AI assistant
SIPEF Earnings Release 2022
4000_rns_2022-04-21_ea2fc858-a982-47ad-a9fd-222ae64b4a3d.pdf
Earnings Release
Open in viewerOpens 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 2022
| Q1 | Q2 | 2022 Q3 |
Q4 | Q2 | 2021 Q3 |
Q4 | YTD | YoY Variation Q1 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fresh fruit bunches produced Own |
YTD | Q1 | YTD | |||||||||
| Tolan Tiga Group | 62 011 | 62 011 | 66 639 | 66 639 | -6,94% | -6,94% | ||||||
| Umbul Mas Wisesa Group | 47 252 | 47 252 | 53 244 | 53 244 | -11,25% | -11,25% | ||||||
| Agro Muko Group | 75 100 | 75 100 | 95 628 | 95 628 | -21,47% | -21,47% | ||||||
| South Sumatra Group | 31 274 | 31 274 | 23 352 | 23 352 | 33,92% | 33,92% | ||||||
| Hargy Oil Palms | 93 239 | 93 239 | 90 303 | 90 303 | 3,25% | 3,25% | ||||||
| Total own | 308 876 | 0 | 0 | 0 | 308 876 | 329 167 | 0 | 0 | 0 | 329 167 | -6,16% | -6,16% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 3 339 | 3 339 | 1 199 | 1 199 | 178,49% | 178,49% | ||||||
| Umbul Mas Wisesa Group | 168 | 168 | 159 | 159 | 5,44% | 5,44% | ||||||
| Agro Muko Group | 3 887 | 3 887 | 4 427 | 4 427 | -12,19% | -12,19% | ||||||
| South Sumatra Group | 5 118 | 5 118 | 2 666 | 2 666 | 91,95% | 91,95% | ||||||
| Hargy Oil Palms | 55 239 | 55 239 | 58 191 | 58 191 | -5,07% | -5,07% | ||||||
| Total outgrowers | 67 752 | 0 | 0 | 0 | 67 752 | 66 642 | 0 | 0 | 0 | 66 642 | 1,66% | 1,66% |
| Total FFB produced | 376 628 | 0 | 0 | 0 | 376 628 | 395 809 | 0 | 0 | 0 | 395 809 | -4,85% | -4,85% |
| Fresh fruit bunches sold | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Tolan Tiga Group | 2 154 | 2 154 | 318 | 318 | 577,39% | 577,39% | ||||||
| Umbul Mas Wisesa Group | 9 973 | 9 973 | 9 941 | 9 941 | 0,32% | 0,32% | ||||||
| Agro Muko Group | 1 163 | 1 163 | 917 | 917 | 26,83% | 26,83% | ||||||
| South Sumatra Group | 8 497 | 8 497 | 584 | 584 | 1355,02% | 1355,02% | ||||||
| Total FFB sold | 21 787 | 0 | 0 | 0 | 21 787 | 11 760 | 0 | 0 | 0 | 11 760 | 85,27% | 85,27% |
| Fresh fruit bunches processed | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Tolan Tiga Group | 63 196 | 63 196 | 67 520 | 67 520 | -6,40% | -6,40% | ||||||
| Umbul Mas Wisesa Group | 37 446 | 37 446 | 43 462 | 43 462 | -13,84% | -13,84% | ||||||
| Agro Muko Group | 77 825 | 77 825 | 99 139 | 99 139 | -21,50% | -21,50% | ||||||
| South Sumatra Group | 27 895 | 27 895 | 25 434 | 25 434 | 9,67% | 9,67% | ||||||
| Hargy Oil Palms | 148 478 | 148 478 | 148 494 | 148 494 | -0,01% | -0,01% | ||||||
| Total FFB processed | 354 841 | 0 | 0 | 0 | 354 841 | 384 050 | 0 | 0 | 0 | 384 050 | -7,61% | -7,61% |
| PO extraction rate | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Tolan Tiga Group | 22,6% | 22,6% | 22,5% | 22,5% | 0,23% | 0,23% | ||||||
| Umbul Mas Wisesa Group | 23,7% | 23,7% | 23,7% | 23,7% | -0,28% | -0,28% | ||||||
| Agro Muko Group | 23,2% | 23,2% | 23,2% | 23,2% | 0,15% | 0,15% | ||||||
| South Sumatra Group | 23,1% | 23,1% | 21,4% | 21,4% | 7,55% | 7,55% | ||||||
| Hargy Oil Palms | 25,3% | 25,3% | 25,4% | 25,4% | -0,21% | -0,21% | ||||||
| Total PO extraction rate | 24,0% | 0,0% | 0,0% | 0,0% | 24,0% | 23,9% | 0,0% | 0,0% | 0,0% | 23,9% | 0,66% | 0,66% |
| Palm Oil | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Own | ||||||||||||
| Tolan Tiga Group | 13 988 | 13 988 | 15 004 | 15 004 | -6,77% | -6,77% | ||||||
| Umbul Mas Wisesa Group | 8 828 | 8 828 | 10 301 | 10 301 | -14,30% | -14,30% | ||||||
| Agro Muko Group | 17 199 | 17 199 | 21 968 | 21 968 | -21,71% | -21,71% | ||||||
| South Sumatra Group | 5 277 | 5 277 | 4 904 | 4 904 | 7,60% | 7,60% | ||||||
| Hargy Oil Palms | 23 736 | 23 736 | 23 045 | 23 045 | 3,00% | 3,00% | ||||||
