To : Bahagian Ekonomi, Industri & StatistikJabatan PerhutananLocked Bag No. 6890009 Sandakan

APPENDIX THREE

MONTHLY VENEER/PLYWOOD/BLOCKBOARD/LAMINATED BOARD PRODUCTION STATISTICS

Month : _______________ Year : ___________

GENARAL INFORMATION

1. Name of Mill : __________________________________________________________2. Location and Forest District : ______________________________________________3. Postal Address (With Post Code) : __________________________________________4. Tel No : _______________________________________________________________5. Telex No : _____________________________________________________________6. Fax No : _______________________________________________________________7. Establishment Year : _____________________________________________________8. Chipmill Licence No : ____________________________________________________9. Processed Timber Export Licence No : _______________________________________10. Bumiputra Participation (Share holding) : ___________________________________ %

Note : Failure ro submit Appendix Three report before or on 15th of the following month would results in an imposition of RM 500 late submission fine per monthly report. Report with “NIL” production also needs to be submitted even if there is no production in a particular month.

Company’s Declaration

I hereby certify that all the information given herein are correct and I/the Company is liable to a fine of RM 5,000/- for any false information detected.

Signature : __________________________

Name : __________________________

I/C No. : __________________________

Designation : __________________________

Company’s Chop : ___________________________

s.k Ketua Pegawai Perhutanan Wilayah, ________________________

Pegawai Perhutanan Daerah, ______________________________

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11. Raw Material

(a) Log supply for the month : ___________________________________ M3

(b) Log stock carried over from last month : ________________________ M3

(c) Source of logs :

(i) Own logs : _______________________ M3

(ii) Bought logs : _____________________ M3

(d) Please indicate the following :

Species Grade Purchase PriceM3/RM

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11. Input of Log for the month :

IMPORTANTPlease take note that :(1) Input should be higher than output.(2) Calculation should be recheck if the volume of input is lower or the same with output.

(a) Log Input (VENEER AND PLYWOOD ONLY)

TYPE INPUTOUTPUT (M3)

VENEER PLYWOOD(a) OBTAINED DOMESTICALLY (i) Natural Forest/Species : ___________________________ M3

(ii) Rubberwood : ___________________________ M3

(iii) Plantation Species : ___________________________ M3

(iv) Others : ___________________________ M3

________________________ M3

________________________ M3

________________________ M3

________________________ M3

____________________ M3

____________________ M3

____________________ M3

____________________ M3

Total (a) : ___________________________ M3 ________________________ M3 ____________________ M3

(b) IMPORTED

(i) Tropical Forest/Species : __________________________ M3

(ii) Rubberwood : __________________________ M3

(iii) Plantation Species : __________________________ M3

(iv) Others/Temperate : __________________________ M3

________________________ M3

________________________ M3

________________________ M3

________________________ M3

____________________ M3

____________________ M3

____________________ M3

____________________ M3

Total (b) : __________________________ M3 ________________________ M3 ____________________ M3

GRAND TOTAL (a)+(b) : ________________________ M3 ________________________ M3 ____________________ M3

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(b) Input by species/species group :

Species Volume (M3)

Red Seraya ______________________White Seraya ______________________Yellow Seraya ______________________Kapur ______________________Keruing ______________________Selangan Batu No. 1 ______________________Selangan Batu No. 2 ______________________Selangan Batu Merah ______________________Oba Suluk ______________________Melapi ______________________Nyatoh ______________________Sepetir ______________________Gagil ______________________Ramin ______________________Agathis ______________________Jelutong ______________________Merbau ______________________Assam ______________________Mengaris ______________________Mengkulang ______________________Mersawa ______________________Other Species ______________________

(c) Volume Input By Grade :

Grade Volume (M3)

FAQ ______________________SSQ ______________________SQ ______________________MQ ______________________SM ______________________LG ______________________UNGRADED ______________________

Note : The total volume of 12(b) and 12(c) must tally.

13. * Input from sawntimber/Lumber core : _________________________ M3

* For Blockboard and Laminated Board only.

