3Q 2016 Restults Conference Call Presentation

10
EHPT 3Q16 results conference call 1 A dismal quarter

Transcript of 3Q 2016 Restults Conference Call Presentation

Page 1: 3Q 2016 Restults Conference Call Presentation

EHPT 3Q16 results conference call

1

A dismal quarter

Page 2: 3Q 2016 Restults Conference Call Presentation

Almost mature

2

Current Hectares Profile 2016

84%

16%

ImmatureMature

Future Hectares Profile 2017

94%

6%

Page 3: 3Q 2016 Restults Conference Call Presentation

Production recovery

3

0

45,000

90,000

135,000

180,000

November January March May July September

Total fruit tons

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Price recovery

4

0.000

2.000

4.000

6.000

8.000

2015 2016

Palm oil price Kernel price, Rpm

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Low costs

5

0.000

4,750.000

9,500.000

14,250.000

19,000.000

2013* 2014* 2015 9M2016

Annualized cash cost per hectare

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Little CAPEX

6

0

250

500

750

1,000

2013 2014 2015 September 2016

CAPEX, Rpbn

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Debt flattening out

7

0

2,250,000

4,500,000

6,750,000

9,000,000

2014 2015 2016 2Q 3Q

Net debt, Rp

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P&L recovery

8

-200

0

200

400

600

800

2015 2Q15 3Q15 4Q15 2016 2Q16 3Q16

Net salesEBITDANet income

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0

63

125

188

250

0

125

250

375

500

2015 2Q 3Q 4Q 2016 2Q 3Q 4Q

BWPT Share PriceEBITDA

BWPT follows EBITDA follows Production

9

Monthly production

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