Investor Presentaiton
Strong Financials and Margins
Revenue
EBITDA and Margin
USD mm
USD mm/%
249
49.7%
50.3%
51.1%
46.9%
202
194
176
127
96
95
88
2014
2015
2016
LTM Sep '17
2014
2015
EBITDA
EBIT and Margin
USD mm / %
Sawit
Sumbermas
Sarana
Karya Nyata untuk Negeri
42.4%
41.9%
43.5%
38.2%
USD mm/%
2016
EBITDA margin
LTM Sep '17
Net Income and Net Income Margin
25.4%
26.4%
24.0%
21.7%
108
82
74
77
66
49
42
44
2014
2015
EBIT
2016
LTM Sep '17
EBIT margin
2014
2015
Net income
2016
LTM Sep '17
Net income margin
Exchange rate USD: IDR of 13,492 used. LTM financial metrics have been calculated by adding the relevant entity's consolidated financials for the nine months
ended 30 September 2017 to the relevant entity's consolidated financials for the year ended 31 December 2016 and subtracting the relevant entity's
consolidated financials for the nine months ended 30 September 2016.
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