SCGC Acquisition and Expansion Strategy
Consolidated key financials: Q4/20221
Weak demand in ASEAN and China affected packaging paper sales volume & price, which hindered topline & earning
P.37
REVENUE FROM SALES (MB)
Note:
1.
2.
37,943
35,145
33,509
CORE EBITDA³ (MB)
CORE PROFIT4 (MB)
-5% YoY
-20% YoY
-54% YoY
-12% QoQ
-28% QoQ
-58% QoQ
5,085
4,595
3,666
1,512
1,358
628
13%
11%
4%
4%
2% % Margin
Q3/2022 Q4/2022
Q4/2021
Q3/2022
Q4/2022
13%
Q4/2021 Q3/2022 Q4/2022
Q4/2021
%COGS ON SALES
EBITDA² (MB)
NET PROFIT (MB)
85%
83%
85%
5,409
5,483
3,554
2,115
1,837
450
Figures are "After inter-segment elimination"
EBITDA excludes dividend from associates & includes FX gain/loss from loan
3. Core EBITDA = EBITDA - key items adjustments
4. Core Profit = Net Profit - Key items adjustments after tax & after NCI basis
SCGView entire presentation