SIPEF

Environmental & Social Information • Jun 10, 2020

Group production - (in tonnes)

April 2020

	2020					2019					YoY Variation
Fresh fruit bunches produced	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Own
Tolan Tiga Group	68 301	24 519			92 820	68 659	21 892			90 551	12,00%	2,51%
Umbul Mas Wisesa Group	44 038	17 576			61 614	48 282	14 788			63 070	18,85%	-2,31%
Agro Muko Group	85 147	29 879			115 026	74 717	24 731			99 448	20,82%	15,66%
South Sumatra Group	16 580	5 047			21 627	13 160	4 071			17 232	23,96%	25,51%
Hargy Oil Palms	66 584	22 118			88 702	76 041	27 432			103 473	-19,37%	-14,28%
Total own	280 650	99 138	0	0	379 789	280 858	92 915	0	0	373 772	6,70%	1,61%
Outgrowers
Tolan Tiga Group	210	136			346	0	0			0	-	-
Umbul Mas Wisesa Group	155	39			194	132	51			183	-23,53%	6,21%
Agro Muko Group	3 968	1 388			5 356	3 328	1 142			4 470	21,49%	19,82%
South Sumatra Group	1 583	432			2 015	931	334			1 266	29,15%	59,21%
Hargy Oil Palms	59 419	19 827			79 246	48 242	17 450			65 692	13,62%	20,63%
Total outgrowers	65 335	21 822	0	0	87 157	52 632	18 978	0	0	71 610	14,99%	21,71%
Total FFB produced	345 985	120 961	0	0	466 946	333 490	111 893	0	0	445 383	8,10%	4,84%
Fresh fruit bunches sold	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Tolan Tiga Group	0	0			0	0	0			0	-	-
Umbul Mas Wisesa Group	10 020	3 721			13 741	9 024	3 064			12 088	21,45%	13,68%
Agro Muko Group	485	146			631	0	0			0	-	-
South Sumatra Group	0	872			872	0	0			0	-	-
Total FFB sold	10 505	4 740	0	0	15 245	9 024	3 064	0	0	12 088	54,69%	26,11%
Fresh fruit bunches processed	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Tolan Tiga Group	68 511	24 655			93 166	68 659	21 892			90 551	12,62%	2,89%
Umbul Mas Wisesa Group	34 172	13 894			48 067	39 389	11 775			51 164	18,00%	-6,05%
Agro Muko Group	88 630	31 120			119 751	78 044	25 873			103 918	20,28%	15,24%
South Sumatra Group	18 163	4 607			22 770	14 091	4 406			18 497	4,56%	23,10%
Hargy Oil Palms	126 003	41 945			167 948	124 283	44 882			169 165	-6,54%	-0,72%
Total FFB processed	335 480	116 221	0	0	451 701	324 465	108 829	0	0	433 294	6,79%	4,25%
PO extraction rate	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Tolan Tiga Group	22,6%	23,0%			22,7%	22,4%	22,5%			22,5%	2,52%	1,32%
Umbul Mas Wisesa Group	23,5%	23,5%			23,5%	24,2%	23,2%			24,0%	0,99%	-2,27%
Agro Muko Group	23,8%	23,7%			23,8%	23,5%	23,3%			23,5%	1,85%	1,21%
South Sumatra Group	22,5%	21,7%			22,3%	19,8%	19,9%			19,8%	9,03%	12,51%
Hargy Oil Palms	23,7%	25,1%			24,0%	22,2%	24,1%			22,7%	4,03%	5,91%
Total PO extraction rate	23,4%	24,0%	0,0%	0,0%	23,6%	22,7%	23,3%	0,0%	0,0%	22,9%	2,72%	3,00%
Palm Oil	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Own	15 467	5 646			21 113	15 413	4 919			20 332	14,78%	3,84%
Tolan Tiga Group
Umbul Mas Wisesa Group	7 985	3 251			11 236	9 519	2 726			12 245	19,26%	-8,24%
Agro Muko Group	20 148	7 037			27 185	17 642	5 779			23 421	21,78%	16,07%
South Sumatra Group	3 734	896			4 630	2 687	835			3 522	7,36%	31,46%
Hargy Oil Palms	15 809	5 517			21 326	16 949	6 632			23 581	-16,81%	-9,56%
Total own Outgrowers	63 142	22 348	0	0	85 490	62 210	20 891	0	0	83 101	6,97%	2,87%
	49	33			82	0	0			0	-	-
Tolan Tiga Group		10			46	32	11			43	-5,09%	6,98%
Umbul Mas Wisesa Group	36 927	346			1 273	730	248			978	39,47%	30,16%
Agro Muko Group	348	102			450	105	41			146	149,30%	208,15%
South Sumatra Group Hargy Oil Palms	14 032	5 021			19 053	10 615	4 207			14 822	19,34%	28,54%
Total outgrowers	15 391	5 512	0	0	20 903	11 482	4 507	0	0	15 989	22,31%	30,74%
Total Palm Oil	78 533	27 861	0	0	106 393	73 692	25 398	0	0	99 090	9,70%	7,37%

