Pt Semen Indonesia (persero) Tbk · IDX:SMGR
Pt Semen Indonesia (persero) Tbk — FY2021 Earnings Presentation
9 slides from Pt Semen Indonesia (persero) Tbk's earnings presentation, Mar 2, 2022
Slide 1: FY 2021 Results
FY Y 2021 RESULTS 02 March 2022
Slide 2: Market Background
Market Background National demand 2021 grew 4.3%, however the size of demand is still -6.8% below the pre-pandemic demand -6.8% SIG total sales volume 2021 grew 1.6% YoY, contributed mostly -10.7% from regional sales, thus increase the portion of regional and 70,0 clinker sales. 65,2 62,5 0.1% 0.1%
Slide 3: Our Challenges
Our Challenges Increasing competition due to oversupply and lower demand post pandemic, as well as the increasing coal price has given more pressure to the industry Cement Industry Capacity and Demand Growth Capacity Share ICI 4 (USD/ton) 140 ,0 100 % 84% 84% 160 79% 119,1 76% 115,1 120 ,0 109,4 109
Slide 4: FY 2021 Net Profit Bridge (Rp billion)
FY 2021 Net Profit Bridge (Rp billion) Net income* recorded lower Rp771 billion YoY, impacted by the decrease in blended ASP, increase of fuel cost, and increase in deferred tax expenses during the year. 547 761 2.792 693 573 - 657 2.021 237 40 57 159 2020 Net Income - Volume Price COGS Opex Other O
Slide 5: Profitability and Leverage Ratios
Profitability and Leverage Ratios Due to low demand growth post pandemic, the increasing market competition, and followed by the significant rise in coal price, we recorded positive profitability with lower margin YoY. While on leverage ratios, we recorded improvement in line with the lower debt bal
Slide 6: 2021 Milestones
2021 Milestones Awarded Green PROPER Build Strategic Launched Mortar (beyond compliance) Partnership with Taiheiyo from Ministry of Indonesia as a form of Cement through SBI Right Environment & Forestry for our commitment to become Issue all SIG plants a leading building material solution provider I
Slide 7: Our Strategy: Strengthening Core & Increasing Alignment
Our Strategy: Strengthening Core & Increasing Alignment With our capabilities, in order to strengthen position as an industry leader and improve performance, we have set the following strategic initiatives: Strengthening and increase Reduce clinker factor through Improve and widen Accelerate
Slide 8: Important Notice
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: Semen Indonesia social media contacts
@semenindonesia Semen Indonesia Semen Indonesia @semenku
PT Semen Indonesia (Persero) — FY2021 Earnings Presentation on 6ix