MONTHLY NEWSLETTER
may 2008 issue
corporate details
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Area Statement per Dec 31, 2007:
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Production data is as follows:
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Average net selling price data is as follows:
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Sales data is as follows:
CPO spot price
nucleus
plasma
nucleus
mitra
mature
17,362
37,599
54,961
10,470
1,809
12,279
67,240
immature
5,894
2,424
8,318
3,231
-
3,231
11,549
total
23,256
40,023
63,279
13,701
1,809
15,510
78,789
Sumatera
Kalimantan
TOTAL
Sub-T
Sub-T
Consolidated Unit Jan 08 Feb 08 Mar 08 Apr 08 YTD 08 Jan 07 Feb 07 Mar 07 Apr 07 YTD 07 Growth
FFB - Sumtra tons 133,977 81,993 70,762 76,480 363,212 35,247 36,496 42,226 56,747 170,716 112.8%
FFB - Klmtn tons 16,469 13,320 14,585 16,702 61,076 5,984 8,574 10,364 10,492 35,415 72.5%
CPO tons 34,074 21,734 18,541 20,223 94,573 8,980 9,107 11,606 14,389 44,082 114.5%
P.Kernel tons 9,788 8,477 6,259 5,159 29,684 2,008 2,007 2,933 3,648 10,596 180.1%
G.Seeds '000 seeds 1,535 1,745 1,819 2,208 7,307 1,066 1,254 1,111 1,180 4,611 58.5%
Rubber tons 47 31 57 28 163 38 23 40 62 163 0.1%
note: Not all FFB was processed by palm oil mill within the same month it was harvested
Consolidated Unit Jan 08 Feb 08 Mar 08 Apr 08 YTD 08 Jan 07 Feb 07 Mar 07 Apr 07 YTD 07 Growth
CPO Rp/kg 7,594 7,794 8,520 7,820 7,888 4,725 4,691 4,921 5,646 5,043 56.4%
P.Kernel Rp/kg 3,613 4,355 4,754 4,478 4,238 2,119 2,155 2,657 2,921 2,501 69.5%
G.Seeds Rp/seed 3,938 3,984 4,287 4,518 4,208 3,374 3,462 3,351 3,379 3,395 24.0%
Rubber Rp/kg 12,574 13,032 13,424 13,100 13,049 8,380 9,500 9,300 9,500 9,202 41.8%
Consolidated Unit Jan 08 Feb 08 Mar 08 Apr 08 YTD 08 Jan 07 Feb 07 Mar 07 Apr 07 YTD 07 Growth
CPO Rp bn 274.38 249.93 199.60 137.52 861.44 34.92 43.14 71.25 69.00 218.31 294.6%
P.Kernel Rp bn 33.87 31.85 36.19 20.23 122.15 4.60 4.46 6.48 8.10 23.64 416.8%
G.Seeds Rp bn 4.86 5.76 6.13 7.99 24.73 3.43 4.34 3.56 3.39 14.71 68.1%
Rubber Rp bn 0.59 0.40 0.77 0.37 2.13 0.32 0.22 0.37 0.59 1.50 42.0%
Total Sales Rp bn 313.71 287.94 242.69 166.11 1,010.45 43.74 55.34 81.66 81.08 261.82 285.9%
PT. Sampoerna Agro Tbk.
Sampoerna Strategic Square, Tower A, 28th Floor [email protected]
JL. Sudirman Kav. 45, Jakarta 12930, Indonesia http://www.sampoernaagro.com
