Post on 21-Feb-2018
transcript
Date 22-03-13
RIMMER PALM OIL MILL
Progress Report
For the month ofFEBRUARY 2013
.(SAMSUDIN BENNU)
Acting Manager
KL-KEPONG (SABAH) SDN BHD(No. Syarikat: 42262-A)
RIMMER PALM OIL MILL
PAGE 1
HIGHLIGHTSEstimated percentage of FFB pushed by shovelPercentage FFB pushed due to grading
PRODUCTION
RAINFALL RECORD (mm) Year 2013
Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FY 197.00 205.00 394.00 346.00 297.00 274.50 229.00 124.50 91.00 77.00 67.00 204.30This FY 463.00 556.00 207.00 431.00 167.00
OTHER HIGHLIGHTS
DESCRIPTION OF PROBLEMS / ACHIEVEMENTS
Comments :
20.51
5.43 5.27
21.64
5.445.45
20.96
PROGRESS REPORT ON
(5TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF FEBRUARY 2013
RIMMER PALM OIL MILL
Todate Current Financial Year Same Period Last Year
7.0%6.5%
Last Month TodateThis Month This Month
ITEM
O.E.R %
K.E.R %
21.62
5.32
22.35
- OER achievement for the month of February has improved by 1.84 % and KER has incresed to 5.45%. Rainfall for the month of February has reduced signficantly by 264mm.- OER and KER achievement for the month of February has improved by 1.84% and 0.02%, Rainfall received declined by about 61.25% compared to last month. Low rainfall during the month has affected on the OER.- However, mill management will work hard to tighten up on losses further and strive to achieve good OER and give high support to the two contributing estate.
PAGE 2
1 PRODUCTION REPORT
1.1. FFB STATEMENT
1.1.1. FFB CONTRIBUTION
Estimate for Estimate +/- Estimate +/- EstimateThis Month Todate This Month Todate This Month Todate
KLK Estates MT MT MT MT MT MT221.460 1,123.800 - - - -
64.490 188.440 - - - -3,446.650 32,846.830 5,456.000 35,077.000 -36.83% -6.36%3,909.640 38,722.060 5,483.000 37,114.000 -28.70% 4.33%
101.490 290.490 - - - -- -- -- -- -- -- -- -- -- -- -- -- -
Sub Total 7,743.730 73,171.620 10,939.000 72,191.000 -29.21% 1.36%
Non-KLK Estates- -- -- -- -- -- -- -- -- -- -- -
Sub Total - - - - - -
Outsiders- -- -- -- -- -- -- -- -- -- -- -- -
Sub Total - - - - - -
Grand Total 7,743.730 73,171.620 10,939.000 72,191.000 -29.21% 1.36%
Comment :
Bukit TabinLungmanisRimmerSg. SilabukanTungku
Crop received for the month of February is lower than estimate by 3195.27mt
PAGE 31.1.2. FFB COMPOSITION
Composition of crop from various years of planting are :-
MT % MT %1990 969.20 12.52 10,531.38 14.39 1991 1,180.17 15.24 10,469.79 14.31 1992 2.95 0.04 36.36 0.05 1993 39.33 0.51 127.51 0.17 1994 1,568.39 20.25 14,551.31 19.89 1995 1,453.91 18.78 12,480.61 17.06 1996 47.96 0.62 150.83 0.21 1997 361.12 4.66 3,447.67 4.71 1998 2,120.70 27.39 21,376.16 29.21
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total 7,743.73 100.00 73,171.62 100.00
Append below the classification of Palms According to Age :-Category Palm Age (years) TM % TD %
Immature 1st - 3rd 0% 0%Young 4th - 9th 0% 0%Prime 10th - 18th 51% 51%Old 19th and above 49% 49%Comments :
This Month TodateYear of Planting
Remarks
1.1.3. FFB QUALITY
CONTRIBUTING This Last This Last This Last This Last This Last This Last This Last This LastESTATES Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month MonthBukit Tabin 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lungmanis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Rimmer 0.00 0.00 0.00 0.00 5.30 0.00 4.30 13.20 0.90 0.00 0.00 0.00 0.00 0.00 1.00 0.00Sg. Silabukan 0.00 0.00 0.00 0.00 5.10 0.00 12.10 14.80 0.50 0.00 0.00 0.00 0.00 0.00 0.80 0.00Tungku 0.00 0.00 0.00 0.00 0.00 0.00 12.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C N S PlantationsSuriani SanudinLandoke Lapokoru
