Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q1 2015 Earnings Presentation
14 slides from Bumitama Agri's earnings presentation, May 12, 2015
Slide 1: First Quarter 2015 Presentation
Bumitama Agri Ltd. Excellence Through Discipline First Quarter 2015 Presentation 12 May 2015
Slide 2: Disclaimer
Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 31 March 2015. This presentation has been prepared by the Company for informational purposes
Slide 3: Table of Contents
Table of Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 6 Financial Performance 8 Operational Performance 11 3
Slide 4: The 1, 2, 3 Growth Strategies
The 1, 2, 3 Growth Strategies Bumitama Agri Ltd. Excellence Through Discipline Develop existing uncultivated land 4
Slide 5: Executive Summary
Bumitama Agri Ltd. Excellence Through Discipline Executive Summary 5
Slide 6: Executive Summary – 1Q 2015
Executive Summary – 1Q 2015 Bumitama Agri Ltd. Excellence Through Discipline Financial Performance Impacted By CPO Price Revenue decreased by 1.7% YoY to IDR 1,334 billion. Gross Profit dropped by 12.2% YoY to IDR 465 billion. EBITDA dropped by 25.4% YoY to IDR 348 billion. Leverage ratios remained
Slide 7: Financial Performance
Bumitama Agri Ltd. Excellence Through Discipline Financial Performance 7
Slide 8: Income Statement Highlight
Income Statement Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR'million 1Q 2015 1Q 2014 Change YoY Revenue 1,333,921 1,357,324 -1.7% Gross profit 464,965 529,588 -12.2% Net profit 211,977 354,083 -40.1% Net profit attributable to 181,574 307,836 -41.0% owners of the company EBITDA 34
Slide 9: Sales Revenue and Volume
Sales Revenue and Volume Bumitama Agri Ltd. Excellence Through Discipline 1Q 2015 1Q 2014 Change YoY Sales Revenue (IDR in Million) - Crude Palm Oil 1,188,828 1,212,799 -2.0% - Palm Kernel 145,093 144,525 0.4% Sales Volume (MT) - Crude Palm Oil 152,940 138,032 10.8% - Palm Kernel 29,666 25,848 14.8%
Slide 10: Operational Performance
Bumitama Agri Ltd. Excellence Through Discipline Operational Performance 10
Slide 11: Operational Highlight
Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 1Q 2015 % 1Q 2014 % Change YoY Production FFB Total (MT) 693,501 100.0 592,036 100.0 17.1% FFB Internal 487,766 70.3 456,702 77.1 6.8% FFB Nucleus 340,760 49.1 307,822 52.0 10.7% FFB Plasma 147,006 21.2 148,880 25.1 -1.3% FFB Ext
Slide 12: Planting Area
Planting Area Bumitama Agri Ltd. Excellence Through Discipline As at 31 March 2015 As at 31 December 2014 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 112,885 75.4 115,463 75.3 (2,578) - Mature 87,994 58.7 77,177 50.4 10,817 - Immature 24,891 16.6 38,286 25.0 (13,395) A
Slide 13: Contact Information
Contact Information Bumitama Agri Ltd. Excellence Through Discipline 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
Slide 14: Thank You
Bumitama Agri Ltd. Excellence Through Discipline Thank You 14