kilang kelapa sawit pt.parit sembada · 2. ker was slightly lower by 0.39% as compared to last...

Date 22-07-14

KILANG KELAPA SAWIT PT.PARIT SEMBADA

Progress Report

For the month ofJUNE 2014

KUALA LUMPUR KEPONG BERHAD

Manager

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

.(ASHOK KUMAR BATUMALAI)

PAGE 1

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 4.00 142.00 288.00 324.00 439.00

OTHER HIGHLIGHTS

DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :1. OER was slightly higher by 0.23% as compared to last month.2. KER was slightly lower by 0.39% as compared to last month.3. Total crop received for the month was 18,434.260 mt lower than estimate by 11.36%.

4.634.10

21.12

4.70

TodateThis Month

21.20

5.50

20.9420.53 20.30

PROGRESS REPORT ON

(9TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF JUNE 2014


Todate Current Financial Year

0.0%11.17%

Last Month

Shell StockShell to SWP

20.00 MT

O.E.R %

K.E.R %

ITEMTrash removed

272.950 MT

Stone removed

Same Period Last Year

1.500 MT 1518.90 MT or 8.24 %

4.49

This Month

481.260 MTFibre to SWP

89.12 MT or 0.48 %

Scout Harvesting

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 MT4,970.390 16,442.820 4,953.500 32,692.500 0.34% -49.70%3,271.270 12,588.560 4,953.500 32,692.500 -33.96% -61.49%

- -- -

- 111.790 - - - #VALUE!- 121.010 - - - #VALUE!- 180.530 - - - #VALUE!- 194.020 - - - #VALUE!- 190.430 - - - #VALUE!- 147.740 - - - #VALUE!- 203.990 - - - #VALUE!- 155.910 - - - #VALUE!

- -- -- -- -- -

Sub Total 8,241.660 30,336.800 9,907.000 65,385.000 -16.81% -53.60%

Non-KLK Estates210.670 5,359.670 8457.000 86992.000 -97.51% -93.84%534.130 4,601.090 0.000 0.000 - -

1,294.540 12,147.720 0.000 0.000 - -340.070 4,204.290 0.000 0.000 - -

1,318.900 14,352.990 1803.000 11898.000 -26.85% 20.63%61.470 634.500 157.750 1040.500 -61.03% -39.02%61.380 720.250 157.750 1040.500 -61.09% -30.78%

218.980 2,289.830 157.750 1040.500 38.81% 120.07%70.640 510.420 157.750 1040.500 -55.22% -50.94%

293.120 2,252.030 0.000 0.000 - -- -

Sub Total 4,403.900 47,072.790 10,891.000 103,052.000 -59.56% -54.32%

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

Outsiders MT MT MT MT MT MTAIR LIUH - 107.520 0.000 0.000 - -AIR MUNGKUI 35.400 442.060 0.000 0.000 - -AIR PELEPAK PUTIH 12.430 125.970 0.000 0.000 - -AIR REMBIKANG 104.390 2,185.010 0.000 0.000 - -BADAU (H.MAUN RATMAJI) 65.730 660.850 0.000 0.000 - -BANTAN 351.260 4,036.870 0.000 0.000 - -BANTAN KAMPIT 178.620 1,719.040 0.000 0.000 - -BULUH TUMBANG 189.600 2,397.270 0.000 0.000 - -BWANA LOKA 50.480 478.490 0.000 0.000 - -CERUCUK 105.500 1,108.150 0.000 0.000 - -CV.DUA PUTRA 117.810 1,028.920 0.000 0.000 - -CV.HENCO BELLITONE 255.960 2,061.070 0.000 0.000 - -CV.JAYA ABADI 317.940 2,406.150 0.000 0.000 - -CV.OKTAGON 1.310 47.000 0.000 0.000 - -CV.PADANG JAYA PURNAMA 199.980 2,487.890 0.000 0.000 - -CV.PUNCAK JAYA 70.070 533.200 0.000 0.000 - -CV.SRI REJEKI 227.520 2,182.530 0.000 0.000 - -CV.TIGA PUTRI MANDIRI 159.260 1,579.570 0.000 0.000 - -CV.WD JAYA 59.980 521.310 0.000 0.000 - -KAS DESA AIR KUNDOR 1.880 102.950 0.000 0.000 - -KAS DESA TANJUNG RUSA 8.500 184.780 0.000 0.000 - -KELEKAK DATUK 129.820 1,297.500 0.000 0.000 - -KT.BUMI BETONG 19.880 242.110 0.000 0.000 - -KT.GADONG MANDIRI 9.490 111.630 0.000 0.000 - -KT.GOTONG ROYONG 64.290 608.490 0.000 0.000 - -

AIR PUTIH PT.SWP

PT.AKS

MEMPAYA PT.SWP

PLASMA KACANG BUTOR

PLASMA AIR KUNDOR

PLASMA AIR SELUMAR

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

PLASMA AIR SERUK

LIMAU MANIS PT.SWPGUNUNG NAYO BARU PT.SWP

BENTAIAN PT.SWPAIR RAYA PT.SWP

CENDILBUDING

Non-KLK EstatesAIR KARANG BARU PT.SWPGUNUNG SERU PT.SWP

PT AMA

KT.GUNA LESTARI 212.760 1,635.220 0.000 0.000 - -KT.MERTA SARI 25.000 217.420 0.000 0.000 - -KT.MINDING JAYA 41.140 476.980 0.000 0.000 - -KOPERASI SUBUR MAKMUR 78.200 695.410 0.000 0.000 - -KEPAYANG 233.360 2,228.350 0.000 0.000 - -KOP. BUMI MAKMUR 128.860 1,772.420 0.000 0.000 - -KT. CAHAYA RAWANA 12.380 158.760 0.000 0.000 - -LADANG PETIKAN 39.410 460.490 0.000 0.000 - -MEMPIU 52.360 526.150 0.000 0.000 - -PELEPAK PUTIH 112.160 790.950 0.000 0.000 - -PENIRUKAN 1.960 53.710 0.000 0.000 - -PERAWAS 19.530 420.260 0.000 0.000 - -PT.SAWINDO CEMERLANG - 57.480 0.000 0.000 - -PT.SAWIT ALAM PERMAI 154.640 1,649.650 0.000 0.000 - -PT.SCHG 1,164.500 12,714.350 0.000 0.000 - -SELINGSING 186.780 2,177.190 0.000 0.000 - -TANJUNG BINGA 215.060 837.380 0.000 0.000 - -

32.390 182.140 0.000 0.000 - -154.090 726.620 0.000 0.000 - -54.570 675.820 0.000 0.000 - -54.010 360.550 0.000 0.000 - -78.440 78.440 0.000 0.000 - -

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

Sub Total 5,788.700 57,552.070 - - - -

Grand Total 18,434.260 134,961.660 20,798.000 168,437.000 -11.37% -19.87%

Comment :

KT.MAJU BERSAMEKT.PALM OILPT.PALMINDO BILLITON BERJAYA

CV.PUTRA MANDIRILADANG CERUCUK

PAGE 31.1.2. FFB COMPOSITION

Composition of crop from various years of planting are :-

MT % MT %1995 - - 190.43 0.14 1996 - 555.89 0.41 1997 - 559.10 0.41 1998 16.74 0.09 91.46 0.07 2000 10.96 0.06 69.81 0.05 2001 293.12 1.59 2,252.03 1.67 2002 4,970.39 26.96 16,724.67 12.39 2003 879.27 4.77 7,281.09 5.39 2004 4,059.57 22.02 20,020.53 14.83 2005 1,664.59 9.03 16,690.23 12.37 2006 3,042.78 16.51 30,025.50 22.25 2007 685.88 3.72 8,464.24 6.27 2008 431.13 2.34 4,692.04 3.48 2009 1,759.43 9.54 20,990.12 15.55 2010 620.40 3.37 6,353.04 4.71 2011 - - 1.48 0.00

