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PT ADARO MINERALS INDONESIA TBK (IDX: ADMR) 9M23 EARNINGS
NEWS RELEASE
Jakarta, October 30, 2023 – PT Adaro Minerals Indonesia Tbk (IDX: ADMR) today submitted its
consolidated financial statements for the nine-month period ending September 30, 2023 to the
OJK/IDX.
ADMR’s President Director, Mr. Christian Ariano Rachmat, said:
“Despite challenges in the external environment, these results reflect our ability to execute
on production growth, which has sustained our profitability. Overall demand for our
premium hard met coal product remains strong, leaving us confident for the future.
“Furthermore, construction of KAI’s aluminium smelter and its ancillary facilities
continues to make progress. We expect this project to be completed by Q3 2025, a
significant milestone in our efforts to support Indonesia’s downstream initiatives at the
Kaltara Green Industrial Park.”


Highlights
•   Production volume in 9M23 reached 3.98 million tonnes (Mt) with sales reaching 3.01 Mt, a
    55% and 38% increase from 9M22, respectively.
•   Overburden removal volume increased 128% to 13.81 million bank cubic meter (Mbcm), with
    our strip ratio reaching 3.47x compared to 2.36x in 9M22.
•   9M23 operational EBITDA of $358.1 million was 13% lower on the back of higher costs and
    lower average selling price (ASP). Core earnings declined 11% to $258.1 million. Operational
    EBITDA and core earnings exclude non-operational items and reflect the performance of our
    core business.
•   Our CAPEX in 9M23 reached $95.7 million. We advanced construction of PT Kalimantan
    Aluminium Industry’s (KAI) aluminium smelter whilst infrastructure projects at PT Maruwai
    Coal (MC) continue to progress.
•   PT Kalimantan Aluminium Industry has appointed all main contractors for aluminium smelter
    construction and installation. KAI has completed land clearing for permanent dorms, coastal
    jetty breakwater, construction of ancillary facilities, earthworks, and construction of a
    temporary jetty and continues to work on the construction of other infrastructure related
    facilities.




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                                                    Financial Performance
    ($ thousand, except otherwise stated)                                           9M23              9M22          Change
     Revenue                                                                          720,628         666,485           8%
     Cost of revenue                                                                (341,019)       (251,599)         36%
     Gross profit                                                                     379,609         414,886          -9%
     Operating income                                                                 333,255         387,654         -14%
     Core earnings1                                                                   258,099         291,586         -11%
    Operational EBITDA2                                                               358,609         411,494         -13%
    Total assets                                                                    1,517,974       1,242,970         22%
    Total liabilities                                                                 671,856         753,090         -11%
    Total equity                                                                      846,118         489,880         73%
    Interest bearing debt                                                             405,447         561,501         -28%
    Cash                                                                              581,881         401,826         45%
    Net debt (cash) 3                                                               (176,434)         159,676        -210%
    Capital expenditure4                                                               95,728           4,853       1873%
    Free cash flows5                                                                  151,967         253,046         -40%
    Basic earnings per share (EPS) in US$                                              0.0061          0.0070         -13%


                                                         Financial Ratios
                                                                                    9M23              9M22          Change
     Gross profit margin (%)                                                           52.7%             62.2%       -10%
     Operating margin (%)                                                              46.2%             58.2%       -12%
     Operational EBITDA margin (%)                                                     49.8%             61.7%        -12%
     Net debt (cash) to equity (x)                                                     (0.21)              0.33      -163%
     Net debt (cash) to last 12 months operational EBITDA (x)                           (0.49)              0.39     -227%
     Cash from operations to capex (x)                                                    2.39            62.97      -96%




1
  Profit for the period, excluding non-operational items net of tax.
2
  EBITDA excluding non-operational items.
3
  After deduction of cash and cash equivalents.
4
  Capex spending defined as: purchase of fixed assets + payment for addition of exploration and evaluation asset.
5
  Operational EBITDA – taxes – change in net working capital – capital expenditure.




