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20251030_SIMP_Laporan Informasi dan Fakta Material_31980964_lamp1.pdf
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Ikhtisar 9M2025 Highlights
October 31, 2025
Profit or Loss Highlights
(Rp bn)
9M25 9M24 D 9M25 Sales Mix 9M24 Sales Mix
Sales 14,920 11,239 33% Rp14,920 billion Rp11,239 billion
Gross Profit 3,631 2,874 26%
Gross Profit Margin 24% 26% Plantations
Operating Profit 2,748 1,857 48% Plantations Division
Operating Profit Margin 18% 17% Division
Profit for the Period 1,905 1,124 69%
21%
30%
Profit Attributable to the Owner of the
1,419 806 76% Edible Oils &
Parent Edible Oils &
Profit per Share (1)
(In Rp) 92 52 77% Fats Division
Fats Division
Core Profit(2) 1,944 1,250 55% 79%
70%
(3)
EBITDA 3,924 2,933 34%
EBITDA Margin 26% 26% 1% Note: Sales mix shown above is after elimination of inter-segment sales
(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-Sep-25 31-Dec-24 9M25 9M24 D
(Rp bn) ('000 MT)
TOTAL ASSETS 39,059 37,248 CPO 520 478 9%
Cash & Cash Equivalents 7,578 5,752 PK Products-PK, PKO, PKE 118 111 7%
Total LIABILITIES 13,336 13,260 Sales volume before elimination of inter-segment sales
Interest Bearing Debt 7,851 8,400
TOTAL EQUITY 25,724 23,987
Net Gearing Ratio 0.01x 0.11x
Oil Palm Production Highlights Nucleus Planted Area
9M25 9M24 D 30-Sep-25 31-Dec-24
('000 MT) (hectares)
FFB 2,631 2,556 3% Total Planted Area 284,320 288,649
FFB Nucleus 1,930 1,940 (0%) Oil Palm 241,031 241,208
FFB External 701 616 14% Mature 225,296 220,318
CPO (Crude Palm Oil) 513 494 4% Immature 15,735 20,890
CPO Extraction Rate (%) 20.5 20.6 Rubber 16,226 16,231
PK (Palm Kernel) 116 118 (1%) Sugar Cane 12,943 13,583
Others (mainly industrial timber, cocoa, tea) 14,120 17,627
PK Extraction Rate (%) 4.6 4.9
As of 30 Sep 2025, oil palm plasma partnership was 88,347 hectares
All Figures shown in this page are subject to rounding effect
FFB Nucleus Production (in '000 MT) CPO Production (in '000 MT)
818
740 710 212
629 626 188 187
571 594 161 169
145 157
1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
Highlights Ikhtisar
In 9M2025, FFB nucleus production relatively flat yoy at 1.9 million Pada 9M2025, produksi TBS inti relatif sama sebesar 1,9 juta ton.
tonnes. In line with higher FFB from external, CPO production Seiring dengan kenaikan TBS dari eksternal, produksi CPO naik 4% yoy
increased 4% yoy to 513 thousand tonnes. menjadi 513 ribu ton.
SIMP Group's sales rose 33% yoy to Rp14.92 trillion mainly due to Penjualan Grup SIMP naik 33% yoy menjadi Rp14,92 triliun terutama
higher average selling prices of palm products and edible oils & fats seiring kenaikan harga jual rata-rata produk sawit dan produk minyak
products as well as higher sales volume. & lemak nabati serta kenaikan volume penjualan.
In 9M2025, gross profit was up 26% yoy to Rp3.63 trillion, operating Pada 9M2025, laba bruto naik 26% yoy menjadi Rp3,63 triliun, laba
profit was up 48% yoy to Rp2.75 trillion and profit for the period usaha naik 48% yoy menjadi Rp2,75 triliun dan laba periode berjalan
attributable to owners of the parent increased 76% yoy to Rp1.42 yang dapat diatribusikan kepada pemilik entitas induk meningkat 76%
trillion. Core profit was up 55% yoy to Rp1.94 trillion. yoy menjadi Rp1,42 triliun. Core profit naik 55% yoy menjadi Rp1,94
SIMP Group’s net gearing ratio was 0.01x as of September 30, 2025 triliun.
compared to 0.11x as of December 31, 2024. Rasio pengungkit neto (net gearing) Grup SIMP pada 30 September
2025 sebesar 0,01x dibandingkan 0,11x pada 31 Desember 2024.
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
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