Investor Presentaiton
DSN always strives for the best performance by conducting
efficient operation
IDR Cash Cost/ton CPO
Nucleus
DSNGROUP
Cost of Sales (IDR bn)
2017
2018
2019
2020
Fertilizer
265.8
304.6
445.6
440.8
Labor
580.3
605.8
939.2
891.5
Others
285.9
275.1
345.2
287.0
FFB Purchased
714.1.
654.6 1,045.6
1,817.4
CPO Purchased
378.5
112.7
23.9
Breakdown per Activities
(IDR mn)
Milling
145.8
155.2
159.6
Total cash cost
2,370.4
2,108.0 2,959.2
138.7
3,575.3
4.24
Cost as a % of total
Fertilizer
11.2%
14.4%
15.1%
12.3%
3.87
3.93
0.22
Labor
24.5%
28.7%
31.7%
24.9%
3.79
0.24
Others
12.1%
13.1%
11.7%
8.0%
0.36
0.71
0.35
FFB Purchased
30.1%
31.1%
35.3%
50.8%
CPO Purchased
16.0%
5.3%
0.8%
0.0%
0.74
Milling
6.2%
7.4%
5.4%
3.9%
0.89
0.80
Unit Cash Costs (UCC) (IDR mn & USD)
IDR/ton CPO - Total
5.18
4.63
4.44
5.58
USD/ton CPO - Total
385
320
320
396
2.22
1.98
UCC excl CPO Trading (IDR mn & USD)
1.80
1.74
IDR/ton CPO
4.87
4.52
4.43
5.58
USD/ton CPO
363
312
318
396
1.10
0.83
0.89
0.96
2017
2018
2019
â– Fertilizer Labor Others Miling
2020
UCC excl CPO Trading & 3rd Party FFB (IDR mn & USD)
IDR/ton CPO
USD/ton CPO
3.87
3.79
3.93
4.24
286
262
283
301
UCC CPO only excl FFB, PK & PKO revenues (IDR mn & USD)
IDR/ton CPO - net
USD/ton CPO - net
2.44
2.70
3.18
180
186
228
3.44
244
UCC for internal FFB production per Mature Hectare (IDR mn & USD)
IDR/Mature Ha
17.44
13.79
20.70
18.95
USD/Mature Ha
1,310
952
1,489
1,344
Avg IDR/USD Rate
13,548
14,481
13,901 14,105
FY2020 RESULTS UPDATE | 8View entire presentation