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Page 1
PT Charoen Pokphand Indonesia Tbk
                    Public Expose
                       21 May 2024




                                 1
Page 2
Introduction to PT Charoen Pokphand Indonesia Tbk

                    Company Overview                                                                   Ownership Chart
 Founded in 1972 by Charoen Pokphand Group ~ operating track
  record of 50 years                                                                                                              PT
                                                                                                                                Charoen
 Market leader and largest producer in Indonesia within each                                                                  Pokphand
  business segment, with strong established brands: FEED (Poultry                            Public                            Indonesia
  Feed); FARM (DOC, Broiler) and FOOD (Processed Chicken)                                    44.5%                               Group
                                                                                                                                 55.5%
 Well positioned to take full advantage of the abundant
  opportunities in the Indonesian poultry industry
 Publicly listed since 1991

                                                     Company and its subsidiaries

                                                        PT Charoen Pokphand Indonesia Tbk




                 Poultry Feed                     Poultry Farming                    Food & Beverage                        Others




             Poultry Feed Division                                                          Food Division                Poultry Equipment Division




                                                      Subsidiaries:                     Subsidiaries:                     Subsidiaries:
                                          PT Charoen Pokphand Jaya Farm         PT Primafood International,        PT Poly Packaging Industry,
                                            and its subsidiaries, PT Sarana    PT Singa Mas Internasional and   PT Feprotama Pertiwi, PT Agrico
                                         Farmindo Utama and its subsidiaries       PT Singa Mas Indonesia         International, PT Vista Grain



                                                                                                                                                      2
Page 3
Introduction to PT Charoen Pokphand Indonesia Tbk

                                       Nationwide Production Facilities and Distribution Network


                            North Sumatra                Riau Islands
                                                                                         South Kalimantan                   East Kalimantan
                            Feed, Farm, Food                 Farm
                                                                                             Farm, Food                       Farm, Food
                                         Riau
                                                                    West Kalimantan
                                         Farm                                                                                 Gorontalo
                                                                        Farm, Food
                                                                                                                                 Feed

     West Sumatra
                                                                                                                                                                                              Papua
       Feed, Farm
                                                                                                                                                                                               Farm
         Jambi
                                                                                                                                                  North Sulawesi
          Farm
                                                                                                                                                      Farm, Food
     South Sumatra
       Farm, Food
                                                                              Central Kalimantan                                                  South Sulawesi
        Lampung                                                                      Farm, Food,                                                  Feed, Farm, Food
       Feed, Farm
                                                                                                                  Bali
         Banten                                                                                                Farm, Food
     Feed, Farm, Food




                        West Java                Central Java                    East Java                 West Nusa Tenggara           East Nusa Tenggara
                    Feed, Farm, Food            Feed, Farm, Food              Feed, Farm, Food                 Feed, Farm                     Farm



                                                                                                          FARM:
                           FEED:                                                                                                                                            FOOD:
                                                                                                 136 Breeding Farms
10 Poultry Feed Facilities (equipped with Corn Dryer                                                                                                 30 Slaughter House and/ or Processed Chicken Facilities
                                                                                                     55 Hatcheries
              and Storage Facilities)                                                                                                                   3,616 Stores (Prima Freshmart, Kios Unggas, Kios
                                                                                             Broiler Farms & Layer Farms
        3 Corn Dryer and Storage Facilities                                                                                                             Yamiku, Kios Timur Indonesia, Prima Meat Shop)
                                                                                              >15,000 Plasma Farmers
                                                                                                                                                                                                               3
Page 4
Introduction to PT Charoen Pokphand Indonesia Tbk

                                                                 Business Process


     FEED                                                   FARM                                                                   FOOD
   Corn Farmer                                                                           Poultry                  Reseller
   Partnership                                                                           Farmer                  Partnership
    (with BISI)                                                                        Partnership              (“Mitra Fiesta”)


                     Poultry                       DOC                       DOC                                                   Processed
                                                                                                     Poultry
                      Feed                          PS                        FS                                                      Food
    Feed Mills
                               GP Breeding Farms         PS Breeding Farms         Broiler Farms               Slaughter House                   Retail Store
                                 & Hatcheries               & Hatcheries           & Layer Farms               & Further Process               (“Prima Fresh Mart”)




       Corn,
   Soybean Meal                    DOC GP                             Broiler Farmer                             Distributor                    End Customer
  & Other Supplier                 Supplier                           & Layer Farmer




