SIPEF — Investor Presentation 2025

Oct 16, 2025

Group production - (in tonnes)

September 2025

			2025				2024			YoY Variation
Fresh fruit bunches produced	Q1	Q2	Q3	Q4 YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group	56 576	76 575	89 036	222 187	56 614	70 976	86 806		214 397	2,57%	3,63%
Umbul Mas Wisesa Group	37 795	50 144	53 631	141 570	34 208	53 907	53 523		141 638	0,20%	-0,05%
Agro Muko Group	84 619	103 268	98 943	286 830	72 903	90 011	90 023		252 937	9,91%	13,40%
South Sumatra Group	69 341	72 009	85 547	226 897	52 616	56 175	67 687		176 478	26,39%	28,57%
Hargy Oil Palms	82 102	91 962	90 065	264 130	83 312	83 285	56 125		222 722	60,47%	18,59%
Total own	330 433	393 959	417 223	0 1 141 615	299 653	354 354	354 165		0 1 008 172	17,80%	13,24%
Outgrowers
Tolan Tiga Group	2 821	3 269	3 782	9 873	1 516	1 724	2 469		5 709	53,17%	72,93%
Umbul Mas Wisesa Group	191	212	274	678	149	222	263		634	4,28%	6,90%
Agro Muko Group	3 744	4 571	3 812	12 128	3 287	4 091	3 714		11 091	2,66%	9,35%
South Sumatra Group	11 428	12 021	14 089	37 538	7 604	8 463	10 681		26 747	31,91%	40,34%
Hargy Oil Palms	56 393	65 755	55 683	177 831	51 580	56 585	41 344		149 509	34,68%	18,94%
Total outgrowers	74 578	85 829	77 641	0 238 047	64 135	71 084	58 471	0	193 690	32,79%	22,90%
Total FFB produced	405 010	479 788	494 863	0 1 379 662	363 788	425 438	412 635		0 1 201 862	19,93%	14,79%
Fresh fruit bunches per country	Q1	Q2	Q3	Q4 YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Total Indonesia	266 515	322 070	349 116	0 937 701	228 896	285 569	315 166	0	829 631	10,77%	13,03%
Total PNG	138 495	157 717	145 748	0 441 960	134 892	139 870	97 469	0	372 231	49,53%	18,73%
Total FFB produced	405 010	479 788	494 863	0 1 379 662	363 788	425 438	412 635		0 1 201 862	19,93%	14,79%
Fresh fruit bunches sold	Q1	Q2	Q3	Q4 YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Tolan Tiga Group	1 306	1 347	1 049	3 702	0	0	0		0	-	-
Umbul Mas Wisesa Group	678	318	27	1 023	7 044	10 787	6 272		24 103	-99,57%	-95,76%
Agro Muko Group	59	0	92	151	647	485	430		1 562	-78,65%	-90,32%
South Sumatra Group	0	0	0	0	0	0	0		0	-	-
Total FFB sold	2 044	1 664	1 168	0 4 876	7 692	11 272	6 701	0	25 666	-82,57%	-81,00%
Fresh fruit bunches processed	Q1	Q2	Q3	Q4 YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Tolan Tiga Group	58 091	78 497	91 769	228 358	58 129	72 701	89 275		220 105	2,79%	3,75%
Umbul Mas Wisesa Group	37 308	50 039	53 879	141 225	27 312	43 342	47 515		118 168	13,39%	19,51%
Agro Muko Group	88 304	107 840	102 664	298 807	75 542	93 617	93 307		262 466	10,03%	13,85%
South Sumatra Group	80 768	84 031	99 636	264 435	60 220	64 637	78 367		203 225	27,14%	30,12%
Hargy Oil Palms	138 495	157 717	145 748	441 960	134 892	139 870	97 469		372 231	49,53%	18,73%
Total FFB processed	402 967	478 123	493 695	0 1 374 786	356 096	414 167	405 934		0 1 176 196	21,62%	16,88%
PO extraction rate	Q1	Q2	Q3	Q4 YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Tolan Tiga Group	22,9%	23,0%	23,4%	23,1%	22,4%	22,4%	22,6%		22,5%	3,63%	2,96%
Umbul Mas Wisesa Group	22,5%	23,1%	22,8%	22,8%	22,2%	22,1%	21,9%		22,0%	4,20%	3,66%
Agro Muko Group	22,0%	23,2%	23,4%	22,9%	22,5%	22,3%	22,5%		22,4%	4,27%	2,27%
South Sumatra Group	23,1%	24,3%	23,7%	23,7%	21,9%	22,5%	22,7%		22,4%	4,22%	5,94%
Hargy Oil Palms	24,7%	24,7%	24,8%	24,7%	22,6%	24,2%	23,0%		23,3%	7,80%	6,22%
Total PO extraction rate	23,3%	23,9%	23,8%	0,0% 23,7%	22,4%	22,9%	22,6%	0,0%	22,7%	5,35%	4,53%
Palm Oil	Q1	Q2	Q3	Q4 YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group	12 964	17 545	20 776	51 285	12 672	15 865	19 567		48 103	6,18%	6,61%
Umbul Mas Wisesa Group	8 353	11 490	12 231	32 075	6 020	9 516	10 345		25 880	18,24%	23,93%
Agro Muko Group	18 657	23 998	23 206	65 861	16 297	20 036	20 179		56 512	15,00%	16,54%
South Sumatra Group	16 104	17 584	20 321	54 008	11 559	12 664	15 427		39 649	31,72%	36,22%
Hargy Oil Palms	20 471	22 945	22 540	65 956	18 910	20 178	12 968		52 056	73,82%	26,70%
Total own	76 548	93 562	99 074	0 269 184	65 458	78 258	78 485	0	222 201	26,23%	21,14%
Outgrowers
Tolan Tiga Group	361	483	690	1 534	354	405	585		1 344	18,01%	14,15%
Umbul Mas Wisesa Group	42	47	55	144	30	42	53		126	3,42%	14,26%
Agro Muko Group	757	1 019	849	2 625	672	846	788		2 306	7,81%	13,81%
South Sumatra Group	2 590	2 870	3 269	8 729	1 627	1 859	2 376		5 862	37,58%	48,91%
Hargy Oil Palms	13 726	16 057	13 627	43 409	11 590	13 606	9 468		34 664	43,92%	25,23%
Total outgrowers	17 475	20 475	18 490	0 56 440	14 273	16 758	13 270	0	44 301	39,33%	27,40%
Total Palm Oil	94 024	114 036	117 565	0 325 624	79 731	95 016	91 756	0	266 502	28,13%	22,18%

