22 August 2008 ANALYST MEETING PT. Sierad Produce, Tbk
DISCLAIMER We remind all investors that the statements and figures contained herein have not been independently verified. No representation or warranty expressed or implied is made as to, & no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinion contained herein. The Company’s reasonable judgment on its forward-looking views is subject to changes caused by unforeseeable risks and other uncertainties that could affect the Company’s business. This document is being furnished to you solely for your information and on confidential basis & may not be reproduced, redistributed or passed on, in whole or in part, to any other person. 2
1. INTRODUCTION 2. INDUSTRY OUTLOOK 3. FINANCIAL HIGHLIGHTS
PT Sierad Produce, Tbk Feedmill Breeding & Hatchery Contract Growing Slaughterhouse SBU Capacity Location 1500 ton / day ton / year105 million DOC / year DOC / week (as of Jul 2008) Slaughtering: birds/day Cold storage : 1200 ton Lampung Sidoardjo Lampung Sidoardjo Balaraja, Tangerang Sukabumi (7 F + 1 H) Bogor (3 F + 1 H) Tangerang (1 F) Lamongan (1 F + 1H) Jawa Barat & Banten Jawa Tengah & Jogjakarta Jawa Timur & Bali Parung, Bogor Corn Drying COVERAGE AREAS THE COMPANY 4
OTHER BUSINESSES PT Sierad Industries (Cikande – Serang) – Plastic Based Poultry Equipment PT Dwipamina Nusantara (Bali) – Fishmeal Production 5
POULTRY SUPPLY CHAIN 6 *
Incorporated 06 Sep1985 IPO, 27 Dec 1996 Merger, 2001 Debt to Equity/CB/Rescheduling Lease Finance Debt Oct 2001 Financial Restructuring Reverse Stock Split Oct 2004 Debt to Equity May 2005 CORPORATE MILESTONE 7
CAPITAL STRUCTURE 8
1. INTRODUCTION 2. INDUSTRY OUTLOOK 3. FINANCIAL HIGHLIGHTS
CHICKEN CONSUMPTION 10
GDP vs. CHICKEN CONSUMPTION Year GDP (BLN USD) Broiler meat consumption/capita/year 11
CORN PRICE 12
SBM PRICE 13
DOC AND LIVE BIRD PRICE 14
1. INTRODUCTION 2. INDUSTRY OUTLOOK 3. FINANCIAL HIGHLIGHTS
FINANCIAL HIGHLIGHTS 16
TARGET (F)20071H 20081H 2007 Net Sales EBITDA Net Income
FINANCIAL HIGHLIGHTS 1H 20081H 2007∆ % ( Rp billions) Net Sales Gross Profit Operating Income EBITDA Earnings Before Tax Net Income EPS (Rp /share) Equity Total Assets Ratios Current Ratio (38) Debt to Equity Debt to Total Assets Book Value Per Share (Rp)
REVENUE CONTRIBUTIONS 19
PRODUCTION VOLUME 20 1H 2008 VS 1H % 0.6% 23.7% Feeds DOCLive Bird 15% Dressed Chicken
EXPANSION PLAN Additional + 40 flocks (Breeding Farm) Broiler Central Java DOC /week LayerWest Java DOC / week Hatchery (24 machines) Central Java DOC / week Investment Cost = Rp 310 billions 21
OTHERS Increase population in Kemitraan captive market Extend the Vertical Integration Chain Delfarm Meat Shop Project 22
Untuk Informasi Lebih Lanjut Hubungi: PT Sierad Produce Tbk Gedung Plaza City View, Lantai 1 Jl. Kemang Timur No. 22, Jakarta Tel , Fax Up. Elies Lestari Setiawan - Corporate Secretary