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SIPEF — Earnings Release 2012
Feb 21, 2013
4000_rns_2013-02-21_0402d574-349e-4c09-a904-729a6b2a6509.pdf
Earnings Release
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Dec 2012
| FULL PRODUCTION | BENEFICIAL PRODUCTION | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Dec '12 | Todate '12 | Todate '11 | Variance | Todate '12 | Todate '11 | Variance | ||||
| PALM OIL | ||||||||||
| OWN | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 5 344 | 67 056 | 65 597 | 2,2% | 59 092 | 88,12% | 57 521 | 87,69% | 2,7% |
| UMW / TUM GROUP | Indonesia | 651 | 5 762 | 2 115 | 172,4% | 5 451 | 94,61% | 2 001 | 94,61% | 172,4% |
| AGRO MUKO | Indonesia | 7 158 | 85 344 | 85 204 | 0,2% | 38 343 | 44,93% | 38 280 | 44,93% | 0,2% |
| HARGY OIL PALMS | P.N.G. | 5 346 | 56 359 | 53 560 | 5,2% | 56 359 | 100,00% | 53 560 | 100,00% | 5,2% |
| TOTAL OWN | 18 499 | 214 521 | 206 476 | 3,9% | 159 245 | 151 362 | 5,2% | |||
| OUTGROWERS | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 8 * | 41 | * - |
- | 39 | - | - | - | - |
| UMW / TUM GROUP | Indonesia | - | - | - | - | - | - | - | - | - |
| AGRO MUKO | Indonesia | 150 | 1 767 | 3 013 | -41,4% | 794 | 44,93% | 1 354 | 44,93% | -41,4% |
| HARGY OIL PALMS | P.N.G. | 5 030 | 49 449 | 48 610 | 1,7% | 49 449 | 100,00% | 48 610 | 100,00% | 1,7% |
| TOTAL PALM OIL | 23 687 | 265 777 | 258 099 | 3,0% | 209 527 | 201 326 | 4,1% |
| PALM KERNELS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| OWN | |||||||||||
| TOLAN TIGA GROUP | Indonesia | 1 388 | 16 759 | 16 172 | 3,6% | 14 815 | 88,40% | 14 232 | 88,01% | 4,1% | |
| UMW / TUM GROUP | Indonesia | 172 | 1 525 | 532 | 186,7% | 1 443 | 94,61% | 503 | 94,62% | 186,6% | |
| AGRO MUKO | Indonesia | 1 638 | 19 367 | 18 669 | 3,7% | 8 701 | 44,93% | 8 387 | 44,93% | 3,7% | |
| TOTAL OWN | 3 198 | 37 651 | 35 373 | 6,4% | 24 959 | 23 123 | 7,9% | ||||
| OUTGROWERS | |||||||||||
| TOLAN TIGA GROUP | Indonesia | 2 * | 11 | * - |
- | 10 | - | - | - | - | |
| UMW / TUM GROUP | Indonesia | - | - | - | - | - | - | - | - | - | |
| AGRO MUKO | Indonesia | 30 | 346 | 577 | -40,0% | 155 | 44,93% | 259 | 44,93% | -40,0% | |
| TOTAL PALM KERNELS | 3 230 | 38 008 | 35 950 | 5,7% | 25 125 | 23 382 | 7,5% |
| PALM KERNEL OIL | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OWN | ||||||||||
| HARGY OIL PALMS | P.N.G. | 418 | 4 217 | 3 825 | 10,3% | 4 217 | 100,00% | 3 825 | 100,00% | 10,3% |
| OUTGROWERS | ||||||||||
| HARGY OIL PALMS | P.N.G. | 390 | 3 728 | 3 471 | 7,4% | 3 728 | 100,00% | 3 471 | 100,00% | 7,4% |
| TOTAL PALM KERNEL OIL | 808 | 7 945 | 7 296 | 8,9% | 7 945 | 7 296 | 8,9% |
* 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% | 94,61% |
| PT Toton Usaha Mandiri | - | 77,40% | 77,40% | 99,29% | 94,61% |
| PT Citra Sawit Mandiri | - | - | - | - | 94,61% |
| 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% |
Page 2
