Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Q1 2024 Earnings Presentation
6 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2024
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market Earnings Call 1st Quarter of 2024 Unaudited Financial Report
Slide 2: Key Highlights
KEY HIGHLIGHTS Despite demand contraction from retail segment, we are able to minimize the impact to our profitability through improvement in bulk segment and total cost/ton from operational excellence initiatives Industry update in Q1 2024 SIG profitability in Q1 2024 Maintain Focus on 4 Main Strat
Slide 3: 1st Quarter 2024 Performance: cost leadership amidst retail demand contraction
1ST QUARTER 2024 PERFORMANCE Consistently maintain cost leadership and operational excellence amidst contraction in retail demand (in IDR billion) EBITDA Margin ▼ ▼ 4.3% ▼ ▼ 0.7% Domestic Revenue ▼ 6.3% 4.9% 1.4% 21.1% 20.7% -6.5% Domestic revenue Change in total COGS Lower Decrease in Decrease 7,79
Slide 4: Well maintained liquidity and solvability with strong balance sheet and capital structure
1ST QUARTER 2024 PERFORMANCE Well maintained liquidity and solvability with strong balance sheet and capital structure Balance Sheet Remain Strong Discipline cash and capital management ▼ 1.0% ▼ 1.0% ▲2.5% ▲ 0.07x Change in total liabilities & equity Change in cash & cash Higher Current Ratio Change
Slide 5: Important Notice
IMPORTANT NOTICE THIS PRESENTATION IS NOT AND DOES NOT CONSTITUTE OR FORM PART OF, AND IS NOT MADE IN CONNECTION WITH, ANY OFFER FOR SALE OR SUBSCRIPTION OF OR SOLICITATION, RECOMMENDATION OR INVITATION OF ANY OFFER TO BUY OR SUBSCRIBE FOR ANY SECURITIES NOR SHALL IT OR ANY PART OF IT FORM THE BASIS
Slide 6: Thank You
Thank You @semenindonesia Semen Indonesia Semen Indonesia @semenku PT Semen Indonesia (Persero) Tbk. South Quarter, Tower A, Floor 19-20 Jl. RA. Kartini Kav. 8, Jakarta Selatan 12430, Indonesia
PT Semen Indonesia (Persero) — Q1 2024 Earnings Presentation on 6ix