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

Total 18,434.26 100.00 134,961.66 100.00

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

Immature 1st - 3rd 0% 0%Young 4th - 9th 45% 65%Prime 10th - 18th 55% 35%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 49 38 9.45 8.84 0.39 0.68 2.73 3.76 4.57 5.97Buding 49 38 8.84 9.58 0.39 0.42 5.43 5.89 4.61 6.68

NON-KLK ESTATESAir karang Baru PT.SWP - - - - -Air Putih PT.SWP - - - - -Air Raya PT.SWP - - - - -Bentaian PT.SWP - - - - -Gunung Nayo Baru PT.SW - - - - -Gunung Seru PT.SWP - - - - -Limau Manis PT.SWP - - - - -Mempaya PT.SWP - - - - -

Total/Average 98 76.00 - - 9.15 9.21 - - 0.39 0.55 4.08 4.83 4.59 6.33 - -

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 1 5 7.00 9.60 1.00 2.00 7.00 7.80 6.00 5.60Air Seruk 1 2 8.00 8.00 2.00 0.50 3.00 1.00 5.00 6.00Kacang Butor 1 2 12.00 24.00 - 1.00 2.00 4.50 10.00 11.00Alam Karya Sejahtera 27 24 19.26 23.92 0.52 0.88 4.59 5.25 5.04 4.25PT.SWP (Kop.Mitra Utam 22 21 2.73 2.00 2.73 3.14 0.27 1.14 5.45 6.24Plasma Air Selumar 25 24 4.84 3.08 2.60 3.92 5.04 5.75 4.60 4.79Plasma Air Seruk 25 23 9.88 8.96 1.68 1.00 8.20 6.35 5.04 4.96Plasma Kacang Butor 23 23 6.39 4.35 5.17 3.74 3.70 4.69 4.04 5.39Plasma AKS 20 19 14.20 18.58 0.95 1.53 5.80 5.26 3.65 3.37

Total/Average 145 143 - - 9.70 10.22 - - 2.22 2.32 4.65 4.84 4.72 4.98 - -

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 64 81 2.75 2.31 0.55 1.06 1.98 1.70 1.63 1.89Bantan Kampit 47 55 1.28 1.91 0.28 1.11 2.43 1.95 2.00 1.82Buluh Tumbang 30 38 2.97 3.24 0.17 0.18 2.30 2.42 2.07 1.95Bwana Loka 8 12 2.75 3.17 0.13 0.08 4.00 2.58 2.00 2.42Cerucuk 22 24 2.77 44.75 - - 2.50 2.17 1.55 2.00CV. Jaya Abadi 62 54 2.23 2.89 0.61 0.04 0.40 4.39 1.94 2.63CV. Padang Jaya Purnam 37 54 2.86 3.09 0.19 0.13 2.46 3.07 2.95 1.37CV. Sri Rejeki 35 45 2.63 2.73 0.40 0.36 4.11 4.47 2.20 2.58CV. Tiga Putri Mandiri 35 52 2.94 3.17 0.14 0.15 2.40 2.46 2.20 2.71CV. WD Jaya 10 14 2.40 2.57 0.10 0.14 2.80 2.43 1.80 2.21KT. Guna Lestari 42 46 2.76 3.11 0.21 0.15 2.71 2.59 2.83 3.17KT. Subur Makmur 40 54 3.50 2.59 0.08 0.15 2.28 2.02 2.43 1.69Kop. Bumi Makmur 34 42 2.65 2.86 0.06 0.19 2.50 2.19 2.03 2.10KT. Cahaya Rawana 4 4 - 0.25 - 0.25 2.00 2.25 2.75 2.25Ladang Petikan 8 13 - - - - 3.38 2.92 2.13 2.08PT. SCHG 202 212 3.75 3.59 0.33 0.71 2.16 2.22 2.21 2.31Selinsing 30 39 0.77 0.90 0.03 0.05 3.33 3.69 2.60 2.79Penirukan 4 6 - 0.17 - - 2.00 2.17 2.25 2.00Air Rembikang 20 41 4.75 2.32 - 0.78 3.00 2.85 2.60 1.71CV.Dua Putra 25 24 3.28 3.00 - 0.17 3.04 2.58 2.12 2.08H.Maun Badau 15 17 4.40 3.82 - 0.82 1.73 2.29 2.80 2.29Tanjung Binga 33 34 2.94 3.00 - 0.15 2.88 2.32 1.64 1.65Kepayang 35 48 3.03 2.71 0.11 0.21 2.09 2.65 1.71 2.15Kelekak Datuk 24 27 3.21 3.15 0.04 0.22 2.08 2.44 1.38 1.67Gadong Mandiri 2 5 1.50 3.20 1.50 - 2.00 0.80 0.50 3.40

No. of Grading % Empty Bunch

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

% Black % Underripe % Overnight % Rotten % Long Stalk % Pest Damaged

PAGE 4

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

Air Liuh - - - - - - - - - -Pelepak Putih 47 43 2.59 2.67 0.02 0.09 2.60 2.33 1.85 2.12KT. Gotong Royong 11 15 2.64 2.60 - - 3.27 2.47 2.18 2.53CV.Puncak Jaya 10 12 2.70 2.83 - - 4.20 2.33 2.20 1.75Air Mungkui 6 11 5.00 3.91 1.00 1.45 2.67 2.27 2.67 1.45Perawas 4 9 3.25 - - - 3.00 - 2.00 -KT.Merta Sari 5 6 4.00 3.17 - 0.17 3.80 4.50 0.40 1.33Mempiu 9 9 1.00 0.67 - 0.11 1.89 1.11 2.44 2.56KT.Bumi Betong 4 6 4.00 3.00 - 0.17 1.00 1.17 3.50 2.00KT.Minding Jaya 8 13 3.50 3.46 - - 4.00 2.85 3.38 2.54KD.Tanjung Rusa 2 4 10.00 18.50 - - 1.50 4.25 2.00 3.50PT.Sawit Alam Permai 30 63 1.77 4.43 0.50 0.71 3.33 2.71 3.07 2.70CV.Henco Bellitone 42 38 2.45 2.34 0.19 0.11 2.43 7.05 1.71 2.16Air Pelepak Putih 2 4 5.00 4.75 - - 4.00 6.50 0.50 2.25CV.Oktagon 1 3 2.00 2.00 - 1.00 - 1.67 4.00 1.00KT.Maju Bersame 7 7 3.43 3.14 - - 1.57 3.71 2.86 3.14KT.Palm Oil 36 29 2.67 2.90 - 0.03 2.72 2.28 2.39 2.03PT.Palmindo Billiton Be 14 25 16.20 10.92 0.27 0.32 4.80 3.04 12.80 4.80Kebun Air Cerucuk 10 14 2.70 2.64 0.30 0.14 1.50 1.43 2.10 1.36CV.Putra Mandiri 14 - 2.36 - 0.50 - 1.93 - 3.57 -

Total/Average 1130 1352 - - 3.02 3.80 - - 0.22 0.39 2.44 2.68 2.31 2.22 - -

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

FFB INTAKE (MT) % %88.83 11.17

Comments :

18,434.260WEIGHT (MT)

LOADING RAMPWEIGHT (MT)

FFB GRADING

16,374.260

Outsider Suppliers Deduction on poor quality from outsider was 4.00 % on 113.520 mt.

16,374.260

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

10111213141516171819202122232425262728293031323334

Fruit in Load Loose Fruit (%) FFB %

PAGE 4.1

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

35363738394041424344454647484950515253

Average 0 0

1.1.6. LOOSE FRUITS TO FFB RATIO

NO ESTATES12345678

1.1.7. STONES & TRASH IN FFB

NO ESTATES12345678

Comments :

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

This Month Last MonthTotal Tonnage

This Month Last Month% to FFB

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 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 :

2.75 -2.84 0.100

1.CPO quality were within in market spesification.

