Back to announcement
20240731_SIMP_Laporan Informasi dan Fakta Material_31689608_lamp2.pdf
Other Text extracted SIMPSource file signed link, expires in 15 minutes
Extracted text 1
Page 1
Ikhtisar 1H2024 Highlights
Juli 31, 2024
Profit or Loss Highlights
1H24 1H23 D
(Rp bn) 1H24 Sales Mix 1H23 Sales Mix
Sales 7,053 7,608 (7%)
Gross Profit 1,604 1,271 26% Rp7,053 billion Rp7,608 billion
Gross Profit Margin 23% 17%
Operating Profit 1,223 548 123%
Operating Profit Margin 17% 7% Plantations Plantations
Profit for the Period 748 126 494% Division Division
Profit Attributable to the Owner of the 22%
Parent
529 128 312% 17%
(1) 34 8 325%
Profit per Share (In Rp)
Core Profit(2) 623 237 162% EOF EOF
EBITDA (3) 1,785 1,286 39% Division Division
EBITDA Margin 25% 17%
83% 78%
(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
(3) Profit before income tax - finance income + finance costs + depreciation and amortization expenses
+/- changes in fair value of biological assets +/- other non-recurring items Note: Sales mix shown above is after elimination of inter-segment
sales
Financial Position Highlights Plantation Sales Volume
30-Jun-24 31-Dec-23 1H24 1H23 D
(Rp bn) ('000 MT)
TOTAL ASSETS 35,828 35,012 CPO 302 313 (3%)
Cash & Cash Equivalents 5,471 5,161 PK Products-PK, PKO, PKE 70 83 (16%)
Total LIABILITIES 13,622 13,291 Sales volume before elimination of inter-segment sales
Interest Bearing Debt 8,503 8,693
TOTAL EQUITY 22,206 21,721
Net Gearing Ratio 0.14x 0.16x
Oil Palm Production Highlights Nucleus Planted Area
1H24 1H23 D 30-Jun-24 31-Dec-23
('000 MT) (hectares)
FFB 1,591 1,603 (1%)
Total Planted Area 293,683 293,429
FFB Nucleus 1,200 1,211 (1%)
FFB External 391 392 (0%)
Oil Palm 245,283 244,337
CPO (Crude Palm Oil) 306 309 (1%) Mature 221,958 220,531
CPO Extraction Rate (%) 20.6 20.7 Immature 23,325 23,806
PK (Palm Kernel) 74 76 (2%) Rubber 16,238 16,238
PK Extraction Rate (%) 5.0 5.1 Sugar Cane 12,676 13,384
Others (mainly industrial timber, cocoa, tea) 19,486 19,470
As of 30 Jun 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
750 212
632 629 187
579 571 165 161
144 145
1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24
Highlights Ikhtisar
In 1H2024, Fresh Fruit Bunches (FFB) nucleus production slightly Pada 1H2024, produksi Tandan Buah Segar (TBS) inti sedikit turun 1%
declined 1% yoy to 1.2 million tonnes. CPO production also slightly yoy menjadi 1,2 juta ton. Produksi CPO juga sedikit turun 1% yoy
lower 1% yoy as well at 306 thousand tonnes. sebesar 306 ribu ton.
Total sales declined 7% yoy to Rp7.05 trillion in 1H2024 mainly on Total penjualan turun 7% yoy menjadi Rp7,05 triliun pada 1H2024
lower sales volume of palm products and lower average selling prices terutama karena turunnya volume penjualan produk sawit serta
of Edible Oils & Fats products. penurunan harga jual rata-rata produk Minyak & Lemak Nabati.
In 1H2024, gross profit was up 26% yoy to Rp1.60 trillion, operating Pada 1H2024, laba bruto naik 26% yoy menjadi Rp1,60 triliun, laba
profit was up 123% yoy to Rp1.22 trillion and core profit was up 162% usaha naik 123% menjadi Rp1,22 triliun dan core profit naik 162% yoy
yoy to Rp623 billion. menjadi Rp623 miliar.
Profit for the period attributable to owners of the parent increased Laba periode berjalan yang dapat diatribusikan kepada pemilik entitas
312% yoy to Rp529 billion, primarily due to higher operating profit. induk meningkat 312% yoy menjadi Rp529 miliar, terutama karena
SIMP Group’s net gearing ratio was 0.14x as of June 30, 2024 kenaikan laba usaha.
compared to 0.16x as of December 31, 2023. Rasio pengungkit neto (net gearing) Grup SIMP pada 30 Juni 2024
sebesar 0,14x 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
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.