Investor Presentaiton
DSN's key statistics over the last 5 years (2016-2020)
FFB Harvested
(million tons)
8:88
Production of Palm Products
('000 tons)
Sales Volume of Palm Products
('000 tons)
Revenue
(IDR bn)
2.20
Total
488
2.04
1.85
1.86
404
1.68
1.55 1.59
1.38
Nucleus
312
CPO
637
610
348.4
458454.9
0.12
-
0.17-0.26
Plasma
0.34 0.37
106
-
PK
114
51
17
65
24-29
82
31 -34
18
27
2016 2017
2018
2019 2020
2016 2017
2018
2019
PKO
2020
-11
10
16
2016
2017
2018
Yield per Ha Nucleus
(tons)
Mill Effici. & Effectiveness
(%)
666
CPO
640.4
DSNGROUP
CPO
5.21
4.31
3.73
3.27
2.63
32
=28-32-
31
2019
33
31PKO 8:67
2020
PK
PKO
8.85 0.06 8:848:89= 8:13p
PK
2016 2017
2018 2019 2020
Avg Selling Price
(IDR mn)
EBITDA
(IDR bn)
25.2
22.8
23.6
OER
23.9
16.9
23.0 23.6-23.5-23.5
PKO
21.1
14.3
FFB
17.4
12.2
9.8
CPO
6.2
7.5 = 8.5
8.1
8.1
762
7.2
6.5
CPO
4.3
5.6
-
6.3
-
5.5 5.1
FFA
2.60 2.96-2.77-2.67-2.76
PK0.7
―0.8-1.0-1.0 -0.9
2016 2017 2018 2019 2020
2016
2017 2018 2019 2020
2016 2017
2018
2019 2020
4.6
4.1
-
PK
2.9
1650
1541
1334-1313
2016 2017 2018 2019 2020
FY2020 RESULTS UPDATE | 10View entire presentation