docan overview of the indonesian wheat flour industry
download 
Report Transcription
an overview of the indonesian wheat flour industry
AN OVERVIEW OF THE INDONESIAN WHEAT FLOUR INDUSTRY By: Franciscus Welirang Chairman of APTINDO (Association of Flour Producers in Indonesia) Director of PT Indofood Sukses Makmur Tbk (Bogasari Flour Mills) Singapore, March 12, 2014 GLOBAL GRAINS ASIA HIGHLIGHTS (1) Flour Mills Industry Grows Since the 1998 Deregulation > 1970 – 1998 (Bulog Era) : 5 Flour mills 1999 – 2008 (post deregulation): 6 new Flour Mills 2009 – 2013 (post deregulation): 12 new Flour Mills 2014 – 2015 (to be established) : 6 new Flour Mills > Total in 2015 will be 29 millers (Centralized in Java, 24 millers and 5 millers are outside of Java) > Used Capacity approximately at 60% Indonesian Wheat Flour Consumption: > In 2012: 5.1 MMT, rise by 8.9% compared to year 2011 (Wheat equivalent: 6.7 MMT) > In 2013: 5.3 MMT, rise by 3.0% compared to year 2012 (Wheat equivalent: 7.0 MMT) > Domestic Supply : 96% & Import: 4% HIGHLIGHTS (2) Indonesian Wheat Flour Exports: > 2012: 45.937 MT (26.3 million USD), rise by 43.7% compared to 2011 > 2013: 68.183 MT(37.1 million USD), rise by 40.9% compared to 2012 Indonesian By Product Exports (Brand Pollard): > 2012: 409.753 MT (88.1 million USD), rise by 23.9% compared to 2011 > 2013: 431.629 MT(105.8 million USD), rise by 20.1% compared to 2012 Indonesian Wheat Flour Based Product Exports: > 2012: 210.516 MT (441. 9 million USD), rise by 602% compared to 2011 > 2013: 257.306 MT (564.6 million USD), rise by 27.8% compared to 2012 PRE & POST DEREGULATION OF INDONESIAN WHEAT FLOUR INDUSTRY PRE Deregulation (BULOG Era) POST Deregulation SUBJECT Total Location Total 1970-1998 1999-2008 2009-2013 (Now) 5 5 + 6 = 11 11 + 12 = 23 23 + 6 = 29 Gresik (1); Tangerang (1); Sidoarjo (3); Medan (1) Cilegon (3); Tangerang (1); Medan (2); Bekasi (3); Gresik(1); Sidoarjo (1); Mojokerto (1); Tangerang (1) Cilegon (2) ; Gresik (2): Medan (1) Java: 24 Outside Java: 5 (Centralized in Java Island) Jakarta (1); , Surabaya (1); Makassar (1); Semarang (1); Cilacap (1); 2014 - 2015 Total of Wheat Mill Capacity : +/- 9.7 million MT/year 4 FLOUR MILLS INDUSTRY LOCATION PRE DEREGULATION (BULOG ERA) – 5 FLOUR MILLS Sriboga FM– Semarang Eastern Pearl FM Bogasari FM – Jakarta Bogasari FM – Surabaya Panganmas FM – Cilacap – Makassar FLOUR MILLS INDUSTRY LOCATION POST DEREGULATION (up to 2013: 23 FLOUR MILLS) Note : Pre-deregulation Bogasari FM – Jakarta Jakaranatama Medan Halim Sarigandum Medan Post-deregulation Sriboga FM– Semarang Agri First Medan Panganmas FM – Cilacap Bogasari FM – Surabaya Eastern Pearl FM – Makassar Agrofood makmur Mandiri, Mojokerto Pioner Flour MiIls Sidoarjo Mustafa Mesindo Tangerang Purnomo Sejati Sidoarjo BIG - Tangerang Cerestar FM