4.73 0.111

-

0.023

-

0.022

0.006

0.001

-

0.12

0.001

-

0.12

3rd Week 4th Week

--

0.022

1st Week 2nd Week

Marketing

< 5.0

Specification

< 0.25

> 2.31

DESPATCH PRODUCTIONThis Month Last Month This Month Last Month

2.74

0.00

0.001

0.001

-

-

3.74

0.12

0.022

-

2.68 0.112

0.12

4.02 0.00

0.010

4.61 0.186

0.005

0.001

PAGE 61.2.2. PRODUCTION / DESPATCH KERNEL

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

5.18 0.087 5.11 0.095 5.96 0.00 6.30 0.00 6%6.73 0.420 6.91 0.962 6.15 0.00 6.10 0.00 7%0.87 0.215 0.98 0.114 1.22 0.00 1.60 0.00

27.40 1.40 24.34 3.26 25.60 0.00 24.54 0.001.19 0.11 1.22 0.18 1.20 0.00 1.30 0.00

1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -

NET NET ON MILLWEIGHT WEIGHT NET WEIGHT

tn tn tn1- 3888.050 3886.140 -1.9102- 0.0003- 0.0004- 0.0005- 0.0006- 0.0007- 0.0008- 0.0009- 0.000

10- 0.000 3888.050 3886.140 -1.910

1.2.4. PK DESPATCHBUYER MILL

NETWEIGHT

tn1- 948.8302- 3- 4-5-6-7-

Total : 948.830

1.2.5. CXC REPORT

Comments :1. Kernel quality were within in house target.

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

PRODUCTIONLAST MONTH

DESPATCHTHIS MONTH LAST MONTH

MOISTURE %

THIS MONTH

SWP REFINERY

DIRT %FFA %TOTAL BROKEN KERNEL %STONE CONTENT %

No. of loads with the weight shortage of 80kg and above230 260

KCP SWP

THIS MONTH LAST MONTHTotal CPO tankers dispatched with active GPS (A)

Total CPO tankers dispatched with no GPS installed (C) 230 260Total number of CPO tankers dispatched (A+B+C)

PAGE 6.1

LOADS FROM MONTH: June 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

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

Actual oil recovered (MT) at Mill

(B)

Weight Details (MT) Tanker with GPS

Charges to the

transporters (MT) *

PAGE 6.2

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 June 2014On Exit the Zone Grid of Authorized Route during CPO delivery to Buyers Only

PAGE 71.3. COST OF PRODUCTION

(Basis : Cost per tonne CPO)

ThisMonth Todate Year ' s

June 2014 9 mths EstimateRM / tn RM / tn RM / tn

Indirect Cost 26.66 42.58 27.96

Depreciation 75.46 92.52 66.36

Manufacturing Cost 72.57 79.21 77.64

Ex-Mill Cost 174.70 214.31 171.96

Cooking Oil Cess

Palm Oil Stabilisation Cess

CPO (Sabah) Sales Tax 1.26

Despatch & Selling 5.02 9.99 26.93

TOTAL EXPENDITURE 179.72 224.30 200.15

A/c This Month Estimate

Code RM/ton CPO RM/ton CPO Diff. (%)IC 11 2.39 0.40 83.3%PK 47 12.69 4.48 64.7%

PK 51 2.54 1.49 41.5%PK 55 7.27 5.62 22.7%

PK 64 3.86 1.80 53.5%

Comments :

Comments

Over expenditure due to Replacement of Safety Equipment.

Over expenditure due to Medicine for Workers.Over expenditure due to Maintenance of Land Application.

Over expenditure due to Maintenance of Sterilization.Over expenditure due to Maintenance of Digesters/pressing.

1. High cost due to low crop processed.

PAGE 82 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 (1.41 Bar / 21.34 psi) 8.00 0.001st. Peak exhaust 5.00 0.002nd. Peak (1.7 Bar / 28.45 psi) 5.50 0.002nd. Peak exhaust 2.50 0.003rd. Peak (1.7 Bar / 35.56 psi) 8.00 0.003rd. Peak exhaust - -4th. Peak (0 Bar / 0 psi) - -Holding Time 25.00 0.00Final exhaust 9.00 0.00Steaming cycle 65.00 0.00Door Open to Door Shut Time

X S.D. X S.D.USB after 1st Threshing (%) 1.51 0.103 1.52 0.067USB after 2nd Threshing (%) 0.57 0.130 0.59 0.163Threshing Efficiency (%) 62.25 0.00 61.18 0.00

STERILIZER CONDENSATE

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

7.29 - 8.75 -

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

Last MonthThis Month

Steriliser condensate (Oil Content in Wet Basis)

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

PAGE 9.02.2. DIGESTING & PRESSING STATION

2.2.1. DIGESTER TEMPERATURE OC

This Month Last Month DIGESTER X S.D. X S.D. Digester No. 1 95 0 94.00 0.00 Digester No. 2 95 0 95.00 0.00 Digester No. 3 95 0 95.00 0.00 Digester No. 4 95 0 95.00 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 4.69 4.72 4.66 4.70S.D. - - - -

X 4.90 4.72 4.78 4.56 4.74S.D. - - - -

X 7.72 7.64 7.65 7.64 7.66S.D. 0.074 0.092 0.067 0.081 0.08

X 7.63 7.64 7.61 7.52 7.60S.D. 0.062 0.215 0.130 0.118 0.13

X 15.47 16.51 16.45 16.50 16.23S.D. 1.790 1.457 1.734 0.947 1.48

X 17.99 18.58 18.29 18.80 18.42S.D. 1.015 0.969 0.958 0.612 0.89

X 251.86 279.77 243.92 227.38 250.73S.D. - - - -

X 298.69 284.59 314.48 271.73 292.37S.D.

Comments :1. All digesters temperature were satisfactory.

This Month

Last Month

This Month

Last Month

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)

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

PAGE 9.12.2.3.

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 61.78 61.81 11.27 11.51 49.35 49.26S.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 326.68 139.05 276.47 HOURS Last Month 242.50 265.35 282.27 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

PAGE 10

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 94 90 94 90S.D 0.00 0.00 0.00 0.00

% Oil in underflow X 6.67 2.19 7.04 2.57 (% OLWB) S.D 0.419 0.415 0.550 0.636

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

S1 S2 S3 C1 C2 C3 C4 C5 C6 C7 C8 C9X 0.45 - 0.85 0.86 0.90 0.91 - 0.85 0.90 0.92

S.D 0.047 - 0.054 0.037 0.063 0.035 - 0.061 0.036 0.092X 0.44 - 0.98 0.99 0.96 0.99 0.98 0.98 0.97 0.97

S.D. 0.125 - 0.034 0.027 0.067 0.021 0.033 0.023 0.032 0.032T Mth X 310.42 - 292.09 215.05 277.48 202.57 - 322.58 316.84 128.39L Mth X 363.80 - 363.49 285.63 62.63 200.76 - 169.28 380.63 68.59T Mth X 1.70 - 1.70 1.70 1.70 1.70 - 1.70 1.70 1.70L Mth X 1.70 - 1.70 1.70 1.70 1.70 - 1.70 1.70 1.70T Mth XL Mth XT Mth XL Mth X

Comments :

Separate Waste Basculator (mt)

Oil losses on Absolute Terms (Kg/tn FFB)

1. The oil content in underflow for both CST were acceptable.2. Oil losses centrifuge and separator were well maintained.

