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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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