14. Output

14.1 Veneer Production(a) Face and Back Veneer

(i) Face and back Veneer (Rotary) : __________________ M3

(ii) Core Veneer (Rotary) : __________________ M3

Total output for the month : __________________ M3(b) Sliced Veneer

Total output for the month : __________________ M3

(c) Output by species for the month (Rotary Veneer) :

Species Volume (M3)

_______________________ _____________________

_______________________ _____________________

_______________________ _____________________

_______________________ _____________________

(d) Output by species for the month (Sliced Veneer) :

Species Volume (M3)

_______________________ _____________________

_______________________ _____________________

_______________________ _____________________

_______________________ _____________________

14.2 Plywood Production :

(a) Total output for the month : _____________________________ M3

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(b) Output by * thickness for the month : * based on face & back overaly

Thickness Volume (M3)

_______________________ _____________________

_______________________ _____________________

_______________________ _____________________

14.3 Polyply Production/Other types of Plywood (Please specify)

(a) Total output for the month : ____________________________ M3

14.4 Blockboard Production

(a) Total output for the month : ____________________________ M3

14.5 Laminated Board Production

(a) Total output for the month : ____________________________ M3

15. Production Cost

Note : Production cost means all costs incurred in the production processes of veneer (Core & face or sliced) but exclude raw material costs.

15.1 Veneer (Core & Face or Sliced)

(a) Processing Cost :RM/M3 Output : ____________________________

(b) Hauling/Storage/Transportation/Stevedoring :RM/M3 Output : ____________________________

(c) Administration :RM/M3 Output : ____________________________

(d) + Total Cost Per Cubic Meter Output : + Excluding Royalty (RM/M3) : ________________

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15.2 Plywood

Note : Production costs means all cost incurred in the production processed of plywood but exclude raw material costs

(a) Processing Cost :RM/M3 Output : ____________________________

(b) Hauling/Storage/Transportation/Stevedoring :RM/M3 Output : ____________________________

(c) Administration :RM/M3 Output : ____________________________

(d) + Total Cost Per Cubic Meter Output : + Excluding Royalty (RM/M3) : ________________

15.3 Polyply/Other types of plywood (please specify)

Note : Production costs means all costs incurred in the production processes of polyply/other types of plywood but exclude raw material costs.

(a) Processing Cost :RM/M3 Output : ____________________________

(b) Hauling/Storage/Transportation/Stevedoring :RM/M3 Output : ____________________________

(c) Administration :RM/M3 Output : ____________________________

(d) + Total Cost Per Cubic Meter Output : + Excluding Royalty (RM/M3) : ________________

15.4 Blockboard

Note : Production costs means all costs incurred in the production processes of blockboard but exclude raw material costs.

(a) Processing Cost :RM/M3 Output : ____________________________

(b) Hauling/Storage/Transportation/Stevedoring :

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RM/M3 Output : ____________________________

(c) Administration :RM/M3 Output : ____________________________

(d) + Total Cost Per Cubic Meter Output : + Excluding Royalty (RM/M3) : ________________

15.5 Laminated Board

Note : Production costs means all costs incurred in the production processes of laminated board but exclude raw material costs.

(a) Processing Cost :RM/M3 Output : ____________________________

(b) Hauling/Storage/Transportation/Stevedoring :RM/M3 Output : ____________________________

(c) Administration :RM/M3 Output : ____________________________

(d) + Total Cost Per Cubic Meter Output : + Excluding Royalty (RM/M3) : ________________

16. Marketing for the month

16.1 Rotary Veneer (Face/Back/Core Veneer)

(a) Stock carried over from previous month : _______________ M3

(b) Local Sales : ______________________________________ M3

(c) Local sales by species :

Species Volume (M3) Ave.selling Price/M3

______________________ ________________ ___________________

______________________ ________________ ___________________

______________________ ________________ ___________________

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______________________ ________________ ___________________

16.2 Sliced Veneer

(a) Stock carried from the previous month : __________________ M3

(b) Local sales : ________________________________________ M3

(c) Local sales by species :

Species Volume (M3) Ave.selling Price/M3

______________________ ________________ ___________________

______________________ ________________ ___________________

______________________ ________________ ___________________

______________________ ________________ ___________________

16.3 Plywood

(a) Stock carried from the previous month : _________________ M3

(b) Local sales : _______________________________________ M3

16.4 Polyply

(a) Stock carried from the previous month : _________________ M3

(b) Local sales : _______________________________________ M3

16.5 Blockboard

(a) Stock carried from the previous month : _________________ M3

(b) Local sales : _______________________________________ M3

16.6 Laminated Board

(a) Stock carried from the previous month : _________________ M3

(b) Local sales : _______________________________________ M3

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Labour Return :