Nozzle size (mm)

Temperature OC

This MonthLast

Month

% Oil loss on wet basis (x)

Operating Hours (hrs)

PAGE 11

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 :

Last MonthTemperature (oC)

Operating Hours

NOS % (x)

Last Month

Heavy Phase

This MonthLast

Month

This Month

Oil % (x)

Solid Phase

VM % (x)

This MonthLast

Month

Light Phase

This Month

PAGE 12

2.3.3. DILUTION RATE & ABSOLUTE OIL LOSS

X S.D. X S.DDILUTION RATE % 26.20 26,13Separator Waste to FFB ratio 0.33 33.00Decanter cake to FFB ratioAbsolute Oil loss in Separator/Centrifuge kg/mt FFB 2.31 2.34Absolute Oil loss in Decanter Cake kg/mt FFBTotal Oil loss kg/MT FFB 2.31 0.00 2.34 0.00

2.3.4. OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionAfter Deoiling tank (OLWB)After Cooling pond

Comments :

0.98 0.99

This Month Last Month


1. Total absolute oil loss was below than in house target 4.0 kg/mt FFB.

PAGE 13

2.3.5. PURIFIER & VACUUM DRYER

No: 1 No: 2 No: 1 No: 2 No: 3 No: 4 No: 5X 0.48 - 0.48 -

S.D 0.005 - 0.005 -X 0.47 - 0.47 -

S.D. 0.005 - 0.005 -X 0.044 - 0.024 -

S.D 0.001 - 0.005 -X 0.044 - 0.024 -

S.D. 0.006 - 0.006 -X - - - -

S.D - - - -X - - - -

S.D. - - - -X - - 45.45 -

S.D - - - -X - - 45.45 -

S.D. - - - -

2.3.6. VACUUM DRYER

X S.D X S.D X S.DThis Month 69 0.00 0.48 0.004 0.12 0.024 75.00Last Month 69 0.00 0.47 0.005 0.12 0.022 74.47This MonthLast MonthThis MonthLast Month

Comments :1. Satisfactory performance.

VM. Removal

Eff.

Dirt Rem. Eff

PURIFIER After PurifierBefore Purifier

VM Rem. Eff

This MonthLast

Month

Last Month

% Dirt

This MonthLast

Month

% VM

This Month

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

This MonthLast

Month

No: 1

No: 2

No: 3

2.4. NUT & KERNEL STATION PAGE 13.1

2.4.1. NUT SILO & KERNEL SILOS

DESCRIPTION No: 1 No: 2 No: 3 No: 4X 21.78

S.D 0.041X 21.73

S.D. 0.024X 19.50

S.D 0.036X 19.53

S.D. 0.045X 10.47

S.D 0.124X 10.12

S.D. 0.253

2.4.2. KERNEL SILO

1 2 3 4 5 1 2 3 4 5Top

MiddleBottom 54 56 55 56 55 54

% VM Fresh Kernel X 22.78 22.74 22.73 22.69 22.70 22.70S.D 0.038 0.031 0.023 0.158 0.122 0.122X 5.20 5.22 5.13 5.12 5.21 5.09

S.D 0.134 0.221 0.087 0.066 0.086 0.062% Drying Efficiency 77.17 77.04 77.43 77.43 77.05 77.58

Comments :

This MonthLast

Month

1. Satisfactory performance.


% Drying Efficiency

% Dried Kernel

Temperature oC

% VM Fresh Nut

This MonthLast

Month

% Dried Nut

This MonthLast

Month

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 (%) 83.23 1.228Broken Nut (%) 10.98 1.111Whole Kernel (%) 4.00 0.451Brokern Kernel (%) 1.79 0.256

X SD X SD X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Kernel (%) 23.68 1.342 22.40 1.045 23.33 0.661 23.70 1.532Broken Kernel (%) 22.61 1.413 24.34 0.966 23.41 0.779 22.71 1.529Uncracked Nut (%) 0.38 0.314 0.20 0.067 0.32 0.098 0.68 0.506Half cracked Nut (%) 1.93 0.355 1.71 0.187 1.86 0.174 2.04 0.256

X SD X SDRipple Mill No: 1 96.89 0.623 99.42 0.163Ripple Mill No: 2 98.01 0.186 99.40 0.176Ripple Mill No: 3 97.81 0.239 99.41 0.167Ripple Mill No: 4 97.18 0.574 99.49 0.225Ripple Mill No: 5Ripple Mill No: 6Ripple Mill No: 7Ripple Mill No: 8Ripple Mill No: 9Ripple Mill No: 10Ripple Mill No: 11

Comments :

No: 8 No: 9

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

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

Nut Cracking Eff.

Kernel Recovery Eff.

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

No: 1R I P P L E M I L L

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

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

PAGE 142.4.4. KERNEL LOSSES / COST

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

0.98 0.044 0.99 0.038 0.97 0.152 0.98 0.126

1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage

0.99 0.045 0.970 0.062 0.97 0.072 0.99 0.086

4.90 0.564 4.78 0.622

Claybath 0.88 0.068 0.89 0.072

2.4.5. RUNNING COST

Comments :

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

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

755.583 967.889

Rp9,616,442.16 Rp2,772,029.70

Last MonthThis Month

Todate

Cyclone Fibre

LTDS

Hydrocyclone (PK in wet shell)


Rp12,727.18 Rp.2864.00

2. Cost of CaCO3 was higher than last month by Rp 393/MT FFB,due to adjustment of wrong issued in April and May'14. We have adjusted

Cost / MT of PK (RM)

Cost / MT of FFB (RM)

the CaCO3 cost in stock AC June and Strictly informed the store clerk daily usage of CaCO3.

Rp.521.66 Rp.128.48

1. Hydrocyclone crack mixture recycled to the claybath.

PAGE 152.5. BOILER / POWER HOUSE

2.5.1. BOILER HOUSE

Description This Month Last Month TodateBoiler Chemical Cost (Rupiah) Rp4,169,778.55 Rp5,932,920.00 Rp35,017,207.75 Cost / MT FFB (Rupiah) 226.2Rp 275.0Rp 259.5Rp

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) 358.400 413.9 353.640 401.460No. 2 (2000 KW)No. 3 (0 KW)No. 4 (0 KW)Diesel Gen Set > CaterpillarNo. 1 (250 KW) 232.0 216.9 10.6 10.1 3967.0 3744.0 2.68 2.69No. 2 (640 KW) 152.0 139.3 20.1 19.1 5836.0 5540.0 3.44 3.45No. 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 :1.Cost of boiler chemical was lower than last month by Rp 49/MT FFB.

This Month

Steam Consumption per KwHr (Turbine)

2. Satisfactory.

Last Month Todate

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

PAGE 16

2.6. WATER TREATMENT PLANT

2.6.1. WATER CONSUMPTION

Description This Month Last Month This Month Last Month m3/mt FFBOwn 1539.10 1989.60 6.16 7.28 0.08Estate 298.00 268.00 1.19 0.98 0.016

Mill 23135.70 25070.20 92.65 91.74 1.26 FCTOTAL 24972.80 27327.80 100.00 100.00 1.36

2.6.2. WATER TREATMENT COST

This Month Last Month TodateChemical Cost (RM) 14422224.04 13779616.07Cost /m3 water (cts / m3) 577.52 504.23Cost /mt FFB (cts / mt FFB) 782.36 638.66Water Consumption (m3 / mt FFB) 1.26 1.16

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 higher than last month by Rp 106/MT FFB.

