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20250228_SIMP_Laporan Informasi dan Fakta Material_31865395_lamp1.pdf
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Ikhtisar FY2024 Highlights
February 28, 2025
Profit or Loss Highlights
(Rp bn)
FY24 FY23 D FY24 Sales Mix FY23 Sales Mix
Sales 15,968 16,003 (0%) Rp15,968 billion Rp16,003 billion
Gross Profit 4,838 3,358 44%
Gross Profit Margin 30% 21%
Operating Profit 3,302 1,930 71%
Operating Profit Margin 21% 12% Plantations
Profit for the Year 2,184 927 136% Division Plantations
Profit Attributable to the Owner of the
23% Division
1,550 736 110%
Parent
EOF 29%
(1)
Profit per Share (In Rp) 100 48 108% EOF
Core Profit (2) 2,316 1,171 98% Division
Division
EBITDA (3) 4,731 3,535 34% 71%
77%
EBITDA Margin 30% 22%
(1) Calculated based on weighted average number of issued and fully paid shares during the year
(2) Profit for the year 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
(3) Profit before income tax - finance income + finance costs + depreciation and amortization expenses
+/- changes in fair value of biological assets +/- other non-recurring items sales
Financial Position Highlights Plantation Sales Volume
31-Dec-24 31-Dec-23 FY24 FY23 D
(Rp bn) ('000 MT)
TOTAL ASSETS 37,248 35,012 CPO 690 743 (7%)
Cash & Cash Equivalents 5,752 5,161 PK Products-PK, PKO, PKE 159 184 (14%)
Total LIABILITIES 13,260 13,291 Sales volume before elimination of inter-segment sales
Interest Bearing Debt 8,400 8,693
TOTAL EQUITY 23,987 21,721
Net Gearing Ratio 0.11x 0.16x
Oil Palm Production Highlights Nucleus Planted Area
FY24 FY23 D 31-Dec-24 31-Dec-23
('000 MT) (hectares)
FFB 3,645 3,632 0% Total Planted Area 288,649 293,429
FFB Nucleus 2,758 2,784 (1%) Oil Palm 241,208 244,337
FFB External 887 848 5% Mature 220,318 220,531
CPO (Crude Palm Oil) 706 708 (0%) Immature 20,890 23,806
CPO Extraction Rate (%) 20.6 20.8 Rubber 16,231 16,238
PK (Palm Kernel) 167 175 (4%) Sugar Cane 13,583 13,384
PK Extraction Rate (%) 4.9 5.1 Others (mainly industrial timber, cocoa, tea) 17,627 19,470
As of 31 Dec 2024, oil palm plasma partnership was 88,264 hectares
All Figures shown in this page are subject to rounding effect
FFB Nucleus Production (in '000 MT) CPO Production (in '000 MT)
823 818
750 740 212 212
632 629 187 188
579 571 165 161
144 145
1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24
Ikhtisar
Highlights
Pada FY2024, produksi TBS inti turun sedikit sebesar 1% yoy menjadi
In FY2024, FFB nucleus production slightly declined 1% yoy to 2.8
2,8 juta ton sementara produksi CPO relatif sama yoy menjadi 706 ribu
million tonnes while CPO production was relatively flat yoy to 706
ton.
thousand tonnes.
Penjualan Divisi Perkebunan dan Minyak & Lemak Nabati (EOF) naik
Plantation and Edible Oils & Fats (EOF) Divisions’ sales rose 10% yoy
masing-masing 10% yoy dan 9% yoy. Peningkatan harga jual rata-rata
and 9% yoy respectively. Stronger average selling prices of palm
produk sawit dan produk EOF berkontribusi pada kenaikan penjualan
products and EOF products contributed to higher Plantation and EOF
Divisi Perkebunan dan EOF yang sebagian diimbangi oleh penurunan
Divisions’ sales which were partly offset by lower sales volume of
volume penjualan produk sawit. Namun, penjualan eksternal Grup
palm products. However, SIMP Group's external sales (after
SIMP (setelah eliminasi) relatif sama yoy seiring kenaikan penjualan
elimination) was relatively flat yoy due to higher inter-segment sales.
antar segmen.
In FY2024, gross profit was up 44% yoy to Rp4.84 trillion, operating
Pada FY2024, laba bruto naik 44% yoy menjadi Rp4,84 triliun, laba
profit was up 71% yoy to Rp3.30 trillion and core profit was up 98%
usaha naik 71% menjadi Rp3,30 triliun dan core profit naik 98% yoy
yoy to Rp2.32 trillion. Profit for the year attributable to owners of the
menjadi Rp2,32 triliun. Laba tahun berjalan yang dapat diatribusikan
parent increased 110% yoy to Rp1.55 trillion.
kepada pemilik entitas induk meningkat 110% yoy menjadi Rp1,55
SIMP Group’s net gearing ratio was 0.11x as of December 31, 2024
triliun.
compared to 0.16x as of December 31, 2023.
Rasio pengungkit neto (net gearing) Grup SIMP pada 31 Desember
2024 sebesar 0,11x dibandingkan 0,16x pada 31 Desember 2023.
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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