Financial Analysis Management

Short term (2015) Medium term (2016-2017) Long term (2018-2020)

ENHANCING REVENUE

Tolling business model and trading arm

Expansion palm oil plantation- increase Fresh Fruit Bunch Volumes

Commercialisation of high value and innovative products

Continue best management practices

Higher Sales Diversify and develop new revenue streams in downstream.

COST OPTIMISATION

Divestment of non-core assets

Efficiency & energy optimisation

Land leasing agreement renegotiation and restructuring.

Supply chain: Logistics Centre of Excellence.

Procurement transformation

OPERATIONAL EXCELLENCE

Innovative use of technology

Replanting programme to achieve optimum crop age.

FGV new business model 2015-2020