Investor Presentaiton
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Production Summary Palm Oil
FFB Production (MT)
FY15
FY16
9M16
9M17 %Change
Nucleus
Nucleus yield/Ha
Plasma
462.194
413.879
12,2
10,8
165.130
83.938
Plasma yield/Ha
12,4
6,3
Purchased
352.166
134.663
Total FFB Supply
979.490
632.480
295.511
7,6
68.433
5,0
134.663
498.607
315.238
7%
Compared to 9M16, as of 9M17 FFB
7,9
3%
50.544
-26%
3,7
-26%
production from nucleus plantation
increased by 7% to 315,238 tons
74
-100%
365.856
-27%
Mill Production (MT)
FFB Put into Process
961.937
614.729
486.327
353.886
-27%
CPO
192.460 125.291
97.535
77.467
-21%
CPO Extraction Rate
20,0%
20,4%
20,1%
21,9%
9,1%
Palm Kernel
41.910
26.012
20.409
15.804
-23%
Kernel Extraction Rate
4,4%
4,2%
4,2%
4,5%
6%
Planted Area (Ha)
UNSP Estates Profile
9M17
Palm Nucleus
Mature
39.861
Immature
4.466
Nucleus Planted
44.327
Palm Plasma
Plasma Mature
13.646
mature
Plasma - Immature
402
92%
Plasma Planted
14.048
Total Planted Area
58.375
250
UNSP-CPO Production ('000 Ton)
192,5
200
immature
150
8%
PT. Bakrie Sumatera Plantations Tbk | Management Presentation | December 2017
100
50
125,3
97,5
77,5
FY15
FY16
9M16
9M17
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