FGV Annual Report 2017

17 OUR VALUE CREATION MODEL, SHAPED BY MATERIAL MATTERS OUR BUSINESS ACTIVITIES THAT CREATE VALUE S u g a r S e c t o r P l a n t a t i o n S e c t o r L o g i s t i c s a n d S u p p o r t B u s i n e s s e s ( L S B ) S e c t o r Through MSM: • We produce more than 1 million MT refined sugar annually for domestic and export markets • We export 14% of our sugar to countries like Singapore, Papua New Guinea, Hong Kong, New Zealand and South Korea • We produce seven types of products from sugar for the domestic market On an Annual Basis: • We process 15 million MT of FFB to produce 3 million MT of CPO and 0.80 million MT of PK • We produce around 0.35 million MT of CPKO • We sell 61% of our CPO to the market • We refine 39% of CPO internally to produce palm olein, industrial and specialty fats for industrial usage and consumer consumption In 2017, we increased our Stock Keeping Units to 143 items for domestic and international customers Under LSB, we manage: • Over 0.95 million MT storage capacity for edible oils • 433 liquid and cargo tankers • 3 warehouses and 2 jetty operations OUTPUT Value We Created People Social and Relationship Natural LOW STAFF TURNOVER RATE OF 4% 267,656 TRAINING MANDAYS FOR HUMAN CAPITAL DEVELOPMENT 115 SCHOLARSHIPS AWARDED 8 COMPLEXES RECEIVED RSPO CERTIFICATES AND 7MILLS WERE CERTIFIED TO THE ISCC RM0.65 MILLION CONTRIBUTED TO OUR CONSERVATION INITIATIVES TRAINED 10,850 (SMALLHOLDERS, THIRD-PARTY SUPPLIERS AND CONTRACTORS) ON SUSTAINABILITY-RELATED TRAININGS RM2.04 MILLION CONTRIBUTED TO YAYASAN FELDA FFB PRODUCTION OF 4.26 MILLION MT REPLANTED AREA OF 10,675 HA AVERAGE OIL PALM AGE PROFILE OF 14.5 YEARS Financial REVENUE: RM16.94 BILLION PBZT: RM416.59 MILLION PATAMI: RM143.73 MILLION Know-How 20.60 MILLION SEEDS SOLD OBTAINED PATENT AND COPYRIGHT FOR FGV INTEGRATED BREEDING DATABASE (FIBD) LAUNCHED TWO PRODUCTS UNDER R&D FOR COMMERCIALISATION: PLANTgerminus TM AND EZgrow TM More information on pages 32-35 More information on pages 57-60 More information on pages 40-41 More information on pages 24-30 More information on pages 36-56 More information on page 43 EVOLVE FOR A PROGRESSIVE FUTURE Manufactured CPO PRODUCTION OF 2.99 MILLION MT SUGAR PRODUCTION OF 1.02 MILLION MT THROUGHPUT HANDLED OF 7.56 MILLION MT AND TONNAGE CARRIED OF 5.09 MILLION MT