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SIPEF Audit Report / Information 2024
4000_rns_2024-10-17_6329d4d0-d8e0-4bbb-a321-4890f2100ebf.pdf
Audit Report / Information
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Group production - (in tonnes)
| September 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2023 | YoY Variation | ||||||||||
| Fresh fruit bunches produced | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Own | ||||||||||||
| Tolan Tiga Group | 56 614 | 70 976 | 86 806 | 214 397 | 55 355 | 66 095 | 86 787 | 208 237 | 0,02% | 2,96% | ||
| Umbul Mas Wisesa Group | 34 208 | 53 907 | 53 523 | 141 638 | 31 529 | 46 726 | 66 028 | 144 283 | -18,94% | -1,83% | ||
| Agro Muko Group | 72 903 | 90 011 | 90 023 | 252 937 | 67 421 | 92 546 | 113 508 | 273 475 | -20,69% | -7,51% | ||
| South Sumatra Group | 52 616 | 56 175 | 67 687 | 176 478 | 39 585 | 52 474 | 67 718 | 159 777 | -0,05% | 10,45% | ||
| Hargy Oil Palms | 83 312 | 83 285 | 56 125 | 222 722 | 104 459 | 94 264 | 79 875 | 278 598 | -29,73% | -20,06% | ||
| Total own | 299 653 | 354 354 | 354 165 | 0 | 1 008 172 | 298 349 | 352 104 | 413 917 | 0 | 1 064 370 | -14,44% | -5,28% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 1 516 | 1 724 | 2 469 | 5 709 | 1 325 | 1 909 | 4 589 | 7 823 | -46,19% | -27,02% | ||
| Umbul Mas Wisesa Group | 149 | 222 | 263 | 634 | 137 | 169 | 292 | 598 | -9,89% | 6,02% | ||
| Agro Muko Group | 3 287 | 4 091 | 3 714 | 11 091 | 3 369 | 4 693 | 5 146 | 13 208 | -27,84% | -16,03% | ||
| South Sumatra Group | 7 604 | 8 463 | 10 681 | 26 747 | 6 335 | 8 001 | 9 396 | 23 732 | 13,67% | 12,70% | ||
| Hargy Oil Palms | 51 580 | 56 585 | 41 344 | 149 509 | 64 667 | 59 381 | 45 307 | 169 355 | -8,75% | -11,72% | ||
| Total outgrowers | 64 135 | 71 084 | 58 471 | 0 | 193 690 | 75 834 | 74 152 | 64 730 | 0 | 214 716 | -9,67% | -9,79% |
| Total FFB produced | 363 788 | 425 438 | 412 635 | 0 | 1 201 862 | 374 183 | 426 256 | 478 647 | 0 | 1 279 086 | -13,79% | -6,04% |
| Fresh fruit bunches per country | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Total Indonesia | 228 896 | 285 569 | 315 166 | 829 631 | 205 057 | 272 612 | 353 464 | 831 133 | -10,84% | -0,18% | ||
| Total PNG | 134 892 | 139 870 | 97 469 | 372 231 | 169 126 | 153 645 | 125 182 | 447 953 | -22,14% | -16,90% | ||
| Total FFB produced | 363 788 | 425 438 | 412 635 | 0 | 1 201 862 | 374 183 | 426 256 | 478 647 | 0 | 1 279 086 | -13,79% | -6,04% |
| Fresh fruit bunches sold | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Tolan Tiga Group | 0 | 0 | 0 | 0 | 0 | 312 | 1 946 | 2 258 | -100,02% | -99,98% | ||
| Umbul Mas Wisesa Group | 7 044 | 10 787 | 6 272 | 24 103 | 5 170 | 8 817 | 11 669 | 25 656 | -46,25% | -6,05% | ||
| Agro Muko Group | 647 | 485 | 430 | 1 562 | 1 587 | 1 434 | 1 368 | 4 389 | -68,60% | -64,42% | ||
| South Sumatra Group | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | ||
| Total FFB sold | 7 692 | 11 272 | 6 701 | 0 | 25 666 | 6 757 | 10 563 | 14 984 | 0 | 32 304 | -55,28% | -20,55% |
