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20240330_GEMS_Laporan Informasi dan Fakta Material_31621200_lamp2.pdf
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Page 1
28 MARCH 2024
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Table of Contents
1 Company Overview Page 3
2 Operational Page 6
3 Marketing Page 9
4 Capital Expenditure Page 16
5 Financial Highlights Page 18
6 Dividend Page 21
7 Awards on GCG & ESG Page 23
Page 26
Page X
Page 3
Page 4
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Introduction to GEMS
The following are the Company's subsidiaries that have coal mining concession
areas which have been production as of February 2024:
KIM
BLOK
EMS BSL BIB TKS
5
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Volume
FY 2023
Overburden removal Coal getting
Stripping Ratio
(m bcm) (mmt)
275.8 46.1 5.98
Overburden removal (m bcm) Coal getting (mmt)
300.0 275.8 50.0 46.1
30% 20%
45.0
250.0 38.4
212.2 40.0
35.0
200.0
30.0
150.0 25.0
20.0
100.0
15.0
10.0
50.0
5.0
- -
FY 2022 FY 2023 FY 2022 FY 2023
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Sales Performance (mmt)
50.0 46.9
2019 - 2023 CAGR : 11%
45.0
38.9
40.0
34.0
35.0 31.0
29.5
30.0
25.0
20.0
15.0
10.0
5.0
-
2019 2020 2021 2022 2023
50.0
48.0 46.9
21%
46.0
44.0
42.0
40.0 38.9
38.0
36.0
34.0
32.0
30.0
FY 2022 FY 2023
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Price (usd/ton)
NEWC
400.00 351.99
350.00
300.00
250.00 204.89
176.98 189.06
200.00 161.14 150.51 160.77
137.23 147.90
128.44 134.82 122.59
150.00
100.00
50.00
-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
ICI4
90.00 82.79
80.00 72.82 73.72 71.53 69.18
70.00 60.07 58.35 58.28
54.67 52.44 53.29
60.00 50.81
50.00
40.00
30.00
20.00
10.00
-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Market mix
FY 2022 FY 2023
64% 67%
36% 33%
Domestic Export Domestic Export
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Country mix
FY 2022 FY 2023
Lain-lain Lain-lain
7% 8%
India
16% India Indonesia
Indonesia 18% 33%
36%
China China
41% 41%
Indonesia
Indonesia
* Others represents Malaysia, Thailand, Taiwan, Philippines, Vietnam, Korea, Pakistan, Cambodia, and Hongkong.
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Domestic Sales (mmt)
16.0
15.6
15.5
15.0
14.5
14.0 13.8
13.5
13.0
12.5
12.0
11.5
11.0
10.5
10.0
FY 2022 FY 2023
Domestic: cement factory, paper factory, smelter and PLN.
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Capex Spending Trend ($ mn)
40.0
35.9
35.0
30.0
25.0
20.0
15.0
9.9
10.0
5.0
0.0
FY 2022 FY 2023
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Financial Highlights m usd FY 2022 FY 2023 Revenue 2,920 2,902 Gross Profit 1,314 1,146 PBT 899 683 PAT 696 529
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Financial Ratio
FY 2022 FY 2023
Return on Asset Ratio (%) 61.63% 40.30%
Return on Equity Ratio (%) 124.66% 79.74%
Net Income to Net Sales Ratio (%) 23.83% 18.22%
Current Ratio (X) 1.53 1.37
Liabilities to Equity Ratio (X) 1.02 0.98
Liabilities to Assets Ratio (X) 0.51 0.49
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Tren Dividend (m usd)
500.0
450.0
420.0 415.0 *
400.0
350.0 330.0
300.0
250.0
200.0
150.0
125.0
100.0
53.0
50.0
0.0
2019 2020 2021 2022 2023
*Refer to 1st and 2nd Dividend Interim of the Company for the year 2023.
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Corporate Secretary Champion 2023
GEMS won the award as winner of
Corporate Secretary in Compliance
2023 which was held by SWA Media
on March 30th, 2023.
PT Golden Energy Mines Tbk
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Credit Rating GEMS 2023
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Tempo-IDN Financial 52 Award
GEMS has awarded
for improving financial
performance in the
last 5 years, up to the
period of February
2023, by becoming a
constituent of the
TEMPO-IDN Financial
52 Index in the HIGH
DIVIDEND and HIGH
GROWTH categories,
which was held by
Tempo-IDN Financial
on June 23rd, 2023.
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SWA 100 – Indonesia’s Best Wealth
Creators 2023
GEMS was selected as one of
"Indonesia's Best Wealth
Creators 2023" in the Large
Market Capitalization group
by SWA Magazine, July 28th –
August 15th, 2023 edition.
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ASEAN Energy Awards 2023 PT Borneo Indobara has awarded as First Runner up of the CSR – Large of the ASEAN Coal Awards 2023 at the ASEAN Energy Business Forum 2023 held by the ASEAN Center for Energy, in Bali on August 25th, 2023.
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Top 50 Big Capitalization Public Listed
Company – IICD Award
GEMS awarded as TOP 50 Big
Capitalization Public Listed
from Indonesian Institute for
Corporate Directorship (IICD)
on September 18th, 2023, for
10 years consecutively.
PT Golden Energy Mines Tbk
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The Asia Sustainability Reporting Rating
2023
The Company achieved:
a. “Gold Rank” in the Asia
Sustainability Reporting Rating
2023 category;
b. A commendation for first Year of
the Asia Sustainability Reporting
Rating 2023.
In the Asia Sustainability Reporting
Rating 2023 event held by the
National Center for Corporate
Reporting (NCCR) on November 6th,
2023.
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Platinum Award from Indonesian CSR
Awards
BIB received a Platinum Award for the following programs:
a. Bumdes Hauling;
b. Kenari Jaya;
c. Banyu Biru Andaru;
d. Community Involvement and Development;
Which was held by the Corporate Forum for CSR Development (CFCD) on December 4th, 2023.
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Indonesian ISDA Awards
BIB received a Platinum award for achieving SDGs goals, for the following programs:
a. SDGs 9.3: Transporter Villages: Developing the involvement of village-owned enterprises
as coal transportation partners.
b. SDGs 6.1: Banyu Biru Andaru-utilization of ex-mining ponds as a source of clean water for
the community.
c. SDGs 14.b.1: Berjaya fishermen group, development of fish FADs from used tires.
Which was held by the Corporate Forum for CSR Development (CFCD) on December 4th, 2023.
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Tamasya Award
BIB received an Award for
the Coal Community
Empowerment Development
Program in the large-scale
company category held by the
Ministry of Energy and
Mineral Resources (ESDM)
on December 8th, 2023.
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Proper BIB “GREEN”
BIB Receives the "GREEN"
Proper Rating Award from the
Company Performance Rating
Assessment Program in
Environmental Management
organized by the Ministry of
Environment and Forestry on
December 20th, 2023.
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Indonesia Green Awards 2024
BIB won the National Environmental Award "Indonesia Green Awards 2024" with the title "The
Prominent" in the fields of:
a. Organizing corporate social responsibility;
b. Development of nature conservation tourism;
c. Saving water resources;
d. Organizing corporate social responsibility that is very structured and brings a broad story of
change from the various approaches and programs carried out;
Organized by The La Tofi School of CSR on January 17th, 2024.
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Ministry of Energy
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Ministry of Environment and Forestry
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