20241031_LSIP_Laporan Informasi dan Fakta Material_31751352_lamp2.pdf

                                                                 PT PP London Sumatra Indonesia Tbk
                                                                      Ikhtisar 9M2024 Highlights                                                                                                                  October 31, 2024
     Profit or Loss Highlights
                                                                   9M24                       9M23                     ∆
              (Rp bn)                                                                                                                  9M24 Sales Mix                                                      9M23 Sales Mix
Sales                                                                     2,924                      2,923                  0%         Rp2,924 billion                                                     Rp2,923 billion
Gross Profit                                                              1,072                        630                 70%
   Gross Profit Margin                                                      37%                        22%
Operating Profit                                                            799                        435                 84%
   Operating Profit Margin                                                  27%                        15%
Profit for the Period                                                       802                        457                 76%
Attributable Profit                                                         803                        458                 76%     Palm Products,                                Rubber, 3%          Palm Products,                         Rubber, 3%
                                                                                                                                        94%                                      Seeds, 1%                95%
   Attributable Profit Margin                                               27%                        16%                                                                                                                                  Seeds, 1%
                                                                                                                                                                                 Others, 2%
Profit per Share(1) (In Rp)                                                 118                         67                 76%                                                                                                              Others, 1%
Core Profit (2)                                                             890                        476                 87%
EBITDA (3)                                                                1,017                        728                 40%
  EBITDA (3)Margin                                                          35%                        25%
(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
                                                              30 Sep 2024                31 Dec 2023                                                                                         9M24                9M23          ∆
             (Rp bn)                                                                                                                                    ('000 MT)
 TOTAL ASSETS                                                    13,103       12,514                                                     CPO                                                         191                207     (8%)
   Cash & Cash Equivalents                                        4,858        4,511                                                     PK Products - PK, PKO, PKE                                   50                 79    (36%)
 TOTAL LIABILITIES                                                1,220        1,167
 TOTAL EQUITY                                                    11,884       11,347
                                                           9M2024       9M2023                                                                                                          9M24               4Q23
  Oil Palm Production Highlights                                                                                                               Nucleus Planted Area
                                                                   9M24                       9M23                     ∆                                                                 30 Sep 2024        31 Dec 2023
            ('000 MT)                                                                                                                                (hectares)
FFB                                                                          914                     1,015             (10%)             Total Planted Area                                     112,683           111,940
  FFB Nucleus                                                                812                       853              (5%)             Oil Palm                                                92,462            91,759
  FFB External                                                               102                       162             (37%)               Mature                                                85,399            85,198
CPO (Crude Palm Oil)                                                         194                       216             (10%)               Immature                                               7,063             6,561
 CPO Extraction Rate (%)                                                    21.6                      21.7                               Rubber                                                  16,238            16,238
PK (Palm Kernel)                                                              56                        63             (10%)             Others (mainly cocoa, tea)                               3,983             3,943
                                                                                                                                         As of September 30, 2024, oil palm plasma partnership was 32,166 hectares
 PK Extraction Rate (%)                                                      6.3                       6.3
                                                                                                                                         All figures shown in this page are subject to rounding effect


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


                                              338                 324
                                                                                                           269               298                                            85
     253                 262                                                           245                                                                                                  78
                                                                                                                                                           69                                                            65            71
                                                                                                                                            62                                                              58




    1Q23               2Q23                 3Q23                4Q23                 1Q24                2Q24               3Q24        1Q23            2Q23             3Q23             4Q23             1Q24         2Q24       3Q24


Highlights:                                                                                                                             Ikhtisar:

         In 9M2024, FFB nucleus production decreased 5% yoy                                                                                    Pada 9M2024, produksi TBS inti turun 5% yoy menjadi
          to 812 thousand tonnes. In line with lower production of                                                                               812 ribu ton. Seiring penurunan produksi TBS inti dan
          FFB nucleus and external, CPO production decreased                                                                                     eksternal, produksi CPO turun 10% yoy menjadi
          10% yoy to 194 thousand tonnes.                                                                                                        194 ribu ton.
         Lonsum reported total sales of Rp2.92 trillion, similar                                                                               Lonsum mencatat penjualan sebesar Rp2,92 triliun,
          compared to 9M2023 primarily due to lower sales volume                                                                                 sama dibandingkan 9M2023 terutama karena
          which was partly offset by higher average selling prices                                                                               penurunan volume penjualan yang sebagian diimbangi
          of palm products.                                                                                                                      oleh kenaikan harga jual rata-rata produk sawit.
         In 9M2024, gross profit was up 70% yoy to Rp1.07 trillion,                                                                            Pada 9M2024, laba bruto naik 70% yoy menjadi
          operating profit was up 84% yoy to Rp799 billion and                                                                                   Rp1,07 triliun, laba usaha naik 84% yoy menjadi
          core profit was up 87% yoy to Rp890 billion.                                                                                           Rp799 miliar dan core profit naik 87% yoy menjadi
         Profit for the period attributable to owners of the parent                                                                             Rp890 miliar.
          increased 76% yoy to Rp803 billion, primarily due to                                                                                  Laba periode berjalan yang dapat diatribusikan kepada
          higher operating profit.                                                                                                               pemilik entitas induk meningkat 76% yoy menjadi
         Lonsum did not have funding through bank loans as of                                                                                   Rp803 miliar, terutama karena kenaikan laba usaha.
          September 30, 2024.                                                                                                                   Lonsum tidak ada pendanaan melalui utang bank pada
                                                                                                                                                 tanggal 30 September 2024.


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