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20240229_SIMP_Laporan Informasi dan Fakta Material_31582039_lamp2.pdf

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                                                                              Ikhtisar FY2023 Highlights
                                                                                                                                                                                               February 29, 2024
                Profit or Loss Highlights
                                                                        FY23                  FY22             D                                                                                  FY22 Sales Mix
                         (Rp bn)                                                                                                   FY23 Sales Mix
 Sales                                                                      16,003                17,794       (10%)              Rp16,003 billion                                               Rp17,794 billion
 Gross Profit                                                                3,358                 4,649       (28%)
   Gross Profit Margin                                                         21%                   26%
 Operating Profit                                                            1,930                 2,920       (34%)
   Operating Profit Margin                                                     12%                   16%
 Profit for the Year                                                           927                 1,510       (39%)
 Profit Attributable to the Owner of the                                                                                                                 Plantations                                                Plantations
                                                                                736                 1,198      (39%)
 Parent                                                                                                                                                    Division                                                   Division
 Profit per Share (1) (In Rp)                                                    48                     77     (38%)
                                                                                                                                         EOF                 29%                                  EOF                   29%
                (2)                                                          1,171                  2,058      (43%)
 Core Profit                                                                                                                           Division                                                 Division
 EBITDA (3)                                                                  3,535                  4,684      (25%)                     71%                                                      71%
   EBITDA Margin                                                               22%                    26%
 (1) Calculated based on weighted average number of issued and fully paid shares during the year
 (2) Profit for the year before effects of forex gains/(losses), changes in fair value of biological assets,
 expected interest rate amortisation of plasma receivables and other non-recurring items
 (3) Profit before income tax - finance income + finance costs + depreciation and amortization expenses                    Note: Sales mix shown above is after elimination of inter-segment sales
 +/- changes in fair value of biological assets +/- other non-recurring items

          Financial Position Highlights
                                                                    31-Dec-23             31-Dec-22                                    Plantation Sales Volume
                     (Rp bn)                                                                                                                                                                   FY23                FY22         D
                                                                                                                                               ('000 MT)
 TOTAL ASSETS                                                               35,012                36,113                  CPO                                                                         743                 701    6%
 Cash & Cash Equivalents                                                     5,161                 4,297                  PK Products-PK, PKO, PKE                                                    184                 166   11%
 Total LIABILITIES                                                          13,291                14,946                  Sales volume before elimination of inter-segment sales
 Interest Bearing Debt                                                       8,693                 9,871
 TOTAL EQUITY                                                               21,721                21,167
 Net Gearing Ratio                                                            0.16x                 0.26x

           Oil Palm Production Highlights                                                                                             Nucleus Planted Area
                                                                        FY23                  FY22             D                                                                          31-Dec-23            31-Dec-22
                     ('000 MT)                                                                                                             (hectares)
  FFB                                                                        3,632                 3,741       (3%)       Total Planted Area                                                    293,429             294,488
    FFB Nucleus                                                              2,784                 2,812       (1%)       Oil Palm                                                              244,337             244,768
    FFB External                                                               848                   929       (9%)         Mature                                                              220,531             218,064
  CPO (Crude Palm Oil)                                                         708                   736       (4%)         Immature                                                             23,806              26,704
    CPO Extraction Rate (%)                                                    20.8                  20.9                 Rubber                                                                 16,238              16,074
  PK (Palm Kernel)                                                             175                   180       (3%)       Sugar Cane                                                             13,384              14,056
    PK Extraction Rate (%)                                                      5.1                   5.1                 Others (mainly industrial timber, cocoa, tea)                          19,470              19,590
                                                                                                                          As of 31 Dec 2023, oil palm plasma partnership was 87,608 hectares
                                                                                                                          All Figures shown in this page are subject to rounding effect

                        FFB Nucleus Production (in '000 MT)                                                                                          CPO Production (in '000 MT)
                                    824                                                 823
                                                                                                     750                                                224                                                 212
                        688                      711
                                                                           632                                                             185                      185                                               187
           589                                                579                                                                                                                              165
                                                                                                                               142                                                 144




          1Q22        2Q22         3Q22         4Q22         1Q23         2Q23         3Q23        4Q23                       1Q22        2Q22         3Q22        4Q22         1Q23           2Q23         3Q23     4Q23



Highlights                                                                                                             Ikhtisar
 In FY2023, Fresh Fruit Bunches (FFB) nucleus production declined 1%                                                   Pada FY2023, produksi Tandan Buah Segar (TBS) inti turun 1% yoy
  yoy to 2.78 million tonnes. CPO production was down 4% yoy to 708                                                      menjadi 2,78 juta ton. Produksi CPO turun 4% yoy menjadi 708 ribu ton.
  thousand tonnes.                                                                                                      Total penjualan turun 10% yoy menjadi Rp16 triliun terutama karena
 Total sales declined 10% yoy to Rp16 trillion in FY2023 primarily due                                                  turunnya harga jual rata-rata (ASP) produk sawit serta produk Minyak &
  to lower average selling prices (ASP) of palm products and Edible Oils                                                 Lemak Nabati (EOF) namun sebagian diimbangi oleh kenaikan volume
  & Fats (EOF) products, which partly offset by higher sales volume of                                                   penjualan produk sawit dan produk EOF bermerek.
  palm products and branded EOF products.                                                                               Pada FY2023, Grup SIMP mencatat laba bruto sebesar Rp3,36 triliun,
 In FY2023, SIMP Group reported gross profit Rp3.36 trillion, operating                                                 laba usaha Rp1,93 triliun dan core profit Rp1,17 triliun.
  profit Rp1.93 trillion and core profit Rp1.17 trillion.                                                               Rasio pengungkit neto (net gearing) Grup SIMP pada 31 December 2023
 SIMP Group’s net gearing ratio improved to 0.16x as of December 31,                                                    membaik menjadi 0,16x dibandingkan 0,26x pada 31 Desember 2022.
  2023 compared to 0.26x as of December 31, 2022.




                                                                                                                                                              PT Salim Ivomas Pratama Tbk
                                                                                         Sudirman Plaza Indofood Tower, 11th Floor. Jl. Jend Sudirman Kav. 76-78, Jakarta 12910, Indonesia
                                                                                                                                            investor.relations@simp.co.id; www.simp.co.id

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