Financial Results Presentation
Financial Results
US$m, unless stated
FY20
FY21 Change
1Q21
1Q22
Change
Volumes
Overburden Removal
(m bcm)
282
326
16%
65
124
90%
Coal (mt)
45
54
19%
13
18
44%
Key Financials
Revenue
602
911
51%
160
332
108%
EBITDA
164
234
43%
31
70
122%
EBITDA Margin
29.4%
28.3%
21.8%
23.9%
Operating Profit
20
82
314%
(1)
13
1158%
Net Profit/(Loss)
(23)
0
101%
(26)
(0)
N.M.
EPS (in Rp)
Rp (40)
Rp 0
101%
Rp (42)
Rp (0)
N.M.
Unit Financials (US$)
Cash costs ex fuel per bcm
1.11
1.42
28%
1.34
1.46
9%
Cash costs ex fuel per
0.40
0.50
25%
0.49
0.48
2%
bcm/km
"
Delta Dunia
Overburden Removal increased by 90% from 1Q21
1Q22 reflects volume recovery and incremental volume from new contracts and BUMA
Australia included
Revenue increased by 108% from 1Q21
Increase in volume reflecting the recovery in the Company
EBITDA increased by 122% from 1Q21
-
Increase due to higher volume
Increase in cost to support volume growth and new contracts
Cash costs ex fuel per bcm increased by 9% from 1Q21
Incurred upfront costs necessary to facilitate growth ramp up efforts
-
Reflecting BUMA Australia cost
Cost related to higher than expected rain hours caused by the La Nina anomaly
12
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