                                                                                                                                                                      4
Page 5
Financial Highlights


                                           Net Sales                                                               Gross Profit
                  70.000
                                    61.616                                                   10.000
                  60.000   56.867                                                             9.000    8.144        8.275
                                                                                              8.000
                  50.000
                                                                                              7.000
    IDR billion




                                                                               IDR billion
                  40.000                                                                      6.000
                                                                                              5.000
                  30.000                                                                      4.000

                  20.000                                                                      3.000                                             2.126
                                                        14.564   15.913
                                                                                              2.000                                  1.472
                  10.000                                                                      1.000
                                                                                                  0
                       0
                                                                                                       2022         2023            3M2023      3M2024
                            2022     2023              3M2023    3M2024




                             Income From Operations                                                            Income For The Year

                  10.000                                                                     10.000
                   9.000                                                                      9.000
                   8.000                                                                      8.000
                   7.000                                                                      7.000
                   6.000                                                                      6.000
IDR billion




                                                                          IDR billion




                   5.000                                                                      5.000
                           3.984    3.655
                   4.000                                                                      4.000
                                                                                                      2.930
                   3.000                                                                      3.000               2.318
                   2.000                                                                      2.000
                                                                 1.069
                   1.000                                422                                                                                   711
                                                                                              1.000                                241
                      0                                                                          0
                           2022     2023               3M2023    3M2024                               2022         2023           3M2023     3M2024      5
Page 6
     Financial Highlights


                       3M 2024 Revenue Breakdown                                                                         Poultry Farming Sales

                                              Others
                                                                                                    40.000
                              Processed        2%      Poultry Feed
                               Chicken                    24%                                                   33.444       33.554
                                                                                                    35.000
                                 19%
                                                                                                    30.000

                                                                                                    25.000




                                                                                     IDR billion
                                                                                                    20.000

                                                                                                    15.000

                                                                                                    10.000                                  7.906    8.689
                           Poultry
                           Farming                                                                   5.000
                            55%                                                                             0
                                                                                                                 2022         2023         3M2023   3M2024



                                 Poultry Feed Sales                                                                 Processed Chicken Sales

              20.000                                                                               20.000
              18.000                 16.521                                                        18.000
              16.000                                                                               16.000
                       13.623
                                                                                                   14.000
IDR billion




              14.000
              12.000                                                                               12.000
                                                                                                                            10.012
                                                                               IDR billion




              10.000                                                                               10.000       8.365

               8.000                                                                                8.000

               6.000                                                                                6.000
                                                            4.074     3.901
                                                                                                    4.000                                           2.988
               4.000                                                                                                                       2.113
               2.000                                                                                2.000

                  0                                                                                    0
                       2022           2023                 3M2023     3M2024                                    2022         2023          3M2023   3M2024

                                                                                                                                                             6
Page 7
Financial Highlights


                                                                                                    Total Assets

                                                                     50.000                                                          43.540
                                                                     45.000                                  40.971
                                                                                         39.848
                                                                     40.000
                                                                     35.000


                                                       IDR billion
                                                                     30.000
                                                                     25.000
                                                                     20.000
                                                                     15.000
                                                                     10.000
                                                                      5.000
                                                                         0
                                                                                         31/12/22            31/12/23                31/03/24




                                  Total Liabilities                                                                                             Total Equities

              50.000                                                                                                       50.000
              45.000                                                                                                       45.000
              40.000                                                                                                       40.000
              35.000                                                                                                       35.000
IDR billion




                                                                                                                                                                    27.740
                                                                                                             IDR billion



              30.000                                                                                                       30.000   26.327               27.029
              25.000                                                                                                       25.000
              20.000                                                          15.801                                       20.000
                       13.520               13.942
              15.000                                                                                                       15.000
              10.000                                                                                                       10.000
               5.000                                                                                                        5.000
                  0                                                                                                            0
                       31/12/22             31/12/23                          31/03/24                                              31/12/22             31/12/23   31/03/24


                                                                                                                                                                               7
Page 8
Thank You




            8

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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Charoen Pokphand Indonesia Tbk p.1 ×14
linked org Charoen Pokphand p.2
unresolved org PT Charoen p.2
unresolved org PT Primafood International p.2
unresolved org PT Poly Packaging Industry p.2
unresolved org PT Sarana p.2
unresolved org PT Singa Mas Internasional p.2
unresolved org PT Feprotama Pertiwi p.2
unresolved org PT Agrico Farmindo Utama p.2
unresolved org PT Singa Mas Indonesia p.2
unresolved org PT Vista Grain p.2

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