(a) Total number of workers : ____________________________________________

(b) No of labour employed by type, sex, ‘bumiputra’ status and origin.(Please refer to page 11) :

PART II (OTHER INFORMATION)

NAME OF MILL : _____________________________________________________

MONTH : _______________________________ YEAR : _____________________

1. Processing Capacity

(a) Maximum Production (i) per 8 hours shift : ____________ M3

(ii) for 2 shifts : ________________ M3

(iii) for 3 shifts : ________________ M3

2. Security measures

Security measures available in the mill (e.g.safety boots, fire extinguisher, etc)

a. ___________________________________________________________

b. ___________________________________________________________

c. ___________________________________________________________

d. ___________________________________________________________

3. Number of Machineries

Type Total No of Active Machines

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a. Breakdown ________________ __________________

b. Bandsaw/Ponysaw/Resaw ________________ __________________

c. Circular Saw ________________ __________________

d. Rotary Lathe ________________ __________________ (If different from any of the above, please specify)

e. Slicer ________________ __________________

4. Conversion Factors

1 Cubic Meter (M3) = 35.315 Cubic feet (true)1 Cubic Meter (M3) = 27.74 Hoppus Cubic feet1 Cubic Meter (M3) = 474 Board feet1 Square Meter (M2) = 10.764 Square feet1 Centimeter (CM) = 0.3937 inch1 Meter (M) = 3.2808 feet

Lampiran 5

PART III

Domestic Sales (To be Appended on All Appendixes)

Name of mill : ________________________________________________________

Month : ___________________________________ Year : ____________________

1. Average Domestic price (RM/M3) by types of species

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(a) Species Volume (M3) Ave.Price (RMM3)

_________________________ _________________ ________________

_________________________ _________________ ________________

_________________________ _________________ ________________

_________________________ _________________ ________________

_________________________ _________________ ________________

2. Average Domestic price (RM/M3) by thickness(Applicable only for App 3)

(a) Thickness Volume (M3) Ave.Price (RM/M3)

_________________________ _________________ ________________

_________________________ _________________ ________________

_________________________ _________________ ________________

_________________________ _________________ ________________

_________________________ _________________ ________________

LAMPIRAN A

SABAH : LAPORAN BULANAN HARGA JUALAN TEMPATAN PLYWOOD

BULAN : ________________ TAHUN : ________________

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WILAYAH : _____________________________

THICKNESS RM/M3AVERAGE RANGE

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LAMPIRAN B

SABAH : LAPORAN BULANAN HARGA JUALAN TEMPATAN SLICED VENEER

BULAN : ________________ TAHUN : ________________

WILAYAH : _____________________________

THICKNESS RM/M3AVERAGE RANGE

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LAMPIRAN C

SABAH : LAPORAN BULANAN HARGA JUALAN TEMPATAN BLOCKBOARD

BULAN : ________________ TAHUN : ________________

WILAYAH : _____________________________

THICKNESS RM/M3AVERAGE RANGE

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ADDITIONAL ATTACHMENT TO APPENDIX THREE

Month : __________________

INPUT OUTPUTBalak Veneer Plywood Poly Blockboard L.Board Others

(Please Specify)

TotalInput

Veneer Plywood Poly Blockboard L.Board Others(PleaseSpecify)

TotalOutput

Dibeli dariPembekalTempatan

Imported

Grand Total( 1 + 2 )

(b) SABAH : NUMBER OF WORKERS BY TYPE/SEX/BUMIPUTERA STATUS/ORIGIN

MALE FEMALE BUMIPUTERA NON- MALAYSIAN INDONESIAN FILIPINES OTHERSBUMIPUTERA

(1) (2) (3) (4) (3) + (4)

a. EXECUTIVE/MANAGERIAL ___________ _________ _____________ _____________ _____________ ____________ ________ ________

b. SUPERVISORY ___________ _________ _____________ _____________ _____________ ____________ ________ ________

c. TECHNICAL ___________ _________ _____________ _____________ _____________ ____________ ________ ________

d. CLERICAL ___________ _________ _____________ _____________ _____________ ____________ ________ ________

e. GENERAL WORKERS :

i) SKILLED ___________ _________ _____________ _____________ _____________ ____________ ________ ________

ii) UNSKILLED ___________ _________ _____________ _____________ _____________ ____________ ________ ________

TOTAL __________ _________ _____________ _____________ _____________ ____________ ________ ________

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