Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Shareholder Meeting (April 2019)
18 slides from Bumitama Agri's shareholder meeting presentation, Apr 22, 2019
Slide 1: Annual General Meeting
Bumitama Agri Ltd. Excellence Through Discipline Annual General Meeting 22 April 2019
Slide 2: Contents
Contents Company Overview 3 Operational & Financial Performance 8 Growth Strategy & Key Take-Away 13 2
Slide 3: Company Overview
Company Overview.
Slide 4: Short Brief of Bumitama
Short Brief of Bumitama Strategically Located Plantations and Mills in Kalimantan and Riau S$1b Market Capitalisation 132,431 ha of Nucleus Planted 14 Mills with Operating Capacity of 5.67 million MT per annum 3.3 million MT FFB Internal Production For 31 Dec 2018: Total Planted: 185,165 ha Total In
Slide 5: Production Growth – Young & Prime Trees
Production Growth – Young & Prime Trees ➢ Yield increase to 20.4 MT/ha as young oil palm trees enter prime age. ➢ Weighted average age of our trees was 9.8 years as of 1 January 2019. Age profile of plantation area1 FFB Internal Production (MT) Total planted area: 185,165 ha MT 3,338,234 Old 2.7% 2,
Slide 6: Proven Track Record – Production (MT)
Proven Track Record – Production (MT) 1,043,045 818,835 742,842 701,304 618,665 522,743 462,291 345,111 222,985 256,883 166,224 208,311 99,397 115,431 141,589 138,175 45,267 52,989 64,875 87,252 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 PK Production CPO Production 6
Slide 7: Summary of Dividend and EPS
Summary of Dividend and EPS Dividend Per Share History FY2018 FY2017 FY2016 FY2015 FY2014 Interim (SGD cents per share) 0.75 0.75 - - 1.3 Final (SGD cents per share) 2.0* 2.0 1.5 0.5 1.5 Total (SGD cents per share) 2.75 2.75 1.5 0.5 2.8 Dividend Payout Ratio (%) 47.1% 41.4% 25.2% 12.2%** 41.3% EPS A
Slide 8: Operational & Financial Performance
Operational & Financial Performance
Slide 9: Executive Summary – FY2018
Executive Summary – FY2018 Production FFB volumes increased 28.3% YoY to 3,338,234 mt. FFB yield increased 24.4% YoY from 16.4 mt/ha to 20.4 mt/ha. OER at 22.1%. Total planted area of 185,165 ha. Financial Performance Revenue increased by 3.1% YoY to IDR 8,381 billion. Gross Profit increased by 0.1%
Slide 10: Income Statement Highlight
Income Statement Highlight IDR million FY2018 FY2017 Change YoY Revenue 8,381,185 8,131,384 3.1% Gross profit 2,391,052 2,389,170 0.1% Net profit 1,295,338 1,424,196 -9.0% Net profit attributable to owners of 1,097,080 1,193,341 -8.1% the company EBITDA 2,394,650 2,426,916 -1.3% Gross margin (%) 28.
Slide 11: Balance Sheet Highlight
Balance Sheet Highlight IDR million 31 Dec 2018 31 Dec 2017 Change Total Assets 16,538,804 15,289,546 8.2% Cash and Short-term Deposits 299,053 216,715 38.0% Total Liabilities 7,539,076 6,817,834 10.6% Interest Bearing Debts 5,223,952 4,748,960 10.0% Total Equity 8,999,728 8,471,712 6.2% Net Debt/To
Slide 12: Operational Highlight
Operational Highlight FY2018 % FY2017 % Change YoY Production FFB Total (MT) 4,713,113 100.0% 3,610,202 100.0% 30.5% FFB Internal 3,338,234 70.8% 2,602,224 72.1% 28.3% FFB Nucleus 2,276,866 48.3% 1,784,729 49.5% 27.6% FFB Plasma 1,061,368 22.5% 817,495 22.6% 29.8% FFB External 1,374,879 29.2% 1,007,
Slide 13: Growth Strategy & Key Take-Away
Growth Strategy & Key Take-Away
Slide 14: The 1, 2, 3 Growth Strategies
The 1, 2, 3 Growth Strategies Excellence Through Discipline The 1, 2, 3 Growth Strategies 14
Slide 15: Key Take-Away
Key Take-Away Prime ‘harvesting’ period starting this year onwards Growth in production, hence earnings Positive free cash flows Projected lower gearing ratios Steady dividend 15
Slide 16: Contact Information
Contact Information 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 #11-19 International Plaza Singapore 079903 Tel:
Slide 17: Disclaimer
Disclaimer 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 2018. This presentation has been prepared by the Company for informational purposes only, and does not ha
Slide 18: Thank You
Bumitama Agri Ltd. Excellence Through Discipline Thank You