Pt Japfa Comfeed Indonesia Tbk Class A · IDX:JPFA
Pt Japfa Comfeed Indonesia Tbk Class A — Investor Presentation (April 2024)
23 slides from Pt Japfa Comfeed Indonesia Tbk Class A's investor presentation, Apr 3, 2024
Slide 1: Public Expose
PT JAPFA COMFEED INDONESIA Tbk PUBLIC EXPOSE Jakarta, 3 April 2024 Akselerasi Sinergi dan Kolaborasi Untuk Pertumbuhan Yang Berkelanjutan Accelerating Synergy and Collaboration Towards Sustainable Growth
Slide 2: Table of Content
Table of Content Company Overview Operational Performance Financial Highlights Challenges & Strategies Appendix
Slide 3: Company Overview
COMPANY OVERVIEW
Slide 4: An Introduction to Japfa Tbk
An Introduction to Japfa Tbk Vertically ▪ One of the largest poultry players in Indonesia with net sales of Rp51.18 trillion and EBITDA of integrated Rp3.37 trillion in 2023. poultry ▪ Listed on Indonesia Stock Exchange for over 34 years with market cap of Rp13.8 trillion as of company, focused on 3
Slide 5: Core Competencies Across the Value Chain
Core Competencies Across the Value Chain
Slide 6: Poultry Contributes Bulk of Revenues and Feed is Core Pillar of Profitability
Poultry Contributes Bulk of Revenues and Feed is Core Pillar of Profitability FY22 Sales Contribution Per Business Segment FY23 Sales Contribution Per Business Segment Trading and Others: 5% Trading and Others: 4% (include cattle) (include cattle) Aquaculture: 6% Aquaculture: 6% Poultry Feed: Poultr
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE
Slide 8: Flashback 2023
Flashback 2023 The global economic landscape in 2023 was marked by various uncertainties, with the ongoing Russia- Ukraine conflict, escalating benchmark interest rates, and persistent inflationary pressures, contributing to a deceleration in global economic growth. Amid global economic uncertai
Slide 9: Flashback 2023 (continued)
Flashback 2023 (continued) The Company took some strategic steps, including among others : Business and Operational The Company continued its efforts to expand and develop its markets, particularly in regions with substantial market potential, including export. Continuous efficiency measures inc
Slide 10: Flashback 2023 (continued)
Flashback 2023 (continued) Technology Technological improvement through “mobile”, “data integration”, “data science platform”, internet, will be more dominate digitalization projects. Sustainability The Company actively supports the Japfa Group Sustainability Targets and contributes towards thes
Slide 11: Japfa Sustainability Journey
Japfa Sustainability Journey Sustainability has been The standalone Participated as a road tester in the Social Japfa Tbk received an SLL at the core of our sustainability report was LCA/SLCA Project initiated by the United from BNI valued at IDR 1.42 operations since the issued to prominently Natio
Slide 12: Financial Highlights
FINANCIAL HIGHLIGHTS
Slide 13: Financial Highlights
Financial Highlights NET SALES PROFIT FROM OPERATIONS (in IDR Trillion) (in IDR Trillion) 48.97 51.18 2.75 2.21 2022 2023 2022 2023 PROFIT FOR THE YEAR ATTRIBUTABLE TO OWNERS EBITDA OF THE PARENT (in IDR Trillion) (in IDR Trillion) 3.86 3.37 1.42 0.93 2022 2023 2022 2023 Note: Based on the Company’s
Slide 14: Financial Highlights
Financial Highlights TOTAL ASSETS NET DEBT/EQUITY (in IDR Trillion) 34.11 32.69 81.0% 80.1% 2022 2023 2022 2023 CAPITAL EXPENDITURE (CAPEX) (in IDR Trillion) 1.98 1.94 2022 2023 Note: Based on the Company’s Financial Statement as of 31 December 2023
Slide 15: Challenges and Strategies
CHALLENGES AND STRATEGIES
Slide 16: Challenges and Strategies
Challenges and Strategies Challenges 1. Major global factors we are facing in 2023, are among others: • Geopolitical tensions between Russia and Ukraine, has disrupted global economies, supply chains and commodities prices, impacted the cost of raw materials and consumer purchasing power. • Global i
Slide 17: Challenges and Strategies
Challenges and Strategies Strategies 1. Encourage employees to undertake training for self development. 2. Technological improvement through “mobile”, “data integration”, “data science platform”, internet, will be more dominate digitalization projects. 3. The Company will remain prudent in reviewing
Slide 18: Challenges and Strategies
Challenges and Strategies Strategies 7. The Company will also educate its farmers so they can produce high quality products and have strong competitiveness. 8. Moreover, the Company will still be focusing on its core business. It will keep improving its products penetration while educating the peopl
Slide 19: Appendix
x a Z ui o. o. <x
Slide 20: The Company's Operational Areas
The Company’s Operational Areas Pabrik Pakan Ikan Deli Serdang, Lampung Selatan, dan Pakan Udang Purwakarta, Gresik, Banyuwangi Aquafeed Mills Pembibitan Udang Pembibitan Udang/Shrimp Hatcheries: Pidie Jaya, dan Tambak Bangka Barat, Lampung Selatan, Serang, Udang Carita, Indramayu, Rembang, Shrimp B
Slide 21: The Company's Operational Areas
The Company’s Operational Areas Bandar Masilam (1,2,3), Tiga Panah, Senembah TMH, Tambang, Htc. Seulimeum, Htc. Tanjung Morawa, Htc. Kampar, Tapung (1, 2), 2X11 Kayutanam, Lubuk Basung, Mestong, Bandar Masilam, Htc. Tambang, Htc. Teluk Gelumbang (1,2), Kelekar, GP Payaraman (1,2), Gisting (1,2) Tanj
Slide 22: Thank You
2 OP soca THANK YOU
Slide 23: Public Expose
PT JAPFA COMFEED INDONESIA Tbk PUBLIC EXPOSE Jakarta, 3 April 2024 Akselerasi Sinergi dan Kolaborasi Untuk Pertumbuhan Yang Berkelanjutan Accelerating Synergy and Collaboration Towards Sustainable Growth
PT Japfa Comfeed Indonesia — Investor Presentation (April 2024) on 6ix