SIPEF

AGM Information • Jun 26, 2024

SIPEF NV

Calesbergdreef 5 2900 Schoten BTW BE 0.404.491.285 R.P.R. Antwerpen

BIJLAGE BIJ DE NOTULEN VAN DE GEWONE ALGEMENE VERGADERING GEHOUDEN TE SCHOTEN OP 12 JUNI 2024

PRODUCTIECIJFERS TOT EN MET APRIL 2024

Group production - (in tonnes)

April 2024

	2024							YoY Variation
Fresh fruit bunches produced	Q1	April	Q3	Q4	YTD	Q1	April	2023 Q3	Q4	YTD	April	YTD
Own
Tolan Tiga Group	56 614	21 036			77 651	55 355	15 844			71 199	32,77%	9,06%
Umbul Mas Wisesa Group	34 208	14 604			48 812	31 529	10 181			41 710	43,44%	17,03%
Agro Muko Group	72 903	26 084			98 987	67 421	20 764			88 185	25,62%	12,25%
South Sumatra Group	52 616	15 395			68 011	39 585	13 191			52 776	16,71%	28,87%
Hargy Oil Palms	83 312	27 758			111 069	104 459	27 538			131 997	0,80%	-15,85%
Total own	299 653	104 877	0	0	404 530	298 349	87 518	0	0	385 867	19,83%	4,84%
Outgrowers
Tolan Tiga Group	1 516	557			2 072	1 325	451			1 776	23,43%	16,65%
Umbul Mas Wisesa Group	149	67			216	137	38			175	77,60%	23,23%
Agro Muko Group	3 287	1 133			4 420	3 369	1 040			4 409	8,94%	0,25%
South Sumatra Group	7 604	2 404			10 008	6 335	2 099			8 434	14,55%	18,66%
Hargy Oil Palms	51 580	17 421			69 001	64 667	18 669			83 336	-6,68%	-17,20%
Total outgrowers	64 135	21 582	0	0	85 717	75 834	22 296	0	0	98 130	-3,20%	-12,65%
Total FFB produced	363 788	126 459	0	0	490 247	374 183	109 814	0	0	483 997	15,16%	1,29%
Fresh fruit bunches per country	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Total Indonesia	228 896	81 280	0	0	310 176	205 057	63 608	0	0	268 665	27,78%	15,45%
Total PNG	134 892	45 179	0	0	180 071	169 126	46 207	0	0	215 333	-2,22%	-16,38%
Total FFB produced	363 788	126 459	0	0	490 247	374 183	109 814	0	0	483 997	15,16%	1,29%
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	7 044	3 170			10 214	5 170	1 947			7 117	62,79%	43,52%
Agro Muko Group	647	139			786	1 587	379			1 966	-63,42%	-60,02%
South Sumatra Group	0	0			0	0	0			0	-	-
Total FFB sold	7 692	3 308	0	0	11 001	6 757	2 326	0	0	9 083	42,23%	21,11%
Fresh fruit bunches processed	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Tolan Tiga Group	58 129	21 593			79 722	56 680	16 295			72 975	32,51%	9,25%
Umbul Mas Wisesa Group	27 312	11 502			38 814	26 496	8 272			34 768	39,05%	11,63%
Agro Muko Group	75 542	27 078			102 620	69 203	21 425			90 628	26,39%	13,23%
South Sumatra Group	60 220	17 799			78 019	45 920	15 290			61 210	16,41%	27,46%
Hargy Oil Palms	134 892	45 179			180 071	169 126	46 207			215 333	-2,22%	-16,38%
Total FFB processed	356 096	123 151	0	0	479 247	367 426	107 488	0	0	474 914	14,57%	0,91%
PO extraction rate	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Tolan Tiga Group	22,4%	22,2%			22,3%	22,6%	23,0%			22,6%	-3,39%	-1,31%
Umbul Mas Wisesa Group	22,2%	22,3%			22,2%	23,0%	23,1%			23,0%	-3,32%	-3,65%
Agro Muko Group	22,5%	22,3%			22,4%	22,7%	22,7%			22,7%	-1,76%	-1,31%
South Sumatra Group	21,9%	23,3%			22,2%	23,1%	22,1%			22,8%	5,29%	-2,65%
Hargy Oil Palms	22,6%	23,6%			22,9%	25,1%	24,4%			24,9%	-3,03%	-8,31%
Total PO extraction rate	22,4%	22,9%	0,0%	0,0%	22,5%	23,9%	23,4%	0,0%	0,0%	23,7%	-2,11%	-5,17%
Palm Oil	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Own Tolan Tiga Group	12 672	4 662			17 334	12 479	3 638			16 117	28,15%	7,55%
Umbul Mas Wisesa Group	6 020	2 552			8 571	6 075	1 900			7 975	34,29%	7,48%
Agro Muko Group	16 297	5 805			22 102	14 996	4 635			19 631	25,24%	12,59%
South Sumatra Group	11 559	3 594			15 153	9 157	2 925			12 082	22,86%	25,42%
Hargy Oil Palms	18 910	6 575			25 486	26 290	6 582			32 872	-0,10%	-22,47%
Total own	65 458	23 187	0	0	88 645	68 996	19 680	0	0	88 676	17,82%	-0,04%
Outgrowers
Tolan Tiga Group	354	130			484	304	105			409	23,52%	18,23%
Umbul Mas Wisesa Group	30	12			42	27	7			34	72,90%	24,95%
Agro Muko Group	672	224			897	729	221			950	1,57%	-5,62%
South Sumatra Group	1 627	547			2 174	1 429	453			1 882	20,70%	15,49%
Hargy Oil Palms	11 590	4 105			15 694	16 154	4 682			20 836	-12,34%	-24,68%
Total outgrowers	14 273	5 018	0	0	19 291	18 643	5 469	0	0	24 112	-8,24%	-19,99%
Total Palm Oil	79 731	28 205	0	0	107 936	87 639	25 149	0	0	112 788	12,15%	-4,30%

