Sime Darby Plantation : Base Data Report FY2022

SDP AR2022 Base Data

Indicator (unit)	Breakdown (unit)	FY2022	FY2021	FY2020
General disclosures
Landbank	Total ha	744,188	744,630	745,301
	Malaysia	341,535	341,815	342,408
	Indonesia	256,007	256,169	256,247
	PNG and SI	146,646	146,646	146,646
Oil palm planted area	Total ha	578,114	579,708	583,339
	Malaysia	296,098	296,993	298,965
	Indonesia	191,214	191,825	193,331
	PNG and SI	90,802	90,890	91,043
FFB processed	Total MT	10,072,839	10,989,330	11,018,804
	Own	1,912,796	9,123,973	9,275,385
	plantations
	3rd party	1,866,065	1,865,357	1,743,418
	producers
Mills	Total no.	67	67	66
	Malaysia	33	33	33
	Indonesia	22	22	22
	PNG and SI	12	12	11
Refineries	Total no.	11	11	11
	APAC	7	7	7
	EMEA	3	3	3
	Oceania	1	1	1
Production of CPO	Total million	2.125	2.373	2.363
	tonne
	Malaysia	0.846	1.120	1.174
	Indonesia	0.711	0.693	0.659
	PNG and SI	0.567	0.560	0.529
Production of certified	Total million		2.150	2.097
sustainable palm oil	tonne
Compliance with laws	Fines incurred	12	29	25
	(no.)
	Value of fines	79,500	139,250	288,000
	(MYR)

Note: FY2018 figures marked with * indicates data is from July to December 2018 when fiscal year-end for reporting was revised from June to December pursuant to the demerger from Sime Darby Berhad in November 2017.

Indicator (unit)	Breakdown (unit)	FY2022	FY2021	FY2020
FFB yield (MT/ha)	Total FFB yield	16.63	18.49	19.14
	Malaysia	14.01	18.54	20.14
	Indonesia	17.66	16.47	16.29
	PNG and SI	22.37	22.06	21.48
Mill production (MT)	Total CPO	2,125,184	2,372,501	2,362,710
	extracted
	Malaysia	846,688	1,119,997	1,174,059
	Indonesia	711,340	692,818	659,450
	PNG and SI	567,156	559,686	529,201

Indicator (unit)	Breakdown (unit)	FY2022	FY2021	FY2020
	Total kernel	490,478	548,724	557,111
	extracted
	Malaysia	204,000	265,305	284,593
	Indonesia	143,781	144,253	138,648
	PNG and SI	142,697	139,166	133,870

Note: FY2018 figures marked with * indicates data is from July to December 2018 when fiscal year-end for reporting was revised from June to December pursuant to the demerger from Sime Darby Berhad in November 2017.

Indicator (unit)	Breakdown (unit)	FY2022	FY2021	FY2020
Employees by gender
Total employees	Total (headcount)	82,841	80,041	85,658
	Male	47,070	46,288	51,965
	Female	11,749	12,120	12,492
	No breakdown	24,022	21,633	21,201

Note: Gender breakdown is not available for employees in PNG, SI and UK due to prevailing data protection law.

Employee by business segment, region, and gender

Upstream	Malaysia	29,702	29,023	33,552
	Male	24,344	23,709	28,298
	Female	5,358	5,314	5,254
	Indonesia	25,212	25,983	27,502
	Male	20,089	20,377	21,469
	Female	5,123	5,606	6,033
	PNG and SI	23,537	21,105	20,700
	Male
	Female
Downstream	APAC	1,726	1,695	1,688
	Male	1,287	1,257	1,241
	Female	439	438	447
	EMEA	366	356	382
	Male	90	85	89
	Female	46	41	43
	No Breakdown	230
	Oceania	91	76	71
	Male	3	3	1
	Female	0	0	0
	No Breakdown	88
	North America	3	2	1
	Male	2	1	1
	Female	1	1	0
Head office	Corporate	399	312	295
	Male	150	135	129
	Female	249	177	166
	Operation	39	51	54
	services
	Male	18	17	20
	Female	21	34	34

	Others	485	118	113
	Male	450	84	82
	Female	35	34	31

Note: 'Others' cover SD Agri-bio, SDP Renewables, Workforce Management, Land Management, Upstream Support & Plantation Advisory

Research &	Malaysia	944	932		950
Development
Male	517	505		512
	Female	427	427		438
	Indonesia	161	157		163
	Male	111	110		117
	Female	50	47	46
	PNG and SI	176	231		186
	Male	0
	Female	0
	No Breakdown	176
Malaysia	Executive	1,777	1,673		1,598
	Non-executive	5,481	4,656		4,970
	Workers	25,323	25,128		29,384
Indonesia	Executive	1,013	985		1,002
	Non-executive	3,708	3,677		3,914
	Workers	20,899	21,689		22,924
PNG and SI	Executive	493	531		515
	Non-executive	3,382	3,462		2,816
	Workers	19,929	17,419		17,626
Others	Executive	159	156		161
		167
	Non-executive	367	358		646
	Workers	302	307		102

Note: 'Others' cover downstream business unit workers across the Americas, the Netherlands and Thailand.

Employees new hires and turnover by business segments

Upstream	New hires	15,594	5,863	6,040
	Turnover	26.94%	25.74%	20.04%
Downstream	New hires	244	175	127
	Turnover	11.60%	11.73%	9.65%
Head Office	New hires	465	73	32
	Turnover	15.80%	12.02%	16.27%
R&D	New hires	95	67	57
	Turnover	13.06%	13.62%	14.73%
Employees new hires and turnover by gender
Male	New hires	13,306	4,878	3,475
	Turnover	31.31%	26.03%	14.44%
Female	New hires	3,087	1,299	918
	Turnover	30.52%	15.39%	9.23%
No gender breakdown	New hires	5	1	1,863

Note: Turnover by gender excludes countries where gender breakdown is not available.

