20240429_LSIP_Laporan Informasi dan Fakta Material_31631249_lamp2.pdf

                                                                PT PP London Sumatra Indonesia Tbk
                                                                     Ikhtisar 1Q2024 Highlights                                                                                                                       April 30, 2024
        Profit or Loss Highlights
                  (Rp bn)
                                                                    1Q24                       1Q23                     ∆               1Q24 Sales Mix                                                       1Q23 Sales Mix
    Sales                                                                     879                        904                (3%)         Rp879 billion                                                        Rp904 billion
    Gross Profit                                                              257                        222                 16%
       Gross Profit Margin                                                    29%                        25%
    Operating Profit                                                          269                        102            164%
       Operating Profit Margin                                                31%                        11%
    Profit for the Period                                                     269                        112            141%
                                                                                                                                                                                 Rubber, 3%          Palm Products,
    Attributable Profit                                                       269                        112            141%       Palm Products,                                                                                       Rubber, 3%
                                                                                                                                                                                 Seeds, 2%                95%
                                                                                                                                        93%                                                                                             Seeds, 1%
       Attributable Profit Margin                                             31%                        12%                                                                     Others, 2%                                             Others, 1%
    Earning per Share (1) (In Rp)                                              39                         16            144%
    Core Profit (2)                                                           228                        160             43%
    EBITDA (3)                                                                345                        204             69%
      EBITDA (3)Margin                                                        39%                        23%
 (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
                                                              31 Mar 2024                 31 Dec 2023                                                                                         1Q24                 1Q23          ∆
                (Rp bn)                                                                                                                                ('000 MT)
    TOTAL ASSETS                                                         12,858                     12,514                              CPO                                                             60                60     (0%)
      Cash & Cash Equivalents                                             4,758                      4,511                              PK Products - PK, PKO, PKE                                      18                28    (36%)
    TOTAL LIABILITIES                                                     1,242                      1,167
    TOTAL EQUITY                                                         11,616                     11,347
                                                            1Q2024                     1Q2023                                                                                          1Q24                  4Q23
   Oil Palm Production Highlights                                                                                                             Nucleus Planted Area
                                                                    1Q24                       1Q23                     ∆                                                               31 Mar 2024           31 Dec 2023
             ('000 MT)                                                                                                                              (hectares)
 FFB                                                                          274                        291             (6%)           Total Planted Area                                     113,045              111,940
   FFB Nucleus                                                                245                        253             (3%)           Oil Palm                                                92,847               91,759
   FFB External                                                                28                         38            (26%)             Mature                                                85,551               85,198
 CPO (Crude Palm Oil)                                                          58                         62             (7%)             Immature                                               7,296                6,561
  CPO Extraction Rate (%)                                                    21.6                       21.8                            Rubber                                                  16,238               16,238
 PK (Palm Kernel)                                                              17                         18                (6%)        Others (mainly cocoa, tea)                               3,960                3,943
  PK Extraction Rate (%)                                                      6.3                        6.3                            As of Mar 31, 2024, oil palm plasma partnership was 32,166 hectares
                                                                                                                                        All figures shown in this page are subject to rounding effect



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


                                                            338                      324
           253                      262                                                                                                                                                  85                   78
                                                                                                             245                                                   69
                                                                                                                                              62                                                                                58




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



Highlights:                                                                                                                         Ikhtisar:

        In 1Q2024, FFB nucleus production decreased 3% yoy                                                                                  Pada 1Q2024, produksi TBS inti turun 3% yoy menjadi
         to 245 thousand tonnes. In line with lower production of                                                                             245 ribu ton. Seiring penurunan produksi TBS inti dan
         FFB nucleus and external, CPO production decreased                                                                                   eksternal, produksi CPO turun 7% yoy menjadi 58 ribu ton.
         7% yoy to 58 thousand tonnes.                                                                                                       Lonsum mencatat penjualan sebesar Rp879 miliar, turun
        Lonsum reported total sales of Rp879 billion, 3% yoy                                                                                 3% yoy terutama karena penurunan volume penjualan
         lower primarily due to lower sales volume of palm                                                                                    produk sawit yang sebagian diimbangi oleh kenaikan harga
         products which was partly offset by higher average                                                                                   jual rata-rata produk sawit.
         selling prices of palm products.                                                                                                    Pada 1Q2024, laba bruto naik 16% yoy menjadi
        In 1Q2024, gross profit was up 16% yoy to Rp257 billion,                                                                             Rp257 miliar, laba usaha naik 164% menjadi Rp269 miliar
         operating profit was up 164% yoy to Rp269 billion and                                                                                dan core profit naik 43% yoy menjadi Rp228 miliar.
         core profit was up 43% yoy to Rp228 billion.                                                                                        Laba periode berjalan yang dapat diatribusikan kepada
        Profit for the period attributable to owners of the                                                                                  pemilik entitas induk meningkat 141% yoy menjadi
         parent increased 141% yoy to Rp269 billion, primarily                                                                                Rp269 miliar, terutama karena kenaikan laba usaha.
         due to higher operating profit.                                                                                                     Lonsum tidak ada pendanaan melalui utang bank pada
        Lonsum did not have funding through bank loans as of                                                                                 tanggal 31 Maret 2024.
         March 31, 2024.



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