Back to announcement
20250430_SIMP_Laporan Informasi dan Fakta Material_31879823_lamp1.pdf
Other Text extracted SIMPSource file signed link, expires in 15 minutes
Extracted text 1
Page 1
Ikhtisar 1Q2025 Highlights
April 30, 2025
Profit or Loss Highlights
1Q25 1Q24 D 1Q24 Sales Mix
(Rp bn) 1Q25 Sales Mix
Sales 4,817 3,746 29%
Rp4,817 billion Rp3,746 billion
Gross Profit 1,308 826 58%
Gross Profit Margin 27% 22%
Operating Profit 842 636 32%
Plantations Plantations
Operating Profit Margin 17% 17%
Profit for the Period 577 399 45% Division Division 14%
Profit Attributable to the Owner of the 21%
448 307 46%
Parent
Profit per Share (1)
(In Rp) 29 20 45% Edible Oils Edible Oils
Core Profit(2) 717 312 130% & Fats & Fats
EBITDA (3) 1,344 874 54% Division Division
EBITDA Margin 28% 23% 79% 86%
(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 Note: Sales mix shown above is after elimination of inter-segment sales
(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
31-Mar-25 31-Dec-24 1Q25 1Q24 D
(Rp bn) ('000 MT)
TOTAL ASSETS 38,419 37,248 CPO 158 137 15%
Cash & Cash Equivalents 6,856 5,752 PK Products-PK, PKO, PKE 37 36 2%
Total LIABILITIES 13,854 13,260 Sales volume before elimination of inter-segment sales
Interest Bearing Debt 9,010 8,400
TOTAL EQUITY 24,565 23,987
Net Gearing Ratio 0.09x 0.11x
Oil Palm Production Highlights Nucleus Planted Area
1Q25 1Q24 D 31-Mar-25 31-Dec-24
('000 MT) (hectares)
FFB 819 753 9% Total Planted Area 288,018 288,649
FFB Nucleus 594 571 4% Oil Palm 241,046 241,208
FFB External 225 182 24% Mature 225,004 220,318
CPO (Crude Palm Oil) 157 145 8% Immature 16,042 20,890
CPO Extraction Rate (%) 20.2 20.8 Rubber 16,235 16,231
PK (Palm Kernel) 36 35 2% Sugar Cane 13,878 13,583
PK Extraction Rate (%) 4.6 5.1 Others (mainly industrial timber, cocoa, tea) 16,859 17,627
As of 31 Mar 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)
740 818
571 629 594
188 212
145 161 157
1Q24 2Q24 3Q24 4Q24 1Q25 1Q24 2Q24 3Q24 4Q24 1Q25
Highlights Ikhtisar
In 1Q2025, FFB nucleus production increased 4% yoy to 594 thousand Pada 1Q2025, produksi TBS inti naik sebesar 4% yoy menjadi 594 ribu
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 8% yoy to 157 thousand tonnes. 8% yoy menjadi 157 ribu ton.
SIMP Group's sales rose 29% yoy to Rp4.82 trillion mainly due to Penjualan Grup SIMP naik 29% yoy menjadi Rp4,82 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 1Q2025, gross profit was up 58% yoy to Rp1.31 trillion, operating Pada 1Q2025, laba bruto naik 58% yoy menjadi Rp1,31 triliun, laba
profit was up 32% yoy to Rp842 billion and core profit was up 130% usaha naik 32% yoy menjadi Rp842 miliar dan core profit naik 130% yoy
yoy to Rp717 billion. Profit for the period attributable to owners of menjadi Rp717 miliar. Laba periode berjalan yang dapat diatribusikan
the parent increased 46% yoy to Rp448 billion. kepada pemilik entitas induk meningkat 46% yoy menjadi Rp448 miliar.
SIMP Group’s net gearing ratio was 0.09x as of March 31, 2025 Rasio pengungkit neto (net gearing) Grup SIMP pada 31 Maret 2025
compared to 0.11x as of December 31, 2024. sebesar 0,09x 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
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
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.