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                                      Operating Segment

                                  Revenue                               Profit for the period
 ($ thousand)        9M23          9M22        % Change         9M23           9M22         % Change
 Coal mining          719,073       664,404           8%         254,797        298,025          -15%
 Other services          2,996         3,556        -16%          (3,304)       (10,781)         -69%
 Elimination           (1,441)       (1,475)         -2%                -             -              -
 ADMR Consol          720,628       666,485           8%         251,493        287,244          -12%




 FINANCIAL PERFORMANCE ANALYSIS FOR THE FIRST NINE MONTHS OF 2023 (9M23)


Revenue, Average Selling Price and Production
ADMR’s revenue in 9M23 increased 8% to $720.6 million driven by a 38% increase in sales
volume balanced by a 21% decline in ASP. ADMR’s high-quality metallurgical coal product was
sold to a diversified mix of steelmakers in Japan, China, India, Indonesia, and South Korea.
ADMR’s production volume in 9M23 increased 55% to 3.98 Mt, supported by heavy equipment
availability and solid contractor performance. ADMR recorded overburden removal of 13.81
Mbcm, 128% higher than in 9M22, resulting in a strip ratio of 3.47x for 9M23.


Cost of Revenue
Cost of revenue in 9M23 increased 33% to $341.0 million mainly due to higher production
volumes. Royalties to the Government increased 2% to $121.2 million, mining costs increased
95% to $83.4 million, coal processing costs increased 51% to $50.2 million, and freight and
handling costs increased 38% to $82.1 million. Fuel consumption in 9M23 increased 49%, while
fuel cost per litre was flat y-o-y. Coal cash cost per tonne in 9M23 increased by 13%.


Operating Expenses
Operating expenses in 9M23 increased 83% to $48.4 million on the back of a significant increase
in allowances for government charges. Selling and marketing costs in 9M23 increased 55% to
$8.2 million in line with higher sales volumes. Employee costs also increased 86% to $5.7 million
as the workforce grows to facilitate our expansion.


Operational EBITDA and Core Earnings
Operational EBITDA in 9M23 declined 13% to $358.6 million, and operational EBITDA margin for
the period was 49.8%. Core earnings in 9M23 declined 11% to $258.1 million. Profitability
declined as metallurgical coal prices were weaker in the period and we booked higher costs driven
by higher volume.

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Total Assets
Total assets increased 22% to $1.52 billion at the end of 9M23, consisting of $763.8 million in
current assets and $754.1 million in non-current assets. Cash balance at the end of 9M23
increased 45% to $581.9 million on the back of strong cash flow generation. Cash accounted for
38% of total assets.
 Fixed Assets
 Fixed assets as at the end of 9M23 were $496.1 million, a 24% increase from the year ago
 period mainly due to investments in KAI’s aluminium smelter and infrastructure projects at MC.
 Fixed assets accounted for 33% of total assets.
 Mining Properties
 Mining properties as at the end of 9M23 declined by 6% year-on-year to $176.1 million in-line
 with production.


Total Liabilities
 At the end of 9M23, total liabilities declined by 11% to $671.9 million. Current liabilities increased
 46% to $232.1 million driven by higher accrued expenses related to allowances for government
 charges.
 Non-current liabilities declined by 26% to $439.8 million at the end of 9M23 as loans from
 shareholders declined by 44% to $316.9 million, having repaid a total of $170.6 million. Bank
 loans, net of loan financing costs, at the end of 9M23 were $88.6 million as we began to draw
 down loan for KAI.


Equity
At the end of 9M23, equity increased 73% to $846.1 million mainly due to an 82% increase in
retained earnings to $664.4 million.


Cash Flows from Operating Activities
In 9M23 our cash flows from operating activities declined by 25% to $229.0 million mainly driven
by higher payments to suppliers and higher royalties due to higher sales volume. Corporate
income tax payment also increased 114% to $115.1 million due to higher profitability in FY22.


Cash Flows from Investing Activities
We recorded net cash flows used in investing activities of $102.0 million in 9M23, driven by the
significant increase in purchases of fixed assets to $94.8 million in 9M23 related to MC’s
infrastructure projects and KAI’s aluminium smelter construction.

