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20231031_LSIP_Laporan Informasi dan Fakta Material_31483399_lamp2.pdf
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PT PP London Sumatra Indonesia Tbk
Ikhtisar 9M2023 Highlights October 31, 2023
Profit or Loss Highlights
(Rp bn)
9M23 9M22 ∆ 9M23 Sales Mix 9M22 Sales Mix
Sales 2,923 3,045 (4%) Rp2,923 billion Rp3,045 billion
Gross Profit 630 1,096 (43%)
Gross Profit Margin 22% 36%
Operating Profit 435 900 (52%)
Operating Profit Margin 15% 30%
Profit for the Period 457 763 (40%)
Attributable Profit 458 764 (40%) Palm Products, Rubber, 4%
Rubber, 3% Palm Products,
Attributable Profit Margin 16% 25% 95%
Seeds, 1% 94% Seeds, 1%
Earning per Share (1) (In Rp) 67 112 (40%) Others, 1% Others, 1%
Core Profit (2) 476 777 (39%)
EBITDA (3) 728 1,232 (41%)
EBITDA (3)Margin 25% 40%
(1) Calculated based o n weighted average number o f o rdinary shares fo r basic earning per share
(number o f shares)
(2) P ro fit fo r the perio d befo re effects o f fo rex gains/(lo sses), changes in fair value o f bio lo gical assets,
expected interest rate amo rtizatio n o f plasma receivables and o ther no n-recurring items
(3) P ro fit befo re inco me tax - finance inco me + finance co sts + depreciatio n and amo rtizatio n expenses
± changes in fair value o f bio lo gical assets ± o ther no n-recurring items
Financial Position Highlights Sales Volume
30 Sep 2023 31 Dec 2022 9M23 9M22 ∆
(Rp bn) ('000 MT)
TOTAL ASSETS 12,478 12,417 CPO 207 180 15%
Cash & Cash Equivalents 4,058 3,847 PK Products - PK, PKO, PKE 79 64 24%
TOTAL LIABILITIES 1,451 1,481
TOTAL EQUITY 11,027 10,936
9M2023 9M2022 9M23 4Q22
Oil Palm Production Highlights Nucleus Planted Area
9M23 9M22 ∆ 30 Sep 2023 31 Dec 2022
('000 MT) (hectares)
FFB 1,015 1,038 (2%) Total Planted Area 111,852 111,240
FFB Nucleus 853 863 (1%) Oil Palm 91,675 91,151
FFB External 162 175 (7%) Mature 85,183 83,742
CPO (Crude Palm Oil) 216 225 (4%) Immature 6,492 7,409
CPO Extraction Rate (%) 21.7 22.0 Rubber 16,150 16,074
PK (Palm Kernel) 63 64 (1%) Others (mainly cocoa, tea) 4,027 4,015
PK Extraction Rate (%) 6.3 6.3 As of Sep 30, 2023, oil palm plasma partnership was 32,158 hectares
All figures shown in this page are subject to rounding effect
CPO Production (in '000 MT)
FFB Nucleus Production (in '000 MT)
358 338 98
311 81 85
279 253 262 74
226 62 69
53
1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23
Highlights: Ikhtisar:
In 9M2023, FFB nucleus production slightly declined 1% yoy to 853 Pada 9M2023, produksi TBS inti sedikit turun 1% yoy menjadi 853 ribu
thousand tonnes. In line with lower FFB production, CPO production ton. Seiring penurunan produksi TBS, produksi CPO turun 4% yoy
decreased 4% yoy to 216 thousand tonnes. menjadi 216 ribu ton.
In the third quarter of 2023 (3Q2023), FFB nucleus and CPO production Pada kuartal ketiga 2023 (3Q2023), produksi TBS inti dan CPO naik
were up 29% and 24% respectively, compared to the second quarter of masing-masing 29% dan 24% dibandingkan kuartal kedua 2023
2023 (2Q2023). (2Q2023).
Lonsum reported total sales of Rp2.92 trillion, 4% yoy lower primarily Lonsum mencatat penjualan sebesar Rp2,92 triliun, turun 4% yoy
due to lower average selling prices of palm products (CPO & PK products) terutama karena penurunan harga jual rata-rata produk sawit
which was partly offset by higher sales volume of palm products. (CPO & produk PK) yang sebagian diimbangi oleh kenaikan volume
In 9M2023, Lonsum reported gross profit Rp630 billion, operating profit penjualan produk sawit.
Rp435 billion and profit for the period attributable to owners of the Pada 9M2023, Lonsum mencatat laba bruto sebesar Rp630 miliar,
parent Rp458 billion. laba usaha Rp435 miliar dan laba periode berjalan yang dapat
Lonsum did not have funding through bank loans as of September 30, 2023. diatribusikan kepada pemilik entitas induk Rp458 miliar.
Lonsum tidak ada pendanaan melalui utang bank pada tanggal
30 September 2023.
PT PP London Sumatra Indonesia Tbk
Ariobimo Sentral, 12th Floor
Jl. HR Rasuna Said Blok X-2 Kav.5, Jakarta 12950, Indonesia
investor.relations@londonsumatra.com
www.londonsumatra.com
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