Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — H1 2022 Earnings Presentation
9 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, 2022
Slide 1: Another Solid Performance Amidst Challenges
Another Solid Performance Amidst Challenges Earnings Call 1st Half 2022 Audited Financial Report
Slide 2: Key Highlights
KEY HIGHLIGHTS SIG recorded a strong performance in the midst of demand contraction, competition and increasing fuel cost Challenges Actions Financial Performance Cement Demand* 2nd Quarter 2022 (thousand ton) Adjusting Blended ASP Domestic National (IDR thousand) cement -6.2% price up 1.8% 3.6% dem
Slide 3: 1st Half 2022 Performance
1 HALF 2022 ST PERFORMANCE
Slide 4: 1st Half 2022 Performance YoY
1ST HALF 2022 PERFORMANCE YOY Ability to manage the impact of coal price hike, supported by ASP adjustment and deleveraging, resulting improvement in profitability (in IDR billion) ▼2.1% ▼ 8.2% ▼ 23.9% Domestic Flat ▲ 0.4% ▲ 4.4% Total Revenue COGS Lower operating Decrease in finance EBITDA margin I
Slide 5: Improved Profitability: Outperforming industry peers
IMPROVED PROFITABILITY Outperforming industry peers Through the Revenue/ton Growth* COGS/ton Growth* Fuel & energy cost/ton Growth* higher revenue per ton growth and lower COGS per ton hike due 11.2% 18.3% 9.8% 45.7% to lower fuel & 13.6% 30.6% energy cost increase Peers SIG Peers SIG Peers SIG EBIT
Slide 6: Discipline Financial Management
DISCIPLINE FINANCIAL MANAGEMENT Continuous deleveraging supported another improvement in leverage ratios Improved Payment Capacity & Leverage ▼48.0% Ratios Net Debt/Equity (x) Decreased Interest-Bearing Debt by ~16 Lower is better 0.8 trillion IDR through debt repayment 0.7 0.6 0.4 0.4 0.2 0.1 Inter
Slide 7: Sustainability Performance
SUSTAINABILITY PERFORMANCE Decarbonization achievement based on roadmap up to 1st Half 2022 Emission Intensity - Scope 1 Average Clinker Factor (Specific Net - kg CO2/ton cement eq) 72% 708 70.2% 69.4% ▼ 0.8% 607 66% 592 Decrease in 1st Half 2022 yoy contributed by more substitution of 560 61% CO2 i
Slide 8: 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 9: 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) — H1 2022 Earnings Presentation on 6ix