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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 | 6
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