Annual Report - PT SMART Tbk

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Ikhtisar OperasionalBusiness Highlights2010 2009 2008 2007 2006Jumlah area tertanam (hektar)total planted area (hectares)Muda (4 - 6 tahun) 29,885 26,939 16,579 7,761 4,809 Young (4 - 6 years)Utama (7 - 18 tahun) 72,202 70,955 72,547 74,897 73,610 Prime (7 - 18 years)Tua (> 18 tahun) 21,801 19,825 17,118 13,117 13,116 Old (> 18 years)Jumlah tanaman menghasilkan 123,888 117,719 106,244 95,775 91,535 Total mature plantationsTanaman belum menghasilkan 14,206 16,759 22,573 29,415 26,515 Immature plantationsJumlah area tertanam 138,094 134,478 128,817 125,190 118,050 Total planted areaArea inti tertanam (hektar)nucleus planted area (hectares)Muda (4 - 6 tahun) 26,876 24,034 13,925 5,136 2,753 Young (4 - 6 years)Utama (7 - 18 tahun) 58,416 55,672 55,538 55,603 54,281 Prime (7 - 18 years)Tua (> 18 tahun) 14,015 14,003 13,588 13,117 13,116 Old (> 18 years)Jumlah tanaman menghasilkan 99,307 93,709 83,051 73,856 70,150 Total mature plantationsTanaman belum menghasilkan 9,282 13,751 20,364 26,588 24,581 Immature plantationsJumlah area inti tertanam 108,589 107,460 103,415 100,444 94,731 Total nucleus planted areaArea plasma tertanam (hektar)Plasma planted area (hectares)Muda (4 - 6 tahun) 3,009 2,905 2,654 2,625 2,056 Young (4 - 6 years)Utama (7 - 18 tahun) 13,786 15,283 17,009 19,294 19,329 Prime (7 - 18 years)Tua (> 18 tahun) 7,786 5,822 3,530 - - Old (> 18 years)Jumlah tanaman menghasilkan 24,581 24,010 23,193 21,919 21,385 Total mature plantationsTanaman belum menghasilkan 4,924 3,008 2,209 2,827 1,934 Immature plantationsJumlah area plasma tertanam 29,505 27,018 25,402 24,746 23,319 Total plasma planted areaTBS dihasilkan (ton)FFB harvested (tonnes)Inti 1,977,461 1,972,085 1,676,382 1,688,383 1,575,068 NucleusPlasma 475,066 487,127 408,806 336,627 322,739 PlasmaJumlah TBS dihasilkan 2,452,527 2,459,212 2,085,188 2,025,010 1,897,807 Total FFB harvestedRata-rata hasil TBS (ton per ha) 19.8 20.9 19.6 21.1 20.7 Average FFB yield (tonnes per ha)CPO dihasilkan (ton) 625,335 640,264 534,988 509,095 490,870 CPO produced (tonnes)PK dihasilkan (ton) 139,218 141,500 119,266 111,637 103,911 PK produced (tonnes)OER (%) 23.09 23.50 23.31 23.33 23.38 OER (%)KER (%) 5.14 5.19 5.20 5.12 4.95 KER (%)Lokasi perkebunan (hektar)plantation locations (hectares)SumatraSumatraInti 41,132 41,254 39,505 39,210 38,984 NucleusPlasma 24,260 23,815 23,349 23,200 23,319 PlasmaJumlah Sumatra 65,392 65,069 62,854 62,410 62,303 Total SumatraKalimantanKalimantanInti 67,457 66,207 63,910 61,234 55,747 NucleusPlasma 5,245 3,202 2,053 1,546 - PlasmaJumlah Kalimantan 72,702 69,409 65,963 62,780 55,747 Total Kalimantan10 PT Sinar Mas Agro Resources and Technology Tbk.Laporan Tahunan 2010 AnNual Report
Sejarah SingkatBrief HistoryDidirikan dengan nama PT Maskapai PerkebunanSumcama Padang HalabanMencatatkan sahamnya di Bursa Efek IndonesiaProduksi CPO mencapai 158.000 tonSistem SAP selesai diterapkanMulai fokus ke bisnis utama dengan menjual perkebunanteh dan pisang • Menerima sertifikasi ISO 9001 untukmanajemen kualitas pabrik pengolahan kelapa sawitProduksi mencapai 343.000 ton • Menerima sertifikasiISO 14001 untuk manajemen lingkunganFILMA menerima status ‘Superbrands’ dan ‘IndonesianCustomer Loyalty Award’ • Mengkonversikan hutangpemegang saham sebesar AS$ 205 juta menjadi ekuitas •Menjadi anggota aktif RSPO 1Menerima sertifikasi HACCP 2 untuk pabrik industri hiliratas pemenuhan standar keamanan pangan • SMARTRI 