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ANALYST MEETING. 22 August 2008. PT. Sierad Produce, Tbk. DISCLAIMER.
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ANALYST MEETING 22 August 2008 PT. Sierad Produce, Tbk
DISCLAIMER We remind all investors that the statements and figures contained herein have not been independently verified. No representation or warranty expressed or implied is made as to, & no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinion contained herein. The Company’s reasonable judgment on its forward-looking views is subject to changes caused by unforeseeable risks and other uncertainties that could affect the Company’s business. This document is being furnished to you solely for your information and on confidential basis & may not be reproduced, redistributed or passed on, in whole or in part, to any other person.
INTRODUCTION • INDUSTRY OUTLOOK • FINANCIAL HIGHLIGHTS
COVERAGE AREAS THE COMPANY PT Sierad Produce, Tbk Corn Drying Feedmill Breeding & Hatchery Contract Growing Slaughterhouse SBU Capacity Location
OTHER BUSINESSES • PT Sierad Industries (Cikande – Serang) – Plastic Based Poultry Equipment • PT Dwipamina Nusantara (Bali) – Fishmeal Production
POULTRY SUPPLY CHAIN * Receiving ParentStock Day Old Chick Breeder/Laying Farm Pullets become productive at 25 weeks Hatchery Eggs are in hatchery for 21 days Broiler Farm Broilers reach market weight in about 36 days Feedmill Produces scientifically formulated feed for pullets & broilers Processing / Further-Processing Plant Distribution
CORPORATE MILESTONE • Debt to Equity • May 2005 • Reverse Stock Split • Oct 2004 • Incorporated • 06 Sep1985 • Debt to Equity/CB/Rescheduling Lease Finance Debt • Oct 2001 • IPO, 27 Dec 1996 • Merger, 2001 • Financial Restructuring • 1997 - 2000
INTRODUCTION • INDUSTRY OUTLOOK • FINANCIAL HIGHLIGHTS
400 5 4.5 350 4 300 3.5 250 3 GDP (BLN USD) 200 2.5 Broiler meat consumption/capita/year 2 150 1.5 100 1 50 0.5 0 0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Year GDP vs. CHICKEN CONSUMPTION
INTRODUCTION • INDUSTRY OUTLOOK • FINANCIAL HIGHLIGHTS
PRODUCTION VOLUME 24.6% 23.7% 15% 0.6% Dressed Chicken Feeds DOC Live Bird 1H 2008 VS 1H 2007
EXPANSION PLAN • Additional + 40 flocks (Breeding Farm) Broiler Central Java + 450.000 DOC /week Layer West Java + 115.000 DOC / week • Hatchery (24 machines) Central Java + 670.000 DOC / week • Investment Cost = Rp 310 billions
OTHERS • Increase population in Kemitraan captive market • Extend the Vertical Integration Chain • Delfarm Meat Shop Project 22
TERIMA KASIH Untuk Informasi Lebih Lanjut Hubungi: PT Sierad Produce Tbk Gedung Plaza City View, Lantai 1 Jl. Kemang Timur No. 22, Jakarta Tel. 021 - 719 3888, Fax. 021 719 3889 Up. Elies Lestari Setiawan - Corporate Secretary