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 Capital Expenditure and Free Cash Flow
 Capital expenditure in 9M23 was $95.7 million mainly related to MC’s infrastructure projects and
 construction of aluminium smelter under KAI. Free cash flow in 9M23 declined 40% to $152.0
 million as we execute our investment plans.
 Upon completion, the infrastructure upgrade projects will support our medium-term production
 target of 6 Mtpa and will enable us to reliably deliver our volume commitments to customers.
 The first phase of KAI’s aluminium smelter is expected to reach its commercial operations date
 (COD) in 2025 – which will diversify our revenue streams.


Cash Flows from Financing Activities
Net cash flow used in financing activities in 9M23 declined 24% to $57.8 million, as in the period
we made loan repayment to shareholders of $170.6 million and drew down $88.3 million of bank
loans, net of loan financing costs.




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PT ADARO MINERALS INDONESIA TBK 9M23 ACTIVITIES REPORT
PT Maruwai Coal and PT Lahai Coal
   •    Production volume in 9M23 reached 3.98 million tonnes (Mt), a 55% increase over the
        period. Sales volume reached 3.01 Mt, 38% higher than in 9M22, putting us on track to
        achieve our FY23 volume target of 3.8 – 4.3 Mt.
   •    Overburden removal reached 13.81 Mbcm in 9M23, 128% higher than in 9M22, leading
        to a 9M23 strip ratio of 3.47x, 47% increase from 9M22.
   •    We began operation activities from PT Lahai Coal (LC) in the quarter and recorded 1.62
        Mbcm of overburden removal volume and 0.08 Mt of production volume.
                                                       3Q23 vs.           3Q23 vs.                    9M23 vs.
                              Units   3Q23     2Q23               3Q22               9M23     9M22
                                                        2Q23               3Q22                        9M22
Overburden Removal            Mbcm     6.27     4.25       47%     2.55      145%     13.81    6.05      128%
 Maruwai                      Mbcm     4.65     4.25        9%     2.55       82%     12.20    6.05      102%
 Lahai                        Mbcm     1.62      -        100%      -        100%      1.62     -        100%
Production Volume              Mt      1.44     1.32        9%     1.04       39%      3.98    2.56       55%
 Maruwai                       Mt      1.36     1.32        3%     1.04       30%      3.90    2.56       52%
 Lahai                         Mt      0.08      -        100%      -        100%      0.08     -        100%
Sales Volume                   Mt      1.19     0.97       23%     0.90       32%      3.01    2.19       38%
 Maruwai                       Mt      1.19     0.97       23%     0.90       33%      3.01    2.19       37%
 Lahai                         Mt       -        -            -     -            -      -       -            -



   •    Japan remains the largest market for ADMR in the period, and we saw volume increase
        from China in line with its increasing demand for imported coal. We are also encouraged
        by growth prospects in other regional markets and continue our marketing efforts in other
        key steel producing countries. The chart below shows our sales destination by country in
        9M23.

                      Korea
                       7%
          Indonesia
             14%                       Japan
                                        33%




         India
          20%


                              China
                               26%




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   •   We continue our ongoing investment in facilities and infrastructure through the upgrading
       of our hauling roads, expansion of fuel storage facilities, and staff accommodation.
       Moreover, we have appointed a contractor for the construction of our second barge
       loading conveyor facility. This expansion will increase our barge loading capacity and
       efficiently support logistics to increase sales volume.
   •   Furthermore, supporting our planned production increase to 6 Mtpa, MC’s tender process
       for the staff facilities expansion in the Lampunut area is coming to a close with construction
       planned to start within the first quarter of 2024.


