth potential Mills operations FY14 FY15 1H15 1H16 1Q15/1Q16 Capacity for the period (MT) 1,890,000 2,250,000 898,500 1,125,000 Capacity per hour 255 375 315 375 “Mills current utilization indicating sufficient capacity to Utilization rate 55% 60% 88% 52% support t
Slide 8: High Yield, Efficient, and Competitive Cost Plantation
High Yield, Efficient, and Competitive Cost Plantation FY15 Peers Comparison - FFB Yield (MT/Ha) SSMS - Cash Cost Breakdown Units 2Q16 Fertilizer and maintenance Rp bn 142.2 Sector Labor Rp bn 105.2 15,5 21,5 21,7 19,0 21,8 Harvesting Rp bn 15.9 16,5 17,8 9,3 5,6 6,3 Overhead Rp bn 82.6 SSMS DSNG AA
Slide 9: Financial performance
Financial performance Comp. Income (Rp bn) FY15 1H15 1H16 1H15/16 • 1H16 Income for the period booked Rp194.8bn or down by 44.5% Sales 2,371.9 1,302.8 1,150.2 -11.7% this is caused mainly because lower level of production and Cost of Goods Sold -1,124.0 -634.4 -639.8 0.88% decrease in average sellin
Slide 10: Financial Summary
Financial Summary Sales (Rp bn) Operating Income (Rp bn) 2.616 2.372 2.300 938 976 2.028 876 885 1.880 756 1.379 630 917 369 FY10 FY11 FY12 FY13 FY14 FY15 Annualized 6m16 FY10 FY11 FY12 FY13 FY14 FY15 Annualized 6m16 Net Income (Rp bn) Ebitda (Rp bn) 722 1.253 1.174 562 600 989 1.068 508 956 378 390
Slide 11: Stock Performance
Stock Performance 2500 2000 1500 1000 500 0 03/01/2014 03/04/2014 03/07/2014 03/10/2014 03/01/2015 03/04/2015 03/07/2015 03/10/2015 03/01/2016 03/04/2016 03/07/2016 • PT Sawit Sumbermas Sarana Tbk completed the IPO process Stock Volume in 2016 120000000 on December 12,2013 with 15.7% ownership at of
Slide 12: Outlook for Palm Oil Continues to be Favorable
Outlook for Palm Oil Continues to be Favorable Demand Drivers 9,0 900 • Growing demand for food primarily in Asia especially 813 793 8,3 8,0 8,3 762 7,7 800 China and India 8,0 7,5 7,4 • Expansion of oleochemical business requirements 7,0 7,7 700 7,4 6,3 • Increased awareness of health benefits of p
Slide 13: SSMS Growth Strategy
SSMS Growth Strategy 1. Engage in sustainable palm oil production by RSPO and ISPO standard 2. Focus in core competence upstream Palm Oil Plantation business 3. Continuous efficiency improvements and application of best agronomy practices 4. Target additional planted area of 5,000 per annum 5. Strat
Slide 14: Thank You
Thank You Visit our website at www.ssms.co.id Mailing Address: PT Sawit Sumbermas Sarana Tbk Head Office Representative Office Jl. H. Udan Said No.47 Equity Tower, Suite 43D Pangkalan Bun 74113 Jl. Jend Sudirman Kav.52-53 Kalimantan Tengah, Indonesia Jakarta 12190, Indonesia Disclaimer: The informat