Introduction

This document summarizes the model outputs from Indonesian Palm Oil v1.2.2 model (2021-2022). We also include data from the previous model (2018-2020) to allow us to look at the annual trends in the model outputs

First we show the summary of flows by year, product/commodity type (CPO/RPO), end use (export/domestic), type of flow (e.g. known/unknown/unknown exports) and the associated volumes in CPO equivalent tonnes.

We then look at the exporter groups that have been linked to refineries with traceability reports (TRs) and linked mills in the model as well the share of volumes covered in each year.

Then we carry out the following QA checks:

1. Model flows summary

The table below summarizes the share (%) and total volume (CPO eq. tonnes) of flows by year, commodity type (CPO/RPO), end use and if these flows are known/unknown in the model output.

2. Traceability reporting and linked exporters

The table below shows the refinery groups with no of refineries (and no of mills) and if there were linked to exporters in the Bill of Lading (BOL) data / used in the model. We also calculated the share of export volumes covered by these exporter groups in each year.

3. Reported vs model production

Table of differences between model output production and BPS (Badan Pusat Statistik) reported production

Year Model Volume (tonnes) BPS production (tonnes) Ratio
2018 42,878,140.76 42,883,630.00 0.9999
2019 47,113,547.12 47,120,245.00 0.9999
2020 44,752,612.57 44,759,150.00 0.9999
2021 45,024,911.33 45,121,480.00 0.9979
2022 46,687,880.33 46,819,672.00 0.9972

4. Exporters and exports

The plot below summarizes the variation of export volumes for the top traders/exporters in each year. We only used the exporters covering 85% of the volumes traded in each year.

Now, we look at the market share of exporters over time (by commodity type)

We also explore the DMO (Domestic Market Obligation) effect on monthly exports by the top exporters (in May 2022)

The table below summarizes the differences between model output export volumes and BoL (Bills of Lading) volumes

Year Model Volume (tonnes) BoL volume (tonnes) Ratio
2018 29,044,359.63 29,049,848.30 0.9998
2019 29,276,463.11 29,280,544.72 0.9999
2020 26,916,078.05 26,919,527.96 0.9999
2021 26,690,605.76 26,787,174.43 0.9964
2022 26,005,293.51 26,137,247.38 0.9950

5. Country of import

6. Mill production

The plot below compares the reported mill group level production for a year with the known mill group level volume flows in the model. The reported group level mill production comes from a variety of sources (e.g company reports, RSPO ACOP) and occasionally reports the full production at the group level and not just the production for the mills of that particular group.

7. Refinery production

The following plot compares the reported refinery production for a year with the known refinery volume flows in the model (only covers exported volumes and not the full refinery production volumes) that be linked via an exporter. The reported refinery production comes from a variety of sources (e.g company reports, SPOTT audit reports, RSPO ACOP, etc).