PAGE 17

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

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

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

Remarks

Remarks

Remarks

Remarks

Remarks

Remarks

RemarksPerson

PAGE 17.1

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

Details DetailsLine 1 Line 2

Remarks

Remarks

PAGE 17.2

2.8.4. Effluent Result For June 2014

abcdefgh

2.8.5 Trailing Report

DOE LimitpHBOD (mg / l)

Total Solids (mg / l)

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

Oil & Grease (mg / l)

TQCC Result

Suspended Solids (mg / l)

Ammonical Nitrogen (mg / l)

PAGE 183.0 MANPOWER

3.1. EMPLOYEES

INDO CHINESE INDIANS OTHERS TOTAL Executives 1 2 3 Subordinate Staff 11 11 PBT 0 KHT 92 92 KHL 1 1 TOTAL 105 0 2 0 107

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 6 14 -22 Chief Clerk 0 12 12 4 15 -33 Lab.Assistant 2 12 14 3 12 24 Chargeman 8 12 20 1 6 145 Store Clerk 0 12 12 7 25 -136 Supervisor B 0 12 12 2 24 -127 Staff Office 0 12 12 4 11 18 Staff Umum 0 12 12 2 11 19 Staff Office 0 12 12 2 11 110 Foreman 13 12 25 0 17 811 Supervisor A 0 12 12 2 9 31213141516171819202122232425262728

Comments :

Leave Taken Todate

(C)

HaryadiApriandyIwan Setiawan

DedyYeniati Laia

Asnawi Aziza

RobaniHerriy GustantoRegison SurosoZuli Effendi

Joni Suhendar

NAME

PAGE 18.13.3 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

PAGE 19Appendix 1

Unit This Month Last Month Todate1.0 FFB

1.1.1 Weight of FFB processed MT 18,434.260 21,575.750 134,961.660 1.1.2 Estimate MT 20,798.000 22,007.000 189,288.000 1.1.3 Shift Hours Hrs 436.50 464.50 3,594.00

2.0 OIL MANUFACTURE2.1.1 Weight of Oil Produced MT 3,783.848 4,380.100 28,509.763 2.1.2 Estimate MT 4,472.000 4,732.000 40,700.000 2.1.3 Oil Extraction Rate % 20.53 20.30 21.12 2.1.4 Estimate % 21.50 21.50 21.50 2.1.5 Press Running Hours Hrs. 1,002.93 1,169.49 7,128.45 2.1.6 Production Hours Hrs. 312.00 367.00 2,299.50 2.1.7 Downtime (Line 1) Hrs. 30.00 2.1.8 Downtime (Line 2) Hrs. - 2.1.9 Press Capacity per unit MT / hr 18.38 18.45 18.93 2.2.0 F.F.B. Manufactured / Hours MT / hr 59.08 58.79 58.69 2.2.1 Oil Recovered / Hours MT / hr -

3.0 KERNEL MANUFACTURE3.1.1 Weight of kernel Produced MT 755.584 967.889 6,350.945 3.1.2 Estimate MT 1,040.000 1,100.000 9,463.000 3.1.3 Kernel Extraction Rate % 4.10 4.49 4.71

;3.1.4 Estimate % 5.00 5.00 5.00 3.1.5 Production Hours Hrs. 320.00 362.50 2,650.00 3.1.6 Kernel Recovered / Hr MT / hr 2.36 2.67 2.40

4.0 DESPATCH AND STOCK4.1.1 Oil Despatched MT 3,886.140 4,373.470 26,478.570 4.1.2 Oil in Stock MT 2,522.513 2,624.805 - 4.1.3 Kernels Despatched MT 948.830 1,382.700 6,029.663 4.1.4 Kernels in stock MT 461.439 654.685 -

- Packed / Bulk Silo MT 133.136 196.384 - - Kernel in Bag MT 328.30 458.30 0.00

Remarks :

PROGRESS REPORT FOR THE MONTHOF JUNE 2014

PAGE 20

MAJOR MAINTENANCE REPORT FOR THE MONTH OF JUNE 2014

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

PAGE 21


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

PAGE 22


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

PAGE 23


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

CoverPageHighlightsProductionReportFFBCompositionFFBQualityLF_TrashContentProductionQualityProdDesKernelCPODesGPSRepCOPProcPerfDigPressStationDigPressStation2EFBPressingClarificationStationDecanterDilutionPurifierNutKernelStationNutCrackingEffKernelLossesBoilerPowerHouseWaterTreatmentGeneralGeneral2General3ManPowerEmployeeAppendix1MajorMaintRep1MajorMaintRep2MajorMaintRep3MajorMaintRep4

Main

KKS Progress Report version 1.52 for June 2014

Please select your desire section by a mouse click

Section ASection B

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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 Month6June

Current Month, YrJune 2014

Current Fin Mth #9th

Current Fin Mth9th

Current Fin Yr2014

Current Period2013/14

Asst/Manager NameASHOK KUMAR BATUMALAITitleManager

Wt Shortage Limit80Kg

Exchange (RM1)3691Rp

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

Sys last updated:10-Oct-2013Set:18-Jul-2014

Title ListYearMonthYesNo

Assistant20111No

Senior Assistant20122Yes

Acting Manager20133

Manager20144

Senior Manager20155

20166

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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

JUNE 2014

Date7/21/14KUALA LUMPUR KEPONG BERHAD

(No. Syarikat: 15043-V)


.

(ASHOK KUMAR BATUMALAI)

Manager

Highlights

PROGRESS REPORT ONPAGE 1


FOR THE MONTH OF JUNE 2014

(9TH MONTH OF FINANCIAL YEAR)

HIGHLIGHTS

Estimated percentage of FFB pushed by shovel0.0%

Percentage FFB pushed due to grading11.17%

PRODUCTION

Current Financial YearSame Period Last Year

This MonthLast MonthTodateThis MonthTodate

O.E.R %20.5320.3021.1221.2020.94

K.E.R %4.104.494.705.504.63

RAINFALL RECORD (mm)Year2014

Fin YearOctNovDecJanFebMarAprMayJunJulAugSep

Last FY321.00648.00898.00562.00414.00290.00243.00475.00340.00367.00111.00111.00

This FY172.00459.00737.00407.004.00142.00288.00324.00439.00

OTHER HIGHLIGHTS

ITEMDESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Trash removed89.12 MT or 0.48 %

Stone removed1.500 MT

Scout Harvesting1518.90 MT or 8.24 %

Shell Stock20.00 MT

Shell to SWP272.950 MT

Fibre to SWP481.260 MT

Comments :

