KILANG KELAPA SAWIT PT.PARIT SEMBADA - Kuala ... TANJUNG RUSA PLASMA PELULUSAN PT.SWP(KOP.MITRA...

Date 18-02-14

Manager

(No. Syarikat: 15043-V)KILANG KELAPA SAWIT PT.PARIT SEMBADA

.(ASHOK KUMAR BATUMALAI)

KILANG KELAPA SAWIT PT.PARIT SEMBADA

Progress Report

For the month ofJANUARY 2014

KUALA LUMPUR KEPONG BERHAD

HIGHLIGHTSEstimated percentage of FFB pushed by shovelPercentage FFB pushed due to grading

PRODUCTION

RAINFALL RECORD (mm) Year 2014

Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FY 321.00 648.00 898.00 562.00 414.00 290.00 243.00 475.00 340.00 367.00 111.00 111.00This FY 172.00 459.00 737.00 407.00

OTHER HIGHLIGHTS

DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :1. OER was slightly higher by 0.16 % as compared to last month.2. KER was lower by 0.25 % as compared to last month.

Same Period Last Year

0.50 MT1597.72 MT or 15.64 %

4.89

This Month

140.390 MTFibre to SWP

57.94 MT or 0.57 %

Scout HarvestingShell StockShell to SWP

50.00 MT

O.E.R %

K.E.R %

ITEMTrash removed

166.150 MT

Stone removed

PROGRESS REPORT ON

(4TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF JANUARY 2014


Todate Current Financial Year

0.0%17.58%

Last Month TodateThis Month

20.60

5.16

20.5420.83 20.67

4.404.61

21.19

4.71

3. Total crop received for the month was 10214.890 mt lower than estimate by 53.58 %.

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 MT- - 4,953.500 11,392.500 -100.00% -100.00%- - 4,953.500 11,392.500 -100.00% -100.00%

- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -

Sub Total - - 9,907.000 22,785.000 -100.00% -100.00%

Non-KLK Estates- - 9666.000 35038.000 -100.00% -100.00%

582.340 2,029.360 0.000 0.000 - -1,371.330 4,911.620 0.000 0.000 - -

419.480 1,597.620 0.000 0.000 - -1,597.720 5,989.760 1803.000 4146.000 -11.39% 44.47%

50.810 256.650 157.750 362.750 -67.79% -29.25%62.490 314.320 157.750 362.750 -60.39% -13.35%

219.620 952.960 157.750 362.750 39.22% 162.70%42.040 171.300 157.750 362.750 -73.35% -52.78%

292.730 948.390 0.000 0.000 - -- -

Sub Total 4,638.560 17,171.980 12,100.000 40,635.000 -61.66% -57.74%

Estimate for Estimate +/- Estimate +/- EstimateThis Month Todate This Month Todate This Month Todate

Outsiders MT MT MT MT MT MTAIR LIUH 20.040 83.920 0.000 0.000 - -AIR MUNGKUI 41.310 153.460 0.000 0.000 - -AIR PELEPAK PUTIH 13.920 40.630 0.000 0.000 - -AIR REMBIKANG 237.910 1,016.810 0.000 0.000 - -BADAU (H.MAUN RATMAJI) 34.630 319.460 0.000 0.000 - -BANTAN 379.470 1,481.010 0.000 0.000 - -BANTAN KAMPIT 198.500 661.440 0.000 0.000 - -BULUH TUMBANG 227.770 955.760 0.000 0.000 - -BWANA LOKA 33.060 179.280 0.000 0.000 - -CERUCUK 111.890 471.810 0.000 0.000 - -CV.DUA PUTRA 100.750 384.420 0.000 0.000 - -CV.HENCO BELLITONE 242.680 669.610 0.000 0.000 - -CV.JAYA ABADI 180.550 950.970 0.000 0.000 - -CV.OKTAGON 7.690 27.850 0.000 0.000 - -CV.PADANG JAYA PURNAMA 212.440 1,048.100 0.000 0.000 - -CV.PUNCAK JAYA 28.930 199.960 0.000 0.000 - -CV.SRI REJEKI 176.350 848.130 0.000 0.000 - -CV.TIGA PUTRI MANDIRI 86.870 479.460 0.000 0.000 - -CV.WD JAYA 37.760 182.770 0.000 0.000 - -KAS DESA AIR KUNDOR 9.980 62.810 0.000 0.000 - -KAS DESA TANJUNG RUSA 17.490 95.100 0.000 0.000 - -KELEKAK DATUK 154.360 660.470 0.000 0.000 - -KT.BUMI BETONG 24.320 98.680 0.000 0.000 - -KT.GADONG MANDIRI 8.040 34.630 0.000 0.000 - -KT.GOTONG ROYONG 43.160 212.560 0.000 0.000 - -KT.GUNA LESTARI 123.080 570.810 0.000 0.000 - -KT.MERTA SARI 15.750 73.470 0.000 0.000 - -KT.MINDING JAYA 62.790 137.080 0.000 0.000 - -

PT AMA

CENDILBUDING

PLASMA AIR SERUKPLASMA AIR SELUMAR

PLASMA NYURUKPLASMA TANJUNG RUSAPLASMA PELULUSANPT.SWP(KOP.MITRA UTAMA)

PLASMA KACANG BUTOR

PLASMA AIR KUNDORPT.AKS

KT.SUBUR MAKMUR 45.160 236.280 0.000 0.000 - -KEPAYANG 211.340 799.770 0.000 0.000 - -KOP. BUMI MAKMUR 171.190 840.880 0.000 0.000 - -KT. CAHAYA RAWANA 8.470 61.660 0.000 0.000 - -LADANG PETIKAN 36.290 187.960 0.000 0.000 - -MEMPIU 70.920 238.070 0.000 0.000 - -PELEPAK PUTIH 71.370 273.880 0.000 0.000 - -PENIRUKAN 6.400 32.380 0.000 0.000 - -PERAWAS 36.010 211.640 0.000 0.000 - -PT.SAWINDO CEMERLANG - 57.480 0.000 0.000 - -PT.SAWIT ALAM PERMAI 208.450 479.100 0.000 0.000 - -PT.SCHG 1,298.660 5,386.220 0.000 0.000 - -SELINGSING 241.450 922.480 0.000 0.000 - -TANJUNG BINGA 40.900 189.360 0.000 0.000 - -

22.400 22.400 0.000 0.000 - -50.170 50.170 0.000 0.000 - -

225.660 225.660 0.000 0.000 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -

Sub Total 5,576.330 22,315.850 - - - -

Grand Total 10,214.890 39,487.830 22,007.000 63,420.000 -53.58% -37.74%

Comment :

KT.MAJU BERSAMEKT.PALM OILPT.PALMINDO BILLITON BERJAYA

1.2. FFB COMPOSITION

Composition of crop from various years of planting are :-

MT % MT %1998 14.100 0.14 14.10 0.04 2000 11.710 0.11 22.61 0.06 2001 292.730 2.87 948.39 2.40 2002 0.000 - - - 2003 588.900 5.77 2,769.14 7.01 2004 602.360 5.90 2,839.12 7.19 2005 1,587.080 15.54 6,088.95 15.42 2006 2,729.660 26.72 10,603.96 26.85 2007 684.200 6.70 2,539.35 6.43 2008 533.670 5.22 2,028.44 5.14 2009 2,504.840 24.52 9,144.96 23.16 2010 665.640 6.52 2,488.81 6.30

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total 10,214.890 100.00 39,487.83 100.00

Append below the classification of Palms According to Age :-Category Palm Age (years) TM % TD %

Immature 1st - 3rd 0% 0%Young 4th - 9th 85% 83%Prime 10th - 18th 15% 17%Old 19th and above 0% 0%Comments :

This Month TodateYear of Planting

Remarks

1.1.3. FFB QUALITY

KLK 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 MonthCendil - -Buding - -

Total/Average 0.00 0.00

NON-KLK 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 MonthAir Selumar - -Air Seruk - -Kacang Butor - -Alam Karya Sejahtera 24 25 5.88 8.96 3.13 2.24 2.67 2.56 2.42 2.80PT.SWP (Kop.Mitra Utam 20 19 1.30 3.22 2.05 0.50 0.20 0.39 4.55 5.00Plasma Air Selumar 24 25 5.17 5.68 1.88 1.64 6.63 8.12 4.50 3.48Plasma Air Seruk 24 24 7.08 9.71 1.58 0.33 9.83 9.17 3.88 4.33Plasma Kacang Butor 24 24 4.75 6.79 2.13 1.83 5.79 6.42 4.25 4.08Plasma AKS 19 21 6.63 8.00 1.95 0.67 3.16 2.33 3.16 2.52

Total/Average 135.00 138.00 - - 5.19 7.18 - - 2.13 1.25 4.90 5.05 3.79 3.67 - -

This Last This Last This Last This Last This Last This Last This Last This LastOUTSIDERS Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month MonthBantan 69 63 2.57 2.98 0.39 0.09 1.74 1.78 1.69 1.95Bantan Kampit 48 34 1.69 1.47 0.65 0.56 1.35 2.18 1.73 2.12Buluh Tumbang 35 33 3.06 2.85 0.03 0.24 1.80 2.45 1.77 1.82Bwana Loka 6 4 2.83 3.75 - - 0.50 3.75 3.50 3.50Cerucuk 21 22 2.67 3.14 - 0.14 1.57 2.36 1.90 2.18CV. Jaya Abadi 35 49 2.63 2.49 0.06 0.16 4.26 4.10 2.37 1.86CV. Padang Jaya Purnam 36 39 3.08 3.28 - 0.05 2.17 2.56 1.89 1.38CV. Sri Rejeki 28 34 2.79 2.59 0.18 0.24 4.00 3.09 2.96 2.56CV. Tiga Putri Mandiri 15 13 3.27 4.15 - - 1.93 2.62 2.87 3.38CV. WD Jaya 6 8 3.00 3.00 - - 2.00 2.50 1.83 2.25KT. Guna Lestari 21 24 2.67 2.79 0.33 0.08 5.19 3.88 3.62 2.67KT. Subur Makmur 15 21 3.53 3.00 0.13 0.24 2.00 1.71 2.80 2.10Kop. Bumi Makmur 42 40 2.70 2.45 0.09 0.18 1.77 2.48 1.86 1.93KT. Cahaya Rawana 2 2 - - - - 3.00 3.50 1.50 2.50Ladang Petikan 7 9 - 0.11 - - 2.71 3.00 1.71 2.33PT. SCHG 226 212 2.53 3.49 0.66 0.49 1.91 1.89 1.80 2.22Selinsing 38 40 0.15 0.25 - - 2.78 2.98 1.70 2.35Penirukan 8 10 - 0.10 - - 1.75 2.00 1.63 2.00Air Rembikang 37 40 3.00 2.75 0.08 0.23 2.21 2.38 1.82 2.05CV.Dua Putra 17 18 2.53 2.83 - - 1.79 2.39 1.42 1.56H.Maun Badau 7 14 3.00 3.43 0.43 0.29 1.29 2.36 1.86 1.86Tanjung Binga 6 6 2.83 3.17 - 0.17 2.00 3.00 1.50 1.50Kepayang 31 28 2.61 4.67 0.09 0.17 2.27 3.28 1.42 2.67Kelekak Datuk 30 29 2.37 2.69 0.37 0.24 1.83 3.00 2.17 2.28Gadong Mandiri 2 3 1.50 2.67 - - 1.50 1.67 3.00 1.33Air Liuh 16 17 0.38 2.53 - 0.06 1.38 1.71 2.63 2.82Pelepak Putih 17 16 2.33 3.00 - 0.06 1.44 2.38 2.11 2.25KT. Gotong Royong 8 10 2.88 2.60 - 0.20 2.38 3.00 1.88 2.00