Palm Kernels	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Own
Tolan Tiga Group	3 795	1 293			5 088	3 855	1 141			4 996	13,33%	1,84%
Umbul Mas Wisesa Group	1 373	539			1 912	1 444	394			1 838	36,84%	4,03%
Agro Muko Group	3 817	1 336			5 153	3 561	1 152			4 713	15,96%	9,34%
South Sumatra Group	651	170			820	543	167			710	1,60%	15,56%
Total own	9 636	3 338	0	0	12 974	9 403	2 854	0	0	12 257	16,95%	5,85%
Outgrowers
Tolan Tiga Group	10	7			17	0	0			0	-	-
Umbul Mas Wisesa Group	6	2			8	4	2			6	0,00%	32,24%
Agro Muko Group	171	71			241	145	49			194	44,37%	24,48%
South Sumatra Group	59	21			80	21	8			29	167,41%	175,93%
Total outgrowers	246	101	0	0	346	170	59	0	0	229	71,02%	51,29%
Total Palm Kernels	9 881	3 439	0	0	13 320	9 573	2 913	0	0	12 486	18,05%	6,68%
Palm Kernel Oil	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Hargy Oil Palms Own	1 302	458			1 760	1 526	537			2 063	-14,71%	-14,69%
Hargy Oil Palms Outgrowers	1 158	340			1 498	986	351			1 337	-3,13%	12,04%
Total Palm Kernel Oil	2 460	798	0	0	3 258	2 512	888	0	0	3 400	-10,14%	-4,18%
Rubber	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Own
Tolan Tiga Group	173	26			199	259	31			290	-16,13%	-31,38%
Melania	746	312			1 058	963	281			1 244	11,03%	-14,95%
Agro Muko	498	162			660	600	160			760	1,25%	-13,16%
Total own	1 417	500	0	0	1 917	1 822	472	0	0	2 294	5,93%	-16,43%
Outgrowers
Tolan Tiga Group	204	18			222	227	30			257	-40,00%	-13,62%
Total Rubber	1 621	518	0	0	2 139	2 049	502	0	0	2 551	3,19%	-16,15%
Tea	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Melania	810	247			1 057	738	187			925	32,09%	14,27%
Total Tea	810	247	0	0	1 057	738	187	0	0	925	32,09%	14,27%
Bananas	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	-	YTD
Azaguie 1	1 751	397			2 148	1 440	424			1 864	-6,44%	15,24%
Azaguie 2	2 216	641			2 857	2 497	1 002			3 499	-36,04%	-18,35%
Agboville	2 785	592			3 377	2 349	637			2 986	-7,14%	13,09%
Motobe	2 266	756			3 022	2 466	947			3 413	-20,22%	-11,46%
Total Bananas	9 019	2 385	0	0	11 404	8 752	3 010	0	0	11 762	-20,78%	-3,04%

Commodity Price Data April 2020

Average market prices
		YTD	YTD	YTD
Product		April/2020	April/2019	Q4/2019
CPO (CIF Rotterdam)*	in \$/mt	691	538	566
CPKO (CIF Rotterdam)*	in \$/mt	792	694	668
RSS3 (FOB Singapore)**	in \$/mt	1 532	1 671	1 640
Tea (avg auct Mombasa)**	in \$/mt	2 123	2 187	2 226
Bananas (CFR Europe)***	in €/mt	685	686	662

* Oil World price data ** World bank commodity price data - updated database

*** CIRAD price data (in EUR)

2019 2020