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PUBLIC EXPOSE PT Menthobi Karyatama Raya Tbk Jakart, 6 September 2023
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1 MKTR Production & Financial Performance
2 MKTR Challenges & Achievement 2023
AGENDA 3 MKTR Growth Strategy 2023
4 Progress Construction & Est. 2024 Contribution of KCP
5 PT KSO Overview & Contribution
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MKTR Production & Financial Performance 6M
+ 10.8% + 6.7% 263 B - 19.5% Rp 545 B
CPO Production PK Production Revenue Sales FY 2023
Growth Net Sales Growth (Est.)
Growth
628
44,518 (In Billion)
(In Ton)
Revenue EBITDA
CPO PK
351
23,600
21,306 283
155
7,332
3,798 4,054 72
40
2022 6M-22 6M-23 2022 6M-22 6M-23
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MKTR Challenges & Achievement 2023
Acquisition of
CPO Price Volatility PT Khatulistiwa Sinergy Omnidaya
(Palm Oil Mill)
Expensive Fertilizer
5 0 % capacity utility of
High Energy Cost organic fertilizer plant.
Current throughput 10 tons
/ day. Installed capacity
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MKTR Challenges & Achievement 2023
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MKTR Growth Strategy 2023
Business New Revenue Cost Efficient Collaboration
Developm ent Stream Energy Source Smallholders
Acquisition 70% Progress Engage with PLN “Kemitraan mandiri
Palm Oil Mill & Construction of to Supply 3 MW Petani Sawit > 1.200 HA,
Plantation Kernel Crushing Energy supply Total 35 Petani”
Plant 60 ton/day
Make use of Waste
to new Revenue
Stream aiming Cost
Efficiency
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Composting / Mulching Organic Fertilizer
Nov 2022 June 2023
•Desain & Build • Start Production
Des 2023
Mar 2023
• Acquire Distribution Permits
• Commissioning
For Commercial Purpose
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New Planting & Smallholder Cooperation
+ 175 Ha > 1.200 Ha
New Planting Smallholder
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Kernel Crushing Plant (KCP) Construction
Commissioning
March 23 August 23 Des 2023
START FINISH
70%
8.208 9.430
Ton PKO Ton Kernel Cake
Rp 139,7 Billion
REVENUE Est. 2024
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Overview PT Khatulistiwa Sinergi Omnidaya
Kujan, Kec. Bulik, Kabupaten Lamandau, Central
Kalimantan
30 TPH PKSPKSPT
KKSOSO
PTP T
KSO
OER 22.1%
4.3Km
KER 4.2%
Palm Oil Mill
PT
Pa MMAL
Palm
lm Oilil M
Mil PT
PT
MMMMALAL
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Contribution PT Khatulistiwa Sinergi Omnidaya 2023
+ 35.964 + 6.804
Ton CPO Ton PK
Est. FY 2023 Est. FY 2023
+ Rp 441.5 Billion
REVENUE Est. 2023
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MKTR Consolidated Production & Financial Performance
FY 2023 (Est.)
80.796 Ton 14.804 Ton Rp 986.9 B
CPO Kernel Revenue Est. 2023
441.5 KSO
35,964 KSO
6,804
MKTR
545.4
44,832 MKTR
8,000
Est. 2023 FY 2023 (Est.)
Est. 2023
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Q &A
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Thank you
PT Menthobi Karyatama Raya
Wisma Maktour Lt. 4
Jalan Otista Raya No. 80
Jakarta Timur 13330 - Indonesia
+62-21-50201035
investor.relation@mktr.co.id PT Menthobi Karyatama Raya PT Menthobi Karyatama Raya @mktr.id
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