PAGE 4

No. of Grading % Black % Underripe % Long Stalk % Pest Damaged % Empty Bunch% Overnight % Rotten

% Black % Underripe % Overnight % Rotten % Long Stalk % Pest DamagedNo. of Grading % Empty Bunch

No. of Grading % Black % Underripe % Overnight % Rotten % Long Stalk % Pest Damaged % Empty Bunch

CV.Puncak Jaya 4 5 3.20 3.20 - - 1.60 2.00 0.40 1.60Air Mungkui 8 7 3.00 4.57 0.11 0.57 2.56 1.43 1.89 1.43Perawas 6 9 2.00 3.00 0.14 - 1.86 3.22 2.14 1.67KT.Merta Sari 3 3 2.00 2.33 - - 1.00 7.00 2.00 3.00Mempiu 14 11 1.00 1.36 0.23 - 2.08 2.27 1.69 1.82KT.Bumi Betong 6 6 3.17 2.83 - 0.17 1.00 1.33 4.17 3.33KT.Minding Jaya 12 11 4.20 5.09 0.10 - 2.30 1.91 2.70 3.18KD.Tanjung Rusa 1 5 8.00 4.40 2.50 5.40 4.00 2.60 4.00 1.20PT.Sawit Alam Permai 69 58 1.07 1.27 0.65 0.20 1.93 1.55 1.80 1.52CV.Henco Bellitone 41 39 2.43 2.92 - 0.08 1.95 2.10 2.05 2.00Air Pelepak Putih 3 2 4.00 6.50 - - 1.67 2.00 1.37 1.50CV.Oktagon 4 6 2.33 2.17 - 0.17 2.33 2.83 1.67 1.33KT.Maju Bersame 4 - 1.40 - 0.20 - 1.60 - 2.80 -KT.Palm Oil 10 - 2.40 - 0.10 - 2.70 - 3.70 -PT.Palmindo Billiton Berj 48 - 17.85 - 0.19 - 5.31 - 7.17 -

Total/Average 1062.00 1000.00 - - 3.04 2.78 - - 0.29 0.25 2.26 2.40 2.22 2.10 - -

1.1.4. % FFB ON FLOOR AND IN LOADING RAMP FOR GRADING

FFB INTAKE (MT) % %82.42 17.58

Comments :Outsider Suppliers Deduction on poor quality from outsider was 6.30 % on 180.820 mt.

1,796.000WEIGHT (MT)

LOADING RAMPWEIGHT (MT)

FFB GRADING

8,418.890

1.1.5. LOOSE FRUIT & TRASH CONTENT

This Last This Last This Last This LastNO ESTATES Month Month Month Month Month Month Month Month

123456789

101112

Average 0 0

NO Outsider Estate123456789

1011121314151617181920212223242526272829303132

Fruit in Load Loose Fruit (%) FFB %

PAGE 4.1

No. of Grading % Loose Trash Content in Trash Content in

333435363738394041424344454647484950515253

Average 0 0

1.1.6. LOOSE FRUITS TO FFB RATIO

NO ESTATES12345678

1.1.7. STONES & TRASH IN FFB

NO ESTATES12345678

Comments :

This Month Last MonthTotal Tonnage

This Month Last Month% to FFB

TrashTonnage (mt) % to FFBStones (kgs) per 100 tn FFB

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 3.0 MaxVM 0.13 MaxDIRT 0.03 MaxPEROXIDE VALUE 0.60 MaxIODINE VALUE 50 - 54DOBI VALUE 3.0 MinCAROTENE 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 :

2.67 0.010

0.12

4.22 0.00

0.010

5.09 0.115

0.005

0.001

2.73

0.00

0.010

0.001

-

0.010

4.49

0.13

0.023

-

DESPATCH PRODUCTIONThis Month Last Month This Month Last Month

Marketing

< 5.0

Specification

< 0.25

> 2.31

1st Week 2nd Week

0.001

-

0.12

3rd Week 4th Week

--

0.023

4.42 0.00

-

0.021

-

0.021

0.009

0.001

-

0.13

2.57 2.572.64 0.010

1.CPO quality were within in market spesification.

2.2. PRODUCTION / DESPATCH KERNEL

MARKETINGX S.D. X S.D. X S.D. X S.D. SPECIFICATION

5.10 0.235 5.55 0.241 5.20 0.00 5.40 0.00 6%6.43 0.211 6.48 0.210 6.74 0.00 7.05 0.00 7%1.31 0.098 1.28 0.076 1.95 0.00 2.20 0.00

25.98 2.12 27.60 2.83 26.10 0.00 26.10 0.001.13 1.24 1.34 0.18 1.20 0.00 1.45 0.00

1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -

NET NET ON MILLWEIGHT WEIGHT NET WEIGHT

tn tn tn1- 2061.650 2060.620 -1.0302- 0.0003- 0.0004- 0.0005- 0.0006- 0.0007- 0.0008- 0.0009- 0.000

10- 0.000 2061.650 2060.620 -1.030

1.2.4. PK DESPATCHBUYER MILL

NETWEIGHT

tn1- 590.3102- 3- 4-5-6-7-

Total : 590.310

1.2.5. CXC REPORT

Comments :

Total CPO tankers dispatched with active GPS (A)

Total CPO tankers dispatched with no GPS installed (C) 120 97Total number of CPO tankers dispatched (A+B+C)

KCP SWP

THIS MONTH LAST MONTH

No. of loads with the weight shortage of 80kg and above120 97

DIRT %FFA %TOTAL BROKEN KERNEL %STONE CONTENT %

PRODUCTIONLAST MONTH

DESPATCHTHIS MONTH LAST MONTH

MOISTURE %

THIS MONTH

SWP REFINERY

1. Kernel quality were within in house target.

Total CPO tankers dispatched with non-active GPS (B)

1

LOADS FROM MONTH: January 2014

Ticket No Driver Vehicle Date Mill Buyer Loss (A) Buyer

Total 0.000 0.000 0.000* Chargeable to transporters when (A) - (B) is above 80kg. Quantity chargeable is net after minus the limit of 80kg.

Comments

Weight Details (MT) Tanker with GPS

Charges to the

transporters (MT) *

EXTRACTED FROM CXC REPORTCPO Despatch Loads With Weight Shortage of 80kg and Above

Actual oil recovered (MT) at Mill

(B)

2

No. Tanker number Date Time Action Taken / RemarksNett Weight diff. with buyers (+/-) (MT)

Total 0.000

GPS VIOLATION REPORT FOR KILANG KELAPA SAWIT PT.PARIT SEMBADA ON January 2014On Exit the Zone Grid of Authorized Route during CPO delivery to Buyers Only

3. COST OF PRODUCTION

(Basis : Cost per tonne CPO)

ThisMonth Todate Year ' s

January 2014 4 mths EstimateRM / tn RM / tn RM / tn

Indirect Cost 75.94 82.20 28.05

Depreciation 134.63 138.76 66.58

Manufacturing Cost 103.12 95.75 77.89

Ex-Mill Cost 313.69 316.71 172.52

Cooking Oil Cess

Palm Oil Stabilisation Cess

CPO (Sabah) Sales Tax 1.26

Despatch & Selling 22.30 19.07 27.02

TOTAL EXPENDITURE 335.99 335.78 200.80

A/c This Month Estimate

Code RM/ton CPO RM/ton CPO Diff. (%)

IC 11 3.78 0.40 89.4%IC 12 4.84 0.41 91.5%

IC 16 3.07 2.11 31.3%

IC 19 4.19 2.38 43.3%

IC 20 1.89 1.41 25.2%PK 42 9.69 6.89 28.8%PK 44 31.38 16.30 48.0%PK 48 3.41 1.97 42.3%

PK 51 5.78 1.49 74.2%

PK 57 19.26 4.67 75.8%PK 58 4.20 2.15 48.8%

PK 63 7.08 4.91 30.6%

PK 64 3.08 1.80 41.5%IC 02 44.38 8.91 79.9%

Comments :

Over expenditure due to Maintenance of Lab.Equipment.

Over expenditure due to Transmision Roller Chain&Renold Conveyor.Over expenditure due to Maintenance of Oil Purifiers.

Over expenditure due to T-Shirt for Workers

Over expenditure due to Medicine for Workers.Over expenditure due to Worker Severance&Mill Prayer.

Over expenditure incurred of Electrical&Water Supply.

1. High cost due to low crop processed.

Comments

Over expenditure due to Salary and Overtime for Security.

Over expenditure due to Maintenance of Hydrocyclone.

Over expenditure due to Liesency & Inspection.Over expenditure due to Salary for Workers.

Over expenditure due to Salary and Overtime for Apprentice's.

Over expenditure due to Diesoline for Gensets.

Over expenditure due to Exgratia Workers.

PROCESS PERFORMANCE

2.1. STERILIZATION

Summary of sterilisation cycle for the month is tabulated as follows :-Function X (min) S.D.Deaeration 2.00 0.001st. Peak (21.34 Bar / 20 psi) 8.00 0.001st. Peak exhaust 5.00 0.002nd. Peak (28.45 Bar / 25 psi) 5.50 0.002nd. Peak exhaust 2.50 0.003rd. Peak (35.56 Bar / 25 psi) 8.00 0.003rd. Peak exhaust - -4th. Peak (1.7 Bar / 25 psi) - -Holding Time 20.00 0.00Final exhaust 9.00 0.00Steaming cycle 60.00 0.00Door Open to Door Shut Time

X S.D. X S.D.USB after 1st Threshing (%) 1.51 0.128 1.39 0.099USB after 2nd Threshing (%) 0.47 0.105 0.39 0.104Threshing Efficiency (%) 68.89 - 71.94 -

STERILIZER CONDENSATE

This Month Last MonthX S.D. X S.D.

