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SIPEF Interim / Quarterly Report 2023

Oct 19, 2023

4000_rns_2023-10-19_d7e75071-6597-4e6c-85ae-4a17c8649c92.pdf

Interim / Quarterly Report

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Group production - (in tonnes)

September 2023

	2023			2022					YoY Variation
Fresh fruit bunches produced	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group	55 355	66 095	86 787		208 237	62 011	82 723	89 823		234 557	-3,38%	-11,22%
Umbul Mas Wisesa Group	31 529	46 726	66 028		144 283	47 252	62 756	64 468		174 476	2,42%	-17,30%
Agro Muko Group	67 421	92 546	113 508		273 475	75 100		97 620 105 809		278 529	7,28%	-1,81%
South Sumatra Group	39 585	52 474	67 718		159 777	31 274	36 018	43 111		110 403	57,08%	44,72%
Hargy Oil Palms	104 459	94 264	79 875		278 598	93 239		104 840 102 782		300 861	-22,29%	-7,40%
Total own	298 349	352 104	413 917		0 1 064 370	308 876		383 956 405 994		0 1 098 826	1,95%	-3,14%
Outgrowers
Tolan Tiga Group	1 325	1 909	4 589		7 823	3 339	3 764	2 361		9 464	94,33%	-17,34%
Umbul Mas Wisesa Group	137	169	292		598	168	419	337		924	-13,46%	-35,31%
Agro Muko Group	3 369	4 693	5 146		13 208	3 887	4 613	5 223		13 723	-1,47%	-3,75%
South Sumatra Group	6 335	8 001	9 396		23 732	5 118	5 715	6 238		17 071	50,63%	39,02%
Hargy Oil Palms	64 667	59 381	45 307		169 355	55 239	62 292	65 735		183 266	-31,08%	-7,59%
Total outgrowers	75 834	74 152	64 730	0	214 716	67 752	76 804	79 894	0	224 449	-18,98%	-4,34%
Total FFB produced	374 183	426 256	478 647		0 1 279 086	376 628		460 760 485 887		0 1 323 275	-1,49%	-3,34%

Fresh fruit bunches per country	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Total Indonesia	205 057	272 612	353 464	0	831 133	228 150		293 628 317 370	0	839 148	11,37%	-0,96%
Total PNG	169 126	153 645	125 182	0	447 953	148 478		167 132 168 517	0	484 127	-25,72%	-7,47%
Total FFB produced	374 183	426 256	478 647		0 1 279 086	376 628		460 760 485 887		0 1 323 275	-1,49%	-3,34%

Fresh fruit bunches sold	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Tolan Tiga Group	0	312	1 946		2 258	2 154	2 321	109		4 584	1678,79%	-50,75%
Umbul Mas Wisesa Group	5 170	8 817	11 669		25 656	9 973	11 567	11 034		32 574	5,76%	-21,24%
Agro Muko Group	1 587	1 434	1 368		4 389	1 163	1 349	1 328		3 839	3,03%	14,33%
South Sumatra Group	0	0	0		0	8 497	7 789	0		16 286	-100,00%	-100,00%
Total FFB sold	6 757	10 563	14 984	0	32 304	21 787	23 025	12 471	0	57 284	20,15%	-43,61%

Fresh fruit bunches processed	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Tolan Tiga Group	56 680	67 692	89 430		213 802	63 196	84 166	92 075		239 437	-2,87%	-10,71%
Umbul Mas Wisesa Group	26 496	38 078	54 651		119 225	37 446	51 609	53 771		142 826	1,64%	-16,52%
Agro Muko Group	69 203	95 805	117 286		282 294	77 825		100 884 109 704		288 413	6,91%	-2,12%
South Sumatra Group	45 920	60 474	77 114		183 509	27 895	33 944	49 349		111 188	56,26%	65,04%
Hargy Oil Palms	169 126	153 645	125 182		447 953	148 478		167 132 168 517		484 127	-25,72%	-7,47%
Total FFB processed	367 426	415 693	463 663		0 1 246 782	354 841		437 734 473 416		0 1 265 991	-2,06%	-1,52%

PO extraction rate	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Tolan Tiga Group	22,6%	22,9%	22,8%		22,8%	22,6%	22,9%	22,8%		22,8%	0,07%	-0,03%
Umbul Mas Wisesa Group	23,0%	23,3%	22,8%		23,0%	23,7%	23,7%	23,2%		23,5%	-1,64%	-2,05%
Agro Muko Group	22,7%	23,1%	23,1%		23,0%	23,2%	23,4%	23,2%		23,3%	-0,46%	-1,06%
South Sumatra Group	23,1%	22,4%	23,0%		22,8%	23,1%	22,9%	23,6%		23,3%	-2,76%	-2,05%
Hargy Oil Palms	25,1%	24,5%	23,9%		24,5%	25,3%	25,4%	24,9%		25,2%	-3,98%	-2,64%
Total PO extraction rate	23,9%	23,5%	23,2%	0,0%	23,5%	24,0%	24,1%	23,8%	0,0%	23,9%	-2,35%	-1,89%