1. OER was slightly higher by 0.23% as compared to last month.

2. KER was slightly lower by 0.39% as compared to last month.

3. Total crop received for the month was 18,434.260 mt lower than estimate by 11.36%.

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

CENDIL4,970.39016,442.8204,953.50032,692.5000.34%-49.70%

BUDING3,271.27012,588.5604,953.50032,692.500-33.96%-61.49%

--

Non-KLK Estates--

AIR KARANG BARU PT.SWP-111.790- 0--0.00%

GUNUNG SERU PT.SWP-121.010- 0--0.00%

AIR PUTIH PT.SWP-180.530- 0--0.00%

LIMAU MANIS PT.SWP-194.020- 0--0.00%

GUNUNG NAYO BARU PT.SWP-190.430- 0--0.00%

MEMPAYA PT.SWP-147.740- 0--0.00%

BENTAIAN PT.SWP-203.990- 0--0.00%

AIR RAYA PT.SWP-155.910- 0--0.00%

--

--

--

--

--

Sub Total8,241.66030,336.8009,907.00065,385.000-16.81%-53.60%

Non-KLK Estates

PT AMA210.6705,359.6708457.00086992.000-97.51%-93.84%

PLASMA AIR SERUK534.1304,601.0900.0000.000--

PLASMA AIR SELUMAR1,294.54012,147.7200.0000.000--

PLASMA KACANG BUTOR340.0704,204.2900.0000.000--

PT.AKS1,318.90014,352.9901803.00011898.000-26.85%20.63%

PLASMA AIR KUNDOR61.470634.500157.7501040.500-61.03%-39.02%

PLASMA NYURUK61.380720.250157.7501040.500-61.09%-30.78%

PLASMA TANJUNG RUSA218.9802,289.830157.7501040.50038.81%120.07%

PLASMA PELULUSAN70.640510.420157.7501040.500-55.22%-50.94%

PT.SWP(KOP.MITRA UTAMA)293.1202,252.0300.0000.000--

--

Sub Total4,403.90047,072.79010,891.000103,052.000-59.56%-54.32%

Estimate forEstimate+/- Estimate+/- Estimate

This MonthTodateThis MonthTodateThis MonthTodate

OutsidersMTMTMTMTMTMT

AIR LIUH- 0107.5200.0000.000--

AIR MUNGKUI35.400442.0600.0000.000--

AIR PELEPAK PUTIH12.430125.9700.0000.000--

AIR REMBIKANG104.3902,185.0100.0000.000--

BADAU (H.MAUN RATMAJI)65.730660.8500.0000.000--

BANTAN351.2604,036.8700.0000.000--

BANTAN KAMPIT178.6201,719.0400.0000.000--

BULUH TUMBANG189.6002,397.2700.0000.000--

BWANA LOKA50.480478.4900.0000.000--

CERUCUK105.5001,108.1500.0000.000--

CV.DUA PUTRA117.8101,028.9200.0000.000--

CV.HENCO BELLITONE255.9602,061.0700.0000.000--

CV.JAYA ABADI317.9402,406.1500.0000.000--

CV.OKTAGON1.31047.0000.0000.000--

CV.PADANG JAYA PURNAMA199.9802,487.8900.0000.000--

CV.PUNCAK JAYA70.070533.2000.0000.000--

CV.SRI REJEKI227.5202,182.5300.0000.000--

CV.TIGA PUTRI MANDIRI159.2601,579.5700.0000.000--

CV.WD JAYA59.980521.3100.0000.000--

KAS DESA AIR KUNDOR1.880102.9500.0000.000--

KAS DESA TANJUNG RUSA8.500184.7800.0000.000--

KELEKAK DATUK129.8201,297.5000.0000.000--

KT.BUMI BETONG19.880242.1100.0000.000--

KT.GADONG MANDIRI9.490111.6300.0000.000--

KT.GOTONG ROYONG64.290608.4900.0000.000--

KT.GUNA LESTARI212.7601,635.2200.0000.000--

KT.MERTA SARI25.000217.4200.0000.000--

KT.MINDING JAYA41.140476.9800.0000.000--

KOPERASI SUBUR MAKMUR78.200695.4100.0000.000--

KEPAYANG233.3602,228.3500.0000.000--

KOP. BUMI MAKMUR128.8601,772.4200.0000.000--

KT. CAHAYA RAWANA12.380158.7600.0000.000--

LADANG PETIKAN39.410460.4900.0000.000--

MEMPIU52.360526.1500.0000.000--

PELEPAK PUTIH112.160790.9500.0000.000--

PENIRUKAN1.96053.7100.0000.000--

PERAWAS19.530420.2600.0000.000--

PT.SAWINDO CEMERLANG- 057.4800.0000.000--

PT.SAWIT ALAM PERMAI154.6401,649.6500.0000.000--

PT.SCHG1,164.50012,714.3500.0000.000--

SELINGSING186.7802,177.1900.0000.000--

TANJUNG BINGA215.060837.3800.0000.000--

KT.MAJU BERSAME32.390182.1400.0000.000--

KT.PALM OIL154.090726.6200.0000.000--

PT.PALMINDO BILLITON BERJAYA54.570675.8200.0000.000--

LADANG CERUCUK54.010360.5500.0000.000--

CV.PUTRA MANDIRI78.44078.4400.0000.000--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

