Back to announcement
20260327_CSRA_Laporan Informasi dan Fakta Material_32055523_lamp1.pdf
Other Text extracted CSRASource file signed link, expires in 15 minutes
Extracted text 8
Page 1
PRESS RELEASE
For Immediate Release
CSRA’S GROWTH MOMENTUM CONTINUES IN 2025
Net Profit Grew by Double Digits, Optimistic About Welcoming 2026
JAKARTA, March 27, 2026 – Cisadane Sawit Raya Tbk (Bloomberg Stock Code: CSRA IJ) announced an
outstanding annual performance achievement, once again recording its highest-ever sales. This
achievement underscores the company’s commitment to continually strengthening growth and
innovation amid the dynamics of the palm oil industry, while maintaining a strong focus on environmental
and social responsibility.
Key Highlights
● The Revenue reached Rp1.89 trillion, up 77.1% compared to FY24’s Rp1.07 trillion, primarily driven
by an increase in the sales volume of value-added CPO and a rise in the company’s average selling
price.
● Gross profit reached Rp657.23 billion, up 35.8% compared to Rp483.86 billion last year, driven by
a significant increase in sales.
● Net profit reached Rp272.56 billion, up 27.7% from Rp213.36 billion last year, with a net margin of
14.4% compared to 20.1% in the previous year. The decline in margin was primarily due to increased
purchases of Fresh Fruit Bunches (FFB), aimed at optimizing the utilization of the company’s three
palm oil mills (PKS).
● As of FY25, CSRA’s total assets stood at Rp2.52 trillion, up 12.0% from Rp2.25 trillion as of December
31, 2024. Meanwhile, total liabilities for FY25 amounted to Rp1.05 trillion, an increase of 10.7%
from Rp952.72 billion at the end of 2024, while equity rose to Rp1.47 trillion, up 12.9% from Rp1.29
trillion at year-end 2024.
● The net debt-to-equity ratio as of 12M25 stood at 0.59x, down from 0.63x in 2024. This
achievement was driven by an optimal capital allocation strategy and a healthy balance sheet,
supporting investments in production facilities and infrastructure.
With a healthy capital structure, CSRA is able to enhance investor confidence, maintain funding cost
efficiency, and strengthen the company’s reputation in the market. The company also continues to
optimize business development by maintaining balanced growth that aligns with its sustainability
commitments.
1
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 2
PRESS RELEASE
For Immediate Release
Summary of Consolidated Statement of Income
In Billion IDR FY2025 FY2024 Change (%)
Net Sales 1,889.27 1,066.76 77.1%
Gross Profit 657.23 483.86 35.8%
Gross Profit Margin (%) 38.8% 45.%
Operating Profit 420.30 263.62 59.4%
Operating Profit Margin (%) 22.3% 24.7%
EBITDA 536.82 441.98 21.5%
EBITDA Margin (%) 28.4% 41.4%
Net Profit 272.56 213.36 27.8%
Net Profit Margin (%) 14.4% 20.1%
Optimizing opportunities to strengthen sustainable long-term growth
CSRA applies sustainability principles across all aspects of its operations. This approach contributes to
sustainable growth while strengthening the company’s long-term position. In 2025, the total planted area
of the company’s core estates reached 20,890.6 hectares, reflecting a 4.1% increase from 20,067.6
hectares in 2024. Of this total planted area, 17,644.0 hectares are planted with mature, productive crops.
Overall, the company’s crop profile is considered productive, given the relatively young age of the
plantations. Crops aged 4–7 years cover 2,018.8 hectares, crops aged 8–17 years cover 11,337.2 hectares,
and crops older than 18 years occupy 4,288.0 hectares.
In 2025, the company’s core Fresh Fruit Bunches (FFB) production increased to 354,290 tons from 319,085
tons in 2024, maintaining a compounded annual growth rate (CAGR) of 2.9% since 202.
Table 1. Production Highlights
FY2025 FY2024 Change
Planted Area (in Ha) 20,890.6 20,067.6 4.1%
FFB Nucleus (in MT) 354,290 321,982 10.0%
Yield TBS (ton/ha) 19.2 18.2
CPO Production (in MT) 103,901 55,700 86.5%
OER 20.7% 21.0%
Kernel Production (in MT) 23,454 11.801 98.7%
KER 4.7% 4.4%
2
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 3
PRESS RELEASE
For Immediate Release
The company continues to implement a sustainable strategy for pricing, production optimization, and
operational efficiency to mitigate the impact of various challenges. In FY25, gross profit reached Rp657.23
billion, marking a 35.8% increase compared to FY24. Operating profit amounted to Rp420.30 billion, with
an operating margin of 22.3%. This solid operating performance was reflected in net profit for FY25 of
Rp272.56 billion, with a net margin of 14.4% compared to 20.1% in FY24. The lower net margin was mainly
due to higher purchases of external Fresh Fruit Bunches (FFB) to optimize utilization of the company’s
three palm oil mills. Management continues to strengthen operational effectiveness and productivity by
focusing on cost optimization and disciplined cost control, supporting improvements in operating profit
performance and recovery of net margins in 2026.
