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20250731_SIMP_Laporan Informasi dan Fakta Material_31928989_lamp1.pdf

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                                                                                    Ikhtisar 1H2025 Highlights
                                                                                                                                                                                                              July 31, 2025
                     Profit or Loss Highlights
                                                                              1H25                   1H24             D
                              (Rp bn)
      Sales                                                                         9,393                  7,053      33%
      Gross Profit                                                                  2,274                  1,604      42%
        Gross Profit Margin                                                           24%                    23%
      Operating Profit                                                              1,510                  1,223      24%
        Operating Profit Margin                                                       16%                    17%
      Profit for the Period                                                         1,010                    748      35%
      Profit Attributable to the Owner of the
                                                                                      755                    529      43%
      Parent
                            (1)                                                         49                     34     44%
      Profit per Share            (In Rp)
                     (2)                                                            1,191                    623      91%
      Core Profit
      EBITDA (3)                                                                    2,384                  1,785      34%
        EBITDA Margin                                                                 25%                    25%
      (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
                                                                           30-Jun-25             31-Dec-24                                   Plantation Sales Volume
                          (Rp bn)                                                                                                                                                                    1H25            1H24         D
                                                                                                                                                     ('000 MT)
      TOTAL ASSETS                                                                38,993                 37,248
                                                                                                                               CPO                                                                          308             302       2%
      Cash & Cash Equivalents                                                      7,297                  5,752
                                                                                                                               PK Products-PK, PKO, PKE                                                      74              70       5%
      Total LIABILITIES                                                           14,486                 13,260
                                                                                                                               Sales volume before elimination of inter-segment sales
      Interest Bearing Debt                                                        8,816                  8,400
      TOTAL EQUITY                                                                24,507                 23,987
      Net Gearing Ratio                                                             0.06x                  0.11x                            Nucleus Planted Area
                                                                                                                                                                                                30-Jun-25          31-Dec-24
                Oil Palm Production Highlights                                                                                                   (hectares)
                                                                              1H25                   1H24             D
                          ('000 MT)                                                                                             Total Planted Area                                                    285,331         288,649
      FFB                                                                           1,686                 1,591        6%       Oil Palm                                                              241,035         241,208
        FFB Nucleus                                                                 1,220                 1,200        2%         Mature                                                              224,880         220,318
        FFB External                                                                  466                   391       19%         Immature                                                             16,155          20,890
      CPO (Crude Palm Oil)                                                            326                   306        7%       Rubber                                                                 16,233          16,231
        CPO Extraction Rate (%)                                                       20.4                  20.6                Sugar Cane                                                             12,614          13,583
      PK (Palm Kernel)                                                                 74                    74       (0%)      Others (mainly industrial timber, cocoa, tea)                          15,449          17,627
        PK Extraction Rate (%)                                                         4.6                   5.0                As of 30 Jun 2025, oil palm plasma partnership was 88,265 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
           571              629                                                594              626                                                                                         212
                                                                                                                                                                          188                                               169
                                                                                                                                      145               161                                                  157




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


Highlights                                                                                                                   Ikhtisar
 In 1H2025, FFB nucleus production increased 2% yoy to 1.2 million                                                           Pada 1H2025, produksi TBS inti naik sebesar 2% yoy menjadi 1,2 juta
  tonnes. In line with higher production of FFB nucleus and external,                                                          ton. Seiring kenaikan produksi TBS inti dan eksternal, produksi CPO naik
  CPO production increased 7% yoy to 326 thousand tonnes.                                                                      7% yoy menjadi 326 ribu ton.
 SIMP Group's sales rose 33% yoy to Rp9.39 trillion mainly due to                                                            Penjualan Grup SIMP naik 33% yoy menjadi Rp9,39 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 of palm products.                                                                    & lemak nabati serta kenaikan volume penjualan produk sawit.
 In 1H2025, gross profit was up 42% yoy to Rp2.27 trillion, operating                                                        Pada 1H2025, laba bruto naik 42% yoy menjadi Rp2,27 triliun, laba
  profit was up 24% yoy to Rp1.51 trillion and profit for the period                                                           usaha naik 24% yoy menjadi Rp1,51 triliun dan laba periode berjalan
  attributable to owners of the parent increased 43% yoy to Rp755                                                              yang dapat diatribusikan kepada pemilik entitas induk meningkat 43%
  billion. Core profit was up 91% yoy to Rp1.19 trillion.                                                                      yoy menjadi Rp755 miliar. Core profit naik 91% yoy menjadi Rp1,19
 SIMP Group’s net gearing ratio was 0.06x as of June 30, 2025                                                                 triliun.
  compared to 0.11x as of December 31, 2024.                                                                                  Rasio pengungkit neto (net gearing) Grup SIMP pada 30 Juni 2025
                                                                                                                               sebesar 0,06x 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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