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20241031_SIMP_Laporan Informasi dan Fakta Material_31751395_lamp2.pdf
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Ikhtisar 9M2024 Highlights
October 31, 2024
Profit or Loss Highlights
(Rp bn)
9M24 9M23 D 9M24 Sales Mix 9M23 Sales Mix
Sales 11,239 11,813 (5%) Rp11,239 billion Rp11,813 billion
Gross Profit 2,874 2,161 33%
Gross Profit Margin 26% 18%
Operating Profit 1,857 1,227 51% Plantations
Plantations
Operating Profit Margin 17% 10% Division
Profit for the Period 1,124 531 112% Division
Profit Attributable to the Owner of the
21%
806 438 84% 29%
Parent EOF
Profit per Share (1)
(In Rp) 52 28 86% EOF
Division
Core Profit(2) 1,250 577 117% Division
71%
EBITDA (3) 2,933 2,307 27% 79%
EBITDA Margin 26% 20%
(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
30-Sep-24 31-Dec-23 9M24 9M23 D
(Rp bn) ('000 MT)
TOTAL ASSETS 35,703 35,012 CPO 478 513 (7%)
Cash & Cash Equivalents 5,269 5,161 PK Products-PK, PKO, PKE 111 134 (17%)
Total LIABILITIES 13,122 13,291 Sales volume before elimination of inter-segment sales
Interest Bearing Debt 8,198 8,693
TOTAL EQUITY 22,581 21,721
Net Gearing Ratio 0.13x 0.16x
Oil Palm Production Highlights Nucleus Planted Area
9M24 9M23 D 30-Sep-24 31-Dec-23
('000 MT) (hectares)
FFB 2,556 2,675 (4%) Total Planted Area 293,104 293,429
FFB Nucleus 1,940 2,034 (5%) Oil Palm 245,388 244,337
FFB External 616 641 (4%) Mature 222,651 220,531
CPO (Crude Palm Oil) 494 521 (5%) Immature 22,737 23,806
CPO Extraction Rate (%) 20.6 20.8 Rubber 16,238 16,238
PK (Palm Kernel) 118 127 (7%) Sugar Cane 12,742 13,384
PK Extraction Rate (%) 4.9 5.1 Others (mainly industrial timber, cocoa, tea) 18,736 19,470
As of 30 Sep 2024, oil palm plasma partnership was 87,910 hectares
All Figures shown in this page are subject to rounding effect
FFB Nucleus Production (in '000 MT) CPO Production (in '000 MT)
823
750 740 212
632 629 187 188
579 571 165 161
144 145
1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24
Highlights Ikhtisar
In 9M2024, FFB nucleus production declined 5% yoy to 1.9 million Pada 9M2024, produksi TBS inti turun 5% yoy menjadi 1,9 juta ton.
tonnes. In line with lower production of FFB, CPO production Seiring penurunan produksi TBS, produksi CPO turun 5% yoy menjadi
decreased 5% yoy to 494 thousand tonnes. 494 ribu ton.
Plantation and Edible Oils & Fats (EOF) Division's sales rose 3% yoy Penjualan Divisi Perkebunan dan Minyak & Lemak Nabati (EOF) naik
and 5% yoy respectively, however SIMP Group's external sales (after masing-masing 3% yoy dan 5% yoy, namun demikian penjualan
elimination) fell 5% yoy due to higher internal CPO sales from eksternal Grup SIMP (setelah eliminasi) turun 5% yoy seiring kenaikan
Plantation to EOF Division. penjualan CPO internal dari Divisi Perkebunan ke EOF.
In 9M2024, gross profit was up 33% yoy to Rp2.87 trillion, operating Pada 9M2024, laba bruto naik 33% yoy menjadi Rp2,87 triliun, laba
profit was up 51% yoy to Rp1.86 trillion and core profit was up 117% usaha naik 51% menjadi Rp1,86 triliun dan core profit naik 117% yoy
yoy to Rp1.25 trillion. menjadi Rp1,25 triliun.
Profit for the period attributable to owners of the parent increased Laba periode berjalan yang dapat diatribusikan kepada pemilik entitas
84% yoy to Rp806 billion, primarily due to higher operating profit. induk meningkat 84% yoy menjadi Rp806 miliar, terutama karena
SIMP Group’s net gearing ratio was 0.13x as of September 30, 2024 kenaikan laba usaha.
compared to 0.16x as of December 31, 2023. Rasio pengungkit neto (net gearing) Grup SIMP pada 30 September
2024 sebesar 0,13x 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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