Table 2. Highlights of Consolidated Statement of Income (Audited)
In Billion Rupiah
FY 2025 FY 2024 %
Sales Revenue 1,889.27 1,066.76 77.1%
Cost of Goods Sold -1,232.04 -582.89 111.4%
Gross Profit 657.23 483.86 35.8%
Gross Profit Margin 34.8% 45.4%
Operating Expense -236.93 -220.24 7.6%
Operating Profit 420.20 263.62 59.4%
Operating Profit Margin 22.3% 24.7%
Gain Arising from Changes in Fair Value of
Biological Assets 2.9 78.58 -96.3%
Gain (Loss) on Foreign Exchanges – Net 0.04 0.05 -20.0%
Tax Penalties and Expenses -7.54 -1.27 493.7%
Others – Net 0.12 0.46 -73.9%
EBIT 435.42 349.17 24.7%
EBIT Margin 23.1% 32.7%
Finance Income 4.03 4.26 -5.4%
Finance Costs -57.41 -59.77 -3.9%
Income Before Tax 378.01 289.68 30.5%
Income Tax -109.23 -74.83 45.9%
Income for the period 268.78 214.85 25.0%
Net Income Margin 14.2% 20.1%
Non-Controlling Interest - - -
3
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 4
PRESS RELEASE
For Immediate Release
FY 2025 FY 2024 %
Income for The Year Attributable to Owners of 272.56 213.36 27.7%
the Parent Entity
EBITDA 536.82 441.98 21.5%
EBITDA Margin 28.4% 41.4%
Integrating sustainability principles into every decision-making process
The company implements sound financial management by ensuring that every step of expansion,
investment, and innovation is carried out in a planned and efficient manner, supporting sustainable long-
term growth. As of December 31, 2025, the company’s total assets reached Rp2.52 trillion, up 12.0% from
Rp2.25 trillion in FY24. Non-current assets increased by 9.9% to Rp1.96 trillion from Rp1.79 trillion at the
end of 2024, with the largest growth observed in fixed assets and productive plantations. Current assets
in FY25 also rose 20.2% compared to FY24, reaching Rp556.67 billion. The increase in current assets was
primarily driven by higher cash and cash equivalents and inventory, in line with the company’s revenue
growth.
As of 12M25, total liabilities amounted to Rp1.05 trillion, reflecting a 10.7% increase compared to year-
end 2024, in line with the disbursement of bank loan facilities. Equity stood at Rp1.47 trillion as of
December 31, 2025, up 12.9% from the end of 2024, attributable to retained earnings from this year’s
income. Achieving financial stability provides the company with room to strengthen operational
capabilities through infrastructure enhancements, human capital development, and business process
optimization.
Table 3. Consolidated Statement of Financial Positions (Audited)
in billion Rupiah
FY2025 FY2024
Assets
Current Assets
Cash and cash equivalents 183.77 133.27
Trade Receivables from Third Parties - Net 24.69 18.37
Other Receivables from Third Parties 6.26 4.72
Inventories - net 75.29 41.84
Biological Assets 194.66 191.76
Prepaid Taxes 30.13 32.42
Advanced and Prepaid Expenses 41.86 40.91
Total Current Assets 556.67 463.27
Non-Current Assets
Due from Related Parties 20.15 11.95
Plasma Receivables 71.25 67.94
4
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 5
PRESS RELEASE
For Immediate Release
FY2025 FY2024
Investment Properties 0.59 0.68
Bearer Plants: - -
- Mature Plantation - Net of Accumulated
Depreciation 540.48 560.73
- Immature Plantations 207.92 175.90
- Nurseries 8.31 15.01
Fixed Assets - Net of Accumulated Depreciation 1,081.53 920.31
Tax Amnesty Assets - Net of Accumulated - 0.03
Deferred tax asset - -
Other Assets 19.68 -
Cultivation Rights (HGU) 0.56
Goodwill 14.67 14.67
Total Non-Current Assets 1,965.15 1,787.99
TOTAL ASSETS 2,521.83 2,251.26
LIABILITIES
Trade payables 46.27 50.59
Other Payables 17.91 29.25
Taxes Payables 46.96 16.32
Accrued Expenses 16.53 14.56
Advances from customers 6.07 1.09
Long-term Liabilities - Current Maturities: - -
- Bank Loans 150.20 134.20
- Consumer Financing Loans 2.62 3.28
- Rent Liabilities Payment 1.33 1.45
Total Current Liabilities 387.91 250.76
Due to Related Party 37.23 33.23
Long-term Employee Benefits Liability 58.05 57.11
Deferred Tax Liabilities 60.86 56.98
Long-term Liabilities - Net of Current Maturities: - -
- Bank Loans 509.37 551.82
- Consumer Financing Loans 1.31 2.46
- Lease Liabilities 0.27 0.35
Total Non-Current Liabilities 667.09 701.96
TOTAL LIABILITIES 1,054.99 952.72
EQUITY
Equity attributable to owners of the Parent Entity 1,466.81 1,298.53
