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You can join and access PT FKS Multi Agro Tbk Public Expose by scanning QR code below: Anda dapat mengikuti dan mengakses Public Expose PT FKS Multi Agro Tbk dengan memindai kode QR di bawah ini: 6 December 2023; 14:00 WIB – onward 6 Desember 2023; 14 : 00 WIB – selesai Rename your username by following format: Ubah nama pengguna Anda dengan format berikut: [Category (Pemegang Saham, Publik, Media)] – [Name] Example/Contoh : Pemegang Saham - Sierra Btari
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AGENDA 1. Company Profile Profil Perusahaan 2. Operational Performance Kinerja Operasional 3. Financial Performance Kinerja Keuangan 4. Sustainability Program Program Keberlanjutan
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COMPANY PROFILE
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AT A GLANCE Sekilas Perusahaan PT FKS Multi Agro Tbk with 30 years of experience in operation was incorporated in 1992 and listed on the Indonesia Stock Exchange in 2002. PT FKS Multi Agro Tbk its business as the leading distributor of grains, oilseeds, feed ingredients, and consumer products, and has established its strength in logistics in order to provide the supply chain for the customers. Supported by a professional team and deep knowledge in the domestic market, PT FKS Multi Agro Tbk has established its presence throughout Indonesia with branch offices and warehouses located across Indonesia. PT FKS Multi Agro Tbk dengan pengalaman beroperasi selama 30 tahun didirikan pada tahun 1992 dan tercatat di Bursa Efek Indonesia pada tahun 2002. PT FKS Multi Agro Tbk menjalankan bisnisnya sebagai distributor terkemuka biji-bijian, minyak sayur, bahan pakan, dan produk konsumen, dan telah memantapkan kekuatannya di bidang logistik dengan menyediakan rantai pasokan bagi para pelanggannya. Didukung oleh tim profesional dan pengetahuan mendalam di pasar domestik, PT FKS Multi Agro Tbk telah memantapkan kehadirannya di seluruh Indonesia dengan kantor cabang dan gudang yang tersebar di seluruh Indonesia.
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BOARD OF COMMISSIONERS
DEWAN KOMISARIS
In depen den t Com m ission er President Com m issioner Com m issioner
Hida ya tu lla h Su ra la ga Fa rha n Rio Guna wa n Kusna rto
In depen dent Com m issioner Com m issioner
Fa iz Ach m a d Horst Siegfried Guenther
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BOARD OF DIRECTORS
DIREKSI
Director Presiden t Director Director
Len n y Yoh a n da Ka rta din a ta Agung Ca hya di Kusum o Lucy Tja hja di
Director Director Director
Lia u w Sioe Lia n Bong Welly Swa nda na Tjung Hen Sen
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CORE BUSINESS
KEGIATAN USAHA UTAMA
• Nation wide distribution network with >200 cities footprint
Jaringan distribusi nasional dengan jangkauan >200 kota
Sales and Distribution • Strong and diverse customer base in our unique ecosystem
Penjualan dan Distribusi Basis pelanggan yang kuat dan beragam di ekosistem unik kami
• Unique positioning with R&D and innovation, especially in soybean
ecosystem
Posisi unik dengan R&D dan inovasi, khususnya dalam ekosistem kedelai
• One stop port to door solutions backed by integrated supply chain
Solusi port to door terpadu yang didukung oleh rantai pasokan terintegrasi
Logistic Services
Jasa Logistik • Strategically located in main gateway
Berlokasi strategis di gerbang utama
• Largest and most modern dry bulk terminal in Indonesia
Terminal curah kering terbesar dan termodern di Indonesia
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PORT TO DOOR LOGISTICS SERVICES
Stevedoring Warehousing Trucking
Supported by the strength of its integrated supply chain,
the Company becomes a pioneer in providing reliable port to door services
solution in Indonesia.
Didukung oleh kekuatan rantai pasokan yang terintegrasi, Perseroan
menjadi pionir dalam menyediakan solusi layanan port to door yang andal
di Indonesia.
