Investor Presentaiton
FY2020 Operational Results
DSNGROUP
FY 2020 FY 2019 YoY A%
Q4-20
Q3-20 QoQ A%
2018
2017
2016
Palm Estates
Planted Land ('000 ha)
112.6
112.4
0.1
112.6
112.4
0.1
108.4
90.3
90.3
Nucleus
84.5
84.6
(0.0)
84.5
Plasma
28.0
27.9
0.5
28.0
FFB Production ('000 t)
2,041.1
Nucleus
1,675.9
Plasma
365.2
2,204.3 (7.4) 612.9
1,864.9 (10.1) 506.7
339.5 7.6
106.2
84.6 (0.0)
27.9
406.5 50.8
335.8 50.9
70.7 50.1
84.4
69.4
68.5
0.5
24.0
20.9
21.8
1,849.5 1,547.7 1,092.9
1,587.7 1,381.8
261.9
977.6
165.9
115.3
FFB Yield (t/ha)
Nucleus
Plasma
21.1
15.7
23.6 (10.7)
6.4
4.2 51.1
25.2
22.8
17.4
14.8
6.2
4.6
3.0
50.1
16.3
14.0
13.0
Mills
Production ('000 t)
FFB Processed
2,711.4
2,597.1
4.4
Crude Palm Oil (CPO)
636.9
610.0
4.4
857.1
194.5
Palm Oil Performance
Palm Kernel (PK)
114.3
105.8
8.0
35.8
558.5 53.5
130.3 49.2
23.8 50.4
2,070.6
1,754.0
1,306.4
488.4
403.6
312.0
82.1
65.1
51.1
Palm Kernel Oil (PKO)
34.0
31.5
8.2
10.8
6.8
60.3
29.4
24.3
17.3
Yields (%)
Palm Oil (OER)
23.5
23.5
0.0
22.7
23.3
(2.8)
23.6
23.0
23.9
Palm Kernel (KER)
4.2
4.1 3.5
4.2
4.3 (2.0)
4.0
3.7
3.9
Free Fatty Acid (FFA)
2.76
2.67
3.4
3.04
2.77 9.8
2.77
2.96
2.60
Sales
Volume ('000 t)
Crude Palm Oil (CPO)
640.4
666.0 (3.8)
207.0
123.0
68.2
454.9
458.0
348.4
Palm Kernel (PK)
30.9
31.2
(0.8)
8.0
7.1 12.1
16.4
10.1
11.1
Palm Kernel Oil (PKO)
33.0
32.0
3.1
10.0
8.0 25.1
28.0
27.0
17.5
ASP (IDR mn/ton)
Crude Palm Oil (CPO)
8.14
6.48 25.7
9.06
7.44 21.9
7.18
8.14
7.54
Palm Kernel (PK)
4.06
2.93
38.6
4.67
3.63 28.6
4.55
6.45
6.22
Palm Kernel Oil (PKO)
9.77
8.10 20.6
11.16
8.66 28.9
12.20
16.86
14.31
FY 2020
FY 2019 YoY A%
Q4-20
Q3-20 QoQ A%
2018
2017
2016
Sales Volume ('000)
Panel (m3)
86.2
Engineered floors (m2)
986.6
96.6 (10.8)
931.7 5.9
22.2
326.1
16.3 36.4
258.3 26.2
83.8
71.0
1,093.8 1,249.7
92.2
1,254.6
Wood Performance
ASP (IDR mn)
Panel (m3)
5.8
5.9
(1.8)
5.7
5.5
Engineered floors (m2)
0.4
0.4
1.0
0.4
0.4
SA
3.9
6.1
5.2
4.9
2.6
0.4
0.4
0.4
FY2020 RESULTS UPDATE | 16View entire presentation