Non-controlling interests 0.015 0.015
TOTAL EQUITY 1,466.83 1,298.54
TOTAL LIABILITY AND EQUITY 2,521.83 2,251.26
5
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 6
PRESS RELEASE
For Immediate Release
Key Financial Ratios
The EBITDA position in FY25 reflects the Company’s success in maintaining and improving its operational
performance, despite facing challenging external conditions, including unfavorable weather. This
underscores the effectiveness of the Company’s operational strategy implementation, risk management,
and sustainable resource management. CSRA’s gross margin in 12M25 stood at 34.8%, declining from
45.4% in 12M24 due to higher costs of purchasing external FFB in relation to the optimization of the palm
oil mill (PKS). This resulted in a decrease in the operating margin to 22.3%, slightly down from 24.7% in
12M24. From a bottom-line perspective, the Company’s net margin declined to 14.4% in 12M25
compared with 20.1% in the previous year. This decline in net margin is strategic, in line with
management’s strategy to optimize PKS by taking advantage of high CPO prices in order to generate the
highest possible profit.
The Company’s current ratio stood at 1.43x, lower than the 1.85x recorded at the end of 2024, primarily
due to the settlement of short-term bank loans. In addition, the Company’s asset-to-equity ratio was 1.72x
in 12M25, slightly down from 1.73x in FY24, indicating more productive assets, such as the operation of
the third palm oil mill (PKS), which is expected to add profit margins that accumulate in equity. Based on
these indicators, the Company still maintains very adequate liquidity to meet its short-term obligations as
they fall due. This condition enables the Company to ensure smooth debt repayments while supporting
the continuity of its operational activities optimally.
Table 5. Financial Ratio Highlights
UOM 12M25 12M24
Profitability ratios
Gross Margin 34.8% 45.4%
Operating Margin 22.3% 24.7%
EBITDA Margin 28.4% 41.4%
Net Margin 14.2% 20.1%
UOM 12M25 12M24
Leverage
Current Ratio x 1.43 1.85
Asset/equity x 1.72 1.73
Interest Bearing Debts/Equities x 0.50 0.59
Net Debts/Equities x 0.59 0.63
6
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 7
PRESS RELEASE
For Immediate Release
2026 Outlook
The Palm Oil Industry Outlook Report for Q1 2026 released by IPOSS in February 2026 states that the
market balance at the beginning of the year is in a ‘relatively tight but stable’ condition. The mandatory
B40 program remains a key demand anchor. Although the plan to increase it to B50 has been postponed,
absorption of CPO-based energy remains high. The structure of Indonesia’s palm oil market has now
changed compared to a decade ago. Domestic demand is no longer a residual variable after exports, but
rather a major component in balancing production.
The report also projects global CPO prices to move within the range of USD962–1,030 per ton CIF
Rotterdam in the first half of 2026. Assuming an exchange rate of Rp16,900 per US dollar, this is equivalent
to around Rp16,873–17,605 per kilogram. This projection reflects a moderately bullish trend. Global
vegetable oil supply remains relatively tight, while energy dynamics and geopolitical developments
continue to influence market sentiment.
The Company intends to capitalize on this opportunity to further accelerate its expansion, both organically
and through strategic investments as well as the purchase of external FFB to optimize PKS operations.
Seman Sendjaja, Director of Finance & Strategic Development, stated, ‘The Company has implemented a
comprehensive strategy to actively review and identify various opportunities to acquire new land with
strong development potential’.
In this process, he further explained, ‘The Company is currently targeting new land in Musi Banyuasin
Regency, which is located near plantation areas already owned and operated by the Company’s entity, PT
Daya Agro Lestari. This development is considered strategic and is undertaken to facilitate operational
integration, enhance resource management efficiency, and optimize the existing infrastructure and
logistics systems, enabling operations to run more effectively and sustainably. The new land will later be
managed by another Company entity, PT Bintang Kenten Lestari’.