Cilegon Asia Raya Sidoarjo GGM- Cilegon Pundi Kencana Cilegon Horizon Bekasi Bumi Alam Segar - Bekasi Lumbung Nasional - Bekasi Pakindo Jaya Sidoarjo Fugui Flour & Grain – Gresik Murti Jaya Gresik 6 NEW FLOUR MILLS TO BE ESTABLISHED PERIOD: 2014 – 2015. (6 FLOUR MILLS) Cerestar FM Medan Crown FM Tangerang Bungasari FM Cilegon Mayora FM Cilegon Wilmar FM Gresik Cerestar FM Gresik 7 INDONESIAN FLOUR MILLS LOCATION 2014 (29 FLOUR MILLS) Jakaranatama Medan Bogasari FM – Jakarta Halim Sarigandum Medan Note : Pre-deregulation Sriboga FM– Semarang Agri First Medan Post-deregulation Panganmas FM – Cilacap Cerestar FM Medan Next – to be establish Bogasari FM – Surabaya Eastern Pearl FM – Makassar Crown Flour Mills - Tangerang Agrofood makmur Mandiri, Mojokerto Pioner Flour MiIls Sidoarjo Mustafa Mesindo Tangerang Purnomo Sejati Sidoarjo BIG - Tangerang Cerestar FM Cilegon Asia Raya Sidoarjo GGM- Cilegon Pundi Kencana Cilegon Bungasari FM Cilegon Mayora FM Cilegon Pakindo Jaya Sidoarjo Horizon Bekasi Bumi Alam Segar - Bekasi Wilmar FM Gresik Lumbung Nasional - Bekasi Cerestar FM Gresik Fugui Flour & Grain – Gresik Murti Jaya Gresik Total Cap.: +/- 9.7 million MT/year Centralized in Java 8 INDONESIAN WHEAT FLOUR CONSUMPTION DATA 9 INDONESIAN WHEAT FLOUR CONSUMPTION (2009 – 2013) YEAR 2009 2010 2011 2012 SUBJECT 000 MT DOMESTIC SUPPLY 3,325 84 3,627 82 4,041 86 4,662 IMPORTS 645 16 776 18 679 14 480 % Total 3,970 100 Wheat Equivalent GROWTH ,% 000 MT % 000 MT % 000 MT 2013 000 MT % 91 5,089 96 9 205 4 5,294 100 % 4,403 100 4,721 100 5,142 100 5,224 5,793 6,210 6,766 6,966 12.54 10.91 7.12 8.93 3.0% (Domestic: 9.1%) Indonesian Wheat Flour Consumption (2013): 5.3 million MT, Wheat grain equivalent 7.0 million MT 10 INDONESIAN WHEAT GRAIN IMPORTS 11 INDONESIAN WHEAT GRAIN IMPORTS, 2013 UKRAINE 5% RUSSIA 3% TURKEY 1% OTHERS 1% INDIA 6% UNITED STATES 8% CANADA 20% AUSTRALIA 56% Total Import: 6.7 MMT 12 INDONESIAN WHEAT FLOUR IMPORTS 13 INDONESIAN WHEAT FLOUR IMPORTS, 2013 MALAYSIA SINGAPORE 2% 2% UKRAINE 4% JAPAN 2% OTHERS 4% INDIA 29% SRI LANKA 28% TURKEY 29% Total Import: 205.447 MT 14 INDONESIAN WHEAT FLOUR EXPORTS 15 INDONESIAN WHEAT FLOUR EXPORTS, 2010 – 2013 (Value in .000 USD) 2010 2011 2012 2013 Value, (000 USD) 18,703 18,296 26,297 37,063 Growth, % 92.0% -2.2% 43.7% 40.9% 16 INDONESIAN WHEAT FLOUR EXPORTS, 2010 – 2013 (Value in .000 USD) 37,063 26,297 18,703 2010 18,296 2011 2012 2013 17 INDONESIAN BY PRODUCT EXPORTS 18 INDONESIAN BY PRODUCTS EXPORTS, 2010 – 2013 (Value in .000 USD) 2010 2011 2012 2013 Value, (000 USD) 71,660 71,043 88,055 105,762 Growth, % 54.0% -0.9% 23.9% 20.1% 19 TREND: INDONESIAN BY PRODUCTS EXPORTS, 2010 – 2013 (Value in .000 USD) 105,762 88,055 71,660 2010 71,043 2011 2012 2013 20 INDONESIAN EXPORTS OF WHEAT FLOUR BASED PRODUCTS 21 INDONESIAN EXPORTS OF