Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — Investor Presentation (2025)
12 slides from Pt Semen Indonesia (persero) Tbk's investor presentation, May 13, 2025
Slide 1: Optimizing Capabilities to Lead The Market
Optimizing Capabilities to Lead The Market Corporate Presentation – 2025
Slide 2: Sector Update
SECTOR UPDATE
Slide 3: Industry supply & demand will be driven by growth of retail and infrastructure projects
CEMENT SECTOR UPDATE Industry supply & demand will be driven by potential growth of retail and infrastructure projects Domestic Cement Capacity vs Demand (MT) Cement Demand Drivers 122.1 119.1 Bag (± 70% of demand) : Property & Housing developments ±1% 100.0 CAGR Estimated annual population growth 1
Slide 4: Distribution of supply and demand in Indonesia
CEMENT SECTOR UPDATE Distribution of supply and demand in Indonesia Sumatra Kalimantan Sulawesi East Indonesia Capacity (mio ton) Capacity (mio ton) Capacity (mio ton) Capacity (mio ton) Indocement (I) 2.6 SIG (I) 7.4 SIG (I+GP) 14.5 Conch (I) 1.5 Conch (I) 3.0 Semen Bosowa (I) 4.2 Merah Putih (GP)
Slide 5: Strategic Initiatives
STRATEGIC INITIATIVES
Slide 6: Strengthen the main strategies to create more sustainable values
SIG STRATEGY FOCUS Strengthen the main strategies to create more sustainable values Red Ocean Blue Ocean Bag Segment Development in Building Materials & Sustainable Solution Domestic Enhance channel information system Ready-Mix Solution market Chemical Additives throughout retail ecosystem to gain b
Slide 7: Million Housing Program as catalyst for cement and building materials demand
DEMAND DRIVER The 3 Million Housing Program will become a catalyst for cement and building materials demand growth, with SIG acting as a consolidator for the ecosystem Cement Industry Type Components SIG Ecosystem Usage Impact New Landed Cement, Industry Houses Mortar, AAC, Capacity 3 Million (Rural
Slide 8: Q1-2025 Performance Highlights
Q1-2025 PERFORMANCE HIGHLIGHTS
Slide 9: Q1-2025 Industry Demand & SIG Topline
Q1-2025 INDUSTRY DEMAND & SIG TOPLINE As the national cement demand declined in a seasonally weak quarter, SIG sales volume was supported by export growth. Meanwhile price discipline continued as SIG bag ASP increased YoY. Industry demand in Q1-2025 SIG sales volume and cement segment performance Ce
Slide 10: Decline in costs driven by operational and financing efficiencies amid challenges in topline
Q1-2025 PERFORMANCE Decline in costs driven by operational and financing efficiencies amid challenges in topline ▲4.0% ▼ 2.6% Variable COGS/ton Operating Expenses As impact of higher fuel cost due to 1,294 1,260 ▼ 1.2% coal price increase starting around 2H-2024. COGS Decrease in Opex, mainly from 6
Slide 11: Solid financial structure backed by prudent capital management
Q1-2025 PERFORMANCE Solid financial structure backed by prudent capital management Sustained strong balance sheet Disciplined cashflow management ▼ 0.5% ▼ 0.5% Rp 355 Bio ▲ 6 days Change in total assets due to higher Change in total liabilities & Solid cash generation amid Moderate extension in incr
Slide 12: Leading the industry transformation towards sustainability
“Leading the industry transformation towards sustainability” @sig.id SIG sig.id PT Semen Indonesia (Persero) Tbk. South Quarter, Tower A, Floor 19-20 Jl. RA. Kartini Kav. 8, Jakarta Selatan 12430, Indonesia
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