Palm oil per country	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Total Indonesia	49 231	17 526	0	0	66 756	45 195	13 884	0	0	59 080	26,22%	12,99%
Total PNG	30 500	10 680	0	0	41 180	42 444	11 264	0	0	53 708	-5,19%	-23,33%
Total CPO produced	79 731	28 205	0	0	107 936	87 639	25 149	0	0	112 788	12,15%	-4,30%
Palm Kernels	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Own
Tolan Tiga Group	3 216	1 155			4 371	3 048	854			3 902	35,22%	12,02%
Umbul Mas Wisesa Group	1 171	491			1 662	1 016	328			1 344	49,63%	23,65%
Agro Muko Group	3 147	1 241			4 389	2 650	886			3 536	40,12%	24,10%
South Sumatra Group	2 146	740			2 886	1 594	513			2 107	44,44%	37,02%
Total own	9 681	3 627	0	0	13 308	8 308	2 581	0	0	10 889	40,56%	22,22%
Outgrowers
Tolan Tiga Group	76	27			103	65	22			87	27,10%	18,60%
Umbul Mas Wisesa Group	6	2			8	4	2			6	13,51%	33,34%
Agro Muko Group	143	51			193	137	42			179	21,11%	8,10%
South Sumatra Group	293	110			403	240	77			317	42,92%	27,22%
Total outgrowers	517	191	0	0	708	446	143	0	0	589	33,69%	20,20%
Total Palm Kernels	10 198	3 818	0	0	14 016	8 755	2 723	0	0	11 478	40,20%	22,11%
Palm Kernel Oil	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Hargy Oil Palms Own	1 687	584			2 272	2 279	551			2 830	6,14%	-19,73%
Hargy Oil Palms Outgrowers	998	358			1 356	1 343	381			1 724	-5,95%	-21,37%
Total Palm Kernel Oil	2 685	942	0	0	3 627	3 623	931	0	0	4 554	1,20%	-20,35%
Bananas	Q1	April	Q3	Q4	YTD	Q1	April	Q3	Q4	YTD	April	YTD
Azaguie	3 068	822			3 890	3 493	1 153			4 646	-28,74%	-16,27%
Agboville	2 576	563			3 139	2 082	878			2 960	-35,84%	6,05%
Motobé	1 567	633			2 200	2 003	827			2 830	-23,50%	-22,26%
Lumen	5 316	1 502			6 818	2 605	928			3 533	61,88%	92,98%
Akoudié	1 354	556			1 910	0	0			0	-	-
Total Bananas	13 881	4 076	0	0	17 957	10 183	3 786	0	0	13 969	7,65%	28,55%

Commodity Price Data

April 2024