SIPEF : Group production March 2021 ( EN )

Group production - (in tonnes)

March 2021

				2021						2020				YoY Variation
	Fresh fruit bunches produced	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
	Own
	Tolan Tiga Group	66 639	0	0	0	66 639		68 301	0	0	0	68 301		-2,43%	-2,43%
	Umbul Mas Wisesa Group	53 244	0	0	0	53 244		44 038	0	0	0	44 038		20,91%	20,91%
	Agro Muko Group	95 628	0	0	0	95 628		85 147	0	0	0	85 147		12,31%	12,31%
	South Sumatra Group	23 352	0	0	0	23 352		16 580	0	0	0	16 580		40,84%	40,84%
	Hargy Oil Palms	90 303	0	0	0	90 303		66 584	0	0	0	66 584		35,62%	35,62%
	Total own	329 167	0	0	0	329 167	280 650	0	0	0	280 650	17,29%	17,29%
	Outgrowers
	Tolan Tiga Group	1 199	0	0	0	1 199		210	0	0	0	210		470,95%	470,95%
	Umbul Mas Wisesa Group	159	0	0	0	159		155	0	0	0	155		2,58%	2,58%
	Agro Muko Group	4 427	0	0	0	4 427		3 968	0	0	0	3 968		11,57%	11,57%
	South Sumatra Group	2 666	0	0	0	2 666		1 583	0	0	0	1 583		68,44%	68,44%
	Hargy Oil Palms	58 191	0	0	0	58 191		59 419	0	0	0	59 419		-2,07%	-2,07%
	Total outgrowers	66 642	0	0	0	66 642	65 335	0	0	0	65 335	2,00%	2,00%
	Total FFB produced	395 809	0	0	0	395 809		345 985	0	0	0	345 985		14,40%	14,40%
	Fresh fruit bunches sold	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
	Tolan Tiga Group	318	0	0	0	318		0	0	0	0	0		-	-
	Umbul Mas Wisesa Group	9 941	0	0	0	9 941		10 020	0	0	0	10 020		-0,79%	-0,79%
	Agro Muko Group	917	0	0	0	917		485	0	0	0	485		88,98%	88,98%
	South Sumatra Group	584	0	0	0	584	0	0	0	0	0	-	-
	Total FFB sold	11 760	0	0	0	11 760		10 505	0	0	0	10 505		11,94%	11,94%
	Fresh fruit bunches processed	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
	Tolan Tiga Group	67 520	0	0	0	67 520		68 511	0	0	0	68 511		-1,45%	-1,45%
	Umbul Mas Wisesa Group	43 462	0	0	0	43 462		34 172	0	0	0	34 172		27,19%	27,19%
	Agro Muko Group	99 139	0	0	0	99 139		88 630	0	0	0	88 630		11,86%	11,86%
	South Sumatra Group	25 434	0	0	0	25 434		18 163	0	0	0	18 163		40,03%	40,03%
	Hargy Oil Palms	148 494	0	0	0	148 494	126 003	0	0	0	126 003	17,85%	17,85%
	Total FFB processed	384 050	0	0	0	384 050		335 480	0	0	0	335 480		14,48%	14,48%
	PO extraction rate	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
	Tolan Tiga Group	22,5%	0,0%	0,0%	0,0%	22,5%		22,6%	0,0%	0,0%	0,0%	22,6%		-0,58%	-0,58%
	Umbul Mas Wisesa Group	23,7%	0,0%	0,0%	0,0%	23,7%		23,5%	0,0%	0,0%	0,0%	23,5%		1,13%	1,13%
	Agro Muko Group	23,2%	0,0%	0,0%	0,0%	23,2%		23,8%	0,0%	0,0%	0,0%	23,8%		-2,64%	-2,64%
	South Sumatra Group	21,4%	0,0%	0,0%	0,0%	21,4%		22,5%	0,0%	0,0%	0,0%	22,5%		-4,59%	-4,59%
	Hargy Oil Palms	25,4%	0,0%	0,0%	0,0%	25,4%	23,7%	0,0%	0,0%	0,0%	23,7%	7,23%	7,23%
	Total PO extraction rate	23,9%	0,0%	0,0%	0,0%	23,9%		23,4%	0,0%	0,0%	0,0%	23,4%		1,92%	1,92%
	Palm Oil	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
	Own
	Tolan Tiga Group	15 004	0	0	0	15 004		15 467	0	0	0	15 467		-2,99%	-2,99%
	Umbul Mas Wisesa Group	10 301	0	0	0	10 301		7 985	0	0	0	7 985		29,01%	29,01%
	Agro Muko Group	21 968	0	0	0	21 968		20 148	0	0	0	20 148		9,04%	9,04%
	South Sumatra Group	4 904	0	0	0	4 904		3 734	0	0	0	3 734		31,35%	31,35%
	Hargy Oil Palms	23 045	0	0	0	23 045		15 809	0	0	0	15 809		45,77%	45,77%
	Total own	75 222	0	0	0	75 222	63 142	0	0	0	63 142	19,13%	19,13%
	Outgrowers
	Tolan Tiga Group	199	0	0	0	199		49	0	0	0	49		308,56%	308,56%
	Umbul Mas Wisesa Group	15	0	0	0	15		36	0	0	0	36		-57,82%	-57,82%
	Agro Muko Group	984	0	0	0	984		927	0	0	0	927		6,13%	6,13%
	South Sumatra Group	549	0	0	0	549		348	0	0	0	348		57,90%	57,90%
	Hargy Oil Palms	14 664	0	0	0	14 664		14 032	0	0	0	14 032		4,50%	4,50%
	Total outgrowers	16 411	0	0	0	16 411	15 391	0	0	0	15 391	6,62%	6,62%
	Total Palm Oil	91 632	0	0	0	91 632		78 533	0	0	0	78 533		16,68%	16,68%

