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SIPEF Earnings Release 2012

Aug 17, 2012

4000_rns_2012-08-17_c8302c09-150d-45fb-bb18-052222032cb4.pdf

Earnings Release

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GROUP PRODUCTION - (in tonnes)

June 2012

FULL PRODUCTION BENEFICIAL PRODUCTION
June 2012 Todate '12 Todate '11 Variance Todate '12 Todate '11 Variance
PALM OIL
OWN
TOLAN TIGA GROUP Indonesia 5 549 29 526 29 251 0,9% 26 024 88,14% 25 663 87,73% 1,4%
UMW / TUM GROUP Indonesia 594 2 132 1 002 112,8% 2 011 94,33% 927 92,49% 117,1%
AGRO MUKO Indonesia 7 368 39 610 39 259 0,9% 17 796 44,93% 17 638 44,93% 0,9%
HARGY OIL PALMS P.N.G. 4 387 25 965 26 823 -3,2% 25 965 100,00% 26 823 100,00% -3,2%
TOTAL OWN 17 899 97 233 96 335 0,9% 71 796 71 051 1,0%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 184 782 734 6,5% 351 44,93% 330 44,93% 6,5%
HARGY OIL PALMS P.N.G. 4 142 23 231 25 442 -8,7% 23 231 100,00% 25 442 100,00% -8,7%
TOTAL PALM OIL 22 225 121 246 122 512 -1,0% 95 378 96 823 -1,5%
PALM KERNELS
OWN
TOLAN TIGA GROUP Indonesia 1 336 7 216 7 140 1,1% 6 380 88,41% 6 283 88,01% 1,5%
UMW / TUM GROUP Indonesia 157 564 237 137,7% 532 94,33% 219 92,49% 142,4%
AGRO MUKO Indonesia 1 647 8 949 8 394 6,6% 4 021 44,93% 3 771 44,93% 6,6%
TOTAL OWN 3 139 16 729 15 771 6,1% 10 932 10 274 6,4%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 37 152 145 5,0% 68 44,93% 65 44,93% 5,0%
TOTAL PALM KERNELS 3 176 16 881 15 915 6,1% 11 000 10 339 6,4%
PALM KERNEL OIL
OWN
HARGY OIL PALMS P.N.G. 314 1 906 1 800 5,9% 1 906 100,00% 1 800 100,00% 5,9%
OUTGROWERS
HARGY OIL PALMS P.N.G. 301 1 713 1 686 1,6% 1 713 100,00% 1 686 100,00% 1,6%
TOTAL PALM KERNEL OIL 614 3 618 3 485 3,8% 3 618 3 485 3,8%
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% 94,33%
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% 54,15%
Melania - Cibuni 73,53% 73,53% 73,53% 73,53% 94,33% 90,25%
Agro Muko 38,45% 38,45% 38,45% 44,93% 44,93% 44,93%

GROUP PRODUCTION - (in tonnes)

June 2012

FULL PRODUCTION BENEFICIAL PRODUCTION
June 2012 Todate '12 Todate '11 Variance Todate '12 Todate '11 Variance
RUBBER
OWN
TOLAN TIGA GROUP Indonesia 251 1 350 1 222 10,5% 1 218 90,25% 1 160 95,00% 5,0%
MELANIA Indonesia 379 1 941 1 587 22,3% 1 752 90,25% 1 464 92,28% 19,6%
AGRO MUKO Indonesia 127 742 880 -15,7% 333 44,93% 395 44,93% -15,7%
GALLEY REACH P.N.G. 247 1 110 1 013 9,6% 1 110 100,00% 1 013 100,00% 9,6%
TOTAL OWN 1 005 5 143 4 701 9,4% 4 413 4 033 9,4%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
MELANIA Indonesia - - - - - - - - -
AGRO MUKO Indonesia 6 6 0 - 3
44,93%
- - -
GALLEY REACH P.N.G. 43 523 522 0,2% 523 100,00% 522 100,00% 0,2%
TOTAL RUBBER 1 054 5 672 5 223 8,6% 4 939 4 555 8,4%
TEA
OWN
CIBUNI Indonesia 278 1 415 1 292 9,5% 1 277 90,25% 1 047 81,01% 22,0%
OUTGROWERS
CIBUNI Indonesia 5 32 0 - 29 90,25% 0 - -
TOTAL TEA 284 1 447 1 293 12,0% 1 306 1 047 24,7%
BANANAS
EGLIN AZAGUIE Ivory Coast 262 2 539 1 863 36,3% 2 539 100,00% 1 863 100,00% 36,3%
EGLIN AGBOVILLE Ivory Coast 390 4 583 4 471 2,5% 4 583 100,00% 4 471 100,00% 2,5%
EGLIN MOTOBE Ivory Coast 539 6 264 4 031 55,4% 6 264 100,00% 4 031 100,00% 55,4%
TOTAL BANANAS 1 191 13 385 10 364 29,2% 13 385 10 364 29,2%
ORNAMENTAL PLANTS (in 'OOO units)
EGLIN Ivory Coast 52 283 326 -13,4% 283 100,0% 326 100,0% -13,4%
GROUP TRADING (in tonnes)
FLY RUBBER P.N.G. 0 874 520 68,0%
MATHYS BANANAS Ivory Coast 200 1 680 4 714 -64,4%
AVERAGE MARKET PRICES June 2012 Todate Todate Year
2012 2011 2011
CPO (CIF Rotterdam) in \$/mt 998,00 1 097,33 1 199,00 1 125,33
CPKO (CIF Rotterdam) in \$/mt 1 094,00 1 304,33 2 002,50 1 647,92
RSS3 (FOB Singapore) in Uscts/kg 319,90 372,17 551,68 482,32
TEA (FOB origin) in \$/kg 2,98 2,74 2,94 2,92
BANANAS (FOT Europe) in \$/mt 1 049,00 1 156,83 1 250,77 1 124,74
ORN. PLANTS (Dep.Airport) in Euro/unit 0,61 0,61 0,61 0,61

COMMODITY PRICE DATA June 2012