OPERATIONAL HIGHLIGHTS The table below relates to business operations in Indonesia. For the operation in Brazil, please refer to page 19 of this annual report. In Hectares Planted Area – Nucleus 2021 Actual 2022 Actual 2023 Actual Oil Palm 250,615 244,768 244,337 Mature 214,053 218,064 220,531 Immature 36,562 26,704 23,806 Rubber 16,228 16,074 16,238 Mature 14,270 14,033 14,195 Immature 1,958 2,041 2,043 Sugar Cane 14,411 14,056 13,384 Others 19,495 19,590 19,470 Mature 16,289 16,441 16,252 Immature 3,206 3,149 3,218 Planted Area – Plasma Oil Palm and Rubber 90,229 90,551 90,867 Age Profile of Oil Palm Trees – Nucleus Immature 36,562 26,704 23,806 4 – 6 years 5,715 7,086 8,693 7 – 20 years 122,210 125,613 126,140 Above 20 years 86,128 85,365 85,698 Total 250,615 244,768 244,337 Distribution of Planted Areas – Nucleus Riau 56,307 56,145 56,175 North Sumatra 38,236 36,473 36,903 South Sumatra 98,088 95,919 94,532 West Kalimantan 26,845 24,742 24,675 East Kalimantan 61,453 61,651 61,640 Central Kalimantan 10,987 10,842 10,841 Java 3,263 3,249 3,177 Sulawesi 5,570 5,467 5,486 Total 300,749 294,488 293,429 Production Volume (’000 tonnes) Total FFB 3,455 3,741 3,632 FFB - Nucleus 2,761 2,812 2,784 CPO 687 736 708 Palm Kernel (PK) 168 180 175 Rubber 6.2 5.2 4.7 Sugar 1 57 57 58 Sales Volume (’000 tonnes) CPO 2 698 701 743 PK and PK Related Products 3 162 166 184 Rubber 5.6 5.8 5.1 Sugar 60 59 55 Oil Palm Seeds (million units) 6.3 9.3 9.7 1 Comprised of sugar production in South Sumatra, and share of sugar produced in Central Java 2 Sales to external and internal parties 3 Comprised of PK, Palm Kernel Oil (PKO) and Palm Kernel Expeller (PKE) 15 Annual Report 2023 GROUP OVERVIEW OPERATION AND FINANCIAL REVIEW SUSTAINABILITY & GOVERNANCE FINANCIALS OTHER INFORMATION
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