Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Q1 2023 Earnings Presentation
7 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2023
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market Earnings Call 1st Quarter of 2023 Unaudited Financial Report
Slide 2: Key Highlights
KEY HIGHLIGHTS SIG has consistently shown resilience during challenging time of increasing competition, slowing demand & high coal price Improved Profitability Industry challenges in Q1 2023 Focus on 4 Main Strategies Amidst Challenges Red Ocean Blue Ocean Contraction in Q1 2023 Regional Sales Volum
Slide 3: 1st Quarter of 2023 Performance
1ST QUARTER OF 2023 PERFORMANCE On track to grow profitability by managing ASP, securing coal at DPO & continue improving operational excellence (in IDR billion) Domestic ▲ 4.5% ▲ 6.3% ▼ 2.5% ▼ 7.8% ▲ 0.4% ▲ 11.1% Increased Change in Total COGS Lower operating Decrease in finance Net profit margin I
Slide 4: Optimizing utilization for improved profitability
Optimizing utilization for improved profitability 1 Revenue optimization FY22 to FY23 A store with 10 products capacity BAG ▲ 0.5 mio ▲ 2.7% Main Brand (SIG) – 3 Main Brand (SIG) – 3 Implement Micro market Ton Sales Blended Eco Brand (Other Fighting Brand (SIG) – 5 strategy to allow increase in Volu
Slide 5: Cost Management
Despite the market challenge and increasing price, SIG is able to manage its cost in order to maintain profitability 2 Cost Management Key initiatives • Optimize production index (clinker COGS – VAR Mainly driven by rising freight cost for coal transport and factor, coal index, TSR, and Energy per T
Slide 6: Important Notice Disclaimer
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 7: 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 2023 Earnings Presentation on 6ix