Transformation of SOE Ministry Annual Report 2020 slide image

Transformation of SOE Ministry Annual Report 2020

CHAPTER 1 2 3 4 HEALTH 5 6 7 SOE PORTFOLIO & CONSOLIDATED FINANCIAL PERFORMANCE REVIEW Assets Composition of Health Cluster- 31 December 2020 100% 0% 2020 Milestones > Establishment of Pharmaceutical Holding > Provision of COVID-19 vaccines in cooperation with several partners such as Sinovac > Provision of medications, supplements, and health equipment needed to address COVID-19, such as Remdesivir, Oseltamivir, Chloroquine, Hydrochloroquin, Azithromicyn, vitamins, COVID PCR Kit (mBioCov), BioVTM, rapid tests, masks, and hand sanitizers Bio Inuki Financial Parameter Rp Billion > 2020 2019 Revenue 14,375 Operating Income 827 EBITDA 1,188 EBIT 810 NOPAT 1,002 Net Profit 276 13,353 899 1,202 870 986 359 Assets Invested Capital 32,731 27,703 27,179 23,909 (A + B) > A. Financing 11,351 9,833 Liabilities Current 8,373 Non Current B. Capital 6,391 2,977 3,442 15,828 14,077 Financial Performance Indicators Operating Margin 5.8% 6.7% EBITDA Margin 8.3% 9.0% Net Margin 1.9% 2.7% ROA 0.8% 1.3% ROE 1.7% 2.6% > ROIC 3.7% 4.1% Gearing Ratio & Capital Structure 2020 Performance Analysis The pandemic made several export destination countries impose lockdowns and public activity restrictions, which resulted in clinical trial delays and a declining number of patient visits to health facilities. However, Bio Farma continued to play a fully active role in preparing vaccines, medications, health equipment, distribution, and health facilities such as pharmacies and services, as an effort to support the government in mitigating the COVID-19 pandemic. On production utilization, the increase can be seen on production of vaccines and medications, particularly those related to the COVID-19, such as anti-viral drugs, supplements, and vitamins. To that end, revenue of Health Cluster remained increase in 2020, which rose by 7.7% to Rp14.4 trillion. This was mainly due to the growth of sales recorded by Bio Farma's subsidiary, Kimia Farma, from its pharmacy business segment. > However, the Health Cluster recorded a 23% decline in net profit for the year to Rp276 billion from Rp359 billion in the previous year due to a 4.6% increase in operating expense from Rp4.1 trillion to Rp4.3 trillion and a 13.1% increase in non-operating expense from Rp381 billion to Rp431 billion. > Assets & Liabilities On financial structure, debt to EBITDA ratio and debt to invested capital ratio in 2020 stood at 9.6x and 41.8%, respectively. The fairly high solvency ratio was due to business expansion in the previous years, particularly at Kimia Farma with the openings of pharmacies across Indonesia, the construction of a new production facility in Banjaran, and the acquisition of the majority stake in Phapros to Debt to Invested 41.8% 41.1% Capital Debt to EBITDA 9.6x 8.2x EBITDA to Interest 1.6x 1.9x Coverage become a subsidiary of Kimia Farma. Composition of Manpower 2020 by: 48% Gender 14,103 O 38% Male Female Education 52% 59% O 3% 14,103 ≤D3 Bachelor Degree Post Graduates Age 1% 14,103 18% <45 45-55 >55 81% MINISTRY OF STATE-OWNED ENTERPRISES DANAREKSA-PPA Assets Composition of Danareksa-PPA Cluster - 31 December 2020 7% 6% 5% 17% 25% 40% Investment Restructuring Industrial Utility Construction Estate Services Other Industrials 2020 Milestones ANNUAL REPORT 2020 > Issuance of the Special Power of Attorney to PT PPA in regards to future SOEs joining the Holding to take actions that are the authorities and/or rights of the Shareholders › SEP to PT Kawasan Industri Wijayakusuma for its subsidiary, PT Kawasan Industri Terpadu Batang Financial Parameter 2020 Performance Analysis > Rp Billion 2020 2019 Revenue 12,409 Operating Income EBITDA EBIT NOPAT Net Profit -96 915 27 -284 -1,306 17,079 1,089 2,045 1,199 989 146 > Assets Invested Capital (A + B) 44,604 45,523 23,515 25,074 A. Financing 23,813 22,530 Liabilities Current Non Current B. Capital 15,213 14,914 8,600 7,616 -298 2,543 > Danareksa-PPA Cluster was established by the Ministry of SOE to accommodate two SOES categories, namely a) the SOEs group with positive performance, however in small volume and/or its value chains cannot be combined with other clusters, and b) the SOES group under restructuring due to the weak financial conditions. Overall, the performance of SOES group under restructuring were negative due to the COVID-19 pandemic. This was reflected from the consolidated financial condition of Danareksa-PPA Cluster that reported a 27.3% decrease of total revenue in 2020, whereas operating expenses and financing expenses cannot be reduced. This resulted in net loss of Rp1.3 trillion in 2020 by this Cluster's portfolio. On financing structure, as most of this clusters consisted of SOES with significant restructuring, the debt to invested capital ratio was posted far above the maximum target of the Ministry of SOE. Financial Performance Indicators Composition of Manpower 2020 by: Gender 17,815 17% > Operating Margin -0.8% 6.4% EBITDA Margin 7.4% 12.0% Net Margin -10.5% 0.9% ROA -2.9% ROE 438.8% ROIC -1.2% 0.3% 5.7% 3.9% The largest loss in this Cluster was primarily recorded by PT Dok & Perkapalan Kodja Bahari (Persero), PT Merpati Nusantara Airlines (Persero), and PT Barata Indonesia (Persero).. The restructuring process and/or liquidation will be continued for these companies, in which restructuring implementation will be carried out in 2021. 44% 9% Gearing Ratio & Capital Structure Debt to Invested 101.3% 89.9% Capital Debt to EBITDA 26.0x 11.0x EBITDA to Interest Coverage 0.9x 2.4x 72 RESILIENCE AMIDST UNCERTAINTY RESILIENCE AMIDST UNCERTAINTY 10% Male Female Education 83% 47% 17,815 ≤D3 Bachelor Degree Post Graduates Age 17,815 35% <45 45-55 >55 55% 73
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