GROUP PRODUCTION - (in tonnes) Dec 2012
| FULL PRODUCTION | BENEFICIAL PRODUCTION | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Dec 2012 | Todate '12 | Todate '11 | Variance | Todate '12 | Todate '11 | Variance | ||||
| RUBBER | ||||||||||
| OWN | ||||||||||
| TOLAN TIGA GROUP | Indonesia | 302 | 3 000 | 2 716 | 10,5% | 2 708 | 90,25% | 2 581 | 95,03% | 4,9% |
| MELANIA | Indonesia | 257 | 3 138 | 2 382 | 31,7% | 2 832 | 90,25% | 2 247 | 94,33% | 26,0% |
| AGRO MUKO | Indonesia | 109 | 1 370 | 1 552 | -11,7% | 616 | 44,93% | 697 | 44,93% | -11,7% |
| GALLEY REACH | P.N.G. | 86 | 2 249 | 1 815 | 23,9% | 2 249 | 100,00% | 1 815 | 100,00% | 23,9% |
| TOTAL OWN | 754 | 9 757 | 8 465 | 15,3% | 8 404 | 7 340 | 14,5% | |||
| OUTGROWERS | ||||||||||
| TOLAN TIGA GROUP | Indonesia | - | - | - | - | - | - | - | - | - |
| MELANIA | Indonesia | - | - | - | - | - | - | - | - | - |
| AGRO MUKO | Indonesia | 0 | 6 | - | - | 3 | 44,93% | - | - | - |
| GALLEY REACH | P.N.G. | 17 | 878 | 1 080 | -18,7% | 878 | 100,00% | 1 080 | 100,00% | -18,7% |
| TOTAL RUBBER | 771 | 10 640 | 9 545 | 11,5% | 9 284 | 8 420 | 10,3% |
| TEA | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OWN | ||||||||||
| CIBUNI | Indonesia | 291 | 2 869 | 2 626 | 9,3% | 2 589 | 90,25% | 2 477 | 92,28% | 4,5% |
| OUTGROWERS | ||||||||||
| CIBUNI | Indonesia | 5 | 54 | 15 | 260,0% | 49 | 90,25% | 14 | 92,28% | 244,4% |
| TOTAL TEA | 296 | 2 923 | 2 641 | 10,7% | 2 638 | 2 491 | 5,9% |
| BANANAS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EGLIN AZAGUIE | Ivory Coast | 490 | 5 233 | 3 935 | 33,0% | 5 233 | 100,00% | 3 935 | 100,00% | 33,0% |
| EGLIN AGBOVILLE | Ivory Coast | 632 | 9 597 | 8 729 | 9,9% | 9 597 | 100,00% | 8 729 | 100,00% | 9,9% |
| EGLIN MOTOBE | Ivory Coast | 486 | 9 086 | 6 633 | 37,0% | 9 086 | 100,00% | 6 633 | 100,00% | 37,0% |
| TOTAL BANANAS | 1 607 | 23 917 | 19 297 | 23,9% | 23 917 | 19 297 | 23,9% |
| ORNAMENTAL PLANTS | (in 'OOO units) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EGLIN | Ivory Coast | 89 | 638 | 712 | -10,4% | 638 | 100,0% | 712 | 100,0% | -10,4% |
| GROUP TRADING (in tonnes) | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLY RUBBER | P.N.G. | 62 | 1 914 | 1 040 | 84,0% | |||||||
| MATHYS BANANAS | Ivory Coast | 180 | 2 860 | 7 294 | -60,8% |
| AVERAGE MARKET PRICES | Dec 2012 | Todate 2012 |
Todate 2011 |
Year 2011 |
|
|---|---|---|---|---|---|
| CPO (CIF Rotterdam) | in \$/mt | 776,00 | 999,33 | 1 125,33 | 1 125,33 |
| CPKO (CIF Rotterdam) | in \$/mt | 762,00 | 1 110,25 | 1 647,92 | 1 647,92 |
| RSS3 (FOB Singapore) | in Uscts/kg | 311,00 | 337,73 | 482,32 | 482,32 |
| TEA (FOB origin) | in \$/kg | 3,08 | 2,90 | 2,92 | 2,92 |
| BANANAS (FOT Europe) | in \$/mt | 1 123,00 | 1 099,67 | 1 124,74 | 1 124,74 |
| ORN. PLANTS (Dep.Airport) | in Euro/unit | 0,61 | 0,61 | 0,61 | 0,61 |
COMMODITY PRICE DATA Dec 2012
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