Back to announcement
20240430_SIMP_Laporan Informasi dan Fakta Material_31632159_lamp1.pdf
Other Text extracted SIMPSource file signed link, expires in 15 minutes
Extracted text 1
Page 1
Ikhtisar 1Q2024 Highlights
April 30, 2024
Profit or Loss Highlights
1Q24 1Q23 D
(Rp bn)
Sales 3.746 4.051 (8%)
Gross Profit 826 781 6%
Gross Profit Margin 22% 19%
Operating Profit 636 401 58%
Operating Profit Margin 17% 10%
Profit for the Period 399 155 158%
Profit Attributable to the Owner of the
307 150 104%
Parent
(1) 20 10 100%
Profit per Share (In Rp)
Core Profit(2) 312 231 35%
EBITDA (3) 874 731 20%
EBITDA Margin 23% 18%
(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
Financial Position Highlights Plantation Sales Volume
31-Mar-24 31-Dec-23 1Q24 1Q23 D
(Rp bn) ('000 MT)
TOTAL ASSETS 35.514 35.012 CPO 137 151 (9%)
Cash & Cash Equivalents 5.404 5.161 PK Products-PK, PKO, PKE 36 44 (18%)
Total LIABILITIES 13.395 13.291 Sales volume before elimination of inter-segment sales
Interest Bearing Debt 8.732 8.693
TOTAL EQUITY 22.120 21.721
Net Gearing Ratio 0.15x 0.16x
Oil Palm Production Highlights Nucleus Planted Area
1Q24 1Q23 D 31-Mar-24 31-Dec-23
('000 MT) (hectares)
FFB 753 752 0% Total Planted Area 295,003 293,429
FFB Nucleus 571 579 (1%) Oil Palm 245,462 244,337
FFB External 182 173 5% Mature 220,884 220,531
CPO (Crude Palm Oil) 145 144 0% Immature 24,578 23,806
CPO Extraction Rate (%) 20.8 20.8 Rubber 16,238 16,238
PK (Palm Kernel) 35 36 (1%) Sugar Cane 13,788 13,384
PK Extraction Rate (%) 5.1 5.1 Others (mainly industrial timber, cocoa, tea) 19,515 19,470
As of 31 Mar 2024, oil palm plasma partnership was 87,644 hectares
All Figures shown in this page are subject to rounding effect
Highlights Ikhtisar
In 1Q2024, Fresh Fruit Bunches (FFB) nucleus production slightly Pada 1Q2024, produksi Tandan Buah Segar (TBS) inti sedikit turun 1%
declined 1% yoy to 571 thousand tonnes. CPO production was flat yoy menjadi 571 ribu ton. Produksi CPO sama yoy sebesar 145 ribu ton.
yoy at 145 thousand tonnes. Total penjualan turun 8% yoy menjadi Rp3,75 triliun pada 1Q2024
Total sales declined 8% yoy to Rp3.75 trillion in 1Q2024 primarily due terutama karena turunnya penjualan produk sawit serta produk
to lower sales of palm products and Edible Oils & Fats products. Minyak & Lemak Nabati.
In 1Q2024, gross profit was up 6% yoy to Rp826 billion, operating Pada 1Q2024, laba bruto naik 6% yoy menjadi Rp826 miliar, laba usaha
profit was up 58% yoy to Rp636 billion and core profit was up 35% naik 58% menjadi Rp636 miliar dan core profit naik 35% yoy menjadi
yoy to Rp312 billion. Rp312 miliar.
Profit for the period attributable to owners of the parent increased Laba periode berjalan yang dapat diatribusikan kepada pemilik entitas
104% yoy to Rp307 billion, primarily due to higher operating profit. induk meningkat 104% yoy menjadi Rp307 miliar, terutama karena
SIMP Group’s net gearing ratio was 0.15x as of March 31, 2024 kenaikan laba usaha.
compared to 0.16x as of December 31, 2023. Rasio pengungkit neto (net gearing) Grup SIMP pada 31 Maret 2024
sebesar 0,15x 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.