Date post: | 21-Jan-2017 |
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EHPT 1Q2016 data appendix... still 5 reasons
Weather, 1Q rain 🔜 production recovery
Rainfall, mm
-00
150
300
450
600
2012 2013 2014 2015 2016
West KalimantanCentral Kalimantan South KalimantanEast KalimantanPapua
Planted area, 85% mature, 0 planting
2011
65
49
matureimmature
2015
38
115
1Q 2016kk
23
130
50,000
200,000
350,000
500,000
2011 1Q 3Q 2012 1Q 3Q 2013 1Q 3Q 2014 1Q 3Q 2015 1Q 3Q 2016 1Q
Production, still ⬆ YOY
growth trend
Prices, 2015 cycle low
Prices, Rp m
0.0
2.0
4.0
6.0
8.0
2015 2016
Palm oilKernel
Costs, economies of scale
Opex/hectare, Rpm
0
1,000
2,000
3,000
4,000
2013* 2014* 2015 2016 (1Q annualized)
P&L, 4Q recovery
Rp bn
-200.0
0.0
200.0
400.0
600.0
800.0
1Q15 2Q15 3Q15 4Q15 1Q16
Net salesEBITDANet income
Balance sheet, consolidating ...
current liabilities, Rp tn
0.00
1.00
2.00
3.00
4.00
4Q 2014 1Q 2015 2Q 3Q 4Q 1Q 2016
# Rain to boost production $ Young mature, zero planting % Production still up YOY & Selling prices recovering ' Balance sheet consolidating
Still 5 reasons for optimism
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