SIPEF

Business and Financial Review • Apr 25, 2013

GROUP PRODUCTION - (in tonnes)

			2013	2012					YoY Variation
Palm Oil	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q1	YTD
Own
Tolan Tiga Group	13 111				13 111	14 323				14 323	-8,46%	-8,46%
UMW/TUM Group	2 079				2 079	769				769	170,35%	170,35%
Agro Muko	17 961				17 961	19 359				19 359	-7,22%	-7,22%
Hargy Oil Palms	11 924				11 924	12 521				12 521	-4,77%	-4,77%
Total own	45 075	0	0	0	45 075	46 972	0	0	0	46 972	-4,04%	-4,04%
Outgrowers
Tolan Tiga Group	48				48					0
Agro Muko	306				306	314				314	-2,55%	-2,55%
Hargy Oil Palms	10 828				10 828	11 299				11 299	-4,17%	-4,17%
Total outgrowers	11 182	0	0	0	11 182	11 613	0	0	0	11 613	-3,71%	-3,71%
Total Palm Oil	56 257	0	0	0	56 257	58 585	0	0	0	58 585	-3,97%	-3,97%
Palm Kernels	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q1	YTD
Own
Tolan Tiga Group	3 213				3 213	3 587				3 587	-10,43%	-10,43%
UMW/TUM Group	550				550	204				204	169,61%	169,61%
Agro Muko	4 274				4 274	4 431				4 431	-3,54%	-3,54%
Total own	8 037	0	0	0	8 037	8 222	0	0	0	8 222	-2,25%	-2,25%
Outgrowers
Tolan Tiga Group	13				13					0
Agro Muko	60				60	61				61	-1,64%	-1,64%
Total outgrowers	73	0	0	0	73	61	0	0	0	61	19,67%	19,67%
Total Palm Kernels	8 110	0	0	0	8 110	8 283	0	0	0	8 283	-2,09%	-2,09%
Palm Kernel Oil	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q1	YTD
Own
Hargy Oil Palms	919				919	892				892	3,03%	3,03%
Total own	919	0	0	0	919	892	0	0	0	892	3,03%	3,03%
Outgrowers
Hargy Oil Palms	839				839	807				807	3,97%	3,97%
Total outgrowers	839	0	0	0	839	807	0	0	0	807	3,97%	3,97%
Total Palm Kernel Oil	1 758	0	0	0	1 758	1 699	0	0	0	1 699	3,47%	3,47%

			2013			2012					YoY Variation
Rubber	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q1	YTD
Own
Tolan Tiga Group	757				757	769				769	-1,56%	-1,56%
Melania	982				982	859				859	14,32%	14,32%
Agro Muko	343				343	368				368	-6,79%	-6,79%
Galley Reach	431				431	502				502	-14,14%	-14,14%
Total own	2 513	0	0	0	2 513	2 498	0	0	0	2 498	0,60%	0,60%
Outgrowers
Agro Muko					0					0
Galley Reach	119				119	328				328	-63,72%	-63,72%
Total outgrowers	119	0	0	0	119	328	0	0	0	328	-63,72%	-63,72%
Total Rubber	2 632	0	0	0	2 632	2 826	0	0	0	2 826	-6,86%	-6,86%
Tea	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q1	YTD
Own
Melania	705				705	654				654	7,80%	7,80%
Total own	705	0	0	0	705	654	0	0	0	654	7,80%	7,80%
Outgrowers
Melania					0	16				16	-100,00%	-100,00%
Total outgrowers	0	0	0	0	0	16	0	0	0	16		-100,00% -100,00%
Total Tea	705	0	0	0	705	670	0	0	0	670	5,22%	5,22%
Bananas	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q1	YTD
Azaguie	1 279				1 279	983				983	30,11%	30,11%
Agboville	2 722				2 722	2 384				2 384	14,18%	14,18%
Motobe	2 415				2 415	3 024				3 024	-20,14%	-20,14%
Total Bananas	6 416	0	0	0	6 416	6 391	0	0	0	6 391	0,39%	0,39%

Commodity Price Data - (March 2013)

Average market prices Crude Palm Oil in \$/mt

Product		YTD Q1/2013	YTD Q1/2012	YTD Q4/2012
CPO (CIF Rotterdam)	in \$/mt	853	1.107	999
CPKO (CIF Rotterdam)	in \$/mt	824	1.366	1.110
RSS3 (FOB Singapore)	in Uscts/kg	3.155	3.853	3.377
Tea (FOB origin)	in \$/kg	2.940	2.550	2.900
Bananas (FOT Europe)	in \$/mt	1.148	1.143	1.100

CIF Rotterdam

Crude Palm Kernel Oil in \$/mt RSS3 in UScts/kg

CIF Rotterdam FOB Singapore

average auct. Colombo / Kolkata / Mombasa

Tea in \$/kg FOB Bananas EU in \$/mt