Investor Presentaiton
DSN also produces panel, engineered floor, and engineered door products for
export markets around the world
Engineered Flooring
TEKA
Preciously unique in every piece
Operating summary
Worldwide Market
DSNGROUP
Panel
Asia
Canada &
USA
Europe
Japan
Engineered
Door
JV with
DAIKEN
Corporation, Japan
FY 2020 FY 2019 YoY A%
Q4-20
Q3-20 QoQA%
2018
2017
2018
Sales Volume ('000)
Panel (m3)
Engineered floors (m2)
86.2
986.6
96.6 (10.8)
931.7
5.9
22.2
326.1
16.3
258.3
36.4
26.2
83.8
1,093.8
71.0
1,249.7
92.2
1,254.6
ASP (IDR mn)
Panel (m3)
5.8
5.9
Engineered floors (m2)
0.4
0.4
(1.8)
1.0
5.7
5.5
3.9
6.1
5.2
0.4
0.4
2.6
0.4
0.4
4.9
0.4
Financial summary (IDR bn)
FY 2020 FY 2019 YoY A%
Q4-20
Q3-20
QoQ A%
2018
2017
2018
Revenue
996
1,001
(0.5)
287
216
33.1
990
869
921
Gross Profit
158
173 (9.0)
50
23
115.1
207
103
35
% margin
15.9
17.3
17.3
10.7
20.9
11.8
3.8
Operating Profit
29
64 (54.4)
8
3
(194.2)
100
28
(93)
% margin
2.9
6.4
2.7
1.2
10.1
3.2
(10.1)
EBITDA
109
107
1.0
33
17 (101.2)
134
68
(42)
% margin
10.9
10.7
11.6
7.7
13.5
7.8
(4.6)
Profit Before Tax
5
52 (91.3)
16
(21) (177.5)
49
(75)
57
% margin
0.5
5.2
52
5.7
(9.8)
5.0
(8.6)
6.2
Australia
New Zealand
Comply with International
Environmental Standards
We comply with numerous international environmental
standards, and seek to ensure that all logs and sawn timber
purchased for our operations are sourced from sustainable
forest resources
JAS
CE
FSC
PEFC
CARB
COMPLIANT
FY2020 RESULTS UPDATE | 14View entire presentation