| Fresh fruit bunches processed | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Tolan Tiga Group | 58 129 | 72 701 | 89 275 | 220 105 | 56 680 | 67 692 | 89 430 | 213 802 | -0,17% | 2,95% | ||
| Umbul Mas Wisesa Group | 27 312 | 43 342 | 47 515 | 118 168 | 26 496 | 38 078 | 54 651 | 119 225 | -13,06% | -0,89% | ||
| Agro Muko Group | 75 542 | 93 617 | 93 307 | 262 466 | 69 203 | 95 805 | 117 286 | 282 294 | -20,44% | -7,02% | ||
| South Sumatra Group | 60 220 | 64 637 | 78 367 | 203 225 | 45 920 | 60 474 | 77 114 | 183 509 | 1,62% | 10,74% | ||
| Hargy Oil Palms | 134 892 | 139 870 | 97 469 | 372 231 | 169 126 | 153 645 | 125 182 | 447 953 | -22,14% | -16,90% | ||
| Total FFB processed | 356 096 | 414 167 | 405 934 | 0 | 1 176 196 | 367 426 | 415 693 | 463 663 | 0 | 1 246 782 | -12,45% | -5,66% |
| PO extraction rate | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Tolan Tiga Group | 22,4% | 22,4% | 22,6% | 22,5% | 22,6% | 22,9% | 22,8% | 22,8% | -1,19% | -1,36% | ||
| Umbul Mas Wisesa Group | 22,2% | 22,1% | 21,9% | 22,0% | 23,0% | 23,3% | 22,8% | 23,0% | -4,09% | -4,40% | ||
| Agro Muko Group | 22,5% | 22,3% | 22,5% | 22,4% | 22,7% | 23,1% | 23,1% | 23,0% | -2,57% | -2,60% | ||
| South Sumatra Group | 21,9% | 22,5% | 22,7% | 22,4% | 23,1% | 22,4% | 23,0% | 22,8% | -1,20% | -1,81% | ||
| Hargy Oil Palms | 22,6% | 24,2% | 23,0% | 23,3% | 25,1% | 24,5% | 23,9% | 24,5% | -3,56% | -5,07% | ||
| Total PO extraction rate | 22,4% | 22,9% | 22,6% | 0,0% | 22,7% | 23,9% | 23,5% | 23,2% | 0,0% | 23,5% | -2,56% | -3,55% |
| Palm Oil | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Own | ||||||||||||
| Tolan Tiga Group | 12 672 | 15 865 | 19 567 | 48 103 | 12 479 | 15 105 | 19 811 | 47 395 | -1,23% | 1,49% | ||
| Umbul Mas Wisesa Group | 6 020 | 9 516 | 10 345 | 25 880 | 6 075 | 8 844 | 12 416 | 27 335 | -16,68% | -5,32% | ||
| Agro Muko Group | 16 297 | 20 036 | 20 179 | 56 512 | 14 996 | 21 195 | 25 949 | 62 140 | -22,23% | -9,06% | ||
| South Sumatra Group | 11 559 | 12 664 | 15 427 | 39 649 | 9 157 | 11 784 | 15 618 | 36 559 | -1,23% | 8,45% | ||
| Hargy Oil Palms | 18 910 | 20 178 | 12 968 | 52 056 | 26 290 | 22 955 | 19 214 | 68 459 | -32,51% | -23,96% | ||
| Total own | 65 458 | 78 258 | 78 485 | 0 | 222 201 | 68 996 | 79 883 | 93 008 | 0 | 241 887 | -15,61% | -8,14% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 354 | 405 | 585 | 1 344 | 304 | 377 | 618 | 1 299 | -5,39% | 3,43% | ||
| Umbul Mas Wisesa Group | 30 | 42 | 53 | 126 | 27 | 31 | 54 | 112 | -1,28% | 12,41% | ||
| Agro Muko Group | 672 | 846 | 788 | 2 306 | 729 | 979 | 1 103 | 2 811 | -28,55% | -17,95% | ||
| South Sumatra Group | 1 627 | 1 859 | 2 376 | 5 862 | 1 429 | 1 751 | 2 113 | 5 293 | 12,46% | 10,74% | ||
| Hargy Oil Palms | 11 590 | 13 606 | 9 468 | 34 664 | 16 154 | 14 660 | 10 663 | 41 477 | -11,20% | -16,43% | ||
| Total outgrowers | 14 273 | 16 758 | 13 270 | 0 | 44 301 | 18 643 | 17 799 | 14 551 | 0 | 50 992 | -8,80% | -13,12% |
| Total Palm Oil | 79 731 | 95 016 | 91 756 | 0 | 266 502 | 87 639 | 97 682 | 107 559 | 0 | 292 880 | -14,69% | -9,01% |
| Palm oil per country | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Indonesia | 49 231 | 61 232 | 69 320 | 179 783 | 45 195 | 60 067 | 77 681 | 182 943 | -10,76% | -1,73% | ||
