Investor Presentaiton
Profitability and Profit Margins
Bayan has been able to
drive earnings and
margins higher positioning
the Company as one of
Indonesia's most profitable
coal mining companies as
the impact of the ramp-up
of
Tabang
materialized
• 2020 net profit includes
US$MM
Gross Profit / Gross Profit
Margin
EBITDA / EBITDA Margin
Net Profit / Net Profit Margin
US$MM
%
US$MM
%
1,000
60%
800
60%
600
40%
736.4
524.3
56%
35%
846.9
52%
31%
has
51%
35%
51%
50%
500
32%
800
45%
44%
600
45%
30%
one-off
reversal
of
impairment charges
40%
400
25%
on
35%
485.1
25%
mining
properties of
344.5
600
US$133MM after tax.
38% 553.6
338.0
33%
30%
17%
374.4
489.4
462.9
30%
400
27%
30% 300
20%
356.7
26%
400
254.8
283.1
20%
210.4
200 166.8
200
10%
234.2
15%
200
177.3
15%
10%
3%
100
0
2016
2017
2018
Gross Profit
2019
2020
1Q21
0%
0
Gross Profit Margin
34
2016
2017
EBITDA
EBITDA margin
2018
2019
2020
1Q21
18.0
0%
0
2016
2017
2018
2019
2020
1Q21
Net Profit
Net Profit Margin
PT BAYAN RESOURCES Tbk.
5%
0%View entire presentation