Page 15 - sr_2012.pdf

business in brief
vision 30:30:25
IndoAgri has access to high quality oil palm seeds through its breeding centres. Over time all our plantations will be planted with these
seeds. We manage our oil palm plantations in blocks of 30 hectares. We strive towards yields of 30 tonnes of Fresh Fruit Brunches
(FFB) per hectare and a palm oil extraction rate of 25%, during the peak production phase. We want to achieve productivity growth
by closing the gap between potential and actual yield.
Attributable Profit
2011 2012 In trillion Rupiahs
1.5
1.1
30%
Net Sales
2011 2012 In trillion Rupiahs
12.6
13.8
10%
PT SAIN FFB yield potential versus actual in Riau province
on S2 soil classification
Q FFB Potential
Q FFB Actual
40
35
30
25
20
15
10
5
0
3 4 5 6 7 8 9
Year after planting
FFB in tonnes / year
CPO Sales Volume 2012
Q External parties
Q Internal parties
34%
66%
2012 Contribution to Revenue by Product Category
Q Edible Oil & Fats
Q Rubber
Q Sugar
Q CPO+PK (palm kernel)
Q Seeds
Q Other
69%
3%
5%
20%
2% 1%
Age of Our Oil Palm Trees
Q Immature Oil Palms
Q Oil Palm age 4-6 years
Q Oil Palm age 7-20 years
Q Oil palm age > 20 years
24%
19%
34%
23%
Planted Area (ha)
Planted Area 2008-2012 (by crop)
Q Nucleus Other Crops
Q Nucleus Sugar
Q Plasma Rubber
Q Nucleus Rubber
Q Plasma Palm Oil
Q Nucleus Palm Oil
400000
350000
300000
250000
200000
150000
100000
50000
0
2008 2009 2010 2011 2012
Sustainability Report 2 012