MONTHLY NEWSLETTER
September 2008 Issue
Corporate Details
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Area Statement per Jun 30, 2008:
nucleus plasma nucleus mitra
mature 17,362 37,599 54,961 10,470 1,809 12,279 67,240 immature 8,848 2,560 11,408 4,066 ‐ 4,066 15,474 total 26,210 40,159 66,369 14,536 1,809 16,345 82,714
Sumatera Kalimantan
TOTAL
Sub‐T Sub‐T
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Production data is as follows:
Consolidated Unit Jan 08 Feb 08 Mar 08 Apr 08 May 08 Jun 08 Jul 08 Aug 08 YTD 08 YTD 07 Growth
FFB ‐ Sumtra tons 133,977 81,993 70,762 76,480 81,674 69,634 46,909 60,348 621,777 428,192 45.2% FFB ‐ Klmtn tons 16,469 13,320 14,585 16,702 17,280 16,518 12,009 9,081 115,963 71,336 62.6%
CPO tons 34,074 21,734 18,541 20,223 21,779 18,647 12,884 13,965 161,847 106,817 51.5%
P.Kernel tons 9,788 8,477 6,259 5,159 5,277 4,620 3,133 3,337 46,051 25,559 80.2% G.Seeds '000 seeds 1,535 1,745 1,819 2,208 1,809 1,727 2,218 2,402 15,463 9,561 61.7% Rubber tons 47 31 57 28 58 31 59 51 362 357 1.4% note: Not all FFB was processed by palm oil mill within the same month it was harvested
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Average net selling price data is as follows:
Consolidated Unit Jan 08 Feb 08 Mar 08 Apr 08 May 08 Jun 08 Jul 08 Aug 08 YTD 08 YTD 07 Growth
CPO Rp/kg 7,594 7,794 8,520 7,820 8,434 8,635 8,115 7,036 8,031 5,775 39.1% P.Kernel Rp/kg 3,613 4,355 4,754 4,478 4,830 4,481 3,810 3,425 4,293 2,956 45.2% G.Seeds Rp/seed 3,938 3,984 4,287 4,518 4,660 4,854 5,294 5,462 4,669 3,418 36.6% Rubber Rp/kg 12,574 13,032 13,424 13,100 13,804 15,100 15,409 14,678 13,961 9,491 47.1%
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Sales data is as follows:
Consolidated Unit Jan 08 Feb 08 Mar 08 Apr 08 May 08 Jun 08 Jul 08 Aug 08 YTD 08 YTD 07 Growth
CPO Rp bn 274.38 249.93 199.60 137.52 211.80 204.88 131.19 71.22 1,480.54 610.66 142.4%
P.Kernel Rp bn 33.87 31.85 36.19 20.23 33.03 23.29 11.94 6.20 196.61 73.45 167.7%
G.Seeds Rp bn 4.86 5.76 6.13 7.99 7.03 6.56 9.89 8.95 57.17 29.97 90.7%
Rubber Rp bn 0.59 0.40 0.77 0.37 0.79 0.47 0.91 0.75 5.06 3.40 48.8%
Total Sales Rp bn 313.71 287.94 242.69 166.11 252.67 235.20 153.94 87.11 1,739.37 721.07 141.2%
CPO spot price VS SGRO stock price
2,350
2,550
2,750
2,950
1
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Aug
5
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Aug
7
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Aug
11
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Aug
13
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Aug
22
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Aug
26
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Aug
28
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Aug
MY
R
2,100
2,300
2,500
2,700
2,900
3,100
ID
R
MPOB
(MYR)
SGRO
(IDR)
PT.
Sampoerna
Agro
Tbk.
Sampoerna Strategic Square, Tower A, 28th Floor [email protected]
JL. Sudirman Kav. 45, Jakarta 12930, Indonesia http://www.sampoernaagro.com