10.38 3.467 12.38 1.006

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

2. Sterilizer condensate is being recycled to the sludge separator.1. USB was below than in house target of 2%.

Last MonthThis Month

Steriliser condensate (Oil Content in Wet Basis)

02.2. DIGESTING & PRESSING STATION

2.2.1. DIGESTER TEMPERATURE OCThis Month Last Month

DIGESTER X S.D. X S.D. Digester No. 1 95 0.00 95 0.00 Digester No. 2 95 0.00 95 0.00 Digester No. 3 95 0.00 96 0.00 Digester No. 4 95 0.00 95 0.00 Digester No. 5 Digester No. 6 Digester No. 7 Digester No. 8 Digester No. 9 Digester No. 10 Digester No. 11

2.2.2. PRESSING

Press Press Press Press Press Press Press Press Press Press Press AverageNo. 1 No. 2 No. 3 No. 4 No. 5 No. 6 No. 7 No. 8 No. 9 No. 10 No. 11

X 4.74 4.53 4.64 4.60 4.63S.D. - - - -

X 4.66 4.71 4.70 4.70 4.69S.D. - - - -

X 7.59 7.29 7.21 7.13 7.31S.D. 0.142 0.193 0.185 0.415 0.23

X 7.49 7.55 7.59 7.43 7.52S.D. 0.390 0.206 0.194 0.399 0.30

X 18.07 18.76 18.20 18.71 18.44S.D. - - - -

X 18.16 18.56 19.19 18.76 18.67S.D. 0.409 0.479 0.490 0.303 0.42

X 143.39 130.59 130.65 120.62 131.31S.D. - - - -

X 106.35 143.78 143.74 117.89 127.94S.D. - - - -

Comments :

2. The oil losses ex-presses were maintained satisfactory.

OIL LOSS ON DRY BASIS (OLDB)

NUT BREAKAGE (%)

PRESS RUNNING HOURS

This Month

Last Month

This Month

Last Month

OIL LOSS ON WET BASIS (OLWB)

1. All digesters temperature were satisfactory.

This Month

Last Month

This Month

Last Month

12.2.3.

This Month

Last Month

This Month

Last Month

This Month

Last Month

This Month

Last Month

This Month

Last Month

This Month

Last Month

This Month

Last Month

This Month

Last Month

X 61.44 61.56 - - - - 11.27 10.93 49.15 49.06S.D.N

True Nut TrashTrue Mesocarp (ripe)

True Mesocarp (unripe)

Oil in Mesocarp OLWB Normal Parthenocarp

Abnormal Partnenocarp

2.2.4. EFB PRESSING

Press Press Press Press SuperNo. 1 No. 2 No. 3 No. 4 Press 1

PRESS RUNNING This Month HOURS Last Month DOWN TIME This Month

Last Month

2.2.5. OIL RECOVERED

This Month F F A (%) DOBI

VM (%)OLWB (%)

Press Fibre (OLDB) Ratio EFB Liquor to FFB (%)

2.2.6. SPLITTER

RUNNING HOURSThis Month Last Month

No. 1 No. 2

Comments :

Last Month

2.3. CLARIFICATION STATION

2.3.1. CLARIFICATION TANK

This Month Last MonthTank 1 Tank 2 Tank 3 Tank 1 Tank 2 Tank 3

X 95 90 95 90S.D 0.00 0.00 0.00 0.00

% Oil in underflow X 5.66 2.98 5.27 2.77 (% OLWB) S.D 0.693 0.467 0.272 0.230

2.3.2. SLUDGE SEPARATOR (S) / CENTRIFUGE (C)

S1 S2 S3 C1 C2 C3 C4 C5 C6 C7 C8 C9X 0.52 1.03 0.89 0.89 0.96 0.87 0.88 0.89 0.89

S.D 0.129 0.067 0.099 0.087 0.278 0.106 0.093 0.082 0.076X 0.48 0.86 0.92 0.90 - 0.89 0.87 0.88 0.90 0.87

S.D. 0.096 0.254 0.079 0.057 - 0.080 0.047 0.063 0.049 0.050T Mth X 142.59 114.76 170.67 149.93 106.17 146.02 172.90 172.57 66.80L Mth X 155.29 140.15 167.93 148.87 - 147.57 170.26 168.66 168.71 82.37T Mth X 1.90 1.60 1.70 1.70 - 1.70 1.70 1.70 1.70 1.70L Mth X 1.90 1.60 1.70 1.70 - 1.70 1.70 1.70 1.70 1.70T Mth XL Mth XT Mth XL Mth X

Comments :

Nozzle size (mm)

Temperature OC

This MonthLast

Month

% Oil loss on wet basis (x)

Operating Hours (hrs)

Separate Waste Basculator (mt)

Oil losses on Absolute Terms (Kg/tn FFB)

1. The oil content in underflow for both CST were acceptable.2. Separator No.2 not in operation due fluid clutch sent for over haul (Medan Separatech).

2.3.2. DECANTER (D)

Inlet

D1 D2 D1 D2 D1 D2X

S.DX

S.D.X

S.DX

S.D.X

S.DX

S.D.T Mth XL Mth X

Comments :

Solid Phase

VM % (x)

This MonthLast

Month

Light Phase

This MonthLast

Month

Heavy Phase

This MonthLast

Month

This Month

Oil % (x)

Last MonthTemperature (oC)

Operating Hours

NOS % (x)

2.3.3. DILUTION RATE & ABSOLUTE OIL LOSS

X S.D. X S.DDILUTION RATE % 26.00 0.426 26.10 0.308Separator Waste to FFB ratioDecanter cake to FFB ratioAbsolute Oil loss in Separator/Centrifuge kg/mt FFBAbsolute Oil loss in Decanter Cake kg/mt FFBTotal Oil loss kg/MT FFB 0.00 0.00 0.00 0.00

2.3.4. OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionAfter Deoiling tank (OLWB)After Cooling pond

Comments :

This Month Last Month


1. Satisfactory.

0.98 0.97

2.3.5. PURIFIER & VACUUM DRYER

No: 1 No: 2 No: 1 No: 2 No: 3 No: 4 No: 5X 0.45 - 0.45

S.D 0.025 - 0.025X 0.44 - 0.43

S.D. 0.001 - 0.001X 0.043 - 0.023

S.D 0.002 - 0.001X 0.046 - 0.021

S.D. 0.009 - 0.001X -

S.D 46.51X 2.27

S.D. -X

S.DX 54.35

S.D.

2.3.6. VACUUM DRYER

X S.D X S.D X S.DThis Month 68.00 0.00 0.43 0.025 0.13 0.010 71.11Last Month 68.00 0.00 0.430 0.001 0.12 0.010 72.09This MonthLast MonthThis MonthLast Month

Comments :

No: 1

No: 2

No: 3

This MonthLast

Month

Dirt Rem. Eff

This MonthLast

Month

1. Satisfactory performance.

VM. Removal

Eff.VACUUM DRYER Vacuum (-cm Hg) VM % After DryerVM % Before Dryer

PURIFIER After PurifierBefore Purifier

VM Rem. Eff

This MonthLast

Month

Last Month

% VM

This Month

% Dirt

2.4. NUT & KERNEL STATION PAGE 13.1

2.4.1. NUT SILO & KERNEL SILOS

DESCRIPTION No: 1 No: 2 No: 3 No: 4X 21.66

S.D 0.031X 21.70

S.D. 0.026X 19.40

S.D 0.029X 19.38

S.D. 0.126X 10.43

S.D 0.218X 10.69

S.D. 0.236

2.4.2. KERNEL SILO

1 2 3 4 5 1 2 3 4 5Top

MiddleBottom 54.00 52.00 50.00 54.00 50.00 52.00

% VM Fresh Kernel X 21.58 21.68 21.54 21.70 21.70 21.70S.D 0.037 0.036 0.033 0.044 0.044 0.044X 5.12 5.35 5.36 5.54 5.50 5.44

S.D 0.061 0.112 0.072 0.074 0.106 0.082% Drying Efficiency 76.27 75.32 75.12 74.47 74.65 74.93

Comments :

% VM Fresh Nut

This MonthLast

Month

% Dried Nut

This MonthLast

Month

% Dried Kernel

Temperature oC

This MonthLast

Month



% Drying Efficiency

2.4.3. NUT CRACKING EFFICIENCY PAGE 13.2

X SD X SD X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Nut (%) 82.20 0.928Broken Nut (%) 11.29 0.928Whole Kernel (%) 2.57 0.729Brokern Kernel (%) 3.94 0.288

X SD X SD X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Kernel (%) 23.44 1.063 21.95 0.071 22.55 0.975 23.52 0.904Broken Kernel (%) 22.85 1.233 24.65 0.212 23.93 1.112 22.83 0.984Uncracked Nut (%) 0.31 0.253 0.20 0.182 0.23 0.098 0.33 0.242Half cracked Nut (%) 1.89 0.288 1.50 0.282 1.70 0.173 1.98 0.253

X SD X SDRipple Mill No: 1 97.77 0.396 99.37 0.165Ripple Mill No: 2 98.39 0.311 99.46 0.254Ripple Mill No: 3 98.05 0.132 99.40 0.175Ripple Mill No: 4 97.67 0.282 99.42 0.188Ripple Mill No: 5Ripple Mill No: 6Ripple Mill No: 7Ripple Mill No: 8Ripple Mill No: 9Ripple Mill No: 10Ripple Mill No: 11

Comments :

Nut Composition before Cracker (INPUT)

No: 4 No: 5 No: 6 No: 7R I P P L E M I L L

R I P P L E M I L L

No: 1 No: 2 No: 3 No: 8 No: 9 No: 11No: 10

No: 6 No: 7 No: 10 No: 11Mixture Composition after Cracker

No: 1

Nut Cracking Eff.

Kernel Recovery Eff.