Sub Total5,788.70057,552.070- 0- 0--

Grand Total18,434.260134,961.66020,798.000168,437.000-11.37%-19.87%

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

1995- 0- 0190.430.141908204.2110230.050

1996- 0555.890.41181.4887215.1747554.58190.43

1997- 0559.100.4117

199816.740.0991.460.0716

200010.960.0669.810.0514

2001293.121.592,252.031.6713

20024,970.3926.9616,724.6712.3912

2003879.274.777,281.095.3911

20044,059.5722.0220,020.5314.8310

20051,664.599.0316,690.2312.379

20063,042.7816.5130,025.5022.258

2007685.883.728,464.246.277

2008431.132.344,692.043.486

20091,759.439.5420,990.1215.555

2010620.403.376,353.044.714

2011- 0- 01.480.003

- 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

Total18,434.26100.00134,961.66100.00

Append below the classification of Palms According to Age :-

CategoryPalm Age (years)TM %RemarksTD %

Immature1st - 3rd0%0%

Young4th - 9th45%65%

Prime10th - 18th55%35%

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

Cendil49389.458.840.390.682.733.764.575.97

Buding49388.849.580.390.425.435.894.616.68

NON-KLK

ESTATES

Air karang Baru PT.SWP-----

Air Putih PT.SWP-----

Air Raya PT.SWP-----

Bentaian PT.SWP-----

Gunung Nayo Baru PT.SWP-----

Gunung Seru PT.SWP-----

Limau Manis PT.SWP-----

Mempaya PT.SWP-----

Total/Average9876.00- 0- 09.159.21- 0- 00.390.554.084.834.596.32- 0- 0


NON-KLKThisLastThisLastThisLastThisLastThisLastThisLastThisLastThisLast

ESTATESMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonth

Air Selumar157.009.601.002.007.007.806.005.60

Air Seruk128.008.002.000.503.001.005.006.00

Kacang Butor1212.0024.00-1.002.004.5010.0011.00

Alam Karya Sejahtera272419.2623.920.520.884.595.255.044.25

PT.SWP (Kop.Mitra Utama)22212.732.002.733.140.271.145.456.24

Plasma Air Selumar25244.843.082.603.925.045.754.604.79

Plasma Air Seruk25239.888.961.681.008.206.355.044.96

Plasma Kacang Butor23236.394.355.173.743.704.694.045.39

Plasma AKS201914.2018.580.951.535.805.263.653.37

Total/Average145143- 0- 09.7010.22- 0- 02.222.324.654.844.724.98- 0- 0


ThisLastThisLastThisLastThisLastThisLastThisLastThisLastThisLast

OUTSIDERSMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonth

Bantan64812.752.310.551.061.981.701.631.89

Bantan Kampit47551.281.910.281.112.431.952.001.82

Buluh Tumbang30382.973.240.170.182.302.422.071.95

Bwana Loka8122.753.170.130.084.002.582.002.42

Cerucuk22242.7744.75--2.502.171.552.00

CV. Jaya Abadi62542.232.890.610.040.404.391.942.63

CV. Padang Jaya Purnama37542.863.090.190.132.463.072.951.37

CV. Sri Rejeki35452.632.730.400.364.114.472.202.58

CV. Tiga Putri Mandiri35522.943.170.140.152.402.462.202.71

CV. WD Jaya10142.402.570.100.142.802.431.802.21

KT. Guna Lestari42462.763.110.210.152.712.592.833.17

KT. Subur Makmur40543.502.590.080.152.282.022.431.69

Kop. Bumi Makmur34422.652.860.060.192.502.192.032.10

KT. Cahaya Rawana44-0.25-0.252.002.252.752.25

Ladang Petikan813----3.382.922.132.08

PT. SCHG2022123.753.590.330.712.162.222.212.31

Selinsing30390.770.900.030.053.333.692.602.79

Penirukan46-0.17--2.002.172.252.00

Air Rembikang20414.752.32-0.783.002.852.601.71

CV.Dua Putra25243.283.00-0.173.042.582.122.08

H.Maun Badau15174.403.82-0.821.732.292.802.29

Tanjung Binga33342.943.00-0.152.882.321.641.65

Kepayang35483.032.710.110.212.092.651.712.15

Kelekak Datuk24273.213.150.040.222.082.441.381.67

Gadong Mandiri251.503.201.50-2.000.800.503.40

Air Liuh----------

Pelepak Putih47432.592.670.020.092.602.331.852.12

KT. Gotong Royong11152.642.60--3.272.472.182.53

CV.Puncak Jaya10122.702.83--4.202.332.201.75

Air Mungkui6115.003.911.001.452.672.272.671.45

Perawas493.25---3.00-2.00-

KT.Merta Sari564.003.17-0.173.804.500.401.33

Mempiu991.000.67-0.111.891.112.442.56

KT.Bumi Betong464.003.00-0.171.001.173.502.00

KT.Minding Jaya8133.503.46--4.002.853.382.54

KD.Tanjung Rusa2410.0018.50--1.504.252.003.50

PT.Sawit Alam Permai30631.774.430.500.713.332.713.072.70

CV.Henco Bellitone42382.452.340.190.112.437.051.712.16

Air Pelepak Putih245.004.75--4.006.500.502.25

CV.Oktagon132.002.00-1.00-1.674.001.00

KT.Maju Bersame773.433.14--1.573.712.863.14

KT.Palm Oil36292.672.90-0.032.722.282.392.03

PT.Palmindo Billiton Berjaya142516.2010.920.270.324.803.0412.804.80

Kebun Air Cerucuk10142.702.640.300.141.501.432.101.36

CV.Putra Mandiri14-2.36-0.50-1.93-3.57-

Total/Average11301352- 0- 03.023.80- 0- 00.220.392.442.682.312.22- 0- 0

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

LOADING RAMPFFB GRADING

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

18,434.26016,374.26088.8316,374.26011.17

Comments :

Outsider Suppliers

Deduction on poor quality from outsider was 4.00 % on 113.520 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.

3.740.004.020.004.610.1864.730.111

FFA %< 5.0

0.120.0010.120.0100.120.0050.120.006< 0.25

Moisture (VM) %

0.0220.0010.0220.0010.0220.0010.0230.001

Dirt %

--------

Peroxide Value %

2.74-2.840.1002.75-2.680.112

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 %5.180.0875.110.0955.960.006.300.006%

DIRT %6.730.4206.910.9626.150.006.100.007%

FFA %0.870.2150.980.1141.220.001.600.00

TOTAL BROKEN KERNEL %27.401.4024.343.2625.600.0024.540.00

STONE CONTENT %1.190.111.220.181.200.001.300.00

1.2.3.CPO DESPATCH

BUYERMILLBUYER'S+ / -

NETNETON MILL

WEIGHTWEIGHTNET WEIGHT

tntntn

1-SWP REFINERY3888.0503886.140-1.910

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

3888.0503886.140-1.910

1.2.4.PK DESPATCH

BUYERMILL

NET

WEIGHT

tn

1-KCP SWP948.830

2-

3-

4-

5-

6-

7-

Total :948.830

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)230260

Total number of CPO tankers dispatched (A+B+C)230260

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: June 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 June 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)3691Rp

(Basis : Cost per tonne CPO)Exchange Rate (RM1) for Todate3596.11Rp

ThisThis

MonthTodateYear ' sMonthTodateYear ' s

June 20149 mthsEstimateJune 20149 mthsEstimate

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

Indirect Cost26.6642.5827.9698,417.11153,124.32103,188.99

Depreciation75.4692.5266.36278,539.33332,712.40244,948.04

Manufacturing Cost72.5779.2177.64267,870.46284,844.45286,561.45

Ex-Mill Cost174.70214.31171.96644,826.90770,681.17634,698.48

Cooking Oil Cess0.000.000.00

Palm Oil Stabilisation Cess0.000.000.00

CPO (Sabah) Sales Tax0.000.001.264,648.19

Despatch & Selling5.029.9926.9318,510.9835,913.9399,411.45

TOTAL EXPENDITURE179.72224.30200.15663,337.88806,595.10738,758.12

A/cThis MonthEstimateCommentsThis MonthEstimate

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

IC 112.390.4083.3%Over expenditure due to Medicine for Workers.8,810.651,472.29

PK 4712.694.4864.7%Over expenditure due to Maintenance of Land Application.46,830.9216,519.35

PK 512.541.4941.5%Over expenditure due to Maintenance of Sterilization.9,368.115,482.93

PK 557.275.6222.7%Over expenditure due to Maintenance of Digesters/pressing.26,848.1220,747.07

PK 643.861.8053.5%Over expenditure due to Replacement of Safety Equipment.14,247.706,632.03

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

0.000.000.0%

Comments :

1. High cost due to low crop processed.

Main Menu

Please enter the exchange rate at the main screen

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(1.41 Bar / 21.34 psi)8.000.001.4121.34

1st. Peak exhaust5.000.00

2nd. Peak(1.7 Bar / 28.45 psi)5.500.001.728.45

2nd. Peak exhaust2.500.00

3rd. Peak(1.7 Bar / 35.56 psi)8.000.001.735.56

3rd. Peak exhaust--

4th. Peak(0 Bar / 0 psi)--00

Holding Time25.000.00

Final exhaust9.000.00

Steaming cycle65.000.00

Door Open to Door Shut Time

This MonthLast Month

XS.D.XS.D.

USB after 1st Threshing (%)1.510.1031.520.067

USB after 2nd Threshing (%)0.570.1300.590.163

Threshing Efficiency (%)62.250.0061.180.00

STERILIZER CONDENSATE


XS.D.XS.D.

Steriliser condensate (Oil Content in Wet Basis)7.29-8.75-

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

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

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. 195094.000.00

Digester No. 295095.000.00

Digester No. 395095.000.00

Digester No. 495095.000.00

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 MonthX4.744.694.724.664.70

S.D.----0.00

Last MonthX4.904.724.784.564.74

S.D.----0.00

OIL LOSS ON DRY BASIS (OLDB)This MonthX7.727.647.657.647.66

S.D.0.0740.0920.0670.0810.08

Last MonthX7.637.647.617.527.60

S.D.0.0620.2150.1300.1180.13

NUT BREAKAGE (%)This MonthX15.4716.5116.4516.5016.23

S.D.1.7901.4571.7340.9471.48

Last MonthX17.9918.5818.2918.8018.42

S.D.1.0150.9690.9580.6120.89

PRESS RUNNING HOURSThis MonthX251.86279.77243.92227.38250.73

S.D.----0.00

Last MonthX298.69284.59314.48271.73292.37

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

X61.7861.8111.2711.5149.3549.26

S.D.

N

Main Menu

EFBPressing

PAGE 9.2

2.2.4.EFB PRESSING

PressPressPressPressSuperSuper

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

PRESS RUNNINGThis Month326.68139.05276.47

HOURSLast Month242.50265.35282.27

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 OCX94909490

S.D0.000.000.000.00

% Oil in underflowX6.672.197.042.57

(% OLWB)S.D0.4190.4150.5500.636

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

S1S2S3C1C2C3C4C5C6C7C8C9

% Oil loss on wet basis (x)This MonthX0.45-0.850.860.900.91-0.850.900.92

S.D0.047-0.0540.0370.0630.035-0.0610.0360.092

Last MonthX0.44-0.980.990.960.990.980.980.970.97

S.D.0.125-0.0340.0270.0670.0210.0330.0230.0320.032

Operating Hours (hrs)T MthX310.42-292.09215.05277.48202.57-322.58316.84128.39

L MthX363.80-363.49285.6362.63200.76-169.28380.6368.59

Nozzle size (mm)T MthX1.70-1.701.701.701.70-1.701.701.70

L MthX1.70-1.701.701.701.70-1.701.701.70

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. Oil losses centrifuge and separator were well maintained.

