Date 22-01-2016

PT KARYA MAKMUR ABADI

Progress Report

For the month ofDESEMBER 2015

KUALA LUMPUR KEPONG

……………………………………….(ARVIN SANGGARIN)

Manager

(No. Syarikat: 15043-V)PT KARYA MAKMUR ABADI

PAGE 1

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

PRODUCTION

RAINFALL RECORD (mm) Year 2015

Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FYThis FY 62.00 252.00 204.00

OTHER HIGHLIGHTS

DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :

ITEM

2.11

O.E.R %

K.E.R %

PROGRESS REPORT ON

(3RD MONTH OF FINANCIAL YEAR)FOR THE MONTH OF DESEMBER 2015

PT KARYA MAKMUR ABADI

Todate Current Financial Year Same Period Last Year

Last Month TodateThis Month This Month

2.22

23.72

2.12

24.05 23.33

- OER mengalami peningkatan sebesar 0,72% dibanding bulan lalu.- KER mengalami peningkatan sebesar 0.11% dibanding bulan lalu- Rainfall sebesar 204 mm, dikategorikan memasuki awal musim hujan

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 MT6424.710 19088.700 7039.000 19357.000 -8.73% -1.39%2792.320 8759.260 3338.000 9597.000 -16.35% -8.73%

20.480 49.560 568.000 1633.000 -96.39% -96.97%- -- -- -- -- -- -- -- -- -- -- -- -- -- -

Sub Total 9237.510 27897.520 10945.000 30587.000 -15.60% -8.79%

Non-KLK Estates- -- -- -- -- -- -- -- -- -- -- -

Sub Total - - - - - -

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

Outsiders MT MT MT MT MT MT- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -

KMA SELATANKMA TENGAHKMA UTARA

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

Sub Total - - - - - -

Grand Total 9,237.510 27,897.520 10,945.000 30,587.000 -15.60% -8.79%

Comment :- Total buah proses bulan ini sebanyak 9237,510 mt- Total buah kurang dari estimate sebanyak 15,60 % atau sebesar 1707,490 mt

PAGE 31.1.2. FFB COMPOSITION

Composition of crop from various years of planting are :-

MT % MT %2008 3766.060 40.78 11477.480 41.16 2009 4752.390 51.46 14682.080 52.65 2010 215.220 2.33 656.830 2.36 2011 0.000 - 0.000 - 2012 497.360 5.39 1061.350 3.81 2013 4.130 0.04 6.580 