Pt Pelat Timah Nusantara Tbk · IDX:NIKL
Pt Pelat Timah Nusantara Tbk — FY2023 Earnings Presentation
12 slides from Pt Pelat Timah Nusantara Tbk's earnings presentation, Apr 25, 2024
Slide 1: Public Expose PT Latinusa, Tbk.
PUBLIC EXPOSE PT LATINUSA, Tbk. April 25, 2024 Basement Meeting Room, Krakatau Steel Building – Jakarta
Slide 2: Performance Year 2023
PERFORMANCE YEAR 2023 PT LATINUSA, Tbk. 2
Slide 3: Sales Value
PERFORMANCE YEAR 2023 SALES VALUE Source : Company Data PT LATINUSA, Tbk. 3
Slide 4: Market Share
PERFORMANCE YEAR 2023 MARKET SHARE Latinusa (%) Import (%) Source : Company Data PT LATINUSA, Tbk. 4
Slide 5: National Consumption
PERFORMANCE YEAR 2023 NATIONAL CONSUMPTION Source : Company Data PT LATINUSA, Tbk. 5
Slide 6: Market Segmentation in 2023
PERFORMANCE YEAR 2023 MARKET SEGMENTATION IN 2023 Cooking Oil General Can General Can Cooking Oil 1.84% 2.54% 4.17% 1.66% Paint Paint Milk 11.42% Milk 14.53% 25.92% 25.93% Chemical 15.05% Chemical 15.18% Fruit & Food Beverage Dry Food Food Dry Food 13.38% 0.04% 29.81% 8.28% 30.27% Source : Company D
Slide 7: Corporate Earnings Year 2023
PERFORMANCE YEAR 2023 CORPORATE EARNINGS YEAR 2023 OPERATING INCOME/(LOSS) (LOSS)/PROFIT BEFORE TAX (THOUSAND USD) (THOUSAND USD) (5.270) 13.097 (4.829) 9.151 Operating Income Profit Before Tax Decreased from the Decreased from the previous year previous year 2023 2022 2023 2022 (LOSS)/PROFIT FOR TH
Slide 8: Balance Sheet Summary in 2023
PERFORMANCE YEAR 2023 BALANCE SHEET SUMMARY IN 2023 CASH AND CASH EQUIVALENTS INVENTORIES OTHER CURRENT ASSETS (THOUSAND USD) (THOUSAND USD) (THOUSAND USD) 9.627 24.743 22.649 48.165 71.252 93.926 Cash and Cash Other Current Inventories Equivalents Asssets Decreased from Decreased from the Decreased
Slide 9: Balance Sheet Summary in 2023
PERFORMANCE YEAR 2023 BALANCE SHEET SUMMARY IN 2023 SHORT TERM BANK LOANS OTHER CURRENT LIABILITIES TOTAL NON-CURRENT LIABILITIES (THOUSAND USD) (THOUSAND USD) (THOUSAND USD) 57.984 95.601 20.085 38.989 1.988 1.883 Short Term Bank Total Non- Other Current Loans Decreased Current Liabilities Liabilit
Slide 10: Profit (Loss) Statement Summary in 2023
PERFORMANCE YEAR 2023 PROFIT (LOSS) STATEMENT SUMMARY IN 2023 SALES COST OF GOODS SOLD GROSS PROFIT (THOUSAND USD) (THOUSAND USD) (THOUSAND USD) 171.087 255.347 (169.502) (235.752) 1.585 19.595 Sales Decreased Gross Profit Cost of Goods Sold from the previous Decreased from Decreased from the year t
Slide 11: Profit (Loss) Statement Summary in 2023
PERFORMANCE YEAR 2023 PROFIT (LOSS) STATEMENT SUMMARY IN 2023 INCOME TAX BENEFIT/(EXPENSES) OTHER EXPENSES (THOUSAND USD) 1.163 (2.023) (14.123) (30.329) Income Tax Other Expenses Benefit/(Expenses) Decreased from the Increased from the previous year previous year 2023 2022 2023 2022 (LOSS)/PROFIT F
Slide 12: Thank You
THANK YOU PT LATINUSA, Tbk. 12
PT Pelat Timah Nusantara Tbk (Latinusa) — FY2023 Earnings Presentation on 6ix