No: 8 No: 9

1. Nut cracking efficiency of the ripple mills were satisfactory.

No: 2 No: 3 No: 4 No: 5

4.4. KERNEL LOSSES / COST

X SD X SD X SD X SD X SD X SD

0.99 0.031 0.98 0.029 0.98 0.022 0.97 0.029

1st Stage

2nd Stage 1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

0.96 0.032 0.97 0.035 0.90 0.059 0.96 0.036

3.65 0.582 - - 4.08 0.463 - -

Claybath 0.90 0.074 - - 0.91 0.073 - -

2.4.5. RUNNING COST

Comments :

Rp.445.67 Rp.404.16

1. Hydrocyclone crack mixture recycled to the claybath.

Rp.9,670.07 Rp.8,258.28

2. Cost of CaCO3 was higher than last month by Rp 41/MT FFB.

Cost / MT of PK (RM)

Cost / MT of FFB (RM)

Last MonthThis Month

Todate

Cyclone Fibre

LTDSHydrocyclone (PK in wet shell)


Kernel Produced (mt)Total Kaolin or Calcium Carbonate Cost (RM)Other Cost e.g Sodium Silicate (RM)

470.782 483.605

Rp4,552,495.51 Rp3,993,745.51

Line 3Line 1 Line 2 Line 3 Line 1 Line 2

5. BOILER / POWER HOUSE

2.5.1. BOILER HOUSE

Description This Month Last Month TodateBoiler Chemical Cost (Rupiah) Rp2,820,114.07 Rp2,562,102.11 Rp12,486,405.73 Cost / MT FFB (Rupiah) Rp276.10 Rp259.30 Rp316.20

2.5.2. POWER HOUSE

DescriptionThis Month Last Month This Month Last Month This Month Last Month This Month Last Month This Month Last Month

Turbines > ShinkoNo. 1 (2000 KW) 209.9 195.3 199.980 188.220No. 2 (2000 KW)No. 3 (0 KW)No. 4 (0 KW)Diesel Gen Set > CaterpillarNo. 1 (250 KW) 333.7 298.8 14.336 12.560 5579.0 4944.0 2.57 2.54No. 2 (640 KW) 215.4 262.0 30.300 32.948 8408.0 9498.0 3.60 3.47No. 3 (640 KW)KwHr / mt FFB (Turbine + Genset)

2.5.3. TNB POWER SUPPLY

KwHr Rp KwHr Rp KwHr RpPalm Oil MillRubber FactoryEcomat PlantTotal 0.00 0.00 0.00 0.00 0.00 0.00

Comments :

Operating Hours Total KwH Generated Kw KwHr / LitDiesel Consumption (Litres)

Steam Consumption per KwHr (Turbine)

2. Satisfactory.

Last Month Todate

1.Cost of boiler chemical was higher than last month by Rp 16/MT FFB.

This Month

2.6. WATER TREATMENT PLANT

2.6.1. WATER CONSUMPTION

Description This Month Last Month This Month Last Month m3/mt FFBOwn 1029.10 1056.10 7.18 7.69 0.10Estate 268.70 235.50 1.88 1.72 0.03

Mill 13029.10 12435.80 90.94 90.59 1.27 FCTOTAL 14326.90 13727.40 100.00 100.00 1.40

2.6.2. WATER TREATMENT COST

This Month Last Month TodateChemical Cost (RM) 8083302.69 8399706.25Cost /m3 water (cts / m3) 564.20 611.89Cost /mt FFB (cts / mt FFB) 791.33 850.04Water Consumption (m3 / mt FFB) 1.28 1.26

2.6.3. MONTHLY LICENCE COSTPUMPING RAW WATER FROM RIVER

This Month Last Month TodateTotal Volume of water (m3) consumedTotal Cost (RM)

Comments :

Domestic

Water consumed%

1. The cost was lower than last month by Rp 46/MT FFB.

2.7. General (Visitors / Security / Training Programme / Details of Breakdown, etc)

2.7.1. Visitation

Date

2.7.2. Training

Date

2.7.3. Security

Date

2.7.4. OSH Matter

Date

2.7.5. RSPO Matter

Date

2.7.6. Amenities

Date

2.7.7. Water Supply

Date

2.7.8. EFB DISPOSAL

2.7.9. DECANTER CAKE DISPOSAL

Remarks

RemarksPerson

Remarks

Remarks

Remarks

Remarks

Remarks

Balance b/f (mt) Production (mt) Collected (mt) Balance c/f (mt)

Balance b/f (mt) Production (mt) Collected (mt) Balance c/f (mt)

1

2.8.0. Effluent Treatment

Date

2.8.1 Mill Downtime

Date Hours Date Hours

Total 0 0

2.8.2 Housekeeping / Beautification / Linesite / Compound

Date

2.8.3. Others

Date

Comments

Remarks

Remarks

Remarks

Details DetailsLine 1 Line 2

2

2.8.4. Effluent Result For January 2014

abcdefgh

2.8.5 Trailing Report

TQCC Result

Suspended Solids (mg / l)

Ammonical Nitrogen (mg / l)Total Solids (mg / l)

COD (mg / l)Total Nitrogen (mg / l)

Oil & Grease (mg / l)

DOE LimitpHBOD (mg / l)

0 MANPOWER

3.1. EMPLOYEES

INDO CHINESE INDIANS OTHERS TOTAL Executives 2 2 Subordinate Staff 11 11 PBT 0 KHT 93 93 KHL 0 TOTAL 106 0 0 0 106

3.2. SUBORDINATE STAFF LEAVE STATUS

Leave Leave Leave B/F from Earned Todate TakenYear '13 for Year '14 (A+B) This Bal

No. Position (Days)-A (Days)-B Total Month (A+B-C)1 Prod.Supervisor 0 12 12 2 2 102 Chief Clerk 0 12 12 2 2 103 Lab.Assistant 2 12 14 1 1 134 Chargeman 8 12 20 2 2 185 Store Clerk 0 12 12 2 2 106 Supervisor B 0 12 12 11 11 17 Staff Office 0 12 12 1 1 118 Supervisor A 0 12 12 1 1 119 Staff Office 0 12 12 3 3 9

10 Foreman 13 12 25 3 3 2211 Staff Umum 0 12 12 0 0 121213141516171819202122232425262728

Comments :

NAME

Zuli Effendi

Joni Suhendar

RobaniHerriy GustantoRegison Suroso

HaryadiApriandyIwan Setiawan

DedyYeniati Laia

Asnawi Aziza

Leave Taken Todate

(C)

13.3 EMPLOYEE (MILL WORKERS)

(A) CHECKROLL

(1) INDONESIAN Male Female Sub Total Male Female Sub Total Chinese - - - Indian - - - Others 91 2 93 - 93 Grand Total 91 2 93 - - - 93

(2) NON-INDONESIAN Sri Lanka - - - India - - - Indonesia - - - Bangladeshi - - - Thai - - - Filipino - - - Grand Total - - - - - - - Total Checkroll 91 2 93 - - - 93

(B) CONTRACT / TEMPORARY

(1) INDONESIAN Male Female Sub Total Male Female Sub Total Chinese - - - Indian - - - Others - - - Grand Total - - - - - - -

Employees Dependants (Resident)Total

Employees Dependants (Resident)Total

Appendix 1

Unit This Month Last Month Todate1.0 FFB

1.1.1 Weight of FFB processed MT 10,214.890 9,881.530 39,487.830 1.1.2 Estimate MT 22,007.000 22,007.000 85,480.000 1.1.3 Shift Hours Hrs 334.00 316.50 1,260.00

2.0 OIL MANUFACTURE2.1.1 Weight of Oil Produced MT 2,127.939 2,042.089 8,368.490 2.1.2 Estimate MT 4,732.000 4,732.000 18,380.000 2.1.3 Oil Extraction Rate % 20.83 20.67 21.19 2.1.4 Estimate % 21.50 21.50 21.50 2.1.5 Press Running Hours Hrs. 525.25 511.76 2,023.38 2.1.6 Production Hours Hrs. 171.75 166.25 665.50 2.1.7 Downtime (Line 1) Hrs. - 2.1.8 Downtime (Line 2) Hrs. - 2.1.9 Press Capacity per unit MT / hr 19.45 19.31 19.52 2.2.0 F.F.B. Manufactured / Hours MT / hr 59.48 59.44 59.34 2.2.1 Oil Recovered / Hours MT / hr -

3.0 KERNEL MANUFACTURE3.1.1 Weight of kernel Produced MT 470.782 483.605 1,858.307 3.1.2 Estimate MT 1,100.000 1,100.000 4,273.000 3.1.3 Kernel Extraction Rate % 4.61 4.89 4.71

;3.1.4 Estimate % 5.00 5.00 5.00 3.1.5 Production Hours Hrs. 249.50 185.50 852.00 3.1.6 Kernel Recovered / Hr MT / hr 1.89 2.61 2.18

4.0 DESPATCH AND STOCK4.1.1 Oil Despatched MT 2,060.620 1,634.830 8,131.180 4.1.2 Oil in Stock MT 728.630 661.311 - 4.1.3 Kernels Despatched MT 590.310 419.640 1,904.674 4.1.4 Kernels in stock MT 93.791 213.319 -

- Packed / Bulk Silo MT 93.791 213.319 - - Kernel in Bag MT -

Remarks :

PROGRESS REPORT FOR THE MONTHOF JANUARY 2014

MAJOR MAINTENANCE REPORT FOR THE MONTH OF JANUARY 2014

(1) RECEPTION STATION / (2) LOADING PUMP / (3) STERILISER STATION(4) HOISTING / TIPPER AND THRESHING STATION


(5) PRESS AND DIGESTER STATION / (6) EFB PRESSING STATION / (7) KERNEL PLANT STATION(8) CLARIFICATION STATION


(9) RAW WATER HOUSE AND WATER TREATMENT PLANT STATION / (10) POWER STATION / (11) BOILER STATION(12) EFFLUENT STATION


(13) MILL BUILDING UPKEEP / (14) VEHICLE / (15) WORKSHOP / (16) GENERAL

CoverPageHighlightsProductionReportFFBCompositionFFBQualityLF_TrashContentProductionQualityProdDesKernelCPODesGPSRepCOPProcPerfDigPressStationDigPressStation2EFBPressingClarificationStationDecanterDilutionPurifierNutKernelStationNutCrackingEffKernelLossesBoilerPowerHouseWaterTreatmentGeneralGeneral2General3ManPowerEmployeeAppendix1MajorMaintRep1MajorMaintRep2MajorMaintRep3MajorMaintRep4

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KKS Progress Report version 1.52 for January 2014

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Information for the Progress Report

