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SIPEF Audit Report / Information 2011

Aug 18, 2011

4000_rns_2011-08-18_af190d12-01d2-43b8-8784-de39c72391f1.pdf

Audit Report / Information

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GROUP PRODUCTION - (in tonnes)

June 2011

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%

GROUP PRODUCTION - (in tonnes)

June 2011

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

June 2011 COMMODITY PRICE DATA