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SIPEF Earnings Release 2012

Oct 25, 2012

4000_rns_2012-10-25_5d12d9db-176f-4b51-ba5e-bfb4b76c1a83.pdf

Earnings Release

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GROUP PRODUCTION - (in tonnes)

Sep 2012

FULL PRODUCTION BENEFICIAL PRODUCTION
Sep 2012 Todate '12 Todate '11 Variance Todate '12 Todate '11 Variance
PALM OIL
OWN
TOLAN TIGA GROUP Indonesia 7 113 49 350 47 259 4,4% 43 541 88,23% 41 365 87,53% 5,3%
UMW / TUM GROUP Indonesia 668 3 929 1 575 149,5% 3 706 94,33% 1 457 92,53% 154,3%
AGRO MUKO Indonesia 8 896 62 306 62 433 -0,2% 27 992 44,93% 28 051 44,93% -0,2%
HARGY OIL PALMS P.N.G. 4 252 39 261 39 941 -1,7% 39 261 100,00% 39 941 100,00% -1,7%
TOTAL OWN 20 929 154 846 151 208 2,4% 114 501 110 815 3,3%
OUTGROWERS
TOLAN TIGA GROUP Indonesia 10 * 20 *
-
- 19 - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 168 1 254 1 540 -18,6% 563 44,93% 692 44,93% -18,6%
HARGY OIL PALMS P.N.G. 3 385 34 932 35 956 -2,9% 34 932 100,00% 35 956 100,00% -2,9%
TOTAL PALM OIL 24 491 191 052 188 704 1,2% 150 015 147 463 1,7%
PALM KERNELS
OWN
TOLAN TIGA GROUP Indonesia 1 723 12 103 11 528 5,0% 10 700 88,41% 10 121 87,79% 5,7%
UMW / TUM GROUP Indonesia 177 1 040 390 167,0% 981 94,33% 360 92,53% 172,2%
AGRO MUKO Indonesia 1 923 14 042 13 391 4,9% 6 309 44,93% 6 016 44,93% 4,9%
TOTAL OWN 3 823 27 185 25 308 7,4% 17 989 16 497 9,0%
OUTGROWERS
TOLAN TIGA GROUP
Indonesia 2 * *
5
- - 2 - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 33 247 306 -19,3% 111 44,93% 137 44,93% -19,3%
TOTAL PALM KERNELS 3 858 27 437 25 614 7,1% 18 102 16 635 8,8%
PALM KERNEL OIL
OWN
HARGY OIL PALMS P.N.G. 323 2 924 2 799 4,5% 2 924 100,00% 2 799 100,00% 4,5%
OUTGROWERS
HARGY OIL PALMS P.N.G. 276 2 629 2 509 4,8% 2 629 100,00% 2 509 100,00% 4,8%
TOTAL PALM KERNEL OIL 600 5 552 5 308 4,6% 5 552 5 308 4,6%

* CSM production figures are included in the Tolan Tiga Group Outgrowers.

Details percentages of companies in TOLAN TIGA GROUP and AGRO MUKO:
2008 2009 2010 2011 2012
PT Tolan Tiga 95,00% 95,00% 95,00% 95,00% 95,00%
PT Bandar Sumatra / Timbang Deli 95,00% 95,00% 95,00% 95,00% 90,25%
PT Umbul Mas Wisesa 73,53% 73,53% 73,53% 94,33% 94,33%
PT Toton Usaha Mandiri - 77,40% 77,40% 99,29% 94,33%
PT Citra Sawit Mandiri - - - - 94,33%
PT Eastern Sumatra 95,00% 90,25% 90,25% 90,25% 90,25%
PT Kerasaan 57,00% 57,00% 57,00% 57,00% 54,15%
PT Melania 73,53% 73,53% 73,53% 94,33% 90,25%
PT Agro Muko 38,45% 38,45% 44,93% 44,93% 44,93%

GROUP PRODUCTION - (in tonnes)

Sep 2012

FULL PRODUJuly 2012 BENEFICIAL PRODUCTION
Sep 2012 Todate '12 Todate '11 Variance Todate '12 Todate '11 Variance
RUBBER
OWN
TOLAN TIGA GROUP Indonesia 280 2 115 1 862 13,6% 1 909 90,25% 1 769 95,00% 7,9%
MELANIA Indonesia 136 2 575 1 889 36,3% 2 324 90,25% 1 743 92,28% 33,3%
AGRO MUKO Indonesia 108 1 073 1 204 -10,9% 482 44,93% 541 44,93% -10,9%
GALLEY REACH P.N.G. 194 1 858 1 499 24,0% 1 858 100,00% 1 499 100,00% 24,0%
TOTAL OWN 718 7 621 6 454 18,1% 6 573 5 552 18,4%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
MELANIA Indonesia - - - - - - - - -
AGRO MUKO Indonesia 0 6 - - 3 44,93% - - -
GALLEY REACH P.N.G. 86 695 736 -5,7% 695 100,00% 736 100,00% -5,7%
TOTAL RUBBER 804 8 322 7 190 15,7% 7 270 6 288 15,6%
TEA
OWN
CIBUNI Indonesia 182 1 997 1 896 5,3% 1 849 90,25% 1 749 92,28% 5,7%
OUTGROWERS
CIBUNI Indonesia 3 41 0 - 38 90,25% 0 - -
TOTAL TEA 185 2 038 1 896 7,5% 1 887 1 749 7,9%
BANANAS
EGLIN AZAGUIE Ivory Coast 443 3 621 2 640 37,2% 3 621 100,00% 2 640 100,00% 37,2%
EGLIN AGBOVILLE Ivory Coast 1 038 7 078 6 209 14,0% 7 078 100,00% 6 209 100,00% 14,0%
EGLIN MOTOBE Ivory Coast 522 7 619 5 671 34,4% 7 619 100,00% 5 671 100,00% 34,4%
TOTAL BANANAS 2 002 18 318 14 520 26,2% 18 318 14 520 26,2%
ORNAMENTAL PLANTS (in 'OOO units)
EGLIN Ivory Coast 52 421 487 -13,4% 421 100,0% 487 100,0% -13,4%
GROUP TRADING (in tonnes)
FLY RUBBER P.N.G. 250 1 394 936 48,9%
MATHYS BANANAS Ivory Coast 80 1 840 6 034 -69,5%
AVERAGE MARKET PRICES Sep 2012 Todate
2012
Todate
2011
Year
2011
CPO (CIF Rotterdam) in \$/mt 973,00 1 063,33 1 159,00 1 125,33
CPKO (CIF Rotterdam) in \$/mt 987,00 1 209,67 1 781,00 1 647,92
RSS3 (FOB Singapore) in Uscts/kg 303,80 347,10 522,90 482,32
TEA (FOB origin) in \$/kg 3,13 2,85 2,96 2,92
BANANAS (FOT Europe) in \$/mt 1 112,00 1 098,67 1 177,13 1 124,74
ORN. PLANTS (Dep.Airport) in Euro/unit 0,61 0,61 0,61 0,61

COMMODITY PRICE DATA Sep 2012