3menerima sertifikasi ISO 17025 atas kompetensilaboratorium kalibrasi dan pengujianPabrik industri hilir terakreditasi dengan sertifikasiISO 22000 atas manajemen keamanan pangan •Membangun pabrik industri hilir di Kalimantan Selatandengan kapasitas 1.000 ton per hariProduksi CPO mencapai rekor sebesar 640.000 ton •Menerima penghargaan Human Resources ExcellenceMenghasilkan laba bersih sebesar Rp 1,26 triliun,tertinggi sepanjang sejarah • Menerima penghargaanPrimaniyarta sebagai eksportir berprestasi dariDepartemen Perdagangan dan penghargaan eksportirproduk pertanian dari Departemen Pertanian •Menerima penghargaan sebagai pemenang MAKE 4Indonesia 2010 sekaligus sebagai organisasi pembelajaryang terpadu • Mengoperasikan pabrik industri hilir barudi Jawa Barat dengan kapasitas 800 ton per hari19621992199719982002200320052006200820092010Incorporated under the name of PT Maskapai PerkebunanSumcama Padang HalabanListed its shares on the Indonesia Stock ExchangesCPO production reached 158,000 tonnesCompleted installation of SAP systemStarted to concentrate on the core business by divesting teaand banana plantations • Received ISO 9001 certification forquality management of millsCPO production reached 343,000 tonnes • Received ISO14001 certification for environmental managementReceived “Superbrands” status and “Indonesian CustomerLoyalty Award” for FILMA • Completed conversion of US$ 205million shareholder’s loan into equity • Became an activemember of RSPO 1Received HACCP 2 certification for food safety standards atrefineries • SMARTRI 3 received ISO 17025 certification forcompetence of testing and calibration laboratoriesRefineries were accredited with ISO 22000 certification forfood safety management • Building new refinery in SouthKalimantan with capacity of 1,000 tonnes per dayAchieved record CPO production of 640,000 tonnes •Received Human Resources Excellence AwardAchieved historical high net income of Rp 1.26 trillion •Received Primaniyarta award as an outstandingperformance exporter from the Department of Tradeand the agriculture products exporter award from theDepartment of Agriculture • Received awards asIndonesian MAKE 4 Winner 2010 and as an integratedlearning organisation • Commenced operation of anew refinery in West Java with capacity of 800 tonnesper dayKeterangan • Notes:1) Roundtable on Sustainable Palm Oil • 2) Hazard Analysis and Critical Control Point • 3) SMART Research Institute • 4) Most Admired Knowledge EnterprisePT Sinar Mas Agro Resources and Technology Tbk.Laporan Tahunan 2010 AnNual Report11
Page 2 and 3: Daftar IsiContentsProfil Perusahaan
Page 4 and 5: Visi • VisionWe aim to be the bes
Page 6 and 7: Sambutan Komisaris UtamaMessage fro
Page 8 and 9: Sambutan Direktur UtamaMessage from
Page 10 and 11: Sambutan Direktur Utama • Message
Page 14 and 15: Struktur PerusahaanCorporate Struct
Page 16 and 17: Profil KomisarisProfile of Commissi
Page 18 and 19: Profil Komisaris • Profile of Com
Page 20 and 21: Profil Direksi • Profile of Direc
Page 23 and 24: Driving Long-term Growth withIntegr
Page 25 and 26: Diskusi dan Analisa Manajemen • M
Page 33 and 34: Sumber Daya ManusiaSumber Daya Manu
Page 35 and 36: Tata Kelola Perusahaan Corporate Go
Page 37 and 38: Tata Kelola Perusahaan • Corporat
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Page 46 and 47: Terdepan Dalam Pengembangan Kelesta
Page 57 and 58: Informasi Perusahaan Corporate Info
Page 59: Laporan Keuangan KonsolidasiUntuk T
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