Pt Antam (persero) Tbk · IDX:ANTM
Pt Antam (persero) Tbk — PT Aneka Tambang (Antam) — 9M 2002 Earnings Presentation
11 slides from Pt Antam (persero) Tbk's earnings presentation, Nov 19, 2002
Slide 1: Key slides from Antam's Public Expose (Analyst Meeting)
1 Key slides (cash costs and Financial Results for the nine months ending September 30, 2002) from Antam’s Public Expose (Analyst Meeting) to be held in Jakarta on November 22, 2002 19MO02 Financial Report and associated Press Release to be distributed at the time of the Public Expose.
Slide 2: Selling Price and Cost - Ferronickel (USD/lbs)
Selling Price and Cost - Ferronickel (USD/Ibs) 3.73 @. % 02 2.8 2.97 @ ® eo 2.63 . © _ 2.84 2.57 ee _@ 208 ee 1.89 192 196 Qn we 182 o ‘ 10 A -=-T Cost ~@- Selling Price 1997 1998 " 1999 ‘ 2000 2001 " 9Mo1 9M02 9M02 cash cost rose on increased fuel price, as well stronger Rupiah and lower production
Slide 3: Selling Price and Cost - High Grade Nickel Ore
Selling Price and Cost — High Grade Nickel Ore (USD/wmt) 9 283 25.05 \ 21.38 2207 @ ®. -e-T.Cost -¢-Selling Price 1997 1998 1999 2000 2001 9M0i 9mMoz 9MO02 cash cost rose on increased fuel price, as well stronger Rupiah and lower production at Pomalaa and Gebe
Slide 4: Selling Price and Cost - Low Grade Nickel Ore
Selling Price and Cost — Low Grade Nickel Ore (USD/wmt) 7.49 @ ® 7.23 5.73 ) 4.68 4.61 4.67 4.52 4.16 ~ @ . @ ° ¢ 4.64 3.90 a 3.75 ~~ = ~— 3.46 284 ° Ps 1.86 + ~e-T.Cost -«- Selling Price 1997 1998 1999 2000 2001 9M01 9M02 9M02 cash cost rose on increased fuel price, as well stronger Rupiah and lowe
Slide 5: Gold (USD/T.Oz.)
Selling Price and Cost - Gold (USD/T.Oz.) we 308.05 333.80 . o78.7 Pn ae esc 270.98 267.99 293.79 ° bd ee 213.40 5 192.34 + 220.6 471.05 ; ———_ 18082 neces 141.87, + ~e~Total Cost -®~Selling Price 9M02 cash cost rose on lower gold production during 1H02 mining activities Antam expects lower cash cos
Slide 6: Bauxite (USD/wmt)
Selling Price and Cost - Bauxite (USD/wmt) 11.61 & 11.21 11.2 41.13 11.35 ——“, e e @ gee 8.74 x 6.32." ~@T.Cost -¢-Selling Price 1997 " 1998 " 1999 " 2000 " 2001 " OMOL " 9M02 9MO02 cash cost rose on increased fuel price and higher service costs i
Slide 7: Iron Sand (Rp/wmt)
Selling Price and Cost - lron Sand (Rp/wmt) 69.002 6a.4ca 74.683 61.013 60.597 a 49.327 oe 50.381 37.682 37.204 e 2 Cash Cost ~*~ Production Cost ~~ Selling 1997 1998 1999 2000 2001 9M01 9M02 9M02 cash cost rose on lower production as well increased fuel price and higher transportation cost
Slide 8: Financial Highlights
Description (in.Millions.of Rupiah) Net Sales Gross. Profit Operating Profit Net Income Earnings.per-Share.(Rp) Total Asset Total Liabilities Total Equity Financial Highlights 1999 2000 966:15 418.42 318.02 234.35 190.40 2,055.25 598.01 1,447.65 1,566.31 706.03 537.28 383.15 311.31 9516.34 757.00 4;
Slide 9: Profit and Loss Statement
Profit and Loss Statement For the years ended December 31 Rp billion 1999 2000 2001 9M01 9mo2 Audited Audited Audited Unaudited Unandited Net Sales 966.1 1,566.3 1,736.2 1,215.7 1,132.8 Cost of Goods Sold 547.7 860.3 4,091.1 676.1 842.6 Gross Profit 418.4 706.0 644.4 539.6 290.1 Gross profit margin’
Slide 10: Balance Sheet
Balance Sheet for the years ended December 31 1999 2000 2001 9M01 9M02 (Audited) (Audited) (Audited) (Unaudited) (Unaudited) Rp billion Assets Current Assets 162.5 . 1,328.0 1,366.7 4,254.1 Investment in Shares 30.9 : 30.9 30.9 30.9 Property, plant and equipment 1,093.5 : 1,048.8 1,054.3 1,034.5 Oth
Slide 11: Statements of Cash Flow
Statements of Cash Flow 1999 audited 2000 audited 2001 audited 9M01 unaudited 9M02 unaudited CASH FLOW FROM OPERATING ACTIVITIES Cash receipts from customers Payments to suppliers and employees 932,92 593.45 (85.13) 1,585.48 831.07 1,695.34 1,054.95 257.88 1,279.40 706.15 4,193.40 (61.54) (214.53) C
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