The year 2026 will be an important year for the execution of strategic objectives and the acceleration of
progress across all areas of the Company. ‘The Board of Directors prioritizes the creation of strong and
sustainable cash flow alongside the implementation of various strategic development initiatives currently
underway. Strengthening cash flow has become one of the Company’s main focuses in maintaining
financial stability, improving operational efficiency, and ensuring the availability of sufficient internal
funding sources to support various business development programs. In this way, the Company will be able
to execute its growth strategy more optimally while maintaining sound financial performance over the
long term,’ he stated.
-------oOo------
7
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Page 8
PRESS RELEASE
For Immediate Release
PT CISADANE SAWIT RAYA Tbk – CSRA at glance
PT Cisadane Sawit Raya Tbk. and its subsidiary entities are
national players that develop palm oil plantations in North
Sumatra Province and South Sumatra Province. The Company
always prioritizes effectiveness and efficiency in utilizing
resources to become reputable and integrated agribusiness
companies. The company has a Palm Oil Mill (PKS) in the
plantation area which began operating in 2007 with a capacity
of 45 tons per hour (tph) after overhaul conducted in July 2022,
a brand new 45 tph PKS in Tapanuli Selatan regency and another
PKS with a capacity of 45 tph in Banyuasin regency. The
Company has a total area of 29,000 hectares with an embedded
area around 20,936.4 hectares. Its FFB production reached
354,290 tons per year. CSRA publicly listed on the Indonesian
Stock Exchange (IDX) on 9th January 2020.
For more information, please contact:
Iqbal Prastowo – VP Corporate Secretary
T +6221 6667 3312-15 | F +6221 6667 3310-11
E corpsec@csr.co.id | iqbal@csr.co.id W www.csr.co.id
Follow Company’s Social Media for news updates and vacancies:
csr.official @csra.official Cisadane Sawit Raya Tbk - CSRA cisadane sawit raya
This press release has been prepared by PT Cisadane Sawit Raya Tbk.(“CSRA”) and is circulated for the purpose of general information only. It is not intended for
any specific person or purpose and does not constitute a recommendation regarding the securities of CSRA. No warranty (expressed or implied) is made to the
accuracy or completeness of the information. All opinions and estimations included in this release constitute our judgment as of this date and are subject to
change without prior notice. CSRA disclaims any responsibility or liability whatsoever arising which may be brought against or suffered by any person as a result
of reliance upon the whole or any part of the contents of this press release and neither CSRA nor any of its affiliated companies and their respective employees
and agents accepts liability for any errors, omissions, negligent or otherwise, in this press release and any inaccuracy here in or omission here from which might
otherwise arise.
Forward-Looking Statements
Certain statements in this release are or may be forward-looking statements. These statements typically contain words such as “will”, “expects” and “anticipates”
and words of similar import. By their nature, forward-looking statements involve a number of risks and uncertainties that could cause actual events or results to differ
materially from those described in this release. Factors that could cause actual results to differ include, but are not limited to, economic, social and political conditions
in Indonesia; the state of the property industry in Indonesia; prevailing market conditions; increases in regulatory burdens in Indonesia, including environmental
regulations and compliance costs; fluctuations in foreign currency exchange rates; interest rate trends, cost of capital and capital availability; the anticipated demand
and selling prices for our developments and related capital expenditures and investments; the cost of construction; availability of real estate property; competition
from other companies and venues; shifts in customer demands; changes in operation expenses, including employee wages, benefits and training, governmental and
public policy changes; our ability to be and remain competitive; our financial condition, business strategy as well as the plans and remediation. Should one or more
of these uncertainties or risks, among others, materialize, actual results may vary materially from those estimated, anticipated or projected. Specifically, but without
limitation, capital costs could increase, projects could be delayed and anticipated improvements in production, capacity or performance might not be fully realized.
Although we believe that the expectations of our management as reflected by such forward-looking statements are reasonable based on information currently
available to us, no assurances can be given that such expectations will prove to have been correct. You should not unduly rely on such statements. In any event,
these statements speak only as of the date hereof, and we undertake no obligation to update or revise any of them, whether as a result of new information, future
events or otherwise.
8
HEAD OFFICE MEDAN OFFICE
Komplek CBD Pluit Blok R2 No. B-25 Jl. Karsa No.25 (Sei Agul)
Jl. Pluit Selatan Raya, Jakarta Utara 14440 Medan 201
T +6221 6667 3312-15 ||F +6221 6667 3310-11 T +6261 661 4328 || F +6261 662 7913
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Daya Agro Lestari. This
p.7
unresolved
org
PT Bintang Kenten Lestari’.
p.7
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.