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20240228_LSIP_Laporan Informasi dan Fakta Material_31581526_lamp2.pdf
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PT PP London Sumatra Indonesia Tbk
Ikhtisar FY2023 Highlights February 29, 2024
Profit or Loss Highlights
(Rp bn)
FY23 FY22 ∆ FY23 Sales Mix FY22 Sales Mix
Sales 4,190 4,585 (9%) Rp4,190 billion Rp4,585 billion
Gross Profit 1,151 1,491 (23%)
Gross Profit Margin 27% 33%
Operating Profit 759 1,206 (37%)
Operating Profit Margin 18% 26%
Profit for the Year 761 1,035 (27%)
Attributable Profit 762 1,036 (26%) Palm Products, Palm Products,
95% Rubber, 3% Rubber, 3%
Attributable Profit Margin 18% 23% Seeds, 1% 95%
Seeds, 1%
Earning per Share (1) (In Rp) 112 152 (26%) Others, 1% Others, 1%
Core Profit (2) 927 1,116 (17%)
EBITDA (3) 1,301 1,747 (26%)
EBITDA (3)Margin 31% 38%
(1) Calculated based o n weighted average number o f o rdinary shares fo r basic earning per share
(number o f shares)
(2) P ro fit fo r the year befo re effects o f fo rex gains/(lo sses), changes in fair value o f bio lo gical assets,
expected interest rate amo rtizatio n o f plasma receivables and o ther no n-recurring items
(3) P ro fit befo re inco me tax - finance inco me + finance co sts + depreciatio n and amo rtizatio n expenses
± changes in fair value o f bio lo gical assets ± o ther no n-recurring items
Financial Position Highlights Sales Volume
31 Dec 2023 31 Dec 2022 FY23 FY22 ∆
(Rp bn) ('000 MT)
TOTAL ASSETS 12,514 12,417 CPO 303 286 6%
Cash & Cash Equivalents 4,511 3,847 PK Products - PK, PKO, PKE 105 100 4%
TOTAL LIABILITIES 1,167 1,481
TOTAL EQUITY 11,347 10,936
FY2023 FY2022 FY23 4Q22
Oil Palm Production Highlights Nucleus Planted Area
FY23 FY22 ∆ 31 Dec 2023 31 Dec 2022
('000 MT) (hectares)
FFB 1,377 1,417 (3%) Total Planted Area 111,940 111,240
FFB Nucleus 1,177 1,174 0% Oil Palm 91,759 91,151
FFB External 201 243 (18%) Mature 85,198 83,742
CPO (Crude Palm Oil) 294 306 (4%) Immature 6,561 7,409
CPO Extraction Rate (%) 21.7 21.9 Rubber 16,238 16,074
PK (Palm Kernel) 87 88 (1%) Others (mainly cocoa, tea) 3,943 4,015
PK Extraction Rate (%) 6.4 6.3 As of Dec 31, 2023, oil palm plasma partnership was 32,158 hectares
All figures shown in this page are subject to rounding effect
FFB Nucleus
FFB Production
Nucleus (in '000
Production (in MT)
'000 MT) CPO Production (in '000 MT)
358 338
279
358 311 338
311 253 262 324 98
226 279 253 262 81 85 78
226 74 69
62
53
1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23
1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23
Highlights: Ikhtisar:
In FY2023, FFB nucleus production of 1.18 million tonnes Pada FY2023, produksi TBS inti sebesar 1,18 juta ton, sama
was flat to previous year. CPO production declined 4% dibandingkan dengan tahun sebelumnya. Produksi CPO
yoy to 294 thousand tonnes. turun 4% yoy menjadi 294 ribu ton.
Lonsum reported total sales of Rp4.19 trillion, 9% yoy Lonsum mencatat penjualan sebesar Rp4,19 triliun, turun 9%
lower primarily due to lower average selling prices of yoy terutama karena penurunan harga jual rata-rata produk
palm products (CPO & PK products) which was partly sawit (CPO & produk PK) yang sebagian diimbangi oleh
offset by higher sales volume of palm products arising kenaikan volume penjualan produk sawit seiring realisasi
from the realisation of previous year-end CPO stock. persediaan CPO akhir tahun sebelumnya.
In FY2023, Lonsum reported gross profit Rp1.15 trillion, Pada FY2023, Lonsum mencatat laba bruto sebesar Rp1,15
operating profit Rp759 billion and core profit Rp927 triliun, laba usaha Rp759 miliar dan core profit Rp927 miliar.
billion. Lonsum tidak ada pendanaan melalui utang bank pada
Lonsum did not have funding through bank loans as of tanggal 31 Desember 2023.
December 31, 2023.
PT PP London Sumatra Indonesia Tbk
Ariobimo Sentral, 12th Floor
Jl. HR Rasuna Said Blok X-2 Kav.5, Jakarta 12950, Indonesia
investor.relations@londonsumatra.com
www.londonsumatra.com
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