Investor Presentaiton
Performance: Palm Oil Production
9M20 %Change
286,415 -5.6%
·
Compared to 9M19, as of 9M20 CPO
production declined by -11% to
81,056 tons due to El-Nino impact in
2019, replanting activity in several
nucleus business units, aging plasma
plantations, and selective third-party
FFB purchased.
FFB Production (MT)
Nucleus
Nucleus yield/Ha
FY18
FY19
9M19
408,682
403,569
303,380
11.1
12.4
Plasma
99,657
82,404
Purchased
119,707
125,904
Total FFB Supply
628,047
611,877
8.5
9.7 13.7%
61,829 45,338 -26.7%
92,898 74,878 -19.4%
458,106 406,631 -11.2%
Mill Production (MT)
CPO
129,120
122,820
91,507
81,056
-11.4%
CPO Extraction Rate
21.2%
20.7%
20.8%
20.7% -0.2%
Palm Kernel
27,718
26,631
19,723
16,896 -14.3%
Kernel Extraction Rate
4.6%
4.5%
4.5%
4.3%
-3.5%
Planted Area (Ha)
UNSP Estates Profile
-
9M20
UNSP-CPO Production ('000 Ton)
Palm Nucleus
140
129.1
Mature
29,494
122.8
immature
Immature
4,724
120
10%
Replanting
2,301
100
Nucleus Planted
36,519
Replanting
5%
80
50
Palm Plasma
60
60
91.5
81.1
-
Plasma Mature
14,416
mature
85%
Plasma - Immature
560
40
20
Plasma Planted
14,976
Total Planted Area
51,495
FY18
FY19
9M19
9M20
PT. Bakrie Sumatera Plantations Tbk | Management Presentation | 23 December 2020
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