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 %26.2026,13

Separator Waste to FFB ratio0.3333.00

Decanter cake to FFB ratio

Absolute Oil loss in Separator/Centrifuge kg/mt FFB2.312.34

Absolute Oil loss in Decanter Cake kg/mt FFB

Total Oil loss kg/MT FFB2.310.002.340.00

2.3.4.OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionThis MonthLast Month

After Deoiling tank (OLWB)0.980.99

After Cooling pond

Comments :

1. Total absolute oil loss was below than in house target 4.0 kg/mt FFB.

Main Menu

Purifier

PAGE 13

2.3.5.PURIFIER & VACUUM DRYER

PURIFIERBefore PurifierAfter Purifier

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

% VMThis MonthX0.48-0.48-

S.D0.005-0.005-

Last MonthX0.47-0.47-

S.D.0.005-0.005-

% DirtThis MonthX0.044-0.024-

S.D0.001-0.005-

Last MonthX0.044-0.024-

S.D.0.006-0.006-

VM Rem. EffThis MonthX----

S.D----

Last MonthX----

S.D.----

Dirt Rem. EffThis MonthX--45.45-

S.D----

Last MonthX--45.45-

S.D.----

2.3.6.VACUUM DRYER

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

XS.DXS.DXS.D

No: 1This Month690.000.480.0040.120.02475.00

Last Month690.000.470.0050.120.02274.47

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 MonthX21.78

S.D0.041

Last MonthX21.73

S.D.0.024

% Dried NutThis MonthX19.50

S.D0.036

Last MonthX19.53

S.D.0.045

% Drying EfficiencyThis MonthX10.47

S.D0.124

Last MonthX10.12

S.D.0.253

2.4.2.KERNEL SILO


1234512345

Temperature oCTop

Middle

Bottom545655565554

% VM Fresh KernelX22.7822.7422.7322.6922.7022.70

S.D0.0380.0310.0230.1580.1220.122

% Dried KernelX5.205.225.135.125.215.09

S.D0.1340.2210.0870.0660.0860.062

% Drying Efficiency77.1777.0477.4377.4377.0577.58

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 (%)83.231.228

Broken Nut (%)10.981.111

Whole Kernel (%)4.000.451

Brokern Kernel (%)1.790.256

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 (%)23.681.34222.401.04523.330.66123.701.532

Broken Kernel (%)22.611.41324.340.96623.410.77922.711.529

Uncracked Nut (%)0.380.3140.200.0670.320.0980.680.506

Half cracked Nut (%)1.930.3551.710.1871.860.1742.040.256

Nut Cracking Eff.Kernel Recovery Eff.

XSDXSD

Ripple Mill No: 196.890.62399.420.163

Ripple Mill No: 298.010.18699.400.176

Ripple Mill No: 397.810.23999.410.167

Ripple Mill No: 497.180.57499.490.225

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.

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KernelLosses

PAGE 14

2.4.4.KERNEL LOSSES / COST


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

XSDXSDXSDXSDXSDXSD

Cyclone Fibre0.980.0440.990.0380.970.1520.980.126

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

0.990.0450.9700.0620.970.0720.990.086

Hydrocyclone (PK in wet shell)4.900.5644.780.622

Claybath0.880.0680.890.072

2.4.5.RUNNING COST

This MonthLast MonthTodate

Kernel Produced (mt)755.583967.889

Total Kaolin or Calcium Carbonate Cost (RM)Rp9,616,442.16Rp2,772,029.70

Other Cost e.g Sodium Silicate (RM)

Cost / MT of PK (RM)Rp12,727.18Rp.2864.00

Cost / MT of FFB (RM)Rp.521.66Rp.128.48

Comments :

1. Hydrocyclone crack mixture recycled to the claybath.

2. Cost of CaCO3 was higher than last month by Rp 393/MT FFB,due to adjustment of wrong issued in April and May'14. We have adjusted

the CaCO3 cost in stock AC June and Strictly informed the store clerk daily usage of CaCO3.

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BoilerPowerHouse

PAGE 15

2.5.BOILER / POWER HOUSE

2.5.1.BOILER HOUSE

DescriptionThis MonthLast MonthTodate

Boiler Chemical Cost (Rupiah)Rp4,169,778.55Rp5,932,920.00Rp35,017,207.75

Cost / MT FFB (Rupiah)Rp 226.2Rp 275.0Rp 259.5

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)358.400413.9353.640401.4602000

No. 2 (2000 KW)2000

No. 3 (0 KW)0

No. 4 (0 KW)0

Diesel Gen Set >CaterpillarCaterpillarCumminsListerOthers

No. 1 (250 KW)232.0216.910.610.13967.03744.02.682.69250

No. 2 (640 KW)152.0139.320.119.15836.05540.03.443.45640

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 lower than last month by Rp 49/MT FFB.

2. Satisfactory.

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WaterTreatment

PAGE 16

2.6.WATER TREATMENT PLANT

2.6.1.WATER CONSUMPTION

Water consumed

%

DescriptionThis MonthLast MonthThis MonthLast Monthm3/mt FFB

DomesticOwn1539.101989.606.167.280.08

Estate298.00268.001.190.980.016

Mill23135.7025070.2092.6591.741.26

FC

TOTAL24972.8027327.80100.00100.001.36

2.6.2.WATER TREATMENT COST


Chemical Cost (RM)14422224.0413779616.07

Cost /m3 water (cts / m3)577.52504.23

Cost /mt FFB (cts / mt FFB)782.36638.66

Water Consumption (m3 / mt FFB)1.261.16

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 higher than last month by Rp 106/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 June 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

Executives123

Subordinate Staff1111

PBT0

KHT9292

KHL11

TOTAL105020107

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.Supervisor01212614-2

2ApriandyChief Clerk01212415-3

3HaryadiLab.Assistant212143122

4Asnawi AzizaChargeman812201614

5Zuli EffendiStore Clerk01212725-13

6Regison SurosoSupervisor B01212224-12

7Herriy GustantoStaff Office012124111

8RobaniStaff Umum012122111

9Yeniati LaiaStaff Office012122111

10DedyForeman1312250178

11Joni SuhendarSupervisor A01212293

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 JUNE 2014

UnitThis MonthLast MonthTodatePrevious Todate

1.0FFB

1.1.1Weight of FFB processedMT18,434.26021,575.750134,961.660116,527.400

1.1.2EstimateMT20,798.00022,007.000189,288.000168,490.000

1.1.3Shift HoursHrs436.50464.503,594.003,157.50

2.0OIL MANUFACTURE

2.1.1Weight of Oil ProducedMT3,783.8484,380.10028,509.76324,725.915

2.1.2EstimateMT4,472.0004,732.00040,700.00036,228.000

2.1.3Oil Extraction Rate%20.5320.3021.12

2.1.4Estimate%21.5021.5021.50

2.1.5Press Running HoursHrs.1,002.931,169.497,128.456,125.52

2.1.6Production HoursHrs.312.00367.002,299.501,987.50

2.1.7Downtime (Line 1)Hrs.30.0030.00

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

2.1.9Press Capacity per unitMT / hr18.3818.4518.93

2.2.0F.F.B. Manufactured / HoursMT / hr59.0858.7958.69

2.2.1Oil Recovered / HoursMT / hr- 0

3.0KERNEL MANUFACTURE

3.1.1Weight of kernel ProducedMT755.584967.8896,350.9455,595.361

3.1.2EstimateMT1,040.0001,100.0009,463.0008,423.000

3.1.3Kernel Extraction Rate%4.104.494.71

;3.1.4Estimate%5.005.005.00

3.1.5Production HoursHrs.320.00362.502,650.002,330.00

3.1.6Kernel Recovered / HrMT / hr2.362.672.40

4.0DESPATCH AND STOCK

4.1.1Oil DespatchedMT3,886.1404,373.47026,478.57022,592.430

4.1.2Oil in StockMT2,522.5132,624.805- 0- 2,522.513

4.1.3Kernels DespatchedMT948.8301,382.7006,029.6635,080.833

4.1.4Kernels in stockMT461.439654.685- 0- 461.439

- Packed / Bulk SiloMT133.136196.384- 0- 133.136

- Kernel in BagMT328.30458.300.00- 328.30

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

Main Menu

Sheet1

kilang kelapa sawit pt.parit sembada · 2. ker was slightly lower by 0.39% as compared to last...

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