20230728_LSIP_Laporan Informasi dan Fakta Material_31355388_lamp2.pdf

                                                                   PT PP London Sumatra Indonesia Tbk
                                                                        Ikhtisar 1H2023 Highlights                                                                                                                      July 31, 2023
        Profit or Loss Highlights
                  (Rp bn)
                                                                       1H23                       1H22                     ∆             1H23 Sales Mix                                                      1H22 Sales Mix
    Sales                                                                     1,884                      2,047              (8%)         Rp1,884 billion                                                     Rp2,047 billion
    Gross Profit                                                                329                        840             (61%)
       Gross Profit Margin                                                      17%                        41%
    Operating Profit                                                            118                        651             (82%)
       Operating Profit Margin                                                   6%                        32%
    Profit for the Period                                                       166                        548             (70%)
    Attributable Profit                                                         167                        549             (70%)     Palm Products,                                                                                      Rubber, 4%
                                                                                                                                                                                    Rubber, 3%         Palm Products,
                                                                                                                                          95%
       Attributable Profit Margin                                                9%                        27%                                                                      Seeds, 1%               94%                          Seeds, 1%
    Earning per Share (1) (In Rp)                                                24                         80             (70%)                                                    Others, 1%                                           Others, 1%
    Core Profit (2)                                                             235                        602             (61%)
    EBITDA (3)                                                                  337                        907             (63%)
      EBITDA (3)Margin                                                          18%                        44%
    (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 Jun 2023                31 Dec 2022                                                                                          1H23             1H22         ∆
                 (Rp bn)                                                                                                                                    ('000 MT)
     TOTAL ASSETS                                                           12,518                     12,417                                CPO                                                         130              108   21%
       Cash & Cash Equivalents                                               4,161                      3,847                                PK Products - PK, PKO, PKE                                   52               31   66%
     TOTAL LIABILITIES                                                       1,781                      1,481
     TOTAL EQUITY                                                           10,737                     10,936
                                                               1H2023                     1H2022                                                                                            1H23               4Q22
      Oil Palm Production Highlights                                                                                                               Nucleus Planted Area
                                                                       1H23                       1H22                     ∆                                                                  30 Jun 2023       31 Dec 2022
                ('000 MT)                                                                                                                                (hectares)
    FFB                                                                          618                        587                 5%           Total Planted Area                                     111,778           111,240
      FFB Nucleus                                                                515                        505                 2%           Oil Palm                                                91,602            91,151
      FFB External                                                               103                         82                26%             Mature                                                84,651            83,742
    CPO (Crude Palm Oil)                                                         131                        127                 3%             Immature                                               6,951             7,409
     CPO Extraction Rate (%)                                                    21.6                       22.1                              Rubber                                                  16,150            16,074
    PK (Palm Kernel)                                                              38                         36                 7%           Others (mainly cocoa, tea)                               4,026             4,015
     PK Extraction Rate (%)                                                      6.3                        6.3                              As of June 30, 2023, oil palm plasma partnership was 32,074 hectares
                                                                                                                                             All figures shown in this page are subject to rounding effect


                                    FFB Nucleus Production (in '000 MT)                                                                                                   CPO Production (in '000 MT)


                                                       358
                                                                              311                                                                                                    98
                                279                                                                  253                       262                                                                      81
         226                                                                                                                                                     74                                                                 69
                                                                                                                                                                                                                        62
                                                                                                                                              53




       1Q22                   2Q22                   3Q22                   4Q22                   1Q23                   2Q23            1Q22                 2Q22               3Q22                4Q22            1Q23      2Q23


Highlights:                                                                                                                              Ikhtisar:

           In 1H2023, FFB nucleus production increased 2% yoy to 515 thousand                                                                    Pada 1H2023, produksi TBS inti naik 2% yoy menjadi 515 ribu ton.
            tonnes. In line with higher FFB production, CPO production increased                                                                   Seiring kenaikan produksi TBS, produksi CPO naik 3% yoy menjadi
            3% yoy to 131 thousand tonnes.                                                                                                         131 ribu ton.
           Lonsum reported total sales of Rp1.88 trillion, 8% yoy lower primarily                                                                Lonsum mencatat penjualan sebesar Rp1,88 triliun, turun 8% yoy
            due to lower average selling prices of palm products (CPO & PK                                                                         terutama karena penurunan harga jual rata-rata produk sawit
            products) which was partly offset by higher sales volume of palm                                                                       (CPO & produk PK) yang sebagian diimbangi oleh kenaikan volume
            products.                                                                                                                              penjualan produk sawit.
           In 1H2023, Lonsum reported gross profit Rp329 billion, operating                                                                      Pada 1H2023, Lonsum mencatat laba bruto sebesar Rp329 miliar,
            profit Rp118 billion and profit for the period attributable to owners                                                                  laba usaha Rp118 miliar dan laba periode berjalan yang dapat
            of the parent Rp167 billion.                                                                                                           diatribusikan kepada pemilik entitas induk Rp167 miliar.
           Lonsum did not have funding through bank loans as of June 30, 2023.                                                                   Lonsum tidak ada pendanaan melalui utang bank pada tanggal
                                                                                                                                                   30 Juni 2023.




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