MONTHLY NEWSLETTER
april 2008 issue
corporate details
o Area Statement per Dec 31, 2007:
o Production data is as follows:
o Average net selling price data is as follows:
o 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 YTD 08 Jan 07 Feb 07 Mar 07 YTD 07 Growth FFB - Kalimantan tons 16,469 13,320 14,585 44,374 5,984 8,574 10,364 24,923 78.0% FFB - Sumatera tons 133,977 81,993 70,762 286,732 35,247 36,496 42,226 113,969 151.6% CPO tons 34,074 21,734 18,541 74,350 8,980 9,107 11,606 29,693 150.4% P.Kernel tons 9,788 8,477 6,259 24,524 2,008 2,007 2,933 6,948 253.0% G.Seeds '000 seeds 1,535 1,745 1,819 5,099 1,066 1,254 1,111 3,431 48.6% Rubber tons 47 31 57 135 38 23 40 101 33.9%
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 YTD 08 Jan 07 Feb 07 Mar 07 YTD 07 Growth CPO Rp/kg 7,594 7,794 8,520 7,901 4,725 4,691 4,921 4,806 64.4% P.Kernel Rp/kg 3,613 4,355 4,754 4,194 2,119 2,155 2,657 2,326 80.3% G.Seeds Rp/seed 3,938 3,984 4,287 4,075 3,374 3,462 3,351 3,400 19.9% Rubber Rp/kg 12,574 13,032 13,424 13,039 8,380 9,500 9,300 9,019 44.6%
Consolidated Unit Jan 08 Feb 08 Mar 08 YTD 08 Jan 07 Feb 07 Mar 07 YTD 07 Growth CPO Rp bn 274.38 249.93 199.60 723.92 34.92 43.14 71.25 149.31 384.8% P.Kernel Rp bn 33.87 31.85 36.19 101.91 4.60 4.46 6.48 15.54 555.9% G.Seeds Rp bn 4.86 5.76 6.13 16.74 3.43 4.34 3.56 11.32 47.9% Rubber Rp bn 0.59 0.40 0.77 1.76 0.32 0.22 0.37 0.91 93.6% Total Sales Rp bn 313.71 287.94 242.69 844.34 43.74 55.34 81.66 180.74 367.2%
PT. Sampoerna Agro Tbk.
Sampoerna Strategic Square, Tower A, 28th Floor [email protected] JL. Sudirman Kav. 45, Jakarta 12930, Indonesia http://www.sampoernaagro.com
