Investor Presentaiton
Significantly higher CPO ASP in 2020 contributed to a better financial
performance against last year
CPO Sales volume
('000 Tons)
458
455
ASP (IDR mn/ton)
CPO price from 2017
2017
2018
14
666
640
13
12
11
10
8.1
-11%
9
8
2019
DSNGROUP
2020
KPB Medan
MDEX
DSN
AVG YTD DSN
8.1
+25.7%
2017
2018
2019
2020
Financial Performance
(IDR bn)
7
6
UT
7.2
-10%
5 Nov
6.5
Oct
Sep
Aug
Jul
Jun
May
Apr
[Mar
Feb
Jan
Dec
Nov
[Oct
Sep
[Aug
Jul
Jun
May
[Apr
Mar
[Feb
Jan
Dec
Nov
Oct
Sep
Aug
Jul
Jun
[May
Apr
Mar
Feb
Jan
EBITDA
Sep
Aug
[Jul
Jun
May
Apr
[Mar
Feb
Jan
Dec
Net Profit After Tax
%Margin
29.9
28.0
22.9
24.6
11.2
9.0
6,699
5,737
578
5,160
1,650
1,541
4,762
1,334
1,313
427
Revenue
III
2017
2018
2019
2020
2017
2018
2019
2020
2017
2018
Oct
Nov
[Dec
3.1
7.1
178
478
2019
2020
FY2020 RESULTS UPDATE | 6View entire presentation