SIPEF — Earnings Release 2024

Aug 14, 2024

						Group production - (in tonnes)
					June 2024
			2024						YoY Variation
Fresh fruit bunches produced	Q1	Q2	Q3	Q4	YTD	Q1	Q2	2023 Q3	Q4	YTD	Q2	YTD
Own
Tolan Tiga Group	56 614	70 976			127 591	55 355	66 095			121 450	7.39%	5.06%
Umbul Mas Wisesa Group	34 208	53 907			88 114	31 529	46 726			78 255	15.37%	12.60%
Agro Muko Group	72 903	90 011			162 914	67 421	92 546			159 967	-2.74%	1.84%
South Sumatra Group	52 616	56 175			108 791	39 585	52 474			92 059	7.05%	18.18%
Hargy Oil Palms	83 312	83 285			166 597	104 459	94 264			198 723	-11.65%	-16.17%
Total own	299 653	354 354	0	0	654 007	298 349	352 104	0	0	650 453	0.64%	0.55%
Outgrowers
Tolan Tiga Group	1 516	1 724			3 240	1 325	1 909			3 234	-9.66%	0.18%
Umbul Mas Wisesa Group	149	222			371	137	169			306	31.81%	21.20%
Agro Muko Group	3 287	4 091			7 378	3 369	4 693			8 062	-12.83%	-8.49%
South Sumatra Group	7 604	8 463			16 067	6 335	8 001			14 336	5.77%	12.07%
Hargy Oil Palms	51 580	56 585			108 165	64 667	59 381			124 048	-4.71%	-12.80%
Total outgrowers	64 135	71 084	0	0	135 220	75 834	74 152	0	0	149 986	-4.14%	-9.85%
Total FFB produced	363 788	425 438	0	0	789 226	374 183	426 256	0	0	800 439	-0.19%	-1.40%
Fresh fruit bunches per country	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
Total Indonesia	228 896	285 569			514 465	205 057	272 612			477 669	4.75%	7.70%
Total PNG	134 892	139 870			274 762	169 126	153 645			322 771	-8.97%	-14.87%
Total FFB produced	363 788	425 438	0	0	789 226	374 183	426 256	0	0	800 439	-0.19%	-1.40%
Fresh fruit bunches sold	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
Tolan Tiga Group	0	0			1	0	312			312	-99.86%	-99.71%
Umbul Mas Wisesa Group	7 044	10 787			17 831	5 170	8 817			13 987	22.34%	27.49%
Agro Muko Group	647	485			1 132	1 587	1 434			3 021	-66.20%	-62.53%
South Sumatra Group	0	0			0	0	0			0	-	-
Total FFB sold	7 692	11 272	0	0	18 964	6 757	10 563	0	0	17 320	6.71%	9.49%
Fresh fruit bunches processed	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
Tolan Tiga Group	58 129	72 701			130 830	56 680	67 692			124 372	7.40%	5.19%
Umbul Mas Wisesa Group	27 312	43 342			70 654	26 496	38 078			64 574	13.83%	9.42%
Agro Muko Group	75 542	93 617			169 159	69 203	95 805			165 008	-2.28%	2.52%
South Sumatra Group	60 220	64 637			124 858	45 920	60 474			106 395	6.88%	17.35%
Hargy Oil Palms	134 892	139 870			274 762	169 126	153 645			322 771	-8.97%	-14.87%
Total FFB processed	356 096	414 167	0	0	770 262	367 426	415 693	0	0	783 119	-0.37%	-1.64%
PO extraction rate	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
Tolan Tiga Group	22.4%	22.4%			22.4%	22.6%	22.9%			22.7%	-2.15%	-1.47%
Umbul Mas Wisesa Group	22.2%	22.1%			22.1%	23.0%	23.3%			23.2%	-5.39%	-4.75%
Agro Muko Group	22.5%	22.3%			22.4%	22.7%	23.1%			23.0%	-3.62%	-2.58%
South Sumatra Group	21.9%	22.5%			22.2%	23.1%	22.4%			22.7%	0.38%	-2.11%
Hargy Oil Palms	22.6%	24.2%			23.4%	25.1%	24.5%			24.8%	-1.34%	-5.67%
Total PO extraction rate	22.4%	22.9%	0.0%	0.0%	22.7%	23.9%	23.5%	0.0%	0.0%	23.7%	-2.37%	-4.13%
Palm Oil	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
Own
Tolan Tiga Group	12 672	15 865			28 536	12 479	15 105			27 584	5.03%	3.45%
Umbul Mas Wisesa Group	6 020	9 516			15 536	6 075	8 844			14 919	7.59%	4.13%
Agro Muko Group	16 297	20 036			36 333	14 996	21 195			36 191	-5.47%	0.39%
South Sumatra Group	11 559	12 664			24 222	9 157	11 784			20 941	7.46%	15.67%
Hargy Oil Palms	18 910	20 178			39 088	26 290	22 955			49 245	-12.10%	-20.62%
Total own	65 458	78 258	0	0	143 716	68 996	79 883	0	0	148 879	-2.03%	-3.47%
Outgrowers
Tolan Tiga Group	354	405			759	304	377			681	7.42%	11.43%
Umbul Mas Wisesa Group	30	42			73	27	31			58	36.17%	25.16%
Agro Muko Group	672	846			1 519	729	979			1 708	-13.59%	-11.12%
South Sumatra Group	1 627	1 859			3 486	1 429	1 751			3 180	6.15%	9.61%
Hargy Oil Palms Total outgrowers	11 590 14 273	13 606 16 758	0	0	25 195 31 031	16 154 18 643	14 660 17 799	0	0	30 814 36 442	-7.19% -5.85%	-18.24% -14.85%

