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Operational Statistics
Plantation Division
FY 2011/ 2012
| |
Malaysia |
Indonesia |
Liberia |
Total |
| Oil Palm |
| Crop Production - FFB (in MT) |
6,264,269 |
3,498,353 |
- |
9,762,622 |
FFB Processed (in MT)
- Own
- Outside |
6,262,337
694,330 |
3,483,031
754,896 |
-
- |
9,745,368
1,449,226 |
| Total |
6,956,667 |
4,237,927 |
- |
11,194,594 |
Hectarage (in Hectares)
- Mature
- Immature |
277,070
37,224 |
195,086
9,759 |
-
3,350 |
472,156
50,333 |
| Total planted hectares |
314,294 |
204,845 |
3,350 |
522,489 |
| FFB Yield per mature hectare |
22.48 |
17.80 |
- |
20.54 |
Mill production (in MT)
- Palm Oil (CPO)
- Palm Kernel (PK) |
1,477,512
354,872 |
964,477
197,430 |
-
- |
2,441,989
552,302 |
CPO Extraction Rate (%)
PK Extraction Rate (%) |
21.24
5.10 |
22.76
4.66 |
-
- |
21.81
4.93 |
Average selling prices
(RM per tonne)
- Palm Oil (before sales tax)
- Palm Kernel (before sales tax) |
3,155
1,861 |
2,564
1,187 |
-
- |
2,925
1,624 |
Cost of Production
(per MT of Palm Products)
- Estate Cost
- Mill Cost |
913
215 |
937
167 |
-
- |
922
196 |
| Total |
1,128 |
1,104 |
- |
1,117 |
| Rubber |
Planted area (hectares)
Rubber production (‘000kg)
Yield per mature hectare (kg)
Average selling price (RM / kg) |
7,862
11,049
1,977
12.88 |
-
-
-
- |
-
-
-
- |
7,862
11,049
1,977
12.88 |
FY 2010/ 2011
| |
Malaysia |
Indonesia |
Total |
| Oil Palm |
| Crop Production - FFB (in MT) |
6,367,228 |
3,743,813 |
10,111,041 |
FFB Processed (in MT)
- Own
- Outside |
6,350,054
720,316 |
3,697,947
641,778 |
10,048,001
1,362,094 |
| Total FFB Processed |
7,070,370 |
4,339,725 |
11,410,095 |
Hectarage (in Hectares)
- Mature
- Immature |
279,912
34,123 |
188,756
19,133 |
468,668
53,256 |
| Total planted hectares |
314,035 |
207,889 |
521,924 |
| FFB Yield per mature hectare |
22.56 |
19.83 |
21.47 |
Mill production (in MT)
- Palm Oil (CPO)
- Palm Kernel (PK) |
1,488,732
352,420 |
957,961
197,905 |
2,446,692
550,326 |
CPO Extraction Rate (%)
PK Extraction Rate (%) |
21.06
4.98 |
22.07
4.56 |
21.44
4.82 |
Average selling prices
(RM per tonne)
- Palm Oil (before sales tax)
- Palm Kernel (before sales tax) |
3,049
2,305 |
2,686
1,789 |
2,906
2,121 |
Cost of Production
(per MT of Palm Products)
- Estate Cost
- Mill Cost |
796
198 |
806
154 |
799
181 |
| Total |
994 |
960 |
980 |
| Rubber |
Planted area (hectares)
Rubber production (‘000kg)
Yield per mature hectare (kg)
Average selling price (RM / kg) |
8,086
10,812
1,711
13.49 |
-
-
-
- |
8,086
10,812
1,711
13.49 |
FY 2009/ 2010
| |
Malaysia |
Indonesia |
Total |
| Oil Palm |
| Crop Production - FFB (in MT) |
6,560,033 |
3,281,095 |
9,841,128 |
FFB Processed (in MT)
- Own
- Outside |
6,471,566
537,717 |
3,206,959
588,962 |
9,678,525
1,126,679 |
| Total FFB Processed |
7,009,283 |
3,795,921 |
10,805,204 |
Hectarage (in Hectares)
- Mature
- Immature |
282,417
31,737 |
182,684
25,365 |
465,101
57,102 |
| Total planted hectares |
314,154 |
208,049 |
522,203 |
| FFB Yield per mature hectare |
22.32 |
18.00 |
20.65 |
Mill production (in MT)
- Palm Oil (CPO)
- Palm Kernel (PK) |
1,488,515
352,473 |
872,716
179,082 |
2,361,231
531,555 |
CPO Extraction Rate (%)
PK Extraction Rate (%) |
21.24
5.03 |
23.00
4.72 |
21.85
4.92 |
Average selling prices
(RM per tonne)
- Palm Oil (before sales tax)
- Palm Kernel (before sales tax) |
2,342
1,252 |
2,260
958 |
2,311
1,150 |
Cost of Production
(per MT of Palm Products)
- Estate Cost
- Mill Cost |
745
191 |
879
166 |
790
181 |
| Total |
936 |
1,045 |
971 |
| Rubber |
Planted area (hectares)
Rubber production (‘000kg)
Yield per mature hectare (kg)
Average selling price (RM / kg) |
8,419
10,646
1,554
9.07 |
-
-
-
- |
8,419
10,646
1,554
9.07 |
FY 2008/ 2009
| |
Malaysia |
Indonesia |
Total |
| Oil Palm |
| Crop Production - FFB (in MT) |
6,888,596 |
2,976,158 |
9,864,754 |
FFB Processed (in MT)
- Own
- Outside |
6,644,780
616,000 |
2,942,651
541,539 |
9,587,431
1,157,539 |
| Total FFB Processed |
7,260,780 |
3,484,190 |
10,744,970 |
Hectarage (in Hectares)
- Mature
- Immature |
297,471
29,279 |
178,840
25,397 |
476,311
54,676 |
| Total planted hectares |
326,750 |
204,237 |
530,987 |
| FFB Yield per mature hectare |
22.87 |
16.64 |
20.59 |
Mill production (in MT)
- Palm Oil (CPO)
- Palm Kernel (PK) |
1,531,216
373,275 |
782,219
160,732 |
2,313,435
534,007 |
CPO Extraction Rate (%)
PK Extraction Rate (%) |
21.09
5.14 |
22.45
4.61 |
21.53
4.97 |
Average selling prices
(RM per tonne)
- Palm Oil (before sales tax)
- Palm Kernel (before sales tax) |
2,264
1,164 |
2,013
848 |
2,177
1,069 |
Cost of Production
(per MT of Palm Products)
- Estate Cost
- Mill Cost |
796
195 |
877
152 |
821
181 |
| Total |
991 |
1,029 |
1,002 |
| Rubber |
Planted area (hectares)
Rubber production (‘000kg)
Yield per mature hectare (kg)
Average selling price (RM / kg) |
8,649
11,084
1,481
7.39 |
0
88
234
4.02 |
8,649
11,172
1,421
7.36 |
Source: Sime Darby Annual Report 2012
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