Employees new hires and turnover by age group

<= 23 years	New hires	6,442	2,510	1,548
	Turnover	59.89%	48.39%	20.28%
24-38 years	New hires	7,826	2,858	2,512
	Turnover	29.95%	25.00%	13.51%
39-55 years	New hires	2,000	681	796
	Turnover	19.35%	12.88%	7.95%
=> 56 years	New hires	125	128	60
	Turnover	129.41%	90.00%	63.46%
No age data	New hires	5	1	1,340
	Turnover	14.10%	31.89%	44.26%
Indicator (unit)	Breakdown (unit)	FY2022	FY2021	FY2020
Occupational health and safety
Lost time injuries and	no. of lost time	1,632	1,376	1,756
severity rates	injuries
	total days lost	7,704	6,915	7,326
	total hours	180,564,335	190,040,370	218,441,025
	worked

Indicator (unit)

Breakdown (unit)

FY2022

FY2021

FY2020

Climate change impacts and climate resilience

Biogas plants installed	Total (no.)	14	12	9
	Estimated	531,045.66	456,700.49	387,836.70
	emissions
	avoided (MT
	CO2e)
	Flemington	28,968.46	28,121.17	35,210.78
	Hadapan	34,495.32	30,878.63	48,669.97
	Merotai	44,912.56	54,091.03	34,550.79
	West	50,278.23	24,749.01	31,294.87
	Tennamaran	50,061.50	49,056.67	49,056.67
	Sandakan Bay	38,877.52	28,104.94
	Chersonese	38,764.39	37,298.34
	Sua Betong	47,327.93	6,747.91
	Pemantang	47,915.77	26,982.35	38,080.22
	Rantau	24,761.55	25,592.10	37,236.57
	Mosa	60,708.05	74.213/88	54,368.28
	Kumbango	63,974.38	70,819.44	59,338.54

Note: Only a complete 1-year data is acceptable for CER calculation for the plant.

Indicator (unit)

GHG emissions by source

Breakdown (unit)	FY2022	FY2021	FY2020 (Baseline)
Scope 1
FLAG*	8,363,092	8,553,549 (44.85%)	7,503,483 (43.61%)
	(44.78%)

	Land Use Change	7,801,354	7,974,172 (41.84%)	7,200,168 (41.84%)
		(42.01%)
	Land Management	433,137 (2.33%)	544,073 (2.85%)	270,530 (1.57%)
	Non-land	84,402 (0.45%)	36,503 (0.19%)	32,785 (0.19%)
	(transportation and
	machineries)
	Non-FLAG**	1,662,740 (8.95%)	1,877,491 (9.85%)	2,384,244 (13.86%)
	Effluent Treatment	1,479,699 (7.97%)	1,693,414 (8.89%)	1,869,965 (10.87%)
	Stationary	183,040 (0.98%)	184,077 (0.97%)	514,279 (2.99%)
	Combustion
	Sub-total (Scope 1)	9,981,633 (54%)	10,432,239 (55%)	9,887,727 (57%)
	Scope 2
	Non-FLAG Purchase	214,649 (1.15%)	216,205 (1.13%)	153,384 (0.89%)
	Electricity and
	Steam
	Sub-total (Scope 1	10,196,281 (55%)	10,648,444 (56%)	10,041,111 (58%)
	& 2)
	Scope 3
	FLAG*	6,237,421 (33.6%)	5,885,348 (30.88%)	5,024,845 (29.2%)
	Purchased Goods &	6,237,421	5,885,348 (30.87%)	5,024,845 (29.2%)
	Services -	(33.50%)
	Feedstock1
	Non-FLAG**	2,137,813	2,524,676 (13.24%)	2,141,362 (12.4%)
		(11.48%)
	Purchased Goods &	1,626,369 (8.76%)	2,044,767 (10.73%)	1,136,650 (6.61%)
	Services - Non-
	Feedstock1
	Capital Goods	272,428 (1.47%)	229,655 (1.21%)	210,433 (1.22%)
	Fuel and Energy-	25,821 (0.14%)	21,188 (0.11%)	10,307 (0.06%)
	related Activities
	Upstream	28,182 (0.15%)	30,561 (0.16%)	101,834 (0.59%)
	Transportation and
	Distribution
	Waste Generated in	10,069 (0.05%)	5,323 (0.03%)	8,965 (0.05%)
	Operations
	Business Travel	2,668 (0.01%)	1,702 (0.01%)	4,312 (0.03%)
	Employee	32,657 (0.18%)	31,215 (0.16%)	30,842 (0.18%)
	Commuting
	Downstream	103,783 (0.56%)	130,814 (0.69%)	319,046 (1.85%)
	Transportation and
	Distribution
	Processing of Sold	17,897 (0.10%)	16,172 (0.08%)	5,145 (0.03%)
	Products
	Use of Sold	17,938 (0.10%)	13,279 (0.07%)	313,828 (1.82%)
	Products2
	Total (Scope 3)	8,375,234 (45%)	8,410,024 (44%)	7,166,207 (42%)
	Total (Scope 1, 2 &	18,571,515	19,058,491	17,207,318
	3)
	Total Scope 1	TBC	TBC	TBC
	Biogenic emissions
	(tCO2)

Indicator (unit)

Breakdown (unit)

FY2022

FY2021

FY2020