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20240430_SIMP_Laporan Informasi dan Fakta Material_31632159_lamp1.pdf

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                                                                              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

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