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20250430_LSIP_Laporan Informasi dan Fakta Material_31880261_lamp2.pdf

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                                                                PT PP London Sumatra Indonesia Tbk
                                                                     Ikhtisar 1Q2025 Highlights                                                                                                                             April 30, 2025
     Profit or Loss Highlights
                                                                   1Q25                       1Q24                     ∆
              (Rp bn)                                                                                                                 1Q25 Sales Mix                                                     1Q24 Sales Mix
Sales                                                                     1,290                         879                47%        Rp1,290 billion
Gross Profit                                                                501                         257                95%
                                                                                                                                                                                                          Rp879 billion
   Gross Profit Margin                                                      39%                         29%
Operating Profit                                                            410                         269                53%
   Operating Profit Margin                                                  32%                         31%
Profit for the Period                                                       391                         269                46%
Attributable Profit                                                         392                         269                45%                                                Rubber, 3%                                                      Rubber, 3%
                                                                                                                                  Palm Products,                              Seeds, 1%           Palm Products,
   Attributable Profit Margin                                               30%                         31%                            93%                                                                                                    Seeds, 2%
                                                                                                                                                                                                       93%
Profit per Share(1) (In Rp)                                                  57                          39                46%                                                Others, 3%                                                      Others, 2%
Core Profit (2)                                                             423                         228                85%
EBITDA (3)                                                                  573                         345                66%
  EBITDA (3)Margin                                                          44%                         39%
(1) Calculated based o n weighted average number o f o rdinary shares fo r basic earning per share
    (number o f shares)
(2) P ro fit fo r the perio d befo re effects o f fo rex gains/(lo sses), changes in fair value o f bio lo gical assets,
    expected interest rate amo rtizatio n o f plasma receivables and o ther no n-recurring items
(3) P ro fit befo re inco me tax - finance inco me + finance co sts + depreciatio n and amo rtizatio n expenses
    ± changes in fair value o f bio lo gical assets ± o ther no n-recurring items



  Financial Position Highlights                                                                                                                            Sales Volume
                                                             31 Mar 2025                 31 Dec 2024                                                                                               1Q25                1Q24          ∆
             (Rp bn)                                                                                                                                         ('000 MT)
 TOTAL ASSETS                                                           14,254                     13,842                                     CPO                                                             65              60         9%
   Cash & Cash Equivalents                                               6,378                      5,454                                     PK Products - PK, PKO, PKE                                      19              18         4%
 TOTAL LIABILITIES                                                       1,306                      1,285
 TOTAL EQUITY                                                           12,948                     12,557
                                                           1Q2025                     1Q2024                                                                                                 1Q25                  4Q24
  Oil Palm Production Highlights                                                                                                                    Nucleus Planted Area
                                                                   1Q25                       1Q24                     ∆                                                                      31 Mar 2025           31 Dec 2024
            ('000 MT)                                                                                                                                     (hectares)
FFB                                                                          302                        273                11%                Total Planted Area                                     111,360              111,367
                                                                                                                                              Oil Palm                                                91,147               91,152
  FFB Nucleus                                                                251                        245                 2%
                                                                                                                                                Mature                                                85,842               84,941
  FFB External                                                                51                         28                81%
                                                                                                                                                Immature                                               5,305                6,211
CPO (Crude Palm Oil)                                                          65                         58                12%
                                                                                                                                              Rubber                                                  16,235               16,231
 CPO Extraction Rate (%)                                                    21.6                       21.6
                                                                                                                                              Others (mainly cocoa, tea)                               3,978                3,984
PK (Palm Kernel)                                                              18                         17                9%                 As of March 31, 2025, oil palm plasma partnership was 32,520 hectares
 PK Extraction Rate (%)                                                      6.1                        6.3                                   All figures shown in this page are subject to rounding effect


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


                                                                                                 361
                                                                       298                                                                                                                                           93
                  245                       269                                                                            251
                                                                                                                                                                         65                    71                                    65
                                                                                                                                                    58




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



Highlights:                                                                                                                              Ikhtisar:

           In 1Q2025, FFB nucleus production increased 2% yoy to                                                                                 Pada 1Q2025, produksi TBS inti naik 2% yoy menjadi 251 ribu
            251 thousand tonnes. In line with higher production of                                                                                 ton. Seiring kenaikan produksi TBS inti dan eksternal,
            FFB nucleus and external, CPO production increased                                                                                     produksi CPO naik 12% yoy menjadi 65 ribu ton.
            12% yoy to 65 thousand tonnes.                                                                                                        Lonsum mencatat penjualan sebesar Rp1,29 triliun, naik
           Lonsum reported total sales of Rp1.29 trillion, 47% yoy                                                                                47% 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 1Q2025, laba bruto naik 95% yoy menjadi Rp501 miliar,
           In 1Q2025, gross profit was up 95% yoy to Rp501 billion,                                                                               laba usaha naik 53% yoy menjadi Rp410 miliar dan core profit
            operating profit was up 53% yoy to Rp410 billion and                                                                                   naik 85% yoy menjadi Rp423 miliar. Laba periode berjalan
            core profit was up 85% yoy to Rp423 billion. Profit for the                                                                            yang dapat diatribusikan kepada pemilik entitas induk
            period attributable to owners of the parent increased                                                                                  meningkat 45% yoy menjadi Rp392 miliar.
            45% yoy to Rp392 billion.




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

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