Corporate Presentation 6M2015 Results
Operating Review
Bukit Asam
Performance Highlights
FY14(A) FY15(F)
YOY
1Q15
2Q15
QoQ
a
b
b/a
C
d
d/c
6M14
e
6M15
YOY
f
f/e
SALES VOLUME (MT)
18.0
24.0 133%
4.58 4.45
97% 8.83 9.03 102%
PRODUCTION (MT)
16.4
20.9 127%
3.26
5.06 155% 7.70
8.32 108%
L
TRADING/PURCHASE (MT)
1.8
2.7 150%
0.44 0.38 86% 1.06
0.82
77%
☐
RAILWAY CAPACITY (MT)
14.8
18.9 128%
☐
REVENUES (IDR TN)
13.1
3.28
☐
NET PROFIT (IDR TN)
2.02
3.59 3.88 108% 7.11
3.23 99% 6.43
0.34 0.45 132% 1.16 0.79 69%
7.47
105%
6.51 101%
■ STRIP RATIO (.x)
4.6x
5.0x 109% 5.59x 4.49x
80% 4.52x 4.91x 109%
Net Profit (IDR Trillion)
Railway Capacity (Mn ton)
18.9
Revenue (IDR Trillion)
13.1
3.08
2.90
2.70
11.6 11.2
10.6
2.01
14.8
11.9 12.8
2.02
1.80
10.5 10.8 11.5
9.0
7.9
2009
2010 2011 2012 2013
2014
2009 2010 2011 2012 2013
2014 2015F
2009 2010 2011 2012 2013
2014
03
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