Co NameKUALA LUMPUR KEPONG BERHAD

Co Reg No.15043-VSetup

OC Code511

OC NameKILANG KELAPA SAWIT PT.PARIT SEMBADA

Co Start of Fin Mth10

Current Year2014Reset

Current Month1January

Current Month, YrJanuary 2014

Current Fin Mth #4th

Current Fin Mth4th

Current Fin Yr2014

Current Period2013/14

Asst/Manager NameASHOK KUMAR BATUMALAITitleManager

Wt Shortage Limit80Kg

Exchange (RM1)3679Rp

By: Chan Kok LeongInstalled to:C:\eProgressRep\201401\version 1.52

Sys last updated:10-Oct-2013Set:10-Feb-2014

Title ListYearMonthYesNo

Assistant20111No

Senior Assistant20122Yes

Acting Manager20133

Manager20144

Senior Manager20155

20166

20177

20188

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202010

202111

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Brief Instructions1. Change the Current Year / Month2. Click to get to desire Worksheet Page3. Enter the necessary data - Use Tab key to move to different fields4. Click Save icon to save your work5. Click Print to preview print out

Notes:1. Click Setup to change system defaults2. Click Reset for default zoom or A4 size

++ means click tab for more pages

11. Process Performance

1. Highlights

2. Production Report

4. FFB Quality

5. LF and Trash Content

6. Production Quality

7. Production and Despatch Kernel

8. CPO Despatch Loads with wt shortage

9. GPS Violation Report

10. Cost of Production

12. Digesting & Pressing Station ++

13. EFB Pressing

1. Clarification Station

2. Decanter

3. Dilution Rate & Absolute Oil Loss

4. Purifier & Vacuum Dryer

5. Nut & Kernel Station

6. Nut Cracking Efficiency

7. Kernel Losses / Cost

8. Boiler / Power House

9. Water Treatment Plant

10. General (Visitors/Security/Breakdown, etc.) ++

11. Man Power

12. Appendix 1

3. FFB Composition

13. Major Maintenance Report ++

CoverPage


Progress Report

For the month of

JANUARY 2014

Date2/18/14KUALA LUMPUR KEPONG BERHAD

(No. Syarikat: 15043-V)


.

(ASHOK KUMAR BATUMALAI)

Manager

Highlights

PROGRESS REPORT ONPAGE 1


FOR THE MONTH OF JANUARY 2014

(4TH MONTH OF FINANCIAL YEAR)

HIGHLIGHTS

Estimated percentage of FFB pushed by shovel0.0%

Percentage FFB pushed due to grading17.58%

PRODUCTION

Current Financial YearSame Period Last Year

This MonthLast MonthTodateThis MonthTodate

O.E.R %20.8320.6721.1920.6020.54

K.E.R %4.614.894.715.164.40

RAINFALL RECORD (mm)Year2014

Fin YearOctNovDecJanFebMarAprMayJunJulAugSep

Last FY321.00648.00898.00562.00414.00290.00243.00475.00340.00367.00111.00111.00

This FY172.00459.00737.00407.00

OTHER HIGHLIGHTS

ITEMDESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Trash removed57.94 MT or 0.57 %

Stone removed0.50 MT

Scout Harvesting1597.72 MT or 15.64 %

Shell Stock50.00 MT

Shell to SWP166.150 MT

Fibre to SWP140.390 MT

Comments :

1. OER was slightly higher by 0.16 % as compared to last month.

2. KER was lower by 0.25 % as compared to last month.

3. Total crop received for the month was 10214.890 mt lower than estimate by 53.58 %.

Main Menu

ProductionReport

PAGE 2

1PRODUCTION REPORT

1.1.FFB STATEMENT

1.1.1.FFB CONTRIBUTION

Estimate forEstimate+/- Estimate+/- Estimate

This MonthTodateThis MonthTodateThis MonthTodate

KLK EstatesMTMTMTMTMTMT

CENDIL- 0- 04,953.50011,392.500-100.00%-100.00%

BUDING- 0- 04,953.50011,392.500-100.00%-100.00%

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

Sub Total- 0- 09,907.00022,785.000-100.00%-100.00%

Non-KLK Estates

PT AMA- 0- 09666.00035038.000-100.00%-100.00%

PLASMA AIR SERUK582.3402,029.3600.0000.000

PLASMA AIR SELUMAR1,371.3304,911.6200.0000.000--

PLASMA KACANG BUTOR419.4801,597.6200.0000.000--

PT.AKS1,597.7205,989.7601803.0004146.000-11.39%44.47%

PLASMA AIR KUNDOR50.810256.650157.750362.750-67.79%-29.25%

PLASMA NYURUK62.490314.320157.750362.750-60.39%-13.35%

PLASMA TANJUNG RUSA219.620952.960157.750362.75039.22%162.70%

PLASMA PELULUSAN42.040171.300157.750362.750-73.35%-52.78%

PT.SWP(KOP.MITRA UTAMA)292.730948.3900.0000.000--

--

Sub Total4,638.56017,171.98012,100.00040,635.000-61.66%-57.74%

Estimate forEstimate+/- Estimate+/- Estimate

This MonthTodateThis MonthTodateThis MonthTodate

OutsidersMTMTMTMTMTMT

AIR LIUH20.04083.9200.0000.000

AIR MUNGKUI41.310153.4600.0000.000--

AIR PELEPAK PUTIH13.92040.6300.0000.000--

AIR REMBIKANG237.9101,016.8100.0000.000--

BADAU (H.MAUN RATMAJI)34.630319.4600.0000.000--

BANTAN379.4701,481.0100.0000.000--

BANTAN KAMPIT198.500661.4400.0000.000

BULUH TUMBANG227.770955.7600.0000.000--

BWANA LOKA33.060179.2800.0000.000--

CERUCUK111.890471.8100.0000.000--

CV.DUA PUTRA100.750384.4200.0000.000--

CV.HENCO BELLITONE242.680669.6100.0000.000--

CV.JAYA ABADI180.550950.9700.0000.000--

CV.OKTAGON7.69027.8500.0000.000--

CV.PADANG JAYA PURNAMA212.4401,048.1000.0000.000--

CV.PUNCAK JAYA28.930199.9600.0000.000--

CV.SRI REJEKI176.350848.1300.0000.000--

CV.TIGA PUTRI MANDIRI86.870479.4600.0000.000

CV.WD JAYA37.760182.7700.0000.000--

KAS DESA AIR KUNDOR9.98062.8100.0000.000--

KAS DESA TANJUNG RUSA17.49095.1000.0000.000--

KELEKAK DATUK154.360660.4700.0000.000--

KT.BUMI BETONG24.32098.6800.0000.000--

KT.GADONG MANDIRI8.04034.6300.0000.000--

KT.GOTONG ROYONG43.160212.5600.0000.000--

KT.GUNA LESTARI123.080570.8100.0000.000--

KT.MERTA SARI15.75073.4700.0000.000--

KT.MINDING JAYA62.790137.0800.0000.000--

KT.SUBUR MAKMUR45.160236.2800.0000.000

KEPAYANG211.340799.7700.0000.000--

KOP. BUMI MAKMUR171.190840.8800.0000.000--

KT. CAHAYA RAWANA8.47061.6600.0000.000--

LADANG PETIKAN36.290187.9600.0000.000--

MEMPIU70.920238.0700.0000.000--

PELEPAK PUTIH71.370273.8800.0000.000--

PENIRUKAN6.40032.3800.0000.000--

PERAWAS36.010211.6400.0000.000--

PT.SAWINDO CEMERLANG- 057.4800.0000.000--

PT.SAWIT ALAM PERMAI208.450479.1000.0000.000--

PT.SCHG1,298.6605,386.2200.0000.000

SELINGSING241.450922.4800.0000.000--

TANJUNG BINGA40.900189.3600.0000.000--

KT.MAJU BERSAME22.40022.4000.0000.000--

KT.PALM OIL50.17050.1700.0000.000--

PT.PALMINDO BILLITON BERJAYA225.660225.6600.0000.000--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

Sub Total5,576.33022,315.850- 0- 0--

Grand Total10,214.89039,487.83022,007.00063,420.000-53.58%-37.74%

Comment :

Main Menu

FFBComposition

PAGE 3

1.1.2.FFB COMPOSITION

Composition of crop from various years of planting are :-

Year of PlantingThis MonthTodate

MT%MT%Palm Age1st-3rd4th-9th10th-18th19th&above

199814.1000.1414.100.041608705.091509.80

200011.7100.1122.610.0614032894.476593.360

2001292.7302.87948.392.4013

20020.000- 0- 0- 012

2003588.9005.772,769.147.0111

2004602.3605.902,839.127.1910

20051,587.08015.546,088.9515.429

20062,729.66026.7210,603.9626.858

2007684.2006.702,539.356.437

2008533.6705.222,028.445.146

20092,504.84024.529,144.9623.165

2010665.6406.522,488.816.304

- 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- 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

Total10,214.890100.0039,487.83100.00

Append below the classification of Palms According to Age :-

CategoryPalm Age (years)TM %RemarksTD %

Immature1st - 3rd0%0%

Young4th - 9th85%83%

Prime10th - 18th15%17%

Old19th and above0%0%

Comments :

Main Menu

FFBQuality

PAGE 4

1.1.3.FFB QUALITY

No. of Grading% Black% Underripe% Overnight% Rotten% Long Stalk% Pest Damaged% Empty Bunch

