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PT Chandra Asri
Pacific Tbk
                                          NEWS RELEASE
                                          Jakarta, 28 March 2024
(Chandra Asri)
                                          CHANDRA ASRI RECORDED STRONG EBITDA OF
About Chandra Asri:
Chandra Asri is Indonesia’s leading
chemical       and      infrastructure
                                          US$130 MILLION FOR FY2023
solutions company, supplying                  •    POSITIVE     EBITDA      FOR     FY2023      OF       US$130                          MILLION,
products and services to various
manufacturing industries in both                   INCREASE BY 2352% FROM FY2022
domestic        and      international        •    SUSTAINS HIGH LIQUIDITY POOL IN Q4 2023 OF US$2.67 BILLION
markets. With a history of 31 years
and over 2,200 dedicated staff, the
Company incorporates state-of-the         On 28 March 2024, PT Chandra Asri Pacific Tbk (IDX: TPIA) released its audited consolidated financial
art technologies and supporting           statements for the year of 2023.
facilities located strategically in the
country’s      petrochemical       and    The Company’s Director, Suryandi, commented:
industrial hubs, Cilegon and              “Chandra Asri ended the year 2023 with a strong performance by having total EBITDA of US$130 million,
Serang. Chandra Asri operates the
                                          compared to an EBITDA of US$5.3 million for FY 2022, marking a 2352% increment. The Company also
only Naphtha Cracker in Indonesia
                                          maintains its strong liquidity pool in FY2023 with US$2.67 billion consisting of US$1,440 million Cash and
that produces Olefins (Ethylene,
                                          Cash Equivalents, US$1,029 million Marketable Securities and US$201 million of Available Committed
Propylene),                Polyolefins
(Polyethylene,        Polypropylene),     Revolving Credit Facilities.
Pygas and Mixed-C4, and is the sole       In 2023, the Company changed its name from PT Chandra Asri Petrochemical Tbk to become PT Chandra
domestic producer of Styrene              Asri Pacific Tbk. The change of name supports the Company’s business expansion from only
Monomer, Butadiene, MTBE and              petrochemical business to include infrastructure sector. This expansion was started via Chandra Asri
Butene-1, with a new world-scale          Group’s subsidiary, Chandra Daya Investasi (CDI) by acquiring Krakatau Chandra Energi (previously
Chlor-Alkali       and       Ethylene
                                          known as Krakatau Daya Listrik) and Krakatau Tirta Industri, an energy and a water business, respectively.
Dichloride plant development on
                                          Further, Krakatau Chandra Energi also agreed to invest up to US$200 million to raise its stake in Krakatau
the horizon.
                                          Posco Energy (KPE) from 10% to 45% and for a plan to build a new 200-megawatt power plant after
Chandra Asri’s chemicals business
                                          finalizing the investment decision. At the end of 2023, Chandra Asri also partnered up with The Electricity
is supported by core infrastructure       Generating Public Company Limited (EGCO) by EGCO’s investment in CDI for the total amount of US$ 194
assets encompassing strategic             million. These series of deals show the Company's commitment to building strong partnerships and its
energy, electricity, water, jetty and     role as a major investor in the energy sector while also aim to improve business performance and reduce
tank farm facilities.                     risks by creating integrated systems and connections within the industrial complex in Cilegon. This
                                          expansion fits the Company's Programmatic M&A strategy, using Chandra Asri's financial strength and
                                          reputation as a trusted partner for growth.
                                          Over 2023, Chandra Asri has also made significant progress in its plan for a world-scale chlor-alkali and
                                          ethylene dichloride plant. Chandra Asri has an MoU with INA for the potential joint development while
                                          also advancing with renowned licensors and FEED bidding. Additionally, the expansion which will support
                                          aluminum downstream industries and accelerating the domestic EV ecosystem, includes a Letter of Intent
                                          with INALUM for product offtake and equity investment.
                                          For its ESG journey, 2023 marks the incorporation of the Company into the IDX ESG Leaders Index as
For more information, please
                                          announced by the Indonesia Stock Exchange (IDX), being within the top 3 of the Commodity Chemical
contact:
                                          Sub-Industry ESG Risk Rating, as ranked by Sustainalytics, the international ESG rating agency. Chandra
                                          Asri’s commitment to the circular economy and energy transition was also recognized with the ASEAN
Chrysanthi Tarigan,
General Manager of Corporate
                                          Plastic Waste Circularity Award. Our ESG framework has also brought Gold Award for Chandra Asri at
Communications                            2023 SNI Awards. Supporting the environment, the Company was also awarded with Gold and Green
chrysanthi.tarigan@capcx.com              Predicate in the Environmental Performance Rating Program (PROPER). Lastly, Chandra Asri was also
                                          awarded National Lighthouse Industry 4.0 for its Digital Transformation initiatives. These recognitions
Investor Relations                        show the Company’s solid and consistent commitment in sustainability, safety and exemplary
investor-relations@capcx.com              standards.”

