Quarterly Report • Aug 18, 2011
Quarterly Report
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| FULL PRODUCTION | BENEFICIAL PRODUCTION | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| June '11 | Todate '11 | Todate '10 | Variance | Todate '11 | Todate '10 | Variance | ||||
| PALM OIL | ||||||||||
| OWN | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 5 245 | 29 251 | 31 111 | -6,0% | 25 663 | 87,73% | 27 323 | 87,83% | -6,1% |
| UMW / TUM GROUP | Indonesia | 207 | 1 002 | 303 | 230,4% | 927 | 92,49% | 224 | 73,75% | 314,4% |
| AGRO MUKO | Indonesia | 7 119 | 39 259 | 32 395 | 21,2% | 17 639 | 44,93% | 14 555 | 44,93% | 21,2% |
| HARGY OIL PALMS | P.N.G. | 4 885 | 26 823 | 22 707 | 18,1% | 26 823 | 100,00% | 22 707 | 100,00% | 18,1% |
| TOTAL OWN | 17 456 | 96 335 | 86 516 | 11,4% | 71 052 | 64 809 | 9,6% | |||
| OUTGROWERS | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| UMW / TUM GROUP | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| AGRO MUKO | Indonesia | 154 | 734 | 2 254 | -67,4% | 330 | 44,93% | 1 013 | 44,93% | -67,4% |
| HARGY OIL PALMS | P.N.G. | 4 356 | 25 442 | 19 468 | 30,7% | 25 442 | 100,00% | 19 468 | 100,00% | 30,7% |
| TOTAL PALM OIL | 21 966 | 122 511 | 108 238 | 13,2% | 96 824 | 85 290 | 13,5% |
| PALM KERNELS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OWN | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 1 243 | 7 140 | 7 763 | -8,0% | 6 283 | 88,01% | 6 770 | 87,19% | -7,2% |
| UMW / TUM GROUP | Indonesia | 49 | 237 | 76 | 214,0% | 219 | 92,49% | 56 | 73,75% | 293,8% |
| AGRO MUKO | Indonesia | 1 518 | 8 394 | 7 137 | 17,6% | 3 771 | 44,93% | 3 207 | 44,93% | 17,6% |
| TOTAL OWN | 2 810 | 15 771 | 14 976 | 5,3% | 10 273 | 10 033 | 2,4% | |||
| OUTGROWERS | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| UMW / TUM GROUP | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| AGRO MUKO | Indonesia | 30 | 145 | 536 | -73,0% | 65 | 44,93% | 241 | 44,93% | -73,0% |
| TOTAL PALM KERNELS | 2 840 | 15 916 | 15 512 | 2,6% | 10 338 | 10 274 | 0,6% |
| PALM KERNEL OIL | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OWN | ||||||||||
| HARGY OIL PALMS | P.N.G. | 329 | 1 800 | 1 722 | 4,5% | 1 800 | 100,00% | 1 722 | 100,00% | 4,5% |
| OUTGROWERS | ||||||||||
| HARGY OIL PALMS | P.N.G. | 295 | 1 686 | 1 468 | 14,8% | 1 686 | 100,00% | 1 468 | 100,00% | 14,8% |
| TOTAL PALM KERNEL OIL | 624 | 3 486 | 3 190 | 9,3% | 3 486 | 3 190 | 9,3% |
| Details percentages of companies in TOLAN TIGA GROUP and AGRO MUKO: | |||||
|---|---|---|---|---|---|
| aug-dec | |||||
| 2008 | 2008 | 2009 | 2010 | 2011 | |
| TT - TD - BP | 95,00% | 95,00% | 95,00% | 95,00% | 95,00% |
| UMW | 73,53% | 73,53% | 73,53% | 73,53% | 92,28% |
| Toton | - | - | 77,40% | 77,40% | 97,14% |
| Eastern Sumatra | 95,00% | 90,25% | 90,25% | 90,25% | 90,25% |
| Kerasaan | 57,00% | 57,00% | 57,00% | 57,00% | 57,00% |