Palm Oil	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group**	12 479	15 105	19 811		47 395	13 988	18 926	20 497		53 411	-3,35%	-11,26%
Umbul Mas Wisesa Group	6 075	8 844	12 416		27 335	8 828	12 196	12 435		33 459	-0,15%	-18,30%
Agro Muko Group	14 996	21 195	25 949		62 140	17 199	22 734	24 440		64 373	6,17%	-3,47%
South Sumatra Group	9 157	11 784	15 618		36 559	5 277	6 511	10 225		22 013	52,75%	66,08%
Hargy Oil Palms	26 290	22 955	19 214		68 459	23 736	26 769	25 662		76 167	-25,13%	-10,12%
Total own	68 996	79 883	93 008	0	241 887	69 027	87 136	93 259	0	249 422	-0,27%	-3,02%
Outgrowers
Tolan Tiga Group	304	377	618		1 299	274	340	522		1 136	18,35%	14,35%
Umbul Mas Wisesa Group	27	31	54		112	35	35	39		109	38,46%	2,75%
Agro Muko Group	729	979	1 103		2 811	846	871	979		2 696	12,63%	4,27%
South Sumatra Group	1 429	1 751	2 113		5 293	1 156	1 277	1 444		3 877	46,30%	36,52%
Hargy Oil Palms	16 154	14 660	10 663		41 477	13 889	15 756	16 225		45 870	-34,28%	-9,58%
Total outgrowers	18 643	17 799	14 551	0	50 992	16 199	18 280	19 210	0	53 688	-24,25%	-5,02%
Total Palm Oil	87 639	97 682	107 559	0	292 880	85 226		105 416 112 469	0	303 110	-4,37%	-3,38%

Palm oil per country	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Total Indonesia	45 195	60 067	77 681	0	182 943	47 602	62 891	70 581	0	181 074	10,06%	1,03%
Total PNG	42 444	37 615	29 877	0	109 936	37 624	42 525	41 887	0	122 037	-28,67%	-9,92%
Total CPO produced	87 639	97 682	107 559	0	292 880	85 226		105 416 112 469	0	303 110	-4,37%	-3,38%
Palm Kernels	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group**	3 048	3 630	4 916		11 594	3 271	4 551	4 900		12 722	0,33%	-8,86%
Umbul Mas Wisesa Group	1 016	1 449	2 260		4 725	1 480	2 097	2 238		5 815	0,98%	-18,74%
Agro Muko Group	2 650	4 084	4 981		11 715	3 256	3 854	4 431		11 541	12,43%	1,51%
South Sumatra Group	1 594	1 998	2 650		6 242	751	888	1 651		3 290	60,56%	89,74%
Total own	8 308	11 161	14 808	0	34 277	8 758	11 390	13 219	0	33 368	12,02%	2,72%
Outgrowers
Tolan Tiga Group	65	79	130		274	55	67	103		225	26,21%	21,78%
Umbul Mas Wisesa Group	4	5	10		19	6	6	6		18	66,67%	5,56%
Agro Muko Group	137	203	227		567	167	195	208		569	9,43%	-0,42%
South Sumatra Group	240	287	346		873	156	165	225		545	54,23%	60,07%
Total outgrowers	446	573	714	0	1 733	384	433	541	0	1 358	31,84%	27,63%
Total Palm Kernels	8 755	11 734	15 522	0	36 010	9 142	11 823	13 760	0	34 725	12,80%	3,70%

Palm Kernel Oil	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Hargy Oil Palms Own	2 279	1 980	1 597		5 856	1 869	2 068	2 100		6 037	-23,99%	-3,01%
Hargy Oil Palms Outgrowers	1 343	1 218	900		3 461	1 125	1 228	1 332		3 686	-32,48%	-6,12%
Total Palm Kernel Oil	3 623	3 197	2 496	0	9 316	2 994	3 297	3 433	0	9 723	-27,28%	-4,19%
Rubber	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group	79	37	28		144	87	58	126		271	-77,46%	-46,86%
Agro Muko	218	181	150		549	234	214	310		758	-51,48%	-27,57%
Total own	297	217	179	0	693	321	272	436	0	1 029	-58,99%	-32,65%
Outgrowers
Tolan Tiga Group	125	16	0		141	159	64	158		381	-100,00%	-62,99%
Total Rubber	422	233	179	0	834	480	336	594	0	1 410	-69,90%	-40,85%

Bananas	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Azaguie*	3 493	2 612	2 647		8 752	2 739	3 597	3 676		10 011	-27,99%	-12,58%
Agboville*	2 082	1 881	1 898		5 861	2 464	2 079	2 394		6 937	-20,73%	-15,51%
Motobé*	2 003	1 958	1 347		5 308	2 313	2 549	1 680		6 542	-19,81%	-18,86%
Lumen	2 605	2 432	3 619		8 656	0	35	755		790	379,45%	995,94%
Akoudje	0	164	746		910	0	0	0		0	-	-
Total Bananas	10 183	9 047	10 257	0	29 487	7 515	8 261	8 505	0	24 280	20,60%	21,45%