Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

SIPEF Audit Report / Information 2012

Apr 26, 2012

4000_rns_2012-04-26_f26c1e4f-5379-4f8c-8275-148928dd0f82.pdf

Audit Report / Information

Open in viewer

Opens in your device viewer

{# SEO P0-1: filing HTML is rendered server-side so Googlebot sees the full text without executing JS or following an iframe to a Disallow'd CDN path. The content has already been sanitized through filings.seo.sanitize_filing_html. #}

GROUP PRODUCTION - (in tonnes)

March 2012

FULL PRODUCTION BENEFICIAL PRODUCTION
March 2012 Todate '12 Todate '11 Variance Todate '12 Todate '11 Variance
PALM OIL
OWN
TOLAN TIGA GROUP Indonesia 4 952 14 314 13 807 3,7% 12 665 88,48% 12 164 88,10% 4,1%
UMW / TUM GROUP Indonesia 330 769 404 90,3% 730 94,88% 298 73,69% 145,0%
AGRO MUKO Indonesia 6 705 19 359 18 541 4,4% 8 697 44,93% 8 330 44,93% 4,4%
HARGY OIL PALMS P.N.G. 4 159 12 521 12 888 -2,8% 12 521 100,00% 12 888 100,00% -2,8%
TOTAL OWN 16 146 46 963 45 640 2,9% 34 613 33 680 2,8%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 111 313 329 -4,9% 141 44,93% 148 44,93% -4,9%
HARGY OIL PALMS P.N.G. 3 657 11 299 13 492 -16,3% 11 299 100,00% 13 492 100,00% -16,3%
TOTAL PALM OIL 19 914 58 575 59 461 -1,5% 46 053 47 320 -2,7%
PALM KERNELS
OWN
TOLAN TIGA GROUP Indonesia 1 176 3 587 3 455 3,8% 3 190 88,93% 3 054 88,39% 4,5%
UMW / TUM GROUP Indonesia 87 203 96 112,1% 193 94,87% 71 73,69% 173,0%
AGRO MUKO Indonesia 1 510 4 431 4 033 9,9% 1 991 44,93% 1 812 44,93% 9,9%
TOTAL OWN 2 773 8 221 7 584 8,4% 5 373 4 936 8,9%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 21 60 64 -5,6% 27 44,93% 29 44,93% -5,6%
TOTAL PALM KERNELS 2 794 8 281 7 647 8,3% 5 400 4 965 8,8%
PALM KERNEL OIL
OWN
HARGY OIL PALMS P.N.G. 292 892 843 5,9% 892 100,00% 843 100,00% 5,9%
OUTGROWERS
HARGY OIL PALMS P.N.G. 254 807 862 -6,4% 807 100,00% 862 100,00% -6,4%
TOTAL PALM KERNEL OIL 546 1 700 1 705 -0,3% 1 700 1 705 -0,3%
Details percentages of companies in TOLAN TIGA GROUP and AGRO MUKO:
aug-dec
2008 2008 2009 2010 2011 2012
TT - TD - BP 95,00% 95,00% 95,00% 95,00% 95,00% 95,00%
UMW 73,53% 73,53% 73,53% 73,53% 94,33% 94,33%
Toton - - 77,40% 77,40% 99,29% 99,29%
Eastern Sumatra 95,00% 90,25% 90,25% 90,25% 90,25% 90,25%
Kerasaan 57,00% 57,00% 57,00% 57,00% 57,00% 57,00%
Melania - Cibuni 73,53% 73,53% 73,53% 73,53% 94,33% 94,33%
Agro Muko 38,45% 38,45% 38,45% 44,93% 44,93% 44,93%

GROUP PRODUCTION - (in tonnes)

March 2012

FULL PRODUCTION BENEFICIAL PRODUCTION
March 2012 Todate '12 Todate '11 Variance Todate '12 Todate '11 Variance
RUBBER
OWN
TOLAN TIGA GROUP Indonesia 176 768 761 1,0% 730 95,00% 723 95,00% 1,0%
MELANIA Indonesia 358 859 831 3,4% 810 94,33% 611 73,53% 32,7%
AGRO MUKO Indonesia 116 367 394 -6,6% 165 44,93% 177 44,93% -6,6%
GALLEY REACH P.N.G. 185 502 529 -5,1% 502 100,00% 529 100,00% -5,1%
TOTAL OWN 836 2 497 2 514 -0,7% 2 208 2 040 8,2%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
MELANIA Indonesia - - - - - - - - -
AGRO MUKO Indonesia - - - - - - - - -
GALLEY REACH P.N.G. 95 328 261 25,7% 328 100,00% 261 100,00% 25,7%
TOTAL RUBBER 931 2 825 2 775 1,8% 2 535 2 300 10,2%
TEA
OWN
CIBUNI Indonesia 294 654 625 4,7% 617 94,33% 460 73,53% 34,3%
OUTGROWERS
CIBUNI Indonesia 6 16 0 8731,2% 15 94,33% 0 73,53% -
TOTAL TEA 301 671 625 7,3% 633 460 37,6%
BANANAS
EGLIN AZAGUIE Ivory Coast 392 979 804 21,8% 979 100,00% 804 100,00% 21,8%
EGLIN AGBOVILLE Ivory Coast 698 2 384 2 184 9,1% 2 384 100,00% 2 184 100,00% 9,1%
EGLIN MOTOBE Ivory Coast 1 480 3 024 2 084 45,1% 3 024 100,00% 2 084 100,00% 45,1%
TOTAL BANANAS 2 569 6 387 5 072 25,9% 6 387 5 072 25,9%
ORNAMENTAL PLANTS (in 'OOO units)
EGLIN Ivory Coast 38 109 164 -33,4% 109 100,0% 164 100,0% -33,4%
GROUP TRADING (in tonnes)
FLY RUBBER P.N.G. 416 416 125 233,3%
MATHYS BANANAS Ivory Coast 240 740 2 754 -73,1%
AVERAGE MARKET PRICES March 2012 Todate
2012
Todate
2011
Year
2011
CPO (CIF Rotterdam) in \$/mt 1 152,00 1 106,33 1 251,00 1 125,33
CPKO (CIF Rotterdam) in \$/mt 1 370,00 1 366,00 2 131,00 1 647,92
RSS3 (FOB Singapore) in Uscts/kg 392,90 385,27 573,27 482,32
TEA (FOB origin) in \$/kg 2,42 2,55 2,89 2,92
BANANAS (FOT Europe) in \$/mt 1 221,00 1 142,67 1 251,37 1 124,74
ORN. PLANTS (Dep.Airport) in Euro/unit 0,61 0,61 0,61 0,61

COMMODITY PRICE DATA March 2012

Page 3