| Total own | 69 027 | 0 | 0 | 0 | 69 027 | 75 222 | 0 | 0 | 0 | 75 222 | -8,23% | -8,23% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 274 | 274 | 199 | 199 | 37,96% | 37,96% | ||||||
| Umbul Mas Wisesa Group | 35 | 35 | 15 | 15 | 133,55% | 133,55% | ||||||
| Agro Muko Group | 846 | 846 | 984 | 984 | -14,07% | -14,07% | ||||||
| South Sumatra Group | 1 156 | 1 156 | 549 | 549 | 110,49% | 110,49% | ||||||
| Hargy Oil Palms | 13 889 | 13 889 | 14 664 | 14 664 | -5,29% | -5,29% | ||||||
| Total outgrowers | 16 199 | 0 | 0 | 0 | 16 199 | 16 411 | 0 | 0 | 0 | 16 411 | -1,29% | -1,29% |
| Total Palm Oil | 85 226 | 0 | 0 | 0 | 85 226 | 91 632 | 83 835 | 0 | 0 | 91 632 | -6,99% | -6,99% |
| Palm Kernels | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Own | ||||||||||||
| Tolan Tiga Group | 3 271 | 3 271 | 3 665 | 3 665 | -10,76% | -10,76% | ||||||
| Umbul Mas Wisesa Group | 1 480 | 1 480 | 1 754 | 1 754 | -15,60% | -15,60% | ||||||
| Agro Muko Group | 3 256 | 3 256 | 4 342 | 4 342 | -25,01% | -25,01% | ||||||
| South Sumatra Group | 751 | 751 | 902 | 902 | -16,72% | -16,72% | ||||||
| Total own | 8 758 | 0 | 0 | 0 | 8 758 | 10 663 | 0 | 0 | 0 | 10 663 | -17,86% | -17,86% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 55 | 55 | 41 | 41 | 34,73% | 34,73% | ||||||
| Umbul Mas Wisesa Group | 6 | 6 | 3 | 3 | 89,67% | 89,67% | ||||||
| Agro Muko Group | 167 | 167 | 193 | 193 | -13,54% | -13,54% | ||||||
| South Sumatra Group | 156 | 156 | 98 | 98 | 59,25% | 59,25% | ||||||
| Total outgrowers | 384 | 0 | 0 | 0 | 384 | 335 | 0 | 0 | 0 | 335 | 14,58% | 14,58% |
| Total Palm Kernels | 9 142 | 0 | 0 | 0 | 9 142 | 10 998 | 0 | 0 | 0 | 10 998 | -16,88% | -16,88% |
| Palm Kernel Oil | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Hargy Oil Palms Own | 1 869 | 1 869 | 1 809 | 1 809 | 3,29% | 3,29% | ||||||
| Hargy Oil Palms Outgrowers | 1 125 | 1 125 | 1 188 | 1 188 | -5,29% | -5,29% | ||||||
| Total Palm Kernel Oil | 2 994 | 0 | 0 | 0 | 2 994 | 2 997 | 0 | 0 | 0 | 2 997 | -0,11% | -0,11% |
| Rubber | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Own | ||||||||||||
| Tolan Tiga Group | 87 | 87 | 187 | 187 | -53,48% | -53,48% | ||||||
| Agro Muko | 234 | 234 | 399 | 399 | -41,41% | -41,41% | ||||||
| Total own | 321 | 0 | 0 | 0 | 321 | 586 | 0 | 0 | 0 | 586 | -45,26% | -45,26% |
| Outgrowers | ||||||||||||
| Tolan Tiga Group | 159 | 159 | 152 | 152 | 4,61% | 4,61% | ||||||
| Total Rubber | 480 | 0 | 0 | 0 | 480 | 738 | 0 | 0 | 0 | 738 | -34,99% | -34,99% |
| Bananas | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | Q3 | Q4 | YTD | Q1 | YTD |
| Azaguie 1 | 1 360 | 1 360 | 1 637 | 1 637 | -16,92% | -16,92% | ||||||
| Azaguie 2 | 1 379 | 1 379 | 1 971 | 1 971 | -30,07% | -30,07% | ||||||
| Lumen | 0 | 0 | 0 | 0 | - | - | ||||||
| Agboville | 2 464 | 2 464 | 2 971 | 2 971 | -17,07% | -17,07% | ||||||
| Motobe | 2 313 | 2 313 | 2 870 | 2 870 | -19,42% | -19,42% | ||||||
| Total Bananas | 7 515 | 0 | 0 | 0 | 7 515 | 9 449 | 0 | 0 | 0 | 9 449 | -20,47% | -20,47% |
Commodity Price Data
March 2022
| Average market prices | ||||||||
|---|---|---|---|---|---|---|---|---|
| Product | YTD Q1/2022 |
YTD Q1/2021 |
YTD Q4/2021 |
|||||
| CPO (CIF Rotterdam)* | in \$/mt | 1 564 | 1 081 | 1 195 | ||||
| CPKO (CIF Rotterdam)* | in \$/mt | 2 325 | 1 395 | 1 517 | ||||
| RSS3 (FOB Singapore)** | in \$/mt | 2 069 | 2 337 | 2 071 | ||||
| Bananas (CFR Europe)*** | in €/mt | 756 | 659 | 616 |
* Oil World price data
** World bank commodity price data - updated database
*** CIRAD price data (in EUR)
SIPEF - Kasteel Calesberg - 2900 Schoten RPR Antwerpen / VAT BE 0404 491 285 p. 3 of 3
