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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 Kalimantan
Central Kalimantan
South Kalimantan
East Kalimantan
Papua
Planted area, 85% mature, 0 planting
2011
65
49
mature
immature
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 oil
Kernel
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 sales
EBITDA
Net 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
Please follow us on Facebook, Twitter, Instagram
@ehplantationsir

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EHP 1Q 2016 data appendix, still 5 reasons

  • 1. EHPT 1Q2016 data appendix... still 5 reasons
  • 2. Weather, 1Q rain 🔜 production recovery Rainfall, mm -00 150 300 450 600 2012 2013 2014 2015 2016 West Kalimantan Central Kalimantan South Kalimantan East Kalimantan Papua
  • 3. Planted area, 85% mature, 0 planting 2011 65 49 mature immature 2015 38 115 1Q 2016kk 23 130
  • 4. 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
  • 5. Prices, 2015 cycle low Prices, Rp m 0.0 2.0 4.0 6.0 8.0 2015 2016 Palm oil Kernel
  • 6. Costs, economies of scale Opex/hectare, Rpm 0 1,000 2,000 3,000 4,000 2013* 2014* 2015 2016 (1Q annualized)
  • 7. P&L, 4Q recovery Rp bn -200.0 0.0 200.0 400.0 600.0 800.0 1Q15 2Q15 3Q15 4Q15 1Q16 Net sales EBITDA Net income
  • 8. 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
  • 9. # 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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