www.chandra-asri.com




                                                                                                                                        Page 1 of 7
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      FY 2023 FINANCIAL HIGHLIGHTS:
•     Net Revenues declined by 9.4% in FY2023 to US$2,159.9 million from US$2,384.6 million in FY2022 affected by external supply –
      demand disruption that leads to lower overall sales price for the FY2023.
•     Cost of Revenues decreased to US$2,078.1 million in FY2023 from US$2,395.5 million in FY2022 mainly due to lower average
      feedstock price with Naphtha averages at US$650/T for the FY2023 compared to an average of US$814/T in FY2022 on the back
      of a 24.2% decrease in Brent Crude prices during FY2023 to an average of US$82/bbl compared to an average of US$99/bbl in
      FY2022.


    US$ million, unless otherwise stated                                FY2023              FY2022             % change
    Net Revenues                                                        2,159.9             2,384.6              (9.4)
         - Chemical                                                     2,082.2             2,377.6              (12.4)
         - Infrastructure                                                77.7                 7.0                 NR
    Cost of Revenues                                                    2,078.1             2,395.5              (13.2)
    Gross Profit (Loss)                                                  81.8                (10.9)               NR
    Net (Loss) Profit after Tax                                         (31.5)              (149.4)              (78.9)
    EBITDA                                                               130.0                5.3               2,352.8
    Cash Flows from (used in) Operating Activities                       125.7              (249.4)             (150.4)
    Capital Investments                                                  96.3                114.2                NR
    Earnings (loss) per share (US$)                                    (0.0005)             (0.0021)              NR
    US$ million, unless otherwise stated                                FY2023              FY2022             % change
    Total Assets                                                        5,614.5             4,929.9              13.9
    Total Liabilities                                                   2,620.5             2,120.8              23.6
    Shareholders’ Equity                                                2,993.9             2,809.1               6.6
    Interest Bearing Debt                                               1,740.7             1,471.1              18.3
    Cash & Cash Equivalents plus Marketable Securities                  2,469.0             1,874.9              31.7
Note:
NR.: Not Relevant

Financial Ratios

                                                                       FY2023              FY2022
    Gross Profit Margin                                                 3.8%                (0.5%)
    EBITDA Margin                                                       6.0%                 0.2%
    Debt to Capitalization                                             36.8%                35.0%
    Debt to Equity                                                     58.2%                52.0%




                                                                                                                         Page 2 of 7
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Business Segments
                                                                                            Revenues
 In US$ million
                                                                      FY2023                 FY2022                    % change
 Chemical Sector
    Olefins                                                            357.9                  412.1                     (13.2)
    Polyolefins                                                       1,267.9                1,482.5                    (14.5)
    Styrene Monomer                                                    231.6                  280.4                     (17.4)
    Butadiene                                                          149.4                  162.9                      (8.3)
    MTBE and Butene-1                                                  75.4                    39.6                      90.4
 Infrastructure Sector
    Tanks and Jetty Rental                                              6.5                     7.0                      (7.1)
    Electricity                                                        71.2                       -                       NR
 Consolidated                                                         2,159.9                2,384.6                     (9.4)
Note:
NR.: Not Relevant


                      Revenues FY2023                                                   Revenues FY2022
                               0.3%       3.3%
                      3.5%                                                               6.8% 1.7%            0.3%
               6.9%                              16.6%                                                                17.3%
                                                                                 11.8%
              10.7%



