Source file signed link, expires in 15 minutes
Extracted text 13
Page 1
Page 2
DISCLAIMER The material in this presentation have been prepared by PT Astra Agro Lestari Tbk (Astra Agro) are general background information about Astra Agro business performances current as the date of this presentation and are subject to change without prior notice. This information is given in summary form and does not support to be complete. Information in this presentation including forecast financial information, should not be considered as advice or a recommendation to investors or potential investor in relation to holding, purchasing or selling securities or other financial products or instruments and does not take into account their particular investment objectives, financial situation or needs. Before acting on any information, readers should consider the appropriateness of the information having regards to these matters, any relevant offer document and in particular, readers should seek independent financial advice. This presentation may contain forward looking statements including statements regarding our intent, belief or current expectations with respect to Astra Agro businesses and operations, market conditions, result of operation and financial condition, capital adequacy, specific provisions and risk management practices. Readers are cautioned not to place undue reliance on these forward looking statements; past performance is not a reliable indication of future performance. Astra Agro does not undertake any obligation to publicly release the result of any revisions to these forward looking statements to reflect events or circumstances after the date hereof to reflect the occurrence of unanticipated events. We disclaim any responsibility or liability whatsoever arising which may be brought or suffered by any person as a result of acting in reliance upon the whole or any part of the contents of this report and neither Astra Agro and/or its affiliated companies and/or their respective employees and/or agents accepts liability for any errors, omissions, negligent or otherwise, in this report and any inaccuracy herein or omission here from which might otherwise arise.
Page 3
PETA LOKASI PERKEBUNAN DAN PABRIK PENGOLAHAN
Kalimantan Tengah
Kalimantan Timur
Aceh
Sulawesi Tengah
Riau
Jambi
Sulawesi Barat
Kalimantan Selatan
Per Desember 2023
Perkebunan Kelapa Sawit Kernel Crusher Total Area Tertanam : 285,4 K Ha
Total CPO Mill Cap. : 1.570 tph (32 unit)
PKO Refinery Total Kernel Crusher Cap. : 1.500 tpd (14 unit)
Pabrik Kelapa Sawit
Total CPO Refinery : 3.000 tpd (2 unit)
Total PKO Refinery : 400 tpd (1 unit)
Refinery Pabrik Pencampuran Pupuk Total Fertilizer Blending Plant : 200.000 ton/year (2 unit)
Page 4
KOMPOSISI LUASAN AREA PERKEBUNAN PERSEROAN
Per YTD Desember 2023
285.4 285.4
17.6%
50.3 25.3%
Sulawesi 72.2 Plasma/KKPA
45.5%
Kalimantan
129.8
213.2 74.7%
Inti
36.9%
Sumatra
105.3
Berdasarkan Area Berdasarkan
Kepemilikan
Page 5
KINERJA OPERASIONAL
YTD Desember 2023 vs YTD Desember 2022
Produksi TBS* Pembelian TBS Eksternal* Produksi CPO
7,6% 2,2%
1.9%
Total: Total: Total: Total: Total: Total:
4,35 Juta Ton 4,27 Juta Ton 2,40 Juta Ton 2,60 Juta Ton 1,27 Juta Ton 1,30 Juta Ton
2023 2022 2023 2022 2023 2022
• Produksi TBS yang berasal dari Inti dan Plasma • Pembelian TBS eksternal berasal dari pihak ke 3
Page 6
PERGERAKAN HARGA CPO (BULANAN)
YTD Desember 2023 vs YTD Desember 2022
13.9%
Page 7
DIGITALISASI
Page 8
IKHTISAR LAPORAN LABA RUGI
YTD Desember 2023 vs YTD Desember 2022
Pendapatan Bersih Laba Operasional Laba Bersih*
5,0% 47,0% 38,8%
20.745,5
2.360,4
21.828,6
Dalam Rp Miliar
Dalam Rp Miliar
Dalam Rp Miliar
1.251,2
2023 2022 2023 2022 2023 2022
• yang dapat diatribusikan Kepada Pemilik Perusahaan
Page 9
CAPITAL EXPENDITURE
YTD Desember 2023 vs YTD Desember 2022
7,1%
1.379,4
1.281,6
Dalam Rp Miliar
2023 2022
Page 10
Key Enabler : 9. Good Corporate Governance ●GCG implementation a line with Government Regulation ●Sustainability report based on GRI standard and National Regulation ●Studying mechanism and implementation of internal carbon pricing
Page 11
PUBLIC CONTRIBUTION ROADMAP
Empat Pilar Corporate Social Responsibility (CSR)
Lingkungan Kesehatan
Ekonomi Pendidikan
Page 12
LAPORAN TAHUNAN DAN LAPORAN KEBERLANJUTAN
PERSEROAN TAHUN 2023
Scan untuk Laporan Tahunan Scan untuk Laporan Keberlanjutan
Perseroan tahun 2023 Perseroan tahun 2023
Page 13
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.