UNVR – Solid Performance Supported by Most Segments

UNVR booked a solid performance in 1Q22 by recording an income of IDR10.8 trillion (+5.4% YoY and +13.9% QoQ). F&R segment noted a growth of 8.2% YoY to IDR3.7 trillion (vs 1Q21: IDR3.4 trillion) on the back of Royco, Bango and Buavita.

AALI – CPO Price Increase Supports Revenue

AALI posted 1Q22 revenue and net profit increase of 30.7% YoY and 197.6% YoY. CPO sales still supported the figures with a contribution of IDR 5.7 trillion. GPM declined due to higher fertilizer costs, while NPM posted an increase in 1Q22 to 7.3% (vs 1Q21: 3.2%).

SIDO – Positive Performance from All Segments

SIDO ended 1Q22 by booking a positive performance in which revenue and net profit each grew 11.0% YoY and 9.7% YoY. This performance was supported by growth in all segments whose revenue grew in 1Q22. Meanwhile, SIDO’s GPM declined in the Food and Beverages due to increasing raw material prices.

CPIN – Commodity Price Increases Suppress Profit

CPIN posted a 21.6% increase in revenue in FY21 to IDR51.7 trillion (vs FY20: IDR42.5 trillion). Cost of Goods Sold also increased in line with rising raw material prices amid rising commodity prices, which in FY21 was recorded at IDR43.6 trillion (+27.1% YoY). The increase in commodity prices also reduced CPIN’s FY21 net profit to IDR3.6 trillion, down 5.1% YoY.

MAPI – Bottom Line Successfully Turned Positive

MAPI successfully overturned the net profit in FY21 to positive after booking a negative in FY20. Sales of all segments recorded growth in all channels, both offline and online. The company’s digital sales also grew 48.1% YoY supported by the sport, fashion, and gadget products.

KLBF – Distribution and Logistics Boost FY21 Performance

Cumulatively, KLBF booked FY21 sales of IDR26.3 trillion or up 13.6% YoY, while FY21 net profit was at IDR3.2 trillion (16.5% YoY). OPM and NPM increased, while GPM declined compared to the previous year. In the future, KLBF will continue to develop its digital platforms, such as EMOS, Mostrans and KlikDokter.

ICBP – Sales Increase Supported by Most Segments

ICBP booked 12M21 of IDR 56.8 trillion (+21.8% YoY), supported by domestic and international sales. The sales growth also impacted the increase of gross profit and operating profit each by 17.7% YoY and 28.5% YoY. However, net profit in 12M21 declined by 3.0% YoY.