20230731_SIMP_Laporan Informasi dan Fakta Material_31355763_lamp1.pdf

                                                                                Ikhtisar 1H2023 Highlights
                                                                                                                                                                                                     July 31, 2023
               Profit or Loss Highlights
                                                                        1H23                   1H22             D
                        (Rp bn)
Sales                                                                         7,608                  8,073       (6%)
Gross Profit                                                                  1,271                  2,200      (42%)
  Gross Profit Margin                                                           17%                    27%
Operating Profit                                                                548                  1,328      (59%)
  Operating Profit Margin                                                        7%                    16%
Profit for the Period                                                           126                    642      (80%)
Profit Attributable to the Owner of the
                                                                                128                    441      (71%)
Parent
                      (1)                                                          8                     28     (71%)
Profit per Share            (In Rp)
Core Profit(2)                                                                  237                    889      (73%)
EBITDA (3)                                                                    1,286                  2,131      (40%)
   EBITDA (3) Margin                                                            17%                    26%
(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 amortisation 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

         Financial Position Highlights                                                                                                Plantation Sales Volume
                                                                     30-Jun-23             31-Dec-22                                                                                          1H23           1H22         D
                    (Rp bn)                                                                                                                   ('000 MT)
TOTAL ASSETS                                                                35,699                 36,113                CPO                                                                         313            295    6%
Cash & Cash Equivalents                                                      4,561                  4,297                PK Products-PK, PKO, PKE                                                     83             62   35%
Total LIABILITIES                                                           14,788                 14,946                Sales volume before elimination of inter-segment sales
Interest Bearing Debt                                                        9,508                  9,871
TOTAL EQUITY                                                                20,911                 21,167
Net Gearing Ratio                                                             0.24x                  0.26x

          Oil Palm Production Highlights                                                                                             Nucleus Planted Area
                                                                        1H23                   1H22              D                                                                       30-Jun-23         31-Dec-22
                    ('000 MT)                                                                                                             (hectares)
FFB                                                                           1,603                  1,663       (4%)    Total Planted Area                                                    293,232        294,488
  FFB Nucleus                                                                 1,211                  1,277       (5%)    Oil Palm                                                              244,265        244,768
  FFB External                                                                  392                    386         2%      Mature                                                              220,002        218,064
CPO (Crude Palm Oil)                                                            309                    327       (5%)      Immature                                                             24,263         26,704
  CPO Extraction Rate (%)                                                       20.7                   20.9              Rubber                                                                 16,150         16,074
PK (Palm Kernel)                                                                 76                     78       (3%)    Sugar Cane                                                             13,199         14,056
  PK Extraction Rate (%)                                                         5.1                    5.0              Others (mainly industrial timber, cocoa, tea)                          19,618         19,590
                                                                                                                         As of 30 Jun 2023, oil palm plasma partnership was 87,469 hectares
                                                                                                                         All Figures shown in this page are subject to rounding effect




Highlights                                                                                                              Ikhtisar
 In 1H2023, Fresh Fruit Bunches (FFB) nucleus production declined 5%                                                    Pada 1H2023, produksi Tandan Buah Segar (TBS) inti turun 5% yoy
  yoy to 1.21 million tonnes. In line with lower FFB production, CPO                                                      menjadi 1,21 juta ton. Seiring dengan turunnya produksi TBS, produksi
  production was down 5% yoy to 309 thousand tonnes.                                                                      CPO turun 5% yoy menjadi 309 ribu ton.
 SIMP Group reported total sales of Rp7.61 trillion in 1H2023, 6%                                                       Grup SIMP mencatat penjualan sebesar Rp7,61 triliun di 1H2023,
  lower than 1H2022 primarily due to lower average selling prices of                                                      turun 6% dibandingkan 1H2022 terutama karena turunnya harga jual
  palm products and Edible Oils & Fats (EOF) products which partly                                                        rata-rata produk sawit serta produk Minyak & Lemak Nabati (EOF)
  offset by higher sales volume of palm products and EOF products.                                                        namun sebagian diimbangi oleh kenaikan volume penjualan produk
 In 1H2023, SIMP Group reported gross profit Rp1.27 trillion,                                                            sawit dan produk EOF.
  operating profit Rp548 billion and profit for the period attributable to                                               Pada 1H2023, Grup SIMP mencatat laba bruto sebesar Rp1,27 triliun,
  owners of the parent Rp128 billion.                                                                                     laba usaha Rp548 miliar dan laba periode berjalan yang dapat
 SIMP Group’s net gearing ratio was down to 0.24x as of June 30,                                                         diatribusikan kepada pemilik entitas induk Rp128 miliar.
  2023 compared to 0.26x as of December 31, 2022.                                                                        Rasio pengungkit neto (net gearing) Grup SIMP pada 30 Juni 2023
                                                                                                                          turun menjadi 0,24x dibandingkan 0,26x pada 31 Desember 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