Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — 9M2018 Earnings Presentation
17 slides from Bumitama Agri's earnings presentation, 2018
Slide 1: Bumitama Agri Ltd. – Excellence Through Discipline
Bumitama Agri Ltd. Excellence Through Discipline
Slide 2: Disclaimer
Disclaimer Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the unaudited financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 30 September 2018. This presentation has been prepared by the Company f
Slide 3: Table of Contents
Excellence Through Discipline Table TableofofContents Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 5 Operational & Financial Performance 6 Appendix 11 Contact Information 16
Slide 4: The Growth Strategies
Excellence Through Discipline The The1,1,2,2,33Growth GrowthStrategies Strategies Bumitama Agri Ltd. Excellence Through Discipline 4
Slide 5: Executive Summary – 9M2018
Executive ExecutiveSummary Summary– –FY2016 9M2018 Bumitama Agri Ltd. Excellence Through Discipline Production FFB volumes increased 27.5% YoY to 2,530,429 mt. FFB yield increased 25.0% YoY from 12.4 mt/ha to 15.5 mt/ha. OER at 22.1%. Total planted area of 184,439 ha. Financial Performance Revenue i
Slide 6: Operational Highlight
Excellence Through Discipline OperationalHighlight Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 3Q2018 % 3Q2017 % Change YoY 9M2018 % 9M2017 % Change YoY Production FFB Total (MT) 1,345,013 100.0 925,071 100.0 45.4% 3,580,063 100.0 2,700,177 100.0 32.6% FFB Internal 935,692
Slide 7: Operational Highlight
Excellence Through Discipline Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 3Q2018 3Q2017 Change YoY 9M2018 9M2017 Change YoY CPO (MT) 292,256 208,262 40.3% 789,901 613,136 28.8% PK (MT) 58,016 41,209 40.8% 160,269 121,368 32.1% Yield and Extraction Rate FFB Yield (MT/ha) 5.
Slide 8: Planted Area
Excellence Through Discipline Planted PlantedArea Area Bumitama Agri Ltd. Excellence Through Discipline As at 30 September 2018 As at 31 December 2017 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 131,847 71.5 131,421 71.9 426 - Old & Mature 113,238 61.4 110,699 60.6 2,5
Slide 9: Sales Revenue and Volume
Excellence Through Discipline Sales SalesRevenue Revenueand andVolume Volume Bumitama Agri Ltd. Excellence Through Discipline 3Q2018 3Q2017 Change YoY 9M2018 9M2017 Change YoY Sales Revenue (IDR million) - Crude Palm Oil 1,636,483 1,690,636 -3.2% 5,326,161 5,060,171 5.3% - Palm Kernel 282,022 265,75
Slide 10: Income Statement Highlight
Excellence Through Discipline Income IncomeStatement StatementHighlight Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 3Q2018 3Q2017 Change YoY 9M2018 9M2017 Change YoY Revenue 1,918,505 2,050,864 -6.5% 6,176,518 6,071,634 1.7% Gross profit 586,846 609,479 -3.7% 1,867,404 1,7
Slide 11: Income Statement Highlight (USD)
Appendix to the Announcement 9M2018: Translation of Unaudited Financial Bumitama Agri Ltd. Income Statement Highlight Statements to USD Excellence Through Discipline Income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding finan
Slide 12: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 9M2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Statement of Financial position (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year. Grou
Slide 13: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 9M2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group Company 30-Sep-2018 31-Dec-2017 30-Sep-2018 31-Dec-2017 USD thousand USD thousand USD thousand USD thousand LIABILITIES AND EQUITY Current liabilities Loan
Slide 14: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 9M2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD A cash flow statement (for the group), together with a comparative statement for the corresponding period of the immediately preceding financial year. Group 3rd
Slide 15: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 9M2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group 3rd Quarter 9 Months Cash Flows from Operating Activities: 2018 2017 2018 2017 USD thousand USD thousand USD thousand USD thousand Profit before income tax
Slide 16: Contact Information
Excellence Through Discipline Contact ContactInformation Information Bumitama Agri Ltd. Excellence Through Discipline If you need further information, please contact: Investor Relations Christina Lim --- clim@bumitama-agri.com Lim Sian Choo --- lim.sian.choo@bumitama-agri.com Glenn Ho --- glenn.ho@b
Slide 17: Thank You
Bumitama Agri Ltd. Excellence Through Discipline THANK YOU