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OPERATIONAL PERFORMANCE
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OUR PRESENCE AND PRODUCT JARINGAN DAN PRODUK KAMI
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KEY STRATEGIC LOCATIONS AT INDONESIA GATEWAYS
PT Sentral Grain Terminal, Cilegon, Banten PT Nusa Prima Logistik, Teluk Lamong, East Java
The most modern dry bulk terminal in Indonesia
Largest dry bulk terminal and integrated warehouse in with 200K MT storage
SEA with 350K MT storage, and discharging capacity Terminal curah kering paling modern di Indonesia
Terminal curah kering dan gudang terintegrasi terbesar di dengan penyimpanan 200K MT
Asia Tenggara dengan kapasitas penyimpanan dan
bongkar 350 ribu MT
PT Sentral Gudang Terminal, Belawan, North Sumatera
Plans to increase storage capacity from 10,000 tons up to 120,000 tons
Berencana menambah kapasitas penyimpanan dari 10.000 ton menjadi 120.000 ton
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FINANCIAL PERFORMANCE
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INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS
30-Sep-23 30-Sep-22
Increase/Decrease
Description (In Million USD) (In Million USD)
(Unaudited) (Unaudited) USD %
Revenues 1,029.32 1,171.14 (141.83) -12%
Cost of revenues (984.18) (1,112.97) 128.80 -12%
Gross profit 45.14 58.17 (13.03) -22%
Selling and distribution expenses (6.37) (8.97) 2.60 -29%
General and administratives expenses (15.46) (16.81) 1.36 -8%
Other operating income, net 4.30 0.20 4.10 2093%
Operating profit 27.62 32.58 (4.97) -15%
Finance costs, net (8.11) (5.39) (2.72) 51%
Final tax (0.16) (0.15) (0.01) 7%
Income tax expense, net (4.04) (6.92) 2.87 -42%
Proforma adjustment - (0.07) 0.07 -100%
Profit for the period 15.31 20.06 (4.75) -24%
Total weighted average of the outstanding of common stock 480,000,000 480,000,000 - 0%
Basic earnings per share attributable to owners of the parent entity 0.031 0.041 (0.01) -24%
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INTERIM CONSOLIDATED STATEMENT OF FINANCIAL POSITION
30-Sep-23 31-Dec-22
Description (In Million USD) (In Million USD)
(Unaudited) (Audited)
ASSETS
Current assets 382.52 339.30
Non-current assets 128.27 122.16
Total assets 510.79 461.46
LIABILITIES AND EQUITY
Current liabilities 291.60 234.12
Non-current liabilities 50.75 59.95
Total liabilities 342.35 294.07
Equity 168.44 167.39
Total Liabilities and equity 510.79 461.46
Net working capital 90.93 105.18
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KEY FINANCIAL RATIOS
30-Sep-23 30-Sep-22
Description
(Unaudited) (Unaudited)
Gross profit to net sales 4.39% 4.97%
Operating profit to net sales 2.68% 2.78%
Net profit to net sales 1.49% 1.71%
30-Sep-23 31-Dec-22
Description
(Unaudited) (Audited)
Current ratio 1.31 1.45
Total liabilities to equity ratio 2.03 1.76
Total liabilities to assets ratio 0.67 0.64
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SUSTAINABILITY PROGRAM
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ESG PILLARS
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ESG FLAGSHIP PROGRAMS
ROAD TO ZERO WASTE SUPPORTING “INDONESIA EMAS 2045”
PT FKS Multi Agro Tbk, partnered with Banten Department of
FKS Group launched a Waste Management Program
Education and Culture held an event called Inspirational Teacher
#RoadToZeroWaste by collaborating with Waste4Change as a
Festival (Festival Guru Inspiratif). This event carried out “Good
material recovery partner. This program is firstly initiated at the
Practices in Teaching and Learning Process Innovation” as the
head office (Jakarta), where all employees actively participate in
theme. With more than 200 participants from high school,
this program by independently sorting the waste generated
vocational school, and special needs schools in Serang and Cilegon
surrounding the office environment.
area, this event was held to encourage teachers to be more
innovative.
FKS Group meluncurkan Program Pengelolaan Sampah
#RoadToZeroWaste dengan menggandeng Waste4Change sebagai
PT FKS Multi Agro Tbk bermitra dengan Dinas Pendidikan dan
mitra pemulihan material. Program ini pertama kali diinisiasi di
Kebudayaan Banten mengadakan acara bertajuk Festival Guru
kantor pusat (Jakarta), dimana seluruh karyawan ikut aktif dalam
Inspiratif (Festival Guru Inspiratif). Acara ini mengusung tema
program ini dengan secara mandiri memilah sampah yang dihasilkan
“Praktik Baik dalam Inovasi Proses Belajar Mengajar”. Diikuti lebih
di sekitar lingkungan kantor.
dari 200 peserta yang berasal dari SMA, SMK, dan SLB di wilayah
Serang dan Cilegon, acara ini diadakan untuk mendorong para guru
agar lebih inovatif.
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ESG FLAGSHIP PROGRAMS TEMPE PARK TANJUNG JABUNG TIMUR PROJECT As the first leading sustainable research & development center in In collaboration with Bogor Agricultural University (IPB), FKS Multi Agro Bogor, West Java, Tempe Park fosters innovation in food technology. conducted research to find suitable farming methods practiced in tidal Aside from putting the spotlight on tempeh, Indonesia's national swamp land, in East Tanjung Jabung - Jambi Province. treasure ingredient, Tempe Park is also a global heritage for upcoming This program has significantly increased agricultural productivity and generations to enjoy. provided employment opportunities for more than 500 farmers. Sebagai pusat penelitian & pengembangan berkelanjutan terkemuka Bekerja sama dengan Institut Pertanian Bogor (IPB), FKS Multi Agro pertama di Bogor, Jawa Barat, Tempe Park mendorong inovasi dalam melakukan penelitian untuk menemukan metode bertani yang cocok teknologi pangan. Selain menyoroti tempe, bahan kekayaan nasional dilakukan di lahan rawa pasang surut, di Tanjung Jabung Timur – Provinsi Indonesia, Taman Tempe juga merupakan warisan global yang dapat Jambi. Program ini telah meningkatkan produktivitas pertanian secara dinikmati oleh generasi mendatang. signifikan dan menyediakan lapangan kerja bagi lebih dari 500 petani.
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Q&A SESSION Sesi Tanya Jawab
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