KLKThisLastThisLastThisLastThisLastThisLastThisLastThisLastThisLast

ESTATESMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonth

Cendil--

Buding--

Total/Average0.000.00- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0


NON-KLKThisLastThisLastThisLastThisLastThisLastThisLastThisLastThisLast

ESTATESMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonth

Air Selumar--

Air Seruk--

Kacang Butor--

Alam Karya Sejahtera24255.888.963.132.242.672.562.422.80

PT.SWP (Kop.Mitra Utama)20191.303.222.050.500.200.394.555.00

Plasma Air Selumar24255.175.681.881.646.638.124.503.48

Plasma Air Seruk24247.089.711.580.339.839.173.884.33

Plasma Kacang Butor24244.756.792.131.835.796.424.254.08

Plasma AKS19216.638.001.950.673.162.333.162.52

Total/Average135.00138.00- 0- 05.197.18- 0- 02.131.254.905.053.793.67- 0- 0


ThisLastThisLastThisLastThisLastThisLastThisLastThisLastThisLast

OUTSIDERSMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonth

Bantan69632.572.980.390.091.741.781.691.95

Bantan Kampit48341.691.470.650.561.352.181.732.12

Buluh Tumbang35333.062.850.030.241.802.451.771.82

Bwana Loka642.833.75--0.503.753.503.50

Cerucuk21222.673.14-0.141.572.361.902.18

CV. Jaya Abadi35492.632.490.060.164.264.102.371.86

CV. Padang Jaya Purnama36393.083.28-0.052.172.561.891.38

CV. Sri Rejeki28342.792.590.180.244.003.092.962.56

CV. Tiga Putri Mandiri15133.274.15--1.932.622.873.38

CV. WD Jaya683.003.00--2.002.501.832.25

KT. Guna Lestari21242.672.790.330.085.193.883.622.67

KT. Subur Makmur15213.533.000.130.242.001.712.802.10

Kop. Bumi Makmur42402.702.450.090.181.772.481.861.93

KT. Cahaya Rawana22----3.003.501.502.50

Ladang Petikan79-0.11--2.713.001.712.33

PT. SCHG2262122.533.490.660.491.911.891.802.22

Selinsing38400.150.25--2.782.981.702.35

Penirukan810-0.10--1.752.001.632.00

Air Rembikang37403.002.750.080.232.212.381.822.05

CV.Dua Putra17182.532.83--1.792.391.421.56

H.Maun Badau7143.003.430.430.291.292.361.861.86

Tanjung Binga662.833.17-0.172.003.001.501.50

Kepayang31282.614.670.090.172.273.281.422.67

Kelekak Datuk30292.372.690.370.241.833.002.172.28

Gadong Mandiri231.502.67--1.501.673.001.33

Air Liuh16170.382.53-0.061.381.712.632.82

Pelepak Putih17162.333.00-0.061.442.382.112.25

KT. Gotong Royong8102.882.60-0.202.383.001.882.00

CV.Puncak Jaya453.203.20--1.602.000.401.60

Air Mungkui873.004.570.110.572.561.431.891.43

Perawas692.003.000.14-1.863.222.141.67

KT.Merta Sari332.002.33--1.007.002.003.00

Mempiu14111.001.360.23-2.082.271.691.82

KT.Bumi Betong663.172.83-0.171.001.334.173.33

KT.Minding Jaya12114.205.090.10-2.301.912.703.18

KD.Tanjung Rusa158.004.402.505.404.002.604.001.20

PT.Sawit Alam Permai69581.071.270.650.201.931.551.801.52

CV.Henco Bellitone41392.432.92-0.081.952.102.052.00

Air Pelepak Putih324.006.50--1.672.001.371.50

CV.Oktagon462.332.17-0.172.332.831.671.33

KT.Maju Bersame4-1.40-0.20-1.60-2.80-

KT.Palm Oil10-2.40-0.10-2.70-3.70-

PT.Palmindo Billiton Berjaya48-17.85-0.19-5.31-7.17-

Total/Average1062.001000.00- 0- 03.042.78- 0- 00.290.252.262.402.222.10- 0- 0

1.1.4.% FFB ON FLOOR AND IN LOADING RAMP FOR GRADING

LOADING RAMPFFB GRADING

FFB INTAKE (MT)WEIGHT (MT)%WEIGHT (MT)%

8,418.89082.421,796.00017.58

Comments :

Outsider Suppliers

Deduction on poor quality from outsider was 6.30 % on 180.820 mt.

Main Menu

LF_TrashContent

PAGE 4.1

1.1.5.LOOSE FRUIT & TRASH CONTENT

No. of Grading% LooseTrash Content inTrash Content in

Fruit in LoadLoose Fruit (%)FFB %

ThisLastThisLastThisLastThisLast

NOESTATESMonthMonthMonthMonthMonthMonthMonthMonth

1

2

3

4

5

6

7

8

9

10

11

12

Average00- 0- 0- 0- 0- 0- 0

NOOutsider Estate

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

Average00- 0- 0- 0- 0- 0- 0

1.1.6.LOOSE FRUITS TO FFB RATIO

Total Tonnage% to FFB

NOESTATESThis MonthLast MonthThis MonthLast Month

1

2

3

4

5

6

7

8

1.1.7.STONES & TRASH IN FFB

Trash

NOESTATESStones (kgs) per 100 tn FFBTonnage (mt)% to FFB

1

2

3

4

5

6

7

8

Comments :

Main Menu

ProductionQuality

PAGE 5

1.2.PRODUCTION QUALITY

1.2.1.PRODUCTION OIL / DESPATCH OIL

PRODUCTIONDESPATCHMarketing

This MonthLast MonthThis MonthLast MonthSpecification

XS.D.XS.D.XS.D.XS.D.

4.490.004.220.005.090.1154.420.00

FFA %< 5.0

0.130.0100.120.0100.130.0050.120.009< 0.25

Moisture (VM) %

0.0230.0010.0210.0010.0230.0010.0210.001

Dirt %

--------

Peroxide Value %

2.730.0102.640.0102.572.572.670.010

DOBI> 2.31

ANALYSIS RESULT BY (KDC/TQCC)

1st Week2nd Week3rd Week4th WeekTaiko

SAMPLEAverageStandard

FFA0.003.0 Max

VM0.000.13 Max

DIRT0.000.03 Max

PEROXIDE VALUE0.000.60 Max

IODINE VALUE0.0050 - 54

DOBI VALUE0.003.0 Min

CAROTENE0.00600 Min

E233 (1% CORR.)0.001.20 Max

E269 (1% CORR.)0.000.20 Max

IRON0.005.0 - 3.0

PHOSPHORUS0.008.0 - 5.0

D.F. (Delta Y)0.0020.0 Min

QUALITY RATING0.00NIL

Comments :

1.CPO quality were within in market spesification.

Main Menu

ProdDesKernel

PAGE 6

1.2.2.PRODUCTION / DESPATCH KERNEL

PRODUCTIONDESPATCH

THIS MONTHLAST MONTHTHIS MONTHLAST MONTHMARKETING

XS.D.XS.D.XS.D.XS.D.SPECIFICATION

MOISTURE %5.100.2355.550.2415.200.005.400.006%

DIRT %6.430.2116.480.2106.740.007.050.007%

FFA %1.310.0981.280.0761.950.002.200.00

TOTAL BROKEN KERNEL %25.982.1227.602.8326.100.0026.100.00

STONE CONTENT %1.131.241.340.181.200.001.450.00

1.2.3.CPO DESPATCH

BUYERMILLBUYER'S+ / -

NETNETON MILL

WEIGHTWEIGHTNET WEIGHT

tntntn

1-SWP REFINERY2061.6502060.620-1.030

2-0.000

3-0.000

4-0.000

5-0.000

6-0.000

7-0.000

8-0.000

9-0.000

10-0.000

2061.6502060.620-1.030

1.2.4.PK DESPATCH

BUYERMILL

NET

WEIGHT

tn

1-KCP SWP590.310

2-

3-

4-

5-

6-

7-

Total :590.310

1.2.5.CXC REPORT

THIS MONTHLAST MONTH

Total CPO tankers dispatched with active GPS (A)

Total CPO tankers dispatched with non-active GPS (B)

Total CPO tankers dispatched with no GPS installed (C)12097

Total number of CPO tankers dispatched (A+B+C)12097

No. of loads with the weight shortage of 80kg and above

Comments :

1. Kernel quality were within in house target.

Main Menu

CPODes

PAGE 6.1

EXTRACTED FROM CXC REPORT

CPO Despatch Loads With Weight Shortage of 80kg and Above

LOADS FROM MONTH: January 2014

Weight Details (MT)Actual oil recovered (MT) at Mill (B)Charges to the transporters (MT) *Tanker with GPS

Ticket NoDriverVehicleDateMillBuyerLoss (A)Buyer

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

Total0.0000.0000.000

* Chargeable to transporters when (A) - (B) is above 80kg. Quantity chargeable is net after minus the limit of 80kg.

Comments

Main Menu

GPSRep

PAGE 6.2

GPS VIOLATION REPORT FOR KILANG KELAPA SAWIT PT.PARIT SEMBADA ON January 2014

On Exit the Zone Grid of Authorized Route during CPO delivery to Buyers Only

No.Tanker numberDateTimeAction Taken / RemarksNett Weight diff. with buyers (+/-) (MT)

Total0.000

Main Menu

COP

PAGE 7For amount fields, please fill up this section in Rupiah.

1.3.COST OF PRODUCTIONExchange Rate (RM1)3679Rp

(Basis : Cost per tonne CPO)Exchange Rate (RM1) for Todate3630.5Rp

ThisThis

MonthTodateYear ' sMonthTodateYear ' s

January 20144 mthsEstimateJanuary 20144 mthsEstimate

RM / tnRM / tnRM / tnRp / tnRp / tnRp / tn

Indirect Cost75.9482.2028.05279,400.83298,412.92103,188.99

Depreciation134.63138.7666.58495,291.54503,770.78244,948.04

Manufacturing Cost103.1295.7577.89379,364.97347,619.65286,561.45

Ex-Mill Cost313.69316.71172.521,154,057.341,149,803.35634,698.48

Cooking Oil Cess0.000.000.00

Palm Oil Stabilisation Cess0.000.000.00

CPO (Sabah) Sales Tax0.000.001.264,648.19

Despatch & Selling22.3019.0727.0282,035.3869,239.9399,411.45

TOTAL EXPENDITURE335.99335.78200.801,236,092.721,219,043.28738,758.12

A/cThis MonthEstimateCommentsThis MonthEstimate

CodeRM/ton CPORM/ton CPODiff. (%)Rp/ton CPORp/ton CPO

0.000.000.0%

IC 113.780.4089.4%Over expenditure due to Medicine for Workers.13,888.781,472.29

IC 124.840.4191.5%Over expenditure due to Worker Severance&Mill Prayer.17,810.121,506.79

IC 163.072.1131.3%Over expenditure incurred of Electrical&Water Supply.11,304.067,770.18

IC 194.192.3843.3%Over expenditure due to Salary and Overtime for Security.15,420.148,739.48

IC 201.891.4125.2%Over expenditure due to Liesency & Inspection.6,950.505,199.12

PK 429.696.8928.8%Over expenditure due to Salary for Workers.35,639.9425,362.03

PK 4431.3816.3048.0%Over expenditure due to Diesoline for Gensets.115,437.4959,977.67

PK 483.411.9742.3%Over expenditure due to Maintenance of Lab.Equipment.12,546.577,242.45

PK 515.781.4974.2%Over expenditure due to Transmision Roller Chain&Renold Conveyor.21,249.205,482.93

PK 5719.264.6775.8%Over expenditure due to Maintenance of Oil Purifiers.70,867.4517,171.19

PK 584.202.1548.8%Over expenditure due to Maintenance of Hydrocyclone.15,465.947,915.33

PK 637.084.9130.6%Over expenditure due to Salary and Overtime for Apprentice's.26,040.5318,059.32

PK 643.081.8041.5%Over expenditure due to T-Shirt for Workers11,340.106,632.03

IC 0244.388.9179.9%Over expenditure due to Exgratia Workers.163,261.1732,785.84

0.000.000.0%

0.000.000.0%

0.000.000.0%

Comments :

1. High cost due to low crop processed.

Please enter the exchange rate at the main screen

Main Menu

ProcPerf

PAGE 8

2PROCESS PERFORMANCE

2.1.STERILIZATION

Summary of sterilisation cycle for the month is tabulated as follows :-

FunctionX (min)S.D.

