Investor Presentaiton
APPENDIX - 9M2020 Newsletter
PT. TUNAS BARU LAMPUNG, Tbk. (TBLA)
Wisma Budi, 8th-g Floor
JI. H.R Rasuna Said Lot C-6, Jakarta
Telp: (021) 5213383, Fax: (021) 5213332
Production Summary
9M2020 NEWSLETTER
9M2020
9M2019
Change (%)
Planted Area (Ha)
30 Sept 2020
30 Sept 2019
FFB Harvested
Oil Palm
FFB Nucleus (MT)
288,099
485,865
-40.7%
Mature
48,468
45,614
FFB Plasma (MT)
FFB 3rd Party (MT)
FFB Yield - Nucleus (MT/Ha)
79,265
125,245
-36.7%
Immature
10,669
11,453
253,381
517,442
-51.0%
Total Oil Palm
59,133
57,067
8.0
14.3
Sugar Cane
12,878
11,362
Crude Palm Oil Production (MT)
128,271
220,371
-41.8%
CPO Extraction Rate (OER)
Palm Kernel Oil Production (MT)
21.7%
20.7%
15,501
19,861
-22.0%
PKO Extraction Rate (KER)
42.3%
42.3%
Cooking Oil (MT)
FAME (KL)
206,024
156,614
236,144
202,456
31.5%
16.6%
140,507
231,515
FFB NUCLEUS HARVEST VOL (Ton)
174,412
155,726,
155,727
127,147
107,386
92,594
68,358
3018 4018 1019 2019 3019 4019 1020 2020 3020
PALM COOKING OIL SALES VOL (Ton)
74,418
73,929 74,935
67,097
62,832 60,895
54,964
48,283
45,453
3018
4018 1019 2019 3019 4019 1020 2020 3020
SUGAR SALES VOL (Ton)
77,750
78,582
71,744
70,204
71,478
60,732
64,790 61,629
67,099
3018 4018 1019 2019 3019 4019 1020 2020 3020
BIODIESEL SALES VOL (KL)
74,372
58,921
59,890
46,541
3018
95,224
84,054
77,115
70,829
71,622
4018 1019 2019 3019 4019 1020 2020 3020
PRODUCTION HIGHLIGHT
The effect of last year's drought continues to plague FFB harvest around
Sumatera. Both internal production and external purchase volume
dropped considerably compared to last year as it gets harder to procure
fruits in the region. Looking at historical and ongoing trend, harvest is
expected to turn around towards the latter part of the year.
Weak harvest consequently affected internal cpo production, which
dropped by 41.8%, compared to 9M2019. This had to be supplemented
with more external cpo purchase to ensure downstream demand was
fulfilled.
TBLA continued to boost cooking oil production as demand stayed robust
amidst the ongoing pandemic. Cooking oil production was up by 31.5%
compared to same period last year.
FAME (Biodiesel) production up by 16.6% compared to 9M2019, as the
B30 blending mandate came into effect this year. TBLA have sold 244k KL
of FAME so far this year, with total FY2020 contracted volume of 341k KL
to Pertamina.
The Company is currently expanding biodiesel related infrastructures
including new palm oil refinery and biodiesel plant in Lampung. Those
facilities are scheduled for completion by the end of 1H2021.
The Company has been allocated 180k ton of raw sugar import quota so
far this year.
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