Golden Agri-Resources Ltd · SGX:E5H
Golden Agri-Resources — H1 2025 Earnings Presentation
14 slides from Golden Agri-Resources's earnings presentation, Aug 14, 2025
Slide 1: Golden Agri-Resources First Half 2025 Performance
Golden Agri-Resources First Half 2025 Performance 14 August 2025
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Golden Agri-Resources Ltd. (“GAR” or “Company”) for informational purposes, and may contain projections and forward looking statements that reflect the Company’s current views with respect to future events and financial performance. These views are b
Slide 3: Executive Summary
Executive Summary Excellent first half 2025 performance with stronger Segmental EBITDA contribution from upstream business US$ million 807 288 566 Revenue EBITDA Underlying Profit1 523 495 478 Golden Agri-Resources First half revenue Growing EBITDA with Underlying profit growth 158 246 achieved reco
Slide 4: Financial Highlights
Financial Highlights Minimal Golden Agri-Resources Presentation Template 3
Slide 5: Financial Performance
Financial Performance Enhanced results during first half 2025 primarily driven by improved plantation output and CPO price appreciation US$ million 1H 2025 1H 2024 1 YoY 2Q 2025 1Q 2025 QoQ Revenue 6,152 5,142 20% 3,113 3,039 2% Gross Profit 869 672 29% 435 433 0.5% EBITDA 566 495 14% 307 259 18% Go
Slide 6: Financial Position
Financial Position Prudent financial management supports strong balance sheet US$ million 30-Jun-25 31-Dec-24 Change Total Assets 10,666 10,693 -0.3% Cash and short-term investments 1,046 1,000 5% Fixed assets1 3,858 3,834 0.6% Total Liabilities 5,158 5,315 -3% Golden Agri-Resources Net Debt2 258 56
Slide 7: Segmental Performance
Segmental Performance Minimal Golden Agri-Resources Presentation Template 6
Slide 8: Segmental Results - Plantations and Palm Oil Mills
Segmental Results - Plantations and Palm Oil Mills Robust 1H 2025 plantation segment results as CPO price strengthened and production improved 1H 2025 1H 2024 YoY 1.32 mn MT Revenue (US$ million) 1,184 908 30% 9% EBITDA (US$ million) 320 213 51% EBITDA margin 27.1% 23.4% 3.6% Palm Products CPO FOB
Slide 9: Oil Palm Plantations
Oil Palm Plantations Securing future growth through replanting and innovation Nucleus Age Profile (ha) Mature Area (ha) Planted Area (ha) 7% 534,058 536,234 18% 11% 495,529 481,521 30,696 116,647 118,025 75,016 108,814 107,459 47,241 Golden Agri-Resources 386,715 374,062 417,411 418,209 78,544 185,9
Slide 10: Segmental Results – Palm, Laurics and Others
Segmental Results – Palm, Laurics and Others Downstream EBITDA margin continued to be healthy amidst a more competitive market environment 1H 2025 1H 2024 YoY Revenue (US$ million) 6,098 5,093 20% Sales Volume (‘000 tonnes) 5,629 5,719 -2% Golden Agri-Resources EBITDA (US$ million) 246 282 -13% EBIT
Slide 11: Strategy and Outlook
Strategy and Outlook Minimal Golden Agri-Resources Presentation Template 10
Slide 12: Business Strategy and Outlook
Business Strategy and Outlook Strategic Focus Fortifying our position as an innovative and leading integrated agribusiness and food player, with a superior at-scale upstream and resilient value-adding downstream businesses Business Outlook Operational Excellence at the Value Add Enhancement at Indus
Slide 13: Ongoing Sustainability Initiatives
Ongoing Sustainability Initiatives Advancing Responsible Supply Chains • Published our Responsible Agri-Commodity Sourcing Policy extending responsible sourcing to non-palm products • Piloted the SmartTrace system with key EU-based customers to enhance supply chain transparency and support supply ch
Slide 14: Contact information
If you need further information, please contact: Golden Agri-Resources Ltd c/o 108 Pasir Panjang Road #06-00 Golden Agri Plaza Singapore 118535 Tel: +65 6590 0800 Golden Agri-Resources Fax: +65 6590 0887 www.goldenagri.com.sg golden-agri-resources-ltd Richard Fung - Director, Investor Relations @gol
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