1. SONYSUGAR CO. PERFORMANCE REPORT FOR Q1 & 2 FY 2016/17

2. Performance on KPIs’ for Q1 & 2 FY 2016/17
Company: SONYSUGAR - FY 2016/17 Q1 Q2
Cumulative (6 Months YTD)
Actual
Target
Variance
Cane Milled
186,060
231,920
(45,860)
163,785
203,580
(39,795)
349,845
435,500
(85,655)
Sugar Produced
17,364
24,289
(6,925)
14,581
21,176
(6,596)
31,945
45,465
(13,521)
TC:TS
10.72
9.55 1
11.23
9.61
1.6
10.95
9.58
1.4
Rendement (%)
9.33
10.47
(1.1)
8.90
10.40
(1.5)
9.12
10.44
(1.32)
FTE
81.56 90
(8.4)
78.02
(12.0)
79.79
(10.21) CU
67.41 78
(10.6)
62.55
(15)
64.98
(13.02)
Area Under Cane (Ha.)
15,626
20,400
(4,774)
14,808
(5,592)
Yield / Hectare
O/growers
79.8
68.11
11.7
70.7
2.6
75.25
7.14
Nucleus
77.2
70.72
6.5 84
13.3
80.60
9.88
Cane Age (Months)
28.1
20.0
8.1
21.2 20
1.2 21 27 7
22.2
2.2 22 2
Cane Price
3,800
4,200
Plant : Ratoon (Ratio)
22.78
30.70
(7.9)
21.79
(8.9)
19.81
(10.9)

3. CANE DIVERSION TRENDS

4. END