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20250226_LSIP_Laporan Informasi dan Fakta Material_31864872_lamp2.pdf
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PT PP London Sumatra Indonesia Tbk
Ikhtisar FY2024 Highlights February 28, 2025
Profit or Loss Highlights
FY24 FY23 ∆
(Rp bn) FY24 Sales Mix FY23 Sales Mix
Sales 4,563 4,190 9% Rp4,563 billion Rp4,190 billion
Gross Profit 1,992 1,151 73%
Gross Profit Margin 44% 27%
Operating Profit 1,551 759 104%
Operating Profit Margin 34% 18%
Profit for the Year 1,476 761 94%
Attributable Profit 1,477 762 94% Palm Products, Rubber, 3% Palm Products,
Rubber, 3%
Attributable Profit Margin 32% 18% 94% Seeds, 1% 95%
Seeds, 1%
Profit per Share(1) (In Rp) 217 112 94% Others, 2% Others, 1%
Core Profit (2) 1,671 927 80%
EBITDA (3) 2,099 1,301 61%
EBITDA (3)Margin 46% 31%
(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 year 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 Dec 2024 31 Dec 2023 FY24 FY23 ∆
(Rp bn) ('000 MT)
TOTAL ASSETS 13,842 12,514 CPO 280 303 (8%)
Cash & Cash Equivalents 5,454 4,511 PK Products - PK, PKO, PKE 77 105 (27%)
TOTAL LIABILITIES 1,285 1,167
TOTAL EQUITY 12,557 11,347
FY2024 FY2023 FY24 4Q23
Oil Palm Production Highlights Nucleus Planted Area
FY24 FY23 ∆ 31 Dec 2024 31 Dec 2023
('000 MT) (hectares)
FFB 1,345 1,377 (2%) Total Planted Area 111,367 111,940
FFB Nucleus 1,173 1,177 (0%) Oil Palm 91,152 91,759
FFB External 172 201 (14%) Mature 84,941 85,198
CPO (Crude Palm Oil) 287 294 (2%) Immature 6,211 6,561
CPO Extraction Rate (%) 21.7 21.7 Rubber 16,231 16,238
PK (Palm Kernel) 82 87 (5%) Others (mainly cocoa, tea) 3,983 3,943
As of December 31, 2024, oil palm plasma partnership was 32,520 hectares
PK Extraction Rate (%) 6.2 6.4
All figures shown in this page are subject to rounding effect
FFB Nucleus Production (in '000 MT) CPO Production (in '000 MT)
338 361
324 93
269 298 85 78
253 262 245 69 71
62 58 65
1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24
Highlights: Ikhtisar:
In FY2024, FFB nucleus production was 1.17 million Pada FY2024, produksi TBS inti sebesar 1,17 juta ton, relatif
tonnes, relatively similar compared to previous year. CPO sama dibandingkan tahun sebelumnya. Produksi CPO turun
production declined 2% yoy to 287 thousand tonnes as a 2% yoy menjadi 287 ribu ton seiring penurunan TBS dari
result of lower FFB from external. pihak eksternal.
Lonsum reported total sales of Rp4.56 trillion, 9% yoy Lonsum mencatat penjualan sebesar Rp4,56 triliun, naik
higher primarily due to higher average selling prices of 9% yoy terutama karena kenaikan harga jual rata-rata produk
palm products which were partly offset by lower sales sawit yang sebagian diimbangi oleh penurunan volume
volume. penjualan.
In FY2024, gross profit was up 73% yoy to Rp1.99 trillion, Pada FY2024, laba bruto naik 73% yoy menjadi Rp1,99 triliun,
operating profit was up 104% yoy to Rp1.55 trillion and laba usaha naik 104% yoy menjadi Rp1,55 triliun dan core
core profit was up 80% yoy to Rp1.67 trillion. Profit for profit naik 80% yoy menjadi Rp1,67 triliun. Laba tahun
the year attributable to owners of the parent increased berjalan yang dapat diatribusikan kepada pemilik entitas
94% yoy to Rp1.48 trillion. induk meningkat 94% yoy menjadi Rp1,48 triliun.
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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