                                  58.7%                                                               62.2%



           Olefins                Polyolefins
           Styrene Monomer        Butadiene                                   Olefins                   Polyolefins
           MTBE and Butene-1      Tanks and Jetty Rental                      Styrene Monomer           Butadiene
           Electricity                                                        MTBE and Butene-1         Tanks and Jetty Rental




FINANCIAL PERFORMANCE ANALYSIS

Net Revenues

Net Revenues for the FY2023 were booked at US$2,159.9 million, down from US$2,384.6 million in FY2022 affected by external supply
– demand disruption that leads to lower overall sales volume for the year. FY2023 sales volume was at 1,843 KT, decrease from 1,908
KT in FY022 compounded by the decrease in the overall sales price for the FY2023 compared to FY2022.

Cost of Revenues

Cost of Revenues decreased to US$2,078.1 million in FY2023 from US$2,395.5 million in FY2022 mainly due to lower average
feedstock price with Naphtha averages at US$650/T for the FY2023 compared to an average of US$814/T in FY2022 on the back of a
20.1% decrease in Brent Crude prices during FY2023 to an average of US$82/bbl compared to an average of US$99/bbl in FY2022.

EBITDA


                                                                                                                                 Page 3 of 7
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EBITDA in FY2023 increased compared to FY2022 as the gross profit increased due to the global demand recovery in China and fewer
global uncertainties. Company’s EBITDA is US$130 million in FY2023 compared to US$5.3 million in FY2022.


Net Profit (Loss) after Tax

Following the conditions mentioned above, the Company recorded US$31.5 million of Net Loss after Tax in FY2023 compared to
US$149.4 million Net Loss after Tax in FY2022.

Total Assets

The Company booked Total Assets of US$5,614.5 million as of December 31, 2023, increased by 13.9% from US$4,929.9 million as of
December 31, 2022.

Total Liabilities

The Company recorded higher Total Liabilities of US$2,620.5 million as of December 31, 2023 from US$2,120.8 million on
December 31, 2022.

Cash Flows (Used in)/Provided by Operating Activities

Net cash provided by operating activities during FY2023 was US$132.2 million against US$249.4 million net cash used in operating
activities in FY2022, largely due to lower payments made to suppliers for feedstock purchases and inventories during the year, as
part of various efforts to optimize our overall working capital, combined with higher EBITDA.

Cash Flows (Used in)/Provided by Investing Activities

Net cash used in investing activities in FY2023 was US$414.3 million compared to net cash used in investing activities at US$291
million in FY2022. The Company had investments in subsidiary and associates in FY2023 while having lower investments in financial
assets in FY2023 compared to FY2022.

Cash Flows (Used in)/Provided by Financing Activities

Net cash provided by financing activities was booked lower at US$317.9 million in FY2023, compared to US$365.2 million of net cash
provided by financing activities in FY2022 due to lower proceeds from new term loan facilities and IDR bond issuances, alongside
principal repayment and bonds payable, as part of proactive efforts to optimize the Company’s overall weighted average cost of
financing and capital structure.




                                                                                                                     Page 4 of 7
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CORPORATE NEWS

                 Krakatau Daya Listrik Receives the 2023 National Energy Council Award for Its
                 Renewable Energy Transition Initiative
                 For its continuous business development in the Renewable Energy (EBT) sector,
                 a subsidiary of the Chandra Asri Group, PT Krakatau Daya Listrik (KDL), has been
                 honored with the “Private Company Providing Implementative Energy in the
                 Energy Transition” Award at the 2023 National Energy Council Awards. This
                 achievement recognizes KDL’s commitment and success in implementing the
                 Renewable Energy transition across various sectors and market segments.




                 Chandra Asri Receives the Subroto Award 2023
                 On Monday, October 30, 2023, the jury of the Subroto Award for Energy
                 Efficiency (Penghargaan Subroto Bidang Efisiensi Energi or “PSBE”) recognized
                 Chandra Asri’s Polypropylene Plant with a third-place in the “Energy
                 Management in Buildings and Industry”, specifically for the sub-category
                 “Energy Management in Large Manufacturing Industries.” This award
                 acknowledges Chandra Asri Polypropylene Plant’s dedication to implementing
                 energy-efficient practices, contributing significantly to Indonesia’s emission
                 reduction targets outlined in the Nationally Determined Contributions (NDC) and
                 the 2050 Long-Term Low Carbon and Climate Resilience Strategy (LTS-LCCR).



