Skip to content
Back to announcement

20251031_LSIP_Laporan Informasi dan Fakta Material_31981075_lamp2.pdf

Other Text extracted LSIP

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1
                                                               PT PP London Sumatra Indonesia Tbk
                                                                    Ikhtisar 9M2025 Highlights                                                                                                                 October 31, 2025

           Profit or Loss Highlights
                    (Rp bn)
                                                                            9M25                           9M24         ∆             9M25 Sales Mix                                                        9M24 Sales Mix
 Sales                                                                               3,957                      2,924       35%       Rp3,957 billion                                                       Rp2,924 billion
 Gross Profit                                                                        1,473                      1,072       37%
    Gross Profit Margin                                                                37%                        37%
 Operating Profit                                                                    1,290                        799       62%
    Operating Profit Margin                                                            33%                        27%
 Profit for the Period                                                               1,246                        802       55%   Palm Products,                                                                                       Rubber, 3%
                                                                                                                                                                                  Rubber, 3%          Palm Products,
 Attributable Profit                                                                 1,247                        803       55%        94%                                       Seeds, 1%                94%                            Seeds, 1%
    Attributable Profit Margin                                                         32%                        27%                                                             Others, 2%                                           Others, 2%
 Profit per Share(1) (In Rp)                                                           183                        118       55%
 Core Profit (2)                                                                     1,249                        890       40%
 EBITDA (3)                                                                          1,611                      1,017       58%
   EBITDA(3) Margin                                                                    41%                        35%
(1) Calculated based on weighted average number of ordinary shares for basic earning per share
    (number of shares)

(2) Profit for the period before effects of forex gains/(losses), changes in fair value of biological assets,
    expected interest rate amortization 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                                                                                                             Sales Volume
                                                                       30 Sep 2025                   31 Dec 2024                                                                              9M25                 9M24          ∆
                  (Rp bn)                                                                                                                          ('000 MT)
    TOTAL ASSETS                                                         14,785       13,842                                      CPO                                                                208                  191     9%
      Cash & Cash Equivalents                                             6,901        5,454                                      PK Products - PK, PKO, PKE                                          60                   50    19%
    TOTAL LIABILITIES                                                     1,426        1,285
    TOTAL EQUITY                                                         13,359       12,557
                                                                   9M2025       9M2024                                                                                                9M25                  FY24
   Oil Palm Production Highlights                                                                                                        Nucleus Planted Area
                                                                            9M25                           9M24         ∆                                                               30 Sep 2025          31 Dec 2024
             ('000 MT)                                                                                                                        (hectares)
FFB                                                                                     937                       914     3%      Total Planted Area                                              111,627            111,367
  FFB Nucleus                                                                           798                       812   (2%)      Oil Palm                                                         91,420             91,152
  FFB External                                                                          140                       102   38%          Mature                                                        86,333             84,941
CPO (Crude Palm Oil)                                                                    202                       194     4%         Immature                                                       5,087              6,211
 CPO Extraction Rate (%)                                                               21.8                      21.6             Rubber                                                           16,226             16,231
PK (Palm Kernel)                                                                         57                        56       1%    Others (mainly cocoa, tea)                                        3,981              3,984
 PK Extraction Rate (%)                                                                 6.1                       6.3             As of Sep 30, 2025, oil palm plasma partnership was 32,610 ha
                                                                                                                                  All figures shown in this page are subject to rounding effect


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

                                                                   361
                                269               298                                                             293                                                                    93
               245                                                                   251              254                                                                   71                                              72
                                                                                                                                                 58           65                                      65        65




             1Q24              2Q24             3Q24             4Q24              1Q25             2Q25        3Q25                           1Q24         2Q24         3Q24          4Q24         1Q25       2Q25       3Q25


Highlights:                                                                                                                          Ikhtisar:

         In 9M2025, FFB nucleus production decreased 2% yoy to                                                                             Pada 9M2025, produksi TBS inti turun 2% yoy menjadi 798
          798 thousand tonnes. In line with higher FFB from external,                                                                        ribu ton. Seiring dengan kenaikan TBS dari eksternal, total
          total CPO production increased 4% yoy to 202 thousand                                                                              produksi CPO naik 4% yoy menjadi 202 ribu ton.
          tonnes.                                                                                                                           Lonsum mencatat penjualan sebesar Rp3,96 triliun, naik
         Lonsum reported total sales of Rp3.96 trillion, 35% yoy                                                                            35% yoy terutama karena kenaikan harga jual rata-rata dan
          higher primarily due to higher average selling prices and                                                                          volume penjualan produk sawit.
          sales volume of palm products.                                                                                                    Pada 9M2025, laba bruto meningkat 37% yoy menjadi Rp1,47
         In 9M2025, gross profit was up 37% yoy to Rp1.47 trillion,                                                                         triliun, laba usaha naik 62% yoy menjadi Rp1,29 triliun dan
          operating profit was up 62% yoy to Rp1.29 trillion and                                                                             laba periode berjalan yang dapat diatribusikan kepada
          profit for the period attributable to owners of the parent                                                                         pemilik entitas induk meningkat 55% yoy menjadi Rp1,25
          increased 55% yoy to Rp1.25 trillion. Core profit was up                                                                           triliun. Core profit naik 40% yoy menjadi Rp1,25 triliun.
          40% yoy to Rp1.25 trillion.




PT PP London Sumatra Indonesia Tbk
Ariobimo Sentral, 12th Floor
Jl. HR Rasuna Said Blok X-2 Kav.5, Jakarta 12950, Indonesia
investor.relations@londonsumatra.com
www.londonsumatra.com

File

File Open PDF
Source IDX
Size0.74 MB
Published31 Oct 2025
Pages1
Characters10,534
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 1 people and organisations named in the text · linked when the evidence is strong

linked org PP London Sumatra Indonesia Tbk p.1 ×5

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result