SIPEF - Kasteel Calesberg - 2900 Schoten
RPR Antwerpen / VAT BE 0404 491 285	p. 1 of 3

Palm Kernels	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
Own
Tolan Tiga Group	3 665	0	0	0	3 665		3 795	0	0	0	3 795		-3,42%	-3,42%
Umbul Mas Wisesa Group	1 754	0	0	0	1 754		1 373	0	0	0	1 373		27,76%	27,76%
Agro Muko Group	4 342	0	0	0	4 342		3 817	0	0	0	3 817		13,75%	13,75%
South Sumatra Group	902	0	0	0	902		651	0	0	0	651		38,59%	38,59%
Total own	10 663	0	0	0	10 663	9 636	0	0	0	9 636	10,66%	10,66%
Outgrowers
Tolan Tiga Group	41	0	0	0	41		10	0	0	0	10		300,69%	300,69%
Umbul Mas Wisesa Group	3	0	0	0	3		6	0	0	0	6		-49,45%	-49,45%
Agro Muko Group	193	0	0	0	193		171	0	0	0	171		13,03%	13,03%
South Sumatra Group	98	0	0	0	98		59	0	0	0	59		67,16%	67,16%
Total outgrowers	335	0	0	0	335	246	0	0	0	246	36,43%	36,43%
Total Palm Kernels	10 998	0	0	0	10 998		9 881	0	0	0	9 881		11,30%	11,30%
Palm Kernel Oil	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
Hargy Oil Palms Own	1 809	0	0	0	1 809		1 302	0	0	0	1 302		38,94%	38,94%
Hargy Oil Palms Outgrowers	1 188	0	0	0	1 188	1 158	0	0	0	1 158	2,59%	2,59%
Total Palm Kernel Oil	2 997	0	0	0	2 997		2 460	0	0	0	2 460		21,83%	21,83%
Rubber	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
Own
Tolan Tiga Group	187	0	0	0	187		173	0	0	0	173		8,09%	8,09%
Melania	908	0	0	0	908		746	0	0	0	746		21,77%	21,77%
Agro Muko	399	0	0	0	399		498	0	0	0	498		-19,80%	-19,80%
Total own	1 495	0	0	0	1 495	1 417	0	0	0	1 417	5,49%	5,49%
Outgrowers
Tolan Tiga Group	152	0	0	0	152	204	0	0	0	204	-25,49%	-25,49%
Total Rubber	1 647	0	0	0	1 647		1 621	0	0	0	1 621		1,59%	1,59%
Tea	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
Melania - Own	647	0	0	0	647		810	0	0	0	810		-20,12%	-20,12%
Melania - Outgrowers	91	0	0	0	91	0	0	0	0	0	-	-
Total Tea	738	0	0	0	738		810	0	0	0	810		-8,89%	-8,89%
Bananas	Q1	Q2	Q3	Q4	YTD		Q1	Q2	Q3	Q4	YTD		Q1	YTD
Azaguie 1	1 637	0	0	0	1 637		1 751	0	0	0	1 751		-6,53%	-6,53%
Azaguie 2	1 971	0	0	0	1 971		2 216	0	0	0	2 216		-11,06%	-11,06%
Agboville	2 971	0	0	0	2 971		2 785	0	0	0	2 785		6,66%	6,66%
Motobe	2 870	0	0	0	2 870	2 266	0	0	0	2 266	26,63%	26,63%
Total Bananas	9 449	0	0	0	9 449		9 019	0	0	0	9 019		4,76%	4,76%

SIPEF - Kasteel Calesberg - 2900 Schoten
RPR Antwerpen / VAT BE 0404 491 285	p. 2 of 3

Commodity Price Data

March 2021

Average market prices

			YTD	YTD	YTD
	Product		Q1/2021	Q1/2020	Q4/2020
	CPO (CIF Rotterdam)*	in $/mt	1 081	731	715
	CPKO (CIF Rotterdam)*	in $/mt	1 395	827	826
	RSS3 (FOB Singapore)**	in $/mt	2 337	1 598	1 728
	Tea (avg auct Mombasa)**	in $/mt	2 023	2 131	2 004
	Bananas (CFR Europe)***	in €/mt	659	702	628
	* Oil World price data

** World bank commodity price data - updated database

*** CIRAD price data (in EUR)

		Crude Palm Kernel Oil in $/mt
1 600				CIF Rotterdam
1 500
1 400
1 300
1 200
1 100
1 000
900
800
700
600
J	F	M	A	M	J	J	A	S	O	N	D
2020	2021

			Crude Palm Oil in $/mt
				CIF Rotterdam
1 150
1 050
950
850
750
650
550
450
J	F	M	A	M	J	J	A	S	O	N	D
2020	2021

RSS3 in $/mt

FOB Singapore

1. 400

1. 200

1. 000

1. 800

1. 600

1. 400

1. 200

J F M A M J J A S O N D

2020 2021

Tea in $/mt

average auction Mombasa

1. 350

1. 250

1. 150

1. 050

1. 950

1. 850

1 750

J F M A M J J A S O N D

2020 2021

Bananas CFR Europe in €/mt

730
710
690
670
650
630
610
590
570
550
J	F	M	A	M	J	J	A	S	O	N	D
2020	2021

SIPEF - Kasteel Calesberg - 2900 Schoten
RPR Antwerpen / VAT BE 0404 491 285	p. 3 of 3