                 Chandra Asri and INALUM Collaborate to Support Aluminum Downstreaming
                 and Domestic EV Ecosystem
                 Chandra Asri Group, in collaboration with PT Indonesia Asahan Aluminium
                 (INALUM), is exploring the potential for cooperation in liquid caustic soda supply
                 by Chandra Asri Alkali (CAA), a subsidiary of the Company, to INALUM, with an
                 annual volume of up to 120,000 metric tons and the potential for INALUM to
                 acquire up to 10% equity in CAA. This partnership marked by the signing of a
                 Letter of Intent (LoI) by both parties and is aimed at supporting the downstream
                 aluminum industry and accelerating the domestic electric vehicle ecosystem.



                 Chandra Asri Wins Gold Award at SNI Award 2023
                 Chandra Asri has achieved the Gold award in the Large Organization category for
                 Chemical, Pharmaceutical, Textile, and Mining Goods at the 2023 SNI Awards,
                 organized by the National Standardization Agency (BSN). The Gold accolade
                 received by Chandra Asri is a result of the company's consistent adherence to
                 the Indonesian National Standard (SNI) for product quality and standardization.




                 Chandra Asri Presents #IndonesiaAsri Sustainability Campaign
                 Presenting a space for every generation to create a positive impact on the
                 environment and society, on Thursday, November 23, 2023, Chandra Asri
                 launched the #IndonesiaAsri campaign. The campaign aims to inspire all
                 stakeholders to collaborate in realizing a beautiful Indonesia in every aspect of
                 life, with the goal of leaving a valuable legacy for future generations.




                                                                                      Page 5 of 7
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Chandra Asri Group supports The Cirata Floating Solar PV to fulfill Domestic
Content Level
Chandra Asri Group supports the national strategic project, the The Cirata
Floating Solar PV Plant (PLTS), in fulfilling the Domestic Content Level (TKDN).
The company provides raw material for floats for the Cirata Floating PLTS solar
panel system using Chandra Asri Group's HD Blow UB5206H resin.




Together with the Cilegon City Environmental Agency (DLH), Chandra Asri is
Intensifying Waste Management at The School Level
In order to achieve sustainable waste management, Chandra Asri, in
collaboration with the Cilegon City Environmental Agency (DLH), is implementing
the concept of a circular economy at the school level in Cilegon City. The
collaboration is marked by the signing of a cooperation agreement, in which both
parties agree to conduct waste sorting education at the schools in Cilegon City.
The activities began with the implementation of a pilot project for waste
management education at SMP 5 Cilegon. In this initiative, Chandra Asri also
partnered with the Digital Waste Bank to support the implementation of the
circular economy concept.


Chandra Asri Group’s Subsidiary Secures US$194 Million Investment from
EGCO
Chandra Asri Group, Indonesia’s leading chemical and infrastructure solutions
company, has secured an investment of US$194 million from Electricity
Generating Public Company Limited or EGCO Group (EGCO), a leading
independent power producer in Thailand. Following completion, EGCO will hold
a 30% stake in Chandra Asri Group’s subsidiary, PT Chandra Daya Investasi (CDI),
a special purpose vehicle dedicated for infrastructure solutions.




Chandra Asri Group Successfully Installed more than 100km Plastic Asphalt
Road
In 2023, Chandra Asri Group effectively installed 120.8 kilometers of plastic road.
This plastic asphalt project efficiently managed 1,086 tons of low-grade plastic
waste, including plastic bags, retrieved from landfills. The plastic road stretches
across diverse locations, encompassing 50.2 kilometers in Garut Regency, 29.3
kilometers in Cilegon City, and 8.6 kilometers in Tangerang Regency, alongside
various other areas, such as DKI Jakarta, Semarang City, Depok, Tegal, Kudus,
and Cikarang.