Q1 Palm oil per country	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
49 231 Total Indonesia	61 232			110 463	45 195	60 067			105 262	1.94%	4.94%
30 500 Total PNG	33 784			64 284	42 444	37 615			80 059	-10.19%	-19.70%
79 731 Total CPO produced	95 016	0	0	174 747	87 639	97 682	0	0	185 321	-2.73%	-5.71%
Q1 Palm Kernels	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
Own
3 216 Tolan Tiga Group	3 838			7 054	3 048	3 630			6 678	5.72%	5.63%
Umbul Mas Wisesa Group 1 171	1 825			2 996	1 016	1 449			2 465	25.96%	21.55%
3 147 Agro Muko Group	4 161			7 308	2 650	4 084			6 734	1.89%	8.52%
2 146 South Sumatra Group	2 249			4 395	1 594	1 998			3 592	12.58%	22.37%
9 681 Total own	12 073	0	0	21 754	8 308	11 161	0	0	19 469	8.17%	11.73%
Outgrowers
76 Tolan Tiga Group	84			160	65	79			144	6.95%	10.96%
Umbul Mas Wisesa Group	8 6			14	4	5			9	57.82%	51.34%
143 Agro Muko Group	182			325	137	203			340	-10.14%	-4.39%
293 South Sumatra Group	320			613	240	287			527	11.51%	16.38%
517 Total outgrowers	594	0	0	1 111	446	573	0	0	1 019	3.63%	9.00%
10 198 Total Palm Kernels	12 667	0	0	22 865	8 755	11 734	0	0	20 488	7.95%	11.60%
Q1 Palm Kernel Oil	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
1 687 Hargy Oil Palms Own	1 706			3 394	2 279	1 980			4 259	-13.80%	-20.32%
998 Hargy Oil Palms Outgrowers	1 146			2 143	1 343	1 218			2 561	-5.89%	-16.30%
2 685 Total Palm Kernel Oil	2 852	0	0	5 537	3 623	3 197	0	0	6 820	-10.79%	-18.81%
Q1	Q2	Q3	Q4			Q2	Q3	Q4	YTD	Q2
Rubber Own				YTD	Q1						YTD
Tolan Tiga Group	0 0			0	79	37			116	-100.00%	-100.00%
54 Agro Muko	5			59	218	181			399	-97.23%	-85.20%
54 Total own	5	0	0	59	297	217	0	0	514	-97.70%	-88.53%
Outgrowers
Tolan Tiga Group	0 0			0	125	16			141	-100.00%	-100.00%
54 Total Rubber	5	0	0	59	422	233	0	0	655	-97.86%	-91.00%
Q1 Bananas	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q2	YTD
3 068 Azaguie	2 082			5 151	3 493	2 612			6 105	-20.28%	-15.63%
2 576 Agboville	1 451			4 027	2 082	1 881			3 963	-22.84%	1.61%
1 567 Motobé	1 934			3 502	2 003	1 958			3 961	-1.20%	-11.59%
5 316 Lumen	4 249			9 565	2 605	2 432			5 037	74.72%	89.90%
1 354 Akoudje	1 524			2 878	0	164			164	829.02%	1654.79%
13 881 Total Bananas	11 241	0	0	25 122	10 183	9 047	0	0	19 230	24.25%	30.64%

Commodity Price Data June 2024