PT KALIMANTAN ALUMINIUM INDUSTRY (KAI)
   •   Through KAI, ADMR is actively developing opportunities in the mineral space, with a focus
       on downstream minerals processing. This business leads the Adaro Group’s
       transformation to support the green economy and pursue sustainable growth.
   •   After signing of facility agreement in 2Q23, KAI is now focused on the pre-construction
       stage of the aluminium smelter project. By end of 3Q23, KAI has completed land clearing
       of the permanent dorms, coastal jetty breakwater, and construction of ancillary facilities
       such as an outdoor laydown warehouse, heavy equipment workshop, and batching plant.
       KAI has also started the piling works for the foundation of the aluminium smelter area, and
       the construction of other supporting facilities including a temporary camp, indoor
       warehouse, and brick factory.
   •   KAI has appointed all main contractors for the aluminium smelter construction and
       installation. Moving forward, in 4Q23 KAI will continue to work on soil improvement and
       land levelling in the aluminium smelter area, and continue with dredging, construction of
       heavy cargo, universal cargo, and berthing trestle for the jetty area.


HEALTH, SAFETY, AND ENVIRONMENT (HSE)
As part of our commitment to strengthen the safety culture among our employees and contractors,
we continue to preserve and advance the implementation of Adaro Group’s Adaro Zero Accident
Mindset (AZAM). Our health and safety programs focus on the implementation of Good Mining
Practices (GMP) through various means, including, among others, health and safety risk
assessments, workplace inspections, industrial health and hygiene inspections, safety training,
awareness strengthening, and working environment monitoring.
During the first nine months of 2023, MC and LC experienced one lost-time injury (LTI) incident
involving one of their contractors, resulting in a lost-time injury frequency rate (LTIFR) of 0.46,
with a severity rate standing at 17.17. Furthermore KAI recorded zero LTI incidents, LTIFR, and
severity rates in the third quarter of 2023. The total man-hours worked during these nine months
for MC and LC were 8,737,168 and for KAI was 3,155,422.




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CORPORATE ACTIVITIES
Launching of Enviromet – Indonesia’s First Hard Coking Coal Product




ADMR launched Enviromet at the 2023 Coaltrans Asia event in Bali. Enviromet is Indonesia’s first
hard coking coal product which has low ash, low phosphorus, and high vitrinite, making this a
premium product in the metallurgical coal market. These qualities are essential in maintaining an
efficient, high quality and environmentally friendly coke and steel making.


Initial Public Offering Funds Usage Report as of September 2023
In compliance with the regulations of the Financial Services Authority (OJK) in Indonesia
regarding the utilization of Initial Public Offering funds, we have disclosed our fund allocation as
of September 2023 to the public. All IPO proceeds have now been used. From the remaining
balance, an amount of Rp342.8 billion has been transferred to MC for their capital expenditure
related to infrastructure development.


                                                          ###
These materials have been prepared by PT Adaro Minerals Indonesia Tbk (the “Company”) and have not been
independently verified. No representation or warranty, expressed or implied, is made and no reliance should be placed
on the accuracy, fairness or completeness of the information presented or contained in these materials. The Company
or any of its affiliates, advisers or representatives accepts no liability whatsoever for any loss howsoever arising from
any information presented or contained in these materials. The information presented or contained in these materials
is subject to change without notice and its accuracy is not guaranteed.

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These materials contain statements that constitute forward-looking statements. These statements include descriptions
regarding the intent, belief or current expectations of the Company or its officers with respect to the consolidated results
of operations and financial condition of the Company. These statements can be recognized by the use of words such
as “expects,” “plan,” “will,” “estimates,” “projects,” “intends,” or words of similar meaning. Such forward-looking
statements are not guarantees of future performance and involve risks and uncertainties, and actual results may differ
from those in the forward-looking statements as a result of various factors and assumptions. The Company has no
obligation and does not undertake to revise forward-looking statements to reflect future events or circumstances.
These materials are for information purposes only and do not constitute or form part of an offer, solicitation or invitation
of any offer to buy or subscribe for any securities of the Company, in any jurisdiction, nor should it or any part of it form
the basis of, or be relied upon in any connection with, any contract, commitment or investment decision whatsoever.
Any decision to purchase or subscribe for any securities of the Company should be made after seeking appropriate
professional advice.



For further information please contact:

Investors

Thomas Coombes | Thomas.Coombes@adaro.com

Media

Febriati Nadira | Febriati.Nadira@adaro.com




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