Chandra Asri Group's Petrochemical Plants Achieved Gold and Green Predicate
in PROPER 2023
Chandra Asri Group has successfully received recognition in the Environmental
Performance Rating Program (PROPER) 2023 from the Ministry of Environment
and Forestry of the Republic of Indonesia. The Ciwandan petrochemical plant
was awarded the Gold predicate, while the Pulo Ampel petrochemical plant
received the Green predicate. The Gold predicate was granted in recognition of
the company's achievements in eco-innovation, creative solutions, and
sustainability. On the other hand, the Green PROPER predicate is a result of the
company's efforts in surpassing the required regulatory standards.




                                                                     Page 6 of 7
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Chandra Asri Group and Syekh Nawawi Banten University Collaborate on
Sustainable Waste Management Education
Chandra Asri Group collaborates with Syekh Nawawi Banten University (USNB)
to organize the ‘Tanara Clean Up’ initiative held in the Tanara Village, Serang
Regency, Banten Province on Saturday and Sunday, January 13-14, 2024. The
Tanara Clean Up program is part of the Tanara Waste Management initiative,
aiming to create a sustainable waste management system by implementing the
concept of a circular economy.




5-Year Collaboration of Chandra Asri Group with Happy Hearts Indonesia
Collaborating with Happy Hearts Indonesia (HHI) since 2017, Chandra Asri Group
has formed a partnership to improve the facilities and infrastructure of Early
Childhood Education (PAUD) schools in Ciwandan, Anyar, and Pulo Ampel. This
program aims to enhance the quality of early childhood education as a
manifestation of concern for the Golden Age, which significantly influences a
child's growth and development. Six PAUD schools have undergone renovations
through this program: PAUD Barokah I, PAUD Widuri, PAUD Al-Hikmah, PAUD
Cahaya Bintang, PAUD Nusantara, and PAUD Tunas Bangsa.



Chandra Asri Group's Global Partnership Strategy at Indonesia Incorporated
Day 2024
Chandra Asri Group, a leading chemical and infrastructure solutions company in
Indonesia, participated in Indonesia Incorporated Day 2024, organized by the
Indonesian Ministry of Foreign Affairs on Saturday, January 27, 2024. The
company was chosen as one of the private sector representatives and had the
opportunity to share its "Go Global" strategy collaborated with State-Owned
Enterprises (BUMN), aiming to create value for businesses and all stakeholders,
including for the country and Indonesian diaspora abroad.




Chandra Asri Group Supports Geothermal-based Renewable Energy Mix with
Asrene®SP4808
Chandra Asri Group supports the national target of renewable energy mix (EBT)
through collaboration in providing infrastructure raw materials for the
Geothermal Power Plant (PLTP) project. The company provides Asrene®SP4808
material with special formulations that can be produced into High-Density
Polyethylene (HDPE) pipes with PE 100 class for geothermal field facilities.
Asrene®SP4808 is also a local resin that has been certified with Indonesian
National Standards (SNI) and the highest Domestic Content Level (TKDN) in
Indonesia.


Chandra Asri Group Awarded as National Lighthouse Industry 4.0
Chandra Asri Group has been awarded the National Lighthouse Industry 4.0 by
the Ministry of Industry of the Republic of Indonesia. This award reaffirms the
Company's position as a role model in digital transformation for industry players
in similar sectors. The National Lighthouse Industry 4.0 award was officially
presented by the Minister of Industry, Agus Gumiwang Kartasasmita, on
Wednesday, February 21, 2024.




                                                                    Page 7 of 7

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Names mentioned 14 people and organisations named in the text · linked when the evidence is strong

linked org Chandra Daya Investasi p.1 ×2
possible org Chandra Asri Pacific Tbk p.1 ×5
possible org PT Chandra p.1
unresolved org Chandra Asri Petrochemical Tbk p.1 ×2
unresolved org Asri Pacific Tbk. p.1
unresolved org Generating Public Company Limited p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org PT Krakatau Daya Listrik p.5
unresolved org PT Indonesia Asahan Aluminium p.5
unresolved org Electricity Generating Public Company Limited p.6
unresolved org Ministry of Environment and Forestry p.6
unresolved org Ministry of Foreign Affairs p.7
unresolved org Ministry of Industry p.7
unresolved org Minister of Industry p.7

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