Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — FY2019 Earnings Presentation
17 slides from Bumitama Agri's earnings presentation, Feb 18, 2020
Slide 1: Fourth Quarter & Full Year 2019 Presentation
Bumitama Agri Ltd. Excellence Through Discipline Fourth Quarter & Full Year 2019 Presentation 18 February 2020
Slide 2: 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 and full year ended 31 December 2019. This presentation has been prepared by the Company
Slide 3: Table of Contents
Table of Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 6 Operational & Financial Performance 7 Appendix 12 Contact Information 17
Slide 4: The 1, 2, 3 Growth Strategies
Bumitama Agri Ltd. The 1, 2, 3 Growth Strategies Excellence Through Discipline 4
Slide 5: To be a Leading Palm Oil Producer
To be a Leading Palm Oil Producer Bumitama Agri Ltd. Excellence Through Discipline Planting & Cultivating Oil Processing FFB into Palms Products: CPO and PK CPO and PK Harvesting FFB Nursery Storage Tanks Crude Palm Oil Fresh Fruit Bunches Palm Oil mill Palm Kernel Total Investment for 2019: For 31
Slide 6: Executive Summary – FY2019
Executive Summary – FY2019 Bumitama Agri Ltd. Excellence Through Discipline Production FFB volumes decreased 2.1% YoY to 3,266,483 mt. FFB yield decreased 6.4% YoY from 20.4 mt/ha to 19.1 mt/ha. OER at 22.7%. Total planted area of 187,567 ha. Financial Performance Revenue decreased by 8.2% YoY to ID
Slide 7: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 4Q2019 % 4Q2018 % Change FY2019 % FY2018 % Change Production FFB Total (MT) 1,187,789 100.0 1,133,050 100.0 4.8% 4,560,095 100.0 4,713,113 100.0 -3.2% FFB Internal 838,834 70.6 807,805 71.3 3.8% 3,266,483 71.6 3,338,234 70.8 -2.1
Slide 8: Operational Highlight (Cont’)
Operational Highlight (Cont’) Bumitama Agri Ltd. Excellence Through Discipline 4Q2019 4Q2018 Change FY2019 FY2018 Change CPO (MT) 275,501 253,144 8.8% 1,035,201 1,043,045 -0.8% PK (MT) 57,507 48,042 19.7% 213,065 208,311 2.3% Yield and Extraction Rate FFB Yield (MT/ha) 4.9 4.9 0.0% 19.1 20.4 -6.4% C
Slide 9: Planted Area
Planted Area Bumitama Agri Ltd. Excellence Through Discipline As at 31 December 2019 As at 31 December 2018 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 132,643 70.7 132,431 71.5 212 - Old & Mature 117,590 62.7 113,238 61.1 4,352 - Immature 15,053 8.0 19,193 10.4 -4,140
Slide 10: Sales Revenue and Volume
Sales Revenue and Volume Bumitama Agri Ltd. Excellence Through Discipline 4Q2019 4Q2018 Change FY2019 FY2018 Change Sales Revenue (IDR million) - Crude Palm Oil 2,104,436 1,972,093 6.7% 6,944,502 7,295,653 -4.8% - Palm Kernel 187,502 231,415 -19.0% 746,839 1,081,717 -31.0% Sales Volume (MT) - Crude
Slide 11: Income Statement Highlight
Income Statement Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 4Q2019 4Q2018 Change FY2019 FY2018 Change Revenue 2,291,938 2,203,508 4.0% 7,691,341 8,377,370 -8.2% Gross profit 579,769 522,489 11.0% 1,733,092 2,387,237 -27.4% Net profit 326,058 253,671 28.5% 840,341 1,295,33
Slide 12: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2019: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding financial year 4th Quarter FY 20
Slide 13: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2019: 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 14: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2019: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group Company 31-Dec-2019 31-Dec-2018 31-Dec-2019 31-Dec-2018 USD thousand USD thousand USD thousand USD thousand LIABILITIES AND EQUITY Current liabilities Loan
Slide 15: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2019: 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. 4th Quarte
Slide 16: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement FY2019: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD 4th Quarter FY Cash Flows from Operating Activities: 2019 2018 2019 2018 USD thousand USD thousand USD thousand USD thousand Profit before income tax 34,441 23,3
Slide 17: Contact Information
Contact 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@bumitama-agri.com Bumitama Agri Ltd. 10 Anson Road