Value Creation Is The Bedrock Of Our Business ANNUAL INTEGRATED REPORT 2022 57 Group Business Review OPERATIONAL PERFORMANCE UPSTREAM Overview In our Upstream Division, we manage a total landbank of 439,051 Ha with a planted area of 334,075 Ha across Malaysia and Indonesia. We are among the world’s leading global CPO producers, accounting for 4% of world production from our 67 mills, all located in Malaysia. The Division also has ready access to Yangambi ML161, a good planting material with high yield potential. Landbank (Ha) 2020 2021 2022 Malaysia • Peninsular 252,543 252,451 252,606 • Sabah & Sarawak 164,154 163,856 163,866 Indonesia • Subsidiary 22,578 22,578 22,578 • Joint Ventures (JVs) 42,824 – – Total landbank (excluding JVs) 439,275 438,885 439,051 Planted areas (oil palm) • Immature 59,842 56,660 51,268 • Mature 275,562 279,655 282,807 Total planted areas (oil palm) 335,404 336,315 334,075 FFB Production (Million MT) FFB Yield1 (MT/Ha) FFB Processed (Million MT) 2020 2021 2022 2020 2021 2022 2020 2020 2022 2020 2021 2022 4.29 3.98 3.99 15.39 14.40 14.57 14.13 13.04 14.25 2.87 2.68 2.90 CPO Production (Million MT) CPO Cost Ex-Mill (RM/MT) Utilisation Factor (%) OER (%) 2020 2021 2022 2020 2021 2022 2020 2021 2022 2020 2021 2022 KER (%) 1,637* 1,801* 2,182 70 65 20.32 20.54 20.35 5.09 5.04 5.06 74 1 Based on the mature area following the completion of the rehabilitation. * Based on the latest restated amounts.
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