Total/Average 0 0
1.1.4. % FFB ON FLOOR AND IN LOADING RAMP FOR GRADING
FFB INTAKE (MT) % %82.60 6.50
Comments :
PAGE 4
No. of Grading % Black % Underripe % Long Stalk % Pest Damaged % Empty Bunch% Overnight % Rotten
7,744 WEIGHT (MT)
LOADING RAMPWEIGHT (MT)
FFB GRADING
6,395 502
1.1.5. LOOSE FRUIT & TRASH CONTENT
This Last This Last This Last This LastNO ESTATES Month Month Month Month Month Month Month Month
1 RIMMER 7 0 6.60 - 0.62 - 0.04 - 2 SG SILABUKAN 7 0 6.00 - 0.67 - 0.04 - 3456789
101112
Average 14 0 6.30 0.65 0.04
NO Outsider Estate123
Average 14 0 - - -
1.1.6. LOOSE FRUITS TO FFB RATIO
NO ESTATES1 Bukit Tabin2 Lungmanis3 Rimmer4 Sg.Silabukan5 Tungku678
1.1.7. STONES & TRASH IN FFB
NO ESTATES1 Rimmer2 Sg. Silabukan345678
Comments :
Fruit in Load Loose Fruit (%) FFB %
PAGE 4.1
No. of Grading % Loose Trash Content in Trash Content in
Last Month% to FFB
This Month Last MonthTotal Tonnage
This Month
454.00 779.40 13.17 12.16 424.42 713.92 10.86 10.20
TrashTonnage (mt) % to FFBStones (kgs) per 100 tn FFB
20.30 0.04 20.30 0.04
15.34 15.34
Quantity of LF sending into mill has reduced but ratio to FFB is maintain at 10% to 13%.
PAGE 5
1.2. PRODUCTION QUALITY
1.2.1. PRODUCTION OIL / DESPATCH OIL
X S.D. X S.D. X S.D. X S.D.
FFA %
Moisture (VM) %
Dirt %
Peroxide Value %
DOBI
ANALYSIS RESULT BY (KDC/TQCC)
TaikoSAMPLE Average StandardFFA 5.43 3.0 MaxVM 0.40 0.13 MaxDIRT 0.08 0.03 MaxPEROXIDE VALUE 0.00 0.60 MaxIODINE VALUE 0.00 50 - 54DOBI VALUE 2.97 3.0 MinCAROTENE 590.00 600 MinE233 (1% CORR.) 1.20 MaxE269 (1% CORR.) 0.20 MaxIRON 5.0 - 3.0PHOSPHORUS 8.0 - 5.0D.F. (Delta Y) 20.0 MinQUALITY RATING NIL
Comments :
PRODUCTIONThis Month Last Month
Marketing DESPATCH
< 5.0
Specification
4.79 0.59 4.30 0.47
This Month
4.71 0.42
Last Month
< 0.25
0.02
0.001
> 2.31
1st Week 2nd Week 3rd Week 4th Week
0.15
0.020
0.00
0.017
0.16
5.34 5.16 5.82 5.40
2.98
0.03
0.001
0.00
0.17
0.00
0.120.0220.00
2.82584.00
0.00
0.150.0210.000.002.92
0.003.00
595.00587.00
0.00
0.00
- Production oil quality is satisfactory but FFA remained at the high side.
0.00 0.00 0.00
3.14594.00
0.001
5.41 0.46
0.01
0.001
0.00
1.160.0240.00
0.021
0.19
0.019
0.17
0.00
0.01
0.00 0.000.00 0.003.05 0.14
0.170.250
- Delayed collection of loose fruits and late deliveries to the mill has been identified as the main causes for the high FFA in the production oil.- Generally, crop evacuation remained major challenge for both estate mainly due to prolonged wet weather.
PAGE 61.2.2. PRODUCTION / DESPATCH KERNEL
MARKETINGX S.D. X S.D. X S.D. X S.D. SPECIFICATION
6.35 0.26 6.33 0.37 6.31 0.19 6.01 0.20 6%4.96 0.35 4.87 0.37 5.13 0.11 5.22 0.30 7%0.94 0.01 0.98 0.01 0.90 0.01 0.99 0.01
17.63 0.37 17.42 17.63 0.40 17.420.49 0.03 0.49 0.46 0.05 0.49
1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -
NET NET ON MILLWEIGHT WEIGHT NET WEIGHT
tn tn tn1- 1005.130 1000.500 -4.6302- 2177.030 2186.450 9.4203- 0.0004- 0.0005- 0.0006- 0.0007- 0.000
3182.160 3186.950 4.790
1.2.4. PK DESPATCHBUYER MILL
NETWEIGHT
tn1- 569.0002- 3- 4-5-6-7-
Total : 569.000
1.2.5. CXC REPORT
Comments :
THIS MONTH LAST MONTH1041515
Total number of CPO tankersNo. of Loads with high differences +/- 80kg)
131
KLK Premier Oils Sdn. Bhd.