Pt Abm Investama Tbk · IDX:ABMM
Pt Abm Investama Tbk — Investor Presentation (December 2023)
20 slides from Pt Abm Investama Tbk's investor presentation, December 2023
Slide 1: Solid Performance Towards Business Sustainability
Solid Performance Towards Business Sustainability December 2023
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT ABM Investama Tbk (“ABMM” or the "Company") solely for general information. By attending the meeting where the presentation is made, or by reading the presentation slides, you acknowledge and agree to the limitations and notifications as stated he
Slide 3: Table of Contents
Table of Contents 1. Executive Summary ........................................................... 4 2. Industry Overview ................................................................... 5 3. Company Update .................................................................. 8 4. Operational and Fi
Slide 4: Executive Summary
Executive Summary Revenue increased by 3% CK Coal Getting 20% higher YoY to US$1,493 mn compared to FY22 realization EBITDA decreased by 12% YoY to US$501 mn OB removal volume increased by 36% YoY to 277 Coal mining contractor (CK) mbcm contribute 49% towards total FY23 EBITDA Operating cash flow de
Slide 5: Industry Overview
Industry Overview
Slide 6: Global Market Update
Global Market Update $/MT 500 Global Coal Newcastle 6322 GAR ICI Index 4200 GAR Coal price will reach new equilibrium at 450 higher level compared to 2015-2020 Average 2015 - 2020 (GAR 6322) average price 400 350 300 Geopolitical conflict will significantly 250 influence future price of energy commo
Slide 7: Domestic Market Update
Domestic Market Update Domestic Production & Consumption Indonesia Energy Mix of Power Plant Fuel 0.4% DMO Renewable 21.8% DMO DMO DMO DMO Coal Gas Renewable Gas Coal Fuel 12.6% 64.0% ▪ Indonesia coal production realization on increasing trend and reached 775 million tons in 2023 (12% higher than de
Slide 8: Company Update
ABM Company Update
Slide 9: Corporate Structure
Corporate Structure Hamami Family 100% 100% PT Tiara Marga Trakindo Valle Verde Pte Ltd Public (“TMT”) Group 53.6% 25.5% 20.9% 100% 100% 100% 100 % 100% 100% 100% 100% 99% PT Tunas Inti Abadi PT Alfa Trans Raya PT Andara Candria (“TIA“) 100% (“ATR“) Energi PT Mifa Bersaudara 50% * 100 % 99% (“MIFA“)
Slide 10: Growing Resources and Capabilities
Growing Resources and Capabilities > 11,000 employees 22 Provinces Mining Concession Contract Mining Integrated Logistic Engineering Services Fuel Distribution Sites Project Sites Offices Workshop Location 2 IUP 6 Sites 45 Locations 15 Sites 10 Locations 2 Provinces 5 Provinces 22 Provinces 9 Provin
Slide 11: Our Diverse Portfolio
Our Diverse Portfolio PT ABM Investama, Tbk. LENB Mining Value Chain Logistics Engineering and (MVC) New Business Strategic Investments Operating Assets RJR ANN TIA RWA CK PWP CKB ATR 30% 10% GEMS MHU BDD DDE PBR MDB SSB AJN
Slide 12: Integrated Mining Value Chain
Integrated Mining Value Chain $ 86.8 Mn $ 2.4 $ 19 Mn Mn Stevedorin Stevedoring g Services Services $ 0.3 $ 1.8 Mn Mn Coal Trading $ 1.8 Mn
Slide 13: Consistent on Getting National and International Recognition
Consistent on Getting National and International Recognition Asia Sustainability Reporting Company of the Year 2023 Public Relations The Best Investortrust Rating (ASRRAT) 2023 (APAC Business Headline) Indonesia Awards 2023 Companies 2023 • ASEAN Coal Awards for Good Mining Practice Palfinger Asia P
Slide 14: Operational and Financial Results
Operational and Financial Results
Slide 15: Operations Result
Operations Result Overburden Removal (million BCM) Coal Getting (million ton) 276.6 34.1 30.6 28.4 202.9 178.6 2021 2022 2023 2021 2022 2023 15
Slide 16: Financial Results (1/4)
Financial Results (1/4) Revenue From Contracts From The Customers Operating Profits (in millions United States Dollar) 1,493.0 (in millions United States Dollar) 1,445.5 395.7 303.5 305.6 1,021.9 592.4 606.4 53.5 16.3 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 16
Slide 17: Financial Results (2/4)
Financial Results (2/4) (2) (1) Profit (Loss) Net Profit (mn USD) and Profit (Loss) Net EBITDA (mn USD) and EBITDA Margin (%) Profit Margin (%) 600.0 400.0 565.7 50.0% 50.0% 500.6 500.0 289.0 300.0 40.0% 398.9 269.9 40.0% 400.0 39.0% 39.1% 30.0% 200.0 148.0 30.0% 20.0% 300.0 33.5% 22.8% 18.7% 19.4%
Slide 18: Financial Results (3/4)
Financial Results (3/4) Total Assets Total Liabilities (in millions United States Dollar) (in millions United States Dollar) 2,156.7 1,397.8 1,365.1 1,982.6 1,036.7 665.5 679.8 609.0 854.2 827.2 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 18
Slide 19: Financial Results (4/4)
Financial Results (4/4) Total Equity Retained Earnings (in millions United States Dollar) 758.9 (in millions United States Dollar) 557.5 617.5 343.5 356.9 245.2 124.1 161.7 15.5 2019 2020 2021 2022 2023 (23.9) 2019 2020 2021 2022 2023 19
Slide 20: Thank You
THANK YOU PT ABM Investama Tbk
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