Embed Size (px)
Citation preview
First Quarter Update 2021
Progress
TRACEABILITYR E P O R T O N
PT Astra Agro Lestari Tbk
TRACEABILITY TO MILL
Kreasijaya Adhikarya Refinery (CPO) Tanjung Sarana Lestari Refinery (CPO)
Trading Suppliers (CPO)
Third Party Mills
Owned Mills
% Traceability
We continue to maintain 100% traceability to mill for the period of January - March 2021.
Currently, Astra Agro has 38 suppliers (19 internal and 19 external) in its supply chain.
28%
100%
100%100%
100%
100%
72%
Traceable
Under Verification
Summary Traceability at DO Holder Level
Traceable
Under VerificationOwned EstateAssociated (Full Operator)Independent (Non Operator)
TRACEABILITY TO PLANTATIONTotal FFB revenue in Q1 of 2021 is composed of 45% sourced from owned estates, 5% from
associated plantations, and 50% sourced from third parties/independent suppliers. Overall, we
have maintain 100% traceability at DO Holder Level and achieved 87% traceability at Plantation
Level across 31 mills.
100%
13%
50%45%
5% 87%
Summary Traceability at Plantation Level
TRACEABILITY AT PLANTATION LEVEL
Astra Agro Lestari1 Mill Borneo Indah Marijaya Mill
Ekadura Indonesia Mill Gunung Sejahtera Indah Pesona MillGunung Sejahtera Dua Indah Mill
Gunung Sejahtera Puti Pesona Mill Karyanusa Eka Daya2 MillKaryanusa Eka Daya1 Mill
6%
9%
3% 0.5% 3%
5%15%
80%
97%
1%13%
86%
99.5%
43%
57%
97%
4%17%
33%
67%
83%
9%
91%
96%
46%
39%
15%
91%
3%
37% 52%
11%
97%
8%
3%
89%
94%
Agro Nusa Abadi Mill
5%
20%
22%
58%
95%
Traceable
Under Verification Associated (Full Operator)
Independent(Non Operator)
Owned Estate
Karya Tanah Subur Mill Lestari Tani Teladan MillKimia Tirta Utama Mill
Letawa Mill Perkebunan Lembah Bhakti1 MillNirmala Agro Lestari Mill
Perkebunan Lembah Bhakti2 Mill Sawit Asahan Indah MillPasangkayu Mill
51% 49%
100%
37%31%
69%
28%
72%16%
47%39%
61%
24%
100% 100%
100%
47%
53%
39%
52%
38%
11%50%
76%50%
99.75%
0.25%
34%
50%
66%
50%
100%
50%
Traceable
Under Verification Associated (Full Operator)
Independent(Non Operator)
Owned Estate
TRACEABILITY AT PLANTATION LEVEL
Sari Aditya Loka1 Mill Subur Agro Makmur MillSari Aditya Loka2 Mill
Surya Indah Nusantara Pagi Mill Surya Kharisma Persada MillSawit Jaya Abadi2 Mill
Sari Lembah Subur1 Mill Suryaraya Lestari1 MillSari Lembah Subur2 Mill
100%
17% 19%
100%
8%
18%
74%
38%
55% 7%48%
52%
1% 0.5%
27% 7%
93%73%
99.5%
42%
45%
13%
99%
90%
4%6%
83% 81%
71%
29%
100%
1%18%
81%
100% 100%
Traceable
Under Verification Associated (Full Operator)
Independent(Non Operator)
Owned Estate
TRACEABILITY AT PLANTATION LEVEL
Suryaraya Lestari2 Mill Tunggal Perkasa Plantation MillTribuana Mas Mill
Waru Kaltim Plantations Mill
43%
57%
100% 100%
65%
35%3%
7%
90%
6%
94%
8%
92%
71%
29%
Traceable
Under Verification Associated (Full Operator)
Independent(Non Operator)
Owned Estate
TRACEABILITY AT PLANTATION LEVEL
PT Astra Agro Lestari Tbk
Jakarta Head Office
Jln. Puloayang Raya Blok OR IKawasan Industri Pulogadung
Jakarta 13930 - Indonesia
(+62-21) 4616 555
(+62-21) 4616 682 / 4616 689
www.astra-agro.co.id
