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20231031_SIMP_Laporan Informasi dan Fakta Material_31483678_lamp1.pdf
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Ikhtisar 9M2023 Highlights
October 31, 2023
Profit or Loss Highlights
9M23 9M22 D
(Rp bn)
Sales 11,813 12,335 (4%)
Gross Profit 2,161 3,343 (35%)
Gross Profit Margin 18% 27%
Operating Profit 1,227 2,197 (44%)
Operating Profit Margin 10% 18%
Profit for the Period 531 1,162 (54%)
Profit Attributable to the Owner of the
438 896 (51%)
Parent
(1) 28 58 (51%)
Profit per Share (In Rp)
Core Profit(2) 577 1,418 (59%)
EBITDA (3) 2,307 3,363 (31%)
EBITDA Margin 20% 27%
(1) Calculated based on weighted average number of issued and fully paid shares during the period
(2) Profit for the period before effects of forex gains/(losses), changes in fair value of biological assets,
expected interest rate amortization of plasma receivables and other non-recurring items
(3) Profit before income tax - finance income + finance costs + depreciation and amortization expenses
+/- changes in fair value of biological assets +/- other non-recurring items
Plantation Sales Volume
Financial Position Highlights 9M23 9M22 D
30-Sep-23 31-Dec-22 ('000 MT)
(Rp bn) CPO 513 459 12%
TOTAL ASSETS 35,477 36,113 PK Products-PK, PKO, PKE 134 115 16%
Cash & Cash Equivalents 4,727 4,297 Sales volume before elimination of inter-segment sales
Total LIABILITIES 14,169 14,946
Interest Bearing Debt 9,202 9,871
TOTAL EQUITY 21,308 21,167
Net Gearing Ratio 0.21x 0.26x
Oil Palm Production Highlights Nucleus Planted Area
9M23 9M22 D 30-Sep-23 31-Dec-22
('000 MT) (hectares)
FFB 2,675 2,789 (4%) Total Planted Area 292,602 294,488
FFB Nucleus 2,034 2,101 (3%) Oil Palm 244,274 244,768
FFB External 641 688 (7%) Mature 220,517 218,064
CPO (Crude Palm Oil) 521 551 (5%) Immature 23,757 26,704
CPO Extraction Rate (%) 20.8 20.9 Rubber 16,150 16,074
PK (Palm Kernel) 127 133 (4%) Sugar Cane 12,548 14,056
PK Extraction Rate (%) 5.1 5.0 Others (mainly industrial timber, cocoa, tea) 19,630 19,590
As of 30 Sep 2023, oil palm plasma partnership was 87,553 hectares
All Figures shown in this page are subject to rounding effect
Highlights Ikhtisar
In 9M2023, Fresh Fruit Bunches (FFB) nucleus production declined 3% Pada 9M2023, produksi Tandan Buah Segar (TBS) inti turun 3% yoy
yoy to 2.03 million tonnes. In line with lower FFB nucleus and menjadi 2,03 juta ton. Seiring dengan turunnya produksi TBS inti dan
purchases from external, CPO production was down 5% yoy to 521 pembelian dari eksternal, produksi CPO turun 5% yoy menjadi 521 ribu
thousand tonnes. ton.
In the third quarter of 2023 (3Q2023), FFB nucleus and CPO Pada kuartal ketiga 2023 (3Q2023), produksi TBS inti dan CPO naik 30%
production were up 30% and 28% respectively, compared to the dan 28% dibandingkan kuartal kedua 2023 (2Q2023).
second quarter of 2023 (2Q2023). Total penjualan turun 4% yoy menjadi Rp11,81 triliun pada 9M2023
Total sales declined 4% yoy to Rp11.81 trillion in 9M2023 primarily terutama karena turunnya harga jual rata-rata (ASP) produk sawit serta
due to lower average selling prices (ASP) of palm products and Edible produk Minyak & Lemak Nabati (EOF) namun sebagian diimbangi oleh
Oils & Fats (EOF) products, which partly offset by higher sales volume kenaikan volume penjualan produk sawit dan produk EOF.
of palm products and EOF products. Pada 9M2023, Grup SIMP mencatat laba bruto sebesar Rp2,16 triliun,
In 9M2023, SIMP Group reported gross profit Rp2.16 trillion, laba usaha Rp1,23 triliun dan laba periode berjalan yang dapat
operating profit Rp1.23 trillion and profit for the period attributable diatribusikan kepada pemilik entitas induk Rp438 miliar
to owners of the parent Rp438 billion. Rasio pengungkit neto (net gearing) Grup SIMP pada 30 September
SIMP Group’s net gearing ratio was down to 0.21x as of September 2023 turun menjadi 0,21x dibandingkan 0,26x pada 31 Desember 2022.
30, 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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