WHEAT FLOUR BASED PRODUCTS 2011 - 2012 2011 No HS CODE Export of Wheat Flour Based Products QTY, MT 2012 VALUE (USD) QTY, MT 2012 vs 2011 VALUE (USD) QTY, MT VALUE (USD) 1 1902304000 Instant noodles 92,872 144,584,246 91,538 150,628,631 -1.4% 4.2% 2 1902309000 Other stuffed pasta 18,349 19,339,841 24,618 34.2% 70.4% 3 1905100000 Crispbread 1,605 5,342,702 1,152 4 1905311000 Sweet biscuits not containing cocoa 29,548 81,606,302 23,784 78,730,536 -19.5% 5 1905312000 Sweet biscuits containing cocoa 27,074 65,267,340 26,830 53,482,121 -0.9% -18.1% 6 1905320000 Waffles and wafers 22,201 62,530,446 27,942 93,883,975 25.9% 7 1905409000 Rusks, toasted bread & similar toasted products 994 1,282,763 288 8 1905901000 Unsweetened teething biscuits 3,143 6,710,596 3,360 9 1905902000 Other unsweetened biscuits 970 1,829,144 527 757,215 -45.7% -58.6% 10 1905903000 Cakes 115 252,572 163 327,542 41.8% 29.7% 11 1905904000 Pastries 229 481,416 347 571,837 51.8% 18.8% 12 1905907000 Communion wafers, sealing wafers, rice paper and similar 28products 262,333 39 119,199 38.8% -54.6% 13 1905908000 Other crisp savoury food products 14 1905909000 Other baker wares TOTAL 32,951,788 2,351,689 -28.3% -56.0% -3.5% 50.1% 855,825 -71.0% -33.3% 7,021,443 6.9% 4.6% 846 1,733,894 1,994 3,606,312 135.6% 108.0% 11,293 24,853,221 7,934 16,583,338 -29.7% -33.3% 209,267 416,076,816 210,516 441,871,451 Exports of Wheat Flour Based Products in 2012 rise by 6.2% compared to previous year 0.6% 6.2% INDONESIAN EXPORTS OF WHEAT FLOUR BASED PRODUCTS , 2013 No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 TOTAL 2013 QTY, MT VALUE 1902304000 Instant noodles 111,488 185,874,607 1902309000 Other stuffed pasta 19,535 23,989,043 1905100000 Crispbread 717 2,134,109 1905311000 Sweet biscuits not containing cocoa 41,550 135,522,206 1905312000 Sweet biscuits containing cocoa 30,799 58,648,437 1905320000 Waffles and wafers 36,521 120,703,565 1905409000 Rusks, toasted bread & similar toasted products 395 1,115,188 1905901000 Unsweetened teething biscuits 4,007 8,670,405 1905902000 Other unsweetened biscuits 1,028 1,506,704 1905903000 Cakes 129 272,043 1905904000 Pastries 171 603,098 1905907000 Communion wafers, sealing wafers, rice paper and similar products 48 191,723 1905908000 Other crisp savoury food products 1,762 2,972,617 1905909000 Other baker wares 9,155 22,442,669 TOTAL 257,306 564,646,414 2013 vs 2012 46,790 122,774,963 Growth yoy, % 22.2% 27.8% HS CODE EXPORT OF WHEAT FLOUR BASED PRODUCTS Exports of Wheat Flour Based Products rise by 27.8% compared to the same period of 2012; 564,6 million USD 2013 vs 2012, % QTY VALUE 21.8% 23.4% -20.6% -27.2% -37.8% -9.3% 74.7% 72.1% 14.8% 9.7% 30.7% 28.6% 37.0% 30.3% 19.3% 23.5% 95.2% 99.0% -20.4% -16.9% -50.8% 5.5% 22.9% 60.8% -11.6% -17.6% 15.4% 35.3% 22.2% 27.8% 24
