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SIPEF Regulatory Filings 2011

Oct 27, 2011

4000_rns_2011-10-27_23fa5262-38dd-4d66-8e8f-734d116ba004.pdf

Regulatory Filings

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GROUP PRODUCTION - (in tonnes) Sept 2011

FULL PRODUCTION BENEFICIAL PRODUCTION
Sept 2011 Todate '11 Todate '10 Variance Todate '11 Todate '10 Variance
PALM OIL
OWN
TOLAN TIGA GROUP Indonesia 7 096 47 259 52 346 -9,7% 41 365 87,53% 45 994 87,87% -10,1%
UMW / TUM GROUP Indonesia 168 1 575 607 159,4% 1 457 92,52% 448 73,74% 225,5%
AGRO MUKO Indonesia 8 583 62 433 52 691 18,5% 28 051 44,93% 23 674 44,93% 18,5%
HARGY OIL PALMS P.N.G. 4 010 39 941 33 523 19,1% 39 941 100,00% 33 523 100,00% 19,1%
TOTAL OWN 19 857 151 208 139 167 8,7% 110 815 103 638 6,9%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 522 1 540 2 758 -44,2% 692 44,93% 1 239 44,93% -44,2%
HARGY OIL PALMS P.N.G. 3 647 35 956 31 006 16,0% 35 956 100,00% 31 006 100,00% 16,0%
TOTAL PALM OIL 24 025 188 704 172 931 9,1% 147 463 135 884 8,5%
PALM KERNELS
OWN
TOLAN TIGA GROUP Indonesia 1 617 11 528 12 914 -10,7% 10 121 87,79% 11 333 87,76% -10,7%
UMW / TUM GROUP Indonesia 45 389 152 155,1% 360 92,52% 112 73,74% 220,1%
AGRO MUKO Indonesia 1 880 13 391 11 527 16,2% 6 016 44,93% 5 179 44,93% 16,2%
TOTAL OWN 3 541 25 308 24 593 2,9% 16 497 16 624 -0,8%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
UMW / TUM GROUP Indonesia - - - - - - - - -
AGRO MUKO Indonesia 103 306 635 -51,8% 137 44,93% 285 44,93% -51,8%
TOTAL PALM KERNELS 3 644 25 614 25 228 1,5% 16 635 16 910 -1,6%
PALM KERNEL OIL
OWN
HARGY OIL PALMS P.N.G. 681 2 799 2 479 12,9% 2 799 100,00% 2 479 100,00% 12,9%
OUTGROWERS
HARGY OIL PALMS P.N.G. - 80 (*) 2 509 2 267 10,7% 2 509 100,00% 2 267 100,00% 10,7%
TOTAL PALM KERNEL OIL 601 5 308 4 746 11,8% 5 308 4 746 11,8%
Details percentages of companies in TOLAN TIGA GROUP and AGRO MUKO:
aug-dec
2008 2008 2009 2010 2011
TT - TD - BP 95,00% 95,00% 95,00% 95,00% 95,00%
UMW 73,53% 73,53% 73,53% 73,53% 92,28%
Toton - - 77,40% 77,40% 97,14%
Eastern Sumatra 95,00% 90,25% 90,25% 90,25% 90,25%
Kerasaan 57,00% 57,00% 57,00% 57,00% 57,00%
Melania - Cibuni 73,53% 73,53% 73,53% 73,53% 92,28%
Agro Muko 38,45% 38,45% 38,45% 44,93% 44,93%

(*) Correction made between own and outgrowers 26/10/2011

GROUP PRODUCTION - (in tonnes)

Sept 2011

FULL PRODUCTION BENEFICIAL PRODUCTION
Sept 2011 Todate '11 Todate '10 Variance Todate '11 Todate '10 Variance
RUBBER
OWN
TOLAN TIGA GROUP Indonesia 221 1 862 2 191 -15,0% 1 769 95,00% 2 081 95,00% -15,0%
MELANIA Indonesia 70 1 889 2 612 -27,7% 1 743 92,28% 1 921 73,53% -9,2%
AGRO MUKO Indonesia 73 1 204 941 27,9% 541 44,93% 423 44,93% 27,9%
GALLEY REACH P.N.G. 123 1 499 1 876 -20,1% 1 499 100,00% 1 876 100,00% -20,1%
TOTAL OWN 487 6 454 7 620 -15,3% 5 552 6 301 -11,9%
OUTGROWERS
TOLAN TIGA GROUP Indonesia - - - - - - - - -
MELANIA Indonesia - - - - - - - - -
AGRO MUKO Indonesia - - - - - - - - -
GALLEY REACH P.N.G. 77 736 924 -20,3% 736 100,00% 924 100,00% -20,3%
TOTAL RUBBER 564 7 190 8 544 -15,8% 6 288 7 225 -13,0%
TEA
OWN
CIBUNI Indonesia 198 1 896 2 358 -19,6% 1 749 92,28% 1 734 73,53% 0,9%
OUTGROWERS
CIBUNI Indonesia 0 0 2 - - - 1 73,53% -
TOTAL TEA 198 1 896 2 360 -19,6% 1 749 1 735 0,8%
BANANAS
EGLIN AZAGUIE Ivory Coast 320 2 640 2 917 -9,5% 2 640 100,00% 2 917 100,00% -9,5%
EGLIN AGBO Ivory Coast 647 6 209 7 007 -11,4% 6 209 100,00% 7 007 100,00% -11,4%
SBM Ivory Coast 611 5 671 5 876 -3,5% 5 671 100,00% 5 876 100,00% -3,5%
TOTAL BANANAS 1 578 14 520 15 800 -8,1% 14 520 15 800 -8,1%
ORNAMENTAL PLANTS (in 'OOO units)
EGLIN Ivory Coast 56 487 624 -21,9% 487 100,0% 624 100,0% -21,9%
GROUP TRADING (in tonnes)
FLY RUBBER P.N.G. 208 936 749 25,0%
MATHYS BANANAS Ivory Coast 420 6 034 7 620 -20,8%
AVERAGE MARKET PRICES Sept 2011 Todate
2011
Todate
2010
Year
2010
CPO (CIF Rotterdam) in \$/mt 1 068,00 1 159,33 831,78 901,00
CPKO (CIF Rotterdam) in \$/mt 1 275,00 1 781,78 1 039,11 1 184,00
RSS3 (FOB Singapore) in Uscts/kg 455,20 522,90 342,92 365,40
TEA (FOB origin) in \$/kg 2,89 2,96 2,83 2,89
BANANAS (FOT Europe) in \$/mt 991,30 1 177,13 994,00 1 002,20
ORN. PLANTS (Dep.Airport) in Euro/unit 0,61 0,61 0,61 0,61

COMMODITY PRICE DATA Sept 2011

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