Deaeration2.000.00BarPsi

1st. Peak(21.34 Bar / 20 psi)8.000.0021.3420

1st. Peak exhaust5.000.00

2nd. Peak(28.45 Bar / 25 psi)5.500.0028.4525

2nd. Peak exhaust2.500.00

3rd. Peak(35.56 Bar / 25 psi)8.000.0035.5625

3rd. Peak exhaust--

4th. Peak(1.7 Bar / 25 psi)--1.725

Holding Time20.000.00

Final exhaust9.000.00

Steaming cycle60.000.00

Door Open to Door Shut Time

This MonthLast Month

XS.D.XS.D.

USB after 1st Threshing (%)1.510.1281.390.099

USB after 2nd Threshing (%)0.470.1050.390.104

Threshing Efficiency (%)68.89-71.94-

STERILIZER CONDENSATE


XS.D.XS.D.

Steriliser condensate (Oil Content in Wet Basis)10.383.46712.381.006

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

1. USB was below than in house target of 2%.

2. Sterilizer condensate is being recycled to the sludge separator.

Main Menu

DigPressStation

PAGE 9.0

2.2.DIGESTING & PRESSING STATION

2.2.1.DIGESTER TEMPERATURE OC

ThisMonthLastMonth

DIGESTERXS.D.XS.D.

Digester No. 1950.00950.00

Digester No. 2950.00950.00

Digester No. 3950.00960.00

Digester No. 4950.00950.00

Digester No. 5

Digester No. 6

Digester No. 7

Digester No. 8

Digester No. 9

Digester No. 10

Digester No. 11

2.2.2.PRESSING

PressPressPressPressPressPressPressPressPressPressPressAverage

No. 1No. 2No. 3No. 4No. 5No. 6No. 7No. 8No. 9No. 10No. 11

OIL LOSS ON WET BASIS (OLWB)This MonthX4.744.534.644.604.63

S.D.----0.00

Last MonthX4.664.714.704.704.69

S.D.----0.00

OIL LOSS ON DRY BASIS (OLDB)This MonthX7.597.297.217.137.31

S.D.0.1420.1930.1850.4150.23

Last MonthX7.497.557.597.437.52

S.D.0.3900.2060.1940.3990.30

NUT BREAKAGE (%)This MonthX18.0718.7618.2018.7118.44

S.D.----0.00

Last MonthX18.1618.5619.1918.7618.67

S.D.0.4090.4790.4900.3030.42

PRESS RUNNING HOURSThis MonthX143.39130.59130.65120.62131.31

S.D.----0.00

Last MonthX106.35143.78143.74117.89127.94

S.D.----0.00

Comments :

1. All digesters temperature were satisfactory.

2. The oil losses ex-presses were maintained satisfactory.

Main Menu

DigPressStation2

PAGE 9.1

2.2.3.

True Mesocarp (ripe)True Mesocarp (unripe)Oil in MesocarpOLWBNormal ParthenocarpAbnormal PartnenocarpTrue NutTrash

This MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast Month

X61.4461.56----11.2710.9349.1549.06

S.D.

N

Main Menu

EFBPressing

PAGE 9.2

2.2.4.EFB PRESSING

PressPressPressPressSuperSuper

No. 1No. 2No. 3No. 4Press 1Press 2

PRESS RUNNINGThis Month

HOURSLast Month

DOWN TIMEThis Month

Last Month

2.2.5.

OIL RECOVERED


F F A(%)

DOBI

VM(%)

OLWB(%)

Press Fibre (OLDB)

Ratio EFB Liquor to FFB (%)

2.2.6.SPLITTER

Running HoursRUNNING HOURS


No. 1

No. 2

Comments :

Main Menu

ClarificationStation

PAGE 10

2.3.CLARIFICATION STATION

2.3.1.CLARIFICATION TANK


Tank 1Tank 2Tank 3Tank 1Tank 2Tank 3

Temperature OCX95909590

S.D0.000.000.000.00

% Oil in underflowX5.662.985.272.77

(% OLWB)S.D0.6930.4670.2720.230

2.3.2.SLUDGE SEPARATOR (S) / CENTRIFUGE (C)

S1S2S3C1C2C3C4C5C6C7C8C9

% Oil loss on wet basis (x)This MonthX0.521.030.890.890.960.870.880.890.89

S.D0.1290.0670.0990.0870.2780.1060.0930.0820.076

Last MonthX0.480.860.920.90-0.890.870.880.900.87

S.D.0.0960.2540.0790.057-0.0800.0470.0630.0490.050

Operating Hours (hrs)T MthX142.59114.76170.67149.93106.17146.02172.90172.5766.80

L MthX155.29140.15167.93148.87-147.57170.26168.66168.7182.37

Nozzle size (mm)T MthX1.901.601.701.70-1.701.701.701.701.70

L MthX1.901.601.701.70-1.701.701.701.701.70

Separate Waste Basculator (mt)T MthX

L MthX

Oil losses on Absolute Terms (Kg/tn FFB)T MthX

L MthX

Comments :

1. The oil content in underflow for both CST were acceptable.

2. Separator No.2 not in operation due fluid clutch sent for over haul (Medan Separatech).

Main Menu

Decanter

PAGE 11

2.3.2.DECANTER (D)

InletSolid PhaseLight PhaseHeavy Phase

Temperature (oC)This Month

Last MonthD1D2D1D2D1D2

Oil % (x)This MonthX

S.D

Last MonthX

S.D.

VM % (x)This MonthX

S.D

Last MonthX

S.D.

NOS % (x)This MonthX

S.D

Last MonthX

S.D.

Operating HoursT MthX

L MthX

Comments :

Main Menu

Dilution

PAGE 12

2.3.3.DILUTION RATE & ABSOLUTE OIL LOSS


XS.D.XS.D

DILUTION RATE %26.000.42626.100.308

Separator Waste to FFB ratio

Decanter cake to FFB ratio

Absolute Oil loss in Separator/Centrifuge kg/mt FFB

Absolute Oil loss in Decanter Cake kg/mt FFB

Total Oil loss kg/MT FFB0.000.000.000.00

2.3.4.OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionThis MonthLast Month

After Deoiling tank (OLWB)0.980.97

After Cooling pond

Comments :

1. Satisfactory.

Main Menu

Purifier

PAGE 13

2.3.5.PURIFIER & VACUUM DRYER

PURIFIERBefore PurifierAfter Purifier

No: 1No: 2No: 1No: 2No: 3No: 4No: 5

% VMThis MonthX0.45-0.45

S.D0.025-0.025

Last MonthX0.44-0.43

S.D.0.001-0.001

% DirtThis MonthX0.043-0.023

S.D0.002-0.001

Last MonthX0.046-0.021

S.D.0.009-0.001

VM Rem. EffThis MonthX-

S.D46.51

Last MonthX2.27

S.D.-

Dirt Rem. EffThis MonthX

S.D

Last MonthX54.35

S.D.

2.3.6.VACUUM DRYER

VACUUM DRYERVacuum (-cm Hg)VM % Before DryerVM % After DryerVM. Removal Eff.

XS.DXS.DXS.D

No: 1This Month68.000.000.430.0250.130.01071.11

Last Month68.000.000.4300.0010.120.01072.09

No: 2This Month

Last Month

No: 3This Month

Last Month

Comments :


Main Menu

NutKernelStation

2.4.NUT & KERNEL STATIONPAGE 13.1

2.4.1.NUT SILO & KERNEL SILOS

DESCRIPTIONNo: 1No: 2No: 3No: 4

% VM Fresh NutThis MonthX21.66

S.D0.031

Last MonthX21.70

S.D.0.026

% Dried NutThis MonthX19.40

S.D0.029

Last MonthX19.38

S.D.0.126

% Drying EfficiencyThis MonthX10.43

S.D0.218

Last MonthX10.69

S.D.0.236

2.4.2.KERNEL SILO


1234512345

Temperature oCTop

Middle

Bottom54.0052.0050.0054.0050.0052.00

% VM Fresh KernelX21.5821.6821.5421.7021.7021.70

S.D0.0370.0360.0330.0440.0440.044

% Dried KernelX5.125.355.365.545.505.44

S.D0.0610.1120.0720.0740.1060.082

% Drying Efficiency76.2775.3275.1274.4774.6574.93

Comments :


Main Menu

NutCrackingEff

2.4.3.NUT CRACKING EFFICIENCYPAGE 13.2

R I P P L E M I L L

Nut Composition before Cracker (INPUT)No: 1No: 2No: 3No: 4No: 5No: 6No: 7No: 8No: 9No: 10No: 11

XSDXSDXSDXSDXSDXSDXSDXSDXSDXSDXSD

Whole Nut (%)82.200.928

Broken Nut (%)11.290.928

Whole Kernel (%)2.570.729

Brokern Kernel (%)3.940.288

R I P P L E M I L L

Mixture Composition after CrackerNo: 1No: 2No: 3No: 4No: 5No: 6No: 7No: 8No: 9No: 10No: 11

XSDXSDXSDXSDXSDXSDXSDXSDXSDXSDXSD

Whole Kernel (%)23.441.06321.950.07122.550.97523.520.904

Broken Kernel (%)22.851.23324.650.21223.931.11222.830.984

Uncracked Nut (%)0.310.2530.200.1820.230.0980.330.242

Half cracked Nut (%)1.890.2881.500.2821.700.1731.980.253

Nut Cracking Eff.Kernel Recovery Eff.