| Total PNG | 30 500 | 33 784 | 22 436 | 86 720 | 42 444 | 37 615 | 29 877 | 109 936 | -24,91% | -21,12% | ||
| Total CPO produced | 79 731 | 95 016 | 91 756 | 0 | 266 502 | 87 639 | 97 682 | 107 559 | 0 | 292 880 | -14,69% | -9,01% |
| Palm Kernels | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Own | ||||||||||||
| Tolan Tiga Group Umbul Mas Wisesa Group |
3 216 1 171 |
3 838 1 825 |
4 846 2 225 |
11 901 5 221 |
3 048 1 016 |
3 630 1 449 |
4 916 2 260 |
11 594 4 725 |
-1,41% -1,54% |
2,64% 10,51% |
||
| Agro Muko Group | 3 147 | 4 161 | 4 096 | 11 404 | 2 650 | 4 084 | 4 981 | 11 715 | -17,77% | -2,66% | ||
| South Sumatra Group | 2 146 | 2 249 | 2 315 | 6 711 | 1 594 | 1 998 | 2 650 | 6 242 | -12,64% | 7,50% | ||
| Total own | 9 681 | 12 073 | 13 483 | 0 | 35 237 | 8 308 | 11 161 | 14 808 | 0 | 34 277 | -8,94% | 2,80% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 76 | 84 | 123 | 283 | 65 | 79 | 130 | 274 | -5,55% | 3,13% | ||
| Umbul Mas Wisesa Group | 6 | 8 | 11 | 25 | 4 | 5 | 10 | 19 | 12,09% | 30,68% | ||
| Agro Muko Group | 143 | 182 | 160 | 485 | 137 | 203 | 227 | 567 | -29,52% | -14,47% | ||
| South Sumatra Group | 293 | 320 | 336 | 949 | 240 | 287 | 346 | 873 | -2,93% | 8,72% | ||
| Total outgrowers | 517 | 594 | 631 | 0 | 1 741 | 446 | 573 | 714 | 0 | 1 733 | -11,67% | 0,49% |
| Total Palm Kernels | 10 198 | 12 667 | 14 114 | 0 | 36 978 | 8 755 | 11 734 | 15 522 | 0 | 36 010 | -9,07% | 2,69% |
| Palm Kernel Oil | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Hargy Oil Palms Own | 1 687 | 1 706 | 1 078 | 4 472 | 2 279 | 1 980 | 1 597 | 5 856 | -32,47% | -23,63% | ||
| Hargy Oil Palms Outgrowers | 998 | 1 146 | 790 | 2 933 | 1 343 | 1 218 | 900 | 3 461 | -12,19% | -15,23% | ||
| Total Palm Kernel Oil | 2 685 | 2 852 | 1 868 | 0 | 7 405 | 3 623 | 3 197 | 2 496 | 0 | 9 316 | -25,16% | -20,51% |
| Rubber | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Own | ||||||||||||
| Tolan Tiga Group | 0 | 0 | 0 | 0 | 79 | 37 | 28 | 144 | -100,00% | -100,00% | ||
| Agro Muko | 54 | 5 | 0 | 59 | 218 | 181 | 150 | 549 | -100,00% | -89,25% | ||
| Total own | 54 | 5 | 0 | 0 | 59 | 297 | 217 | 179 | 0 | 693 | -100,00% | -91,49% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 0 | 0 | 0 | 0 | 125 | 16 | 0 | 141 | - | -100,00% | ||
| Total Rubber | 54 | 5 | 0 | 0 | 59 | 422 | 233 | 179 | 0 | 834 | -100,00% | -92,93% |
| Bananas | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q3 | YTD |
| Azaguie | 3 068 | 2 082 | 2 341 | 7 492 | 3 493 | 2 612 | 2 647 | 8 752 | -11,57% | -14,40% | ||
| Agboville | 2 576 | 1 451 | 2 456 | 6 483 | 2 082 | 1 881 | 1 898 | 5 861 | 29,40% | 10,61% | ||
| Motobé | 1 567 | 1 934 | 1 643 | 5 145 | 2 003 | 1 958 | 1 347 | 5 308 | 22,00% | -3,07% | ||
| Lumen | 5 316 | 4 249 | 4 336 | 13 901 | 2 605 | 2 432 | 3 619 | 8 656 | 19,81% | 60,59% | ||
| Akoudje | 1 354 | 1 524 | 1 474 | 4 352 | 0 | 164 | 746 | 910 | 97,57% | 378,21% | ||
| Total Bananas | 13 881 | 11 241 | 12 250 | 0 | 37 372 | 10 183 | 9 047 | 10 257 | 0 | 29 487 | 19,43% | 26,74% |
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