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Investor/Analyst Briefing 1Q25

Investor/Analyst Briefing 1Q25

Pilih
1Q25

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1Q25


Perusahaan terus menunjukkan pertumbuhan positif melalui investasi strategis pada fasilitas modern dan lini produksi yang efisien. Dari sisi keuangan, pertumbuhan pendapatan yang stabil, margin keuntungan yang sehat, serta pengelolaan biaya yang baik telah memperkuat fondasi bisnis kami. Capaian ini mencerminkan komitmen kami terhadap keunggulan dan daya saing di industri nikel.

Selengkapnya, mari tinjau investor/analyst briefing Q1 2025 berikut ini 

Sorotan Kerja Keuangan

  • GPM is slightly higher, due to higher global nickel prices (SMM NPI 8% - 12%) yoy (2%), then Gross Profit is up by 30%,EBITDA is up by 46%. Profit Attributable to Owners of the Parent Company growth driven by higher volume in mining business and production capacity of processing facilities (ONC & KPS).
Ikhtisar Kerja Bisnis

  • Higher sales volume mining business in 1Q25 was due to capacity of ONC which commenced in April 2024. Additional to ONC, KPS the 3rd RKEF smelter, commenced operation in January 2025.
  • In HPAL sales volume, ONC (full capacity in August 2024) is the driver of growth in MHP sales YoY. Both sales HPL & ONC in 1Q25 reached 30,263 tons contained Ni, up 93% YoY. HPAL sales volumes in 1Q25 are combination of MHP and NiSo4. Sales of HPL is 14,082 tons contained Ni and ONC is 16,181 tons contained Ni.
  • Significant growth of RKEF sales volume is due to KPS - phase 1 (which reach full capacity in March 2025). Sales volume of KPS - phase 1 in
    1Q25 reached11,793 tons contained Ni of FeNi. Overall sales volume of FeNi up 39% YoY.