| Melania - Cibuni | 73,53% | 73,53% | 73,53% | 73,53% | 92,28% |
| Agro Muko | 38,45% | 38,45% | 38,45% | 44,93% | 44,93% |
| FULL PRODUCTION | BENEFICIAL PRODUCTION | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| June '11 | Todate '11 | Todate '10 | Variance | Todate '11 | Todate '10 | Variance | ||||
| RUBBER | ||||||||||
| OWN | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 175 | 1 222 | 1 383 | -11,7% | 1 160 | 95,00% | 1 314 | 95,00% | -11,7% |
| MELANIA | Indonesia | 217 | 1 587 | 2 012 | -21,2% | 1 464 | 92,28% | 1 480 | 73,53% | -1,1% |
| AGRO MUKO | Indonesia | 154 | 880 | 741 | 18,7% | 395 | 44,93% | 333 | 44,93% | 18,7% |
| GALLEY REACH | P.N.G. | 170 | 1 013 | 1 273 | -20,4% | 1 013 | 100,00% | 1 273 | 100,00% | -20,4% |
| TOTAL OWN | 716 | 4 702 | 5 409 | -13,1% | 4 032 | 4 400 | -8,3% | |||
| OUTGROWERS | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| MELANIA | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| AGRO MUKO | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| GALLEY REACH | P.N.G. | 88 | 522 | 572 | -8,8% | 522 | 100,00% | 572 | 100,00% | -8,8% |
| TOTAL RUBBER | 804 | 5 224 | 5 981 | -12,7% | 4 554 | 4 972 | -8,4% |
| TEA | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OWN | ||||||||||
| CIBUNI | Indonesia | 266 | 1 292 | 1 610 | -19,8% | 1 193 | 92,28% | 1 184 | 73,53% | 0,7% |
| OUTGROWERS | ||||||||||
| CIBUNI | Indonesia | 0 | 0 | 0 | - | - | - | - | - | - |
| TOTAL TEA | 266 | 1 292 | 1 610 | -19,7% | 1 193 | 1 184 | 0,7% |
| BANANAS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EGLIN AZAGUIE | Ivory Coast | 267 | 1 863 | 2 138 | -12,8% | 1 863 | 100,00% | 2 138 | 100,00% | -12,8% |
| EGLIN AGBO | Ivory Coast | 799 | 4 471 | 4 301 | 3,9% | 4 471 | 100,00% | 4 301 | 100,00% | 3,9% |
| SBM | Ivory Coast | 526 | 4 031 | 4 544 | -11,3% | 4 031 | 100,00% | 4 544 | 100,00% | -11,3% |
| TOTAL BANANAS | 1 592 | 10 365 | 10 983 | -5,6% | 10 365 | 10 983 | -5,6% |
| ORNAMENTAL PLANTS | (in 'OOO units) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EGLIN | Ivory Coast | 50 | 326 | 408 | -19,9% | 326 | 100,0% | 408 | 100,0% | -19,9% |
| GROUP TRADING (in tonnes) | |||||
|---|---|---|---|---|---|
| FLY RUBBER | P.N.G. | 312 | 520 | 458 | 13,5% |
| MATHYS | Ivory Coast | 900 | 4 714 | 5 340 | -11,7% |
| AVERAGE MARKET PRICES | June '11 | Todate 2011 |
Todate 2010 |
Year 2010 |
|
|---|---|---|---|---|---|
| CPO (CIF Rotterdam) | in \$/mt | 1 133,00 | 1 199,00 | 810,33 | 901,00 |
| CPKO (CIF Rotterdam) | in \$/mt | 1 765,00 | 2 002,50 | 978,00 | 1 184,00 |
| RSS3 (FOB Singapore) | in Uscts/kg | 493,40 | 551,68 | 345,67 | 365,40 |
| TEA (FOB origin) | in \$/kg | 3,01 | 2,94 | 2,78 | 2,89 |
| BANANAS (FOT Europe) | in \$/mt | 1 186,10 | 1 250,77 | 1 024,67 | 1 002,20 |
| ORN. PLANTS (Dep.Airport) | in Euro/unit | 0,61 | 0,61 | 0,61 | 0,61 |
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