Palm oil per country	Q1 59 827	Q2 75 035	Q3 81 398	Q4 0	YTD 216 260	Q1 49 231	Q2 61 232	Q3 69 320	Q4 0	YTD 179 783	Q3 17,42%	YTD 20,29%
Total Indonesia
Total PNG	34 197	39 001	36 167	0	109 365	30 500	33 784	22 436	0	86 720	61,20%	26,11%
Total CPO produced	94 024	114 036	117 565	0	325 624	79 731	95 016	91 756	0	266 502	28,13%	22,18%
Palm Kernels	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Own
Tolan Tiga Group	3 109	4 159	5 048		12 316	3 216	3 838	4 846		11 901	4,15%	3,49%
Umbul Mas Wisesa Group	1 565	2 214	2 679		6 459	1 171	1 825	2 225		5 221	20,41%	23,69%
Agro Muko Group	3 850	4 667	4 788		13 305	3 147	4 161	4 096		11 404	16,90%	16,67%
South Sumatra Group	2 562	2 767	3 065		8 394	2 146	2 249	2 315		6 711	32,37%	25,09%
Total own	11 086	13 808	15 580	0	40 474	9 681	12 073	13 483	0	35 237	15,55%	14,86%
Outgrowers
Tolan Tiga Group	74	98	139		311	76	84	123		283	13,03%	10,15%
Umbul Mas Wisesa Group	8	9	12		28	6	8	11		25	5,82%	14,18%
Agro Muko Group	164	200	172		536	143	182	160		485	7,43%	10,60%
South Sumatra Group	396	432	471		1 299	293	320	336		949	40,21%	36,91%
Total outgrowers	642	739	794	0	2 175	517	594	631	0	1 741	25,98%	24,92%
Total Palm Kernels	11 728	14 547	16 375	0	42 649	10 198	12 667	14 114	0	36 978	16,02%	15,34%
	Q1	Q2	Q3	Q4			Q2	Q3	Q4
Palm Kernel Oil Hargy Oil Palms Own	1 495	1 749	1 788		YTD 5 033	Q1 1 687	1 706	1 078		YTD 4 472	Q3 65,88%	YTD 12,54%
Hargy Oil Palms Outgrowers	1 041	1 254	1 124		3 419	998	1 146	790		2 933	42,23%	16,55%
Total Palm Kernel Oil	2 536	3 003	2 912	0	8 451	2 685	2 852	1 868	0	7 405	55,88%	14,13%
Bananas	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD	Q3	YTD
Azaguie	3 371	2 564	2 946		8 881	3 068	2 082	2 341		7 492	25,84%	18,55%
Agboville	2 166	1 372	1 802		5 341	2 576	1 451	2 456		6 483	-26,61%	-17,62%
Motobé	2 089	951	932		3 972	1 567	1 934	1 643		5 145	-43,30%	-22,80%
Lumen	4 760	3 879	4 470		13 109	5 316	4 249	4 336		13 901	3,10%	-5,70%
Akoudje	2 109	2 716	2 478		7 303	1 354	1 524	1 474		4 352	68,14%	67,83%
	14 496	11 482	12 628	0	38 606	13 881	11 241	12 250	0	37 372	3,09%	3,30%

Commodity Price Data

September 2025