XSDXSD

Ripple Mill No: 197.770.39699.370.165

Ripple Mill No: 298.390.31199.460.254

Ripple Mill No: 398.050.13299.400.175

Ripple Mill No: 497.670.28299.420.188

Ripple Mill No: 5

Ripple Mill No: 6

Ripple Mill No: 7

Ripple Mill No: 8

Ripple Mill No: 9

Ripple Mill No: 10

Ripple Mill No: 11

Comments :

1. Nut cracking efficiency of the ripple mills were satisfactory.

Main Menu

KernelLosses

PAGE 14

2.4.4.KERNEL LOSSES / COST


Line 1Line 2Line 3Line 1Line 2Line 3

XSDXSDXSDXSDXSDXSD

Cyclone Fibre0.990.0310.980.0290.980.0220.970.029

LTDS1st Stage2nd Stage1st Stage2nd Stage1st Stage2nd Stage1st Stage2nd Stage1st Stage2nd Stage1st Stage2nd Stage

0.960.0320.970.0350.900.0590.960.036

Hydrocyclone (PK in wet shell)3.650.582--4.080.463--

Claybath0.900.074--0.910.073--

2.4.5.RUNNING COST

This MonthLast MonthTodate

Kernel Produced (mt)470.782483.605

Total Kaolin or Calcium Carbonate Cost (RM)Rp4,552,495.51Rp3,993,745.51

Other Cost e.g Sodium Silicate (RM)

Cost / MT of PK (RM)Rp.9,670.07Rp.8,258.28

Cost / MT of FFB (RM)Rp.445.67Rp.404.16

Comments :

1. Hydrocyclone crack mixture recycled to the claybath.

2. Cost of CaCO3 was higher than last month by Rp 41/MT FFB.

Main Menu

BoilerPowerHouse

PAGE 15

2.5.BOILER / POWER HOUSE

2.5.1.BOILER HOUSE

DescriptionThis MonthLast MonthTodate

Boiler Chemical Cost (Rupiah)Rp2,820,114.07Rp2,562,102.11Rp12,486,405.73

Cost / MT FFB (Rupiah)Rp276.10Rp259.30Rp316.20

2.5.2.POWER HOUSE

DescriptionOperating HoursTotal KwH GeneratedDiesel Consumption (Litres)KwKwHr / LitTurbine / Dieset Gen Set Kw

This MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast MonthThis MonthLast Month

Turbines>ShinkoAllan KKKDresser RandElliotShinkoTurbodyneNadrowskiOthers

No. 1 (2000 KW)209.9195.3199.980188.2202000

No. 2 (2000 KW)2000

No. 3 (0 KW)0

No. 4 (0 KW)0

Diesel Gen Set >CaterpillarCaterpillarCumminsListerOthers

No. 1 (250 KW)333.7298.814.33612.5605579.04944.02.572.54250

No. 2 (640 KW)215.4262.030.30032.9488408.09498.03.603.47640

No. 3 (640 KW)640

KwHr / mt FFB (Turbine + Genset)Steam Consumption per KwHr (Turbine)

2.5.3.TNB POWER SUPPLY


KwHrRpKwHrRpKwHrRp

Palm Oil Mill

Rubber Factory

Ecomat Plant

Total0.000.000.000.000.000.00

Comments :

1.Cost of boiler chemical was higher than last month by Rp 16/MT FFB.

2. Satisfactory.

Main Menu

WaterTreatment

PAGE 16

2.6.WATER TREATMENT PLANT

2.6.1.WATER CONSUMPTION

Water consumed

%

DescriptionThis MonthLast MonthThis MonthLast Monthm3/mt FFB

DomesticOwn1029.101056.107.187.690.10

Estate268.70235.501.881.720.03

Mill13029.1012435.8090.9490.591.27

FC

TOTAL14326.9013727.40100.00100.001.40

2.6.2.WATER TREATMENT COST


Chemical Cost (RM)8083302.698399706.25

Cost /m3 water (cts / m3)564.20611.89

Cost /mt FFB (cts / mt FFB)791.33850.04

Water Consumption (m3 / mt FFB)1.281.26

2.6.3.MONTHLY LICENCE COST

PUMPING RAW WATER FROM RIVER


Total Volume of water (m3) consumed

Total Cost (RM)

Comments :

1. The cost was lower than last month by Rp 46/MT FFB.

Main Menu

General

PAGE 17

2.7.General (Visitors / Security / Training Programme / Details of Breakdown, etc)

2.7.1.Visitation

DatePersonRemarks

2.7.2.Training

DateRemarks

2.7.3.Security

DateRemarks

2.7.4.OSH Matter

DateRemarks

2.7.5.RSPO Matter

DateRemarks

2.7.6.Amenities

DateRemarks

2.7.7.Water Supply

DateRemarks

2.7.8.EFB DISPOSAL

Balance b/f (mt)Production (mt)Collected (mt)Balance c/f (mt)

2.7.9.DECANTER CAKE DISPOSAL

Balance b/f (mt)Production (mt)Collected (mt)Balance c/f (mt)

Main Menu

General2

PAGE 17.1

2.8.0.Effluent Treatment

DateRemarks

2.8.1Mill Downtime

Line 1Line 2

DateHoursDetailsDateHoursDetails

Total00

2.8.2Housekeeping / Beautification / Linesite / Compound

DateRemarks

2.8.3.Others

DateRemarks

Comments

Main Menu

General3

PAGE 17.2

2.8.4.Effluent Result For January 2014

DOE LimitTQCC Result

apH

bBOD (mg / l)

cCOD (mg / l)

dTotal Nitrogen (mg / l)

eAmmonical Nitrogen (mg / l)

fTotal Solids (mg / l)

gSuspended Solids (mg / l)

hOil & Grease (mg / l)

2.8.5Trailing Report

Main Menu

ManPower

PAGE 18

3.0MANPOWER

3.1.EMPLOYEES

INDOCHINESEINDIANSOTHERSTOTAL

Executives22

Subordinate Staff1111

PBT0

KHT9393

KHL0

TOTAL106000106

3.2.SUBORDINATE STAFF LEAVE STATUS

LeaveLeaveLeaveLeave Taken Todate (C)

B/F fromEarned TodateTaken

Year '13for Year '14(A+B)ThisBal

No.NAMEPosition(Days)-A(Days)-BTotalMonth(A+B-C)

1Iwan SetiawanProd.Supervisor012122210

2ApriandyChief Clerk012122210

3HaryadiLab.Assistant212141113

4Asnawi AzizaChargeman812202218

5Zuli EffendiStore Clerk012122210

6Regison SurosoSupervisor B0121211111

7Herriy GustantoStaff Office012121111

8RobaniSupervisor A012121111

9Yeniati LaiaStaff Office01212339

10DedyForeman1312253322

11Joni SuhendarStaff Umum012120012

1200

1300

1400

1500

1600

1700

1800

1900

2000

2100

2200

2300

2400

2500

2600

2700

2800

Comments :

Main Menu

Employee

PAGE 18.1

3.3EMPLOYEE (MILL WORKERS)

(A)CHECKROLL

EmployeesDependants (Resident)Total

(1) INDONESIANMaleFemaleSub TotalMaleFemaleSub Total

Chinese- 0- 0- 0

Indian- 0- 0- 0

Others91293- 093

Grand Total91293- 0- 0- 093

(2) NON-INDONESIAN

Sri Lanka- 0- 0- 0

India- 0- 0- 0

Indonesia- 0- 0- 0

Bangladeshi- 0- 0- 0

Thai- 0- 0- 0

Filipino- 0- 0- 0

Grand Total- 0- 0- 0- 0- 0- 0- 0

Total Checkroll91293- 0- 0- 093

(B)CONTRACT / TEMPORARY

EmployeesDependants (Resident)Total

(1) INDONESIANMaleFemaleSub TotalMaleFemaleSub Total

Chinese- 0- 0- 0

Indian- 0- 0- 0

Others- 0- 0- 0

Grand Total- 0- 0- 0- 0- 0- 0- 0

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Appendix1

PAGE 19

Appendix 1

PROGRESS REPORT FOR THE MONTH

OF JANUARY 2014

UnitThis MonthLast MonthTodatePrevious Todate

1.0FFB

1.1.1Weight of FFB processedMT10,214.8909,881.53039,487.83029,272.940

1.1.2EstimateMT22,007.00022,007.00085,480.00063,473.000

1.1.3Shift HoursHrs334.00316.501,260.00926.00

2.0OIL MANUFACTURE

2.1.1Weight of Oil ProducedMT2,127.9392,042.0898,368.4906,240.551

2.1.2EstimateMT4,732.0004,732.00018,380.00013,648.000

2.1.3Oil Extraction Rate%20.8320.6721.19

2.1.4Estimate%21.5021.5021.50

2.1.5Press Running HoursHrs.525.25511.762,023.381,498.13

2.1.6Production HoursHrs.171.75166.25665.50493.75

2.1.7Downtime (Line 1)Hrs.- 0- 0

2.1.8Downtime (Line 2)Hrs.- 0- 0

2.1.9Press Capacity per unitMT / hr19.4519.3119.52

2.2.0F.F.B. Manufactured / HoursMT / hr59.4859.4459.34

2.2.1Oil Recovered / HoursMT / hr- 0- 0

3.0KERNEL MANUFACTURE

3.1.1Weight of kernel ProducedMT470.782483.6051,858.3071,387.525

3.1.2EstimateMT1,100.0001,100.0004,273.0003,173.000

3.1.3Kernel Extraction Rate%4.614.894.71

;3.1.4Estimate%5.005.005.00

3.1.5Production HoursHrs.249.50185.50852.00602.50

3.1.6Kernel Recovered / HrMT / hr1.892.612.18

4.0DESPATCH AND STOCK

4.1.1Oil DespatchedMT2,060.6201,634.8308,131.1806,070.560

4.1.2Oil in StockMT728.630661.311- 0- 728.630

4.1.3Kernels DespatchedMT590.310419.6401,904.6741,314.364

4.1.4Kernels in stockMT93.791213.319- 0- 93.791

- Packed / Bulk SiloMT93.791213.319- 0- 93.791

- Kernel in BagMT- 0- 0

Remarks :

Main Menu

MajorMaintRep1

PAGE 20


(1) RECEPTION STATION / (2) LOADING PUMP / (3) STERILISER STATION

(4) HOISTING / TIPPER AND THRESHING STATION

Main Menu

MajorMaintRep2

PAGE 21


(5) PRESS AND DIGESTER STATION / (6) EFB PRESSING STATION / (7) KERNEL PLANT STATION

(8) CLARIFICATION STATION

Main Menu

MajorMaintRep3

PAGE 22


(9) RAW WATER HOUSE AND WATER TREATMENT PLANT STATION / (10) POWER STATION / (11) BOILER STATION

(12) EFFLUENT STATION

Main Menu

MajorMaintRep4

PAGE 23


(13) MILL BUILDING UPKEEP / (14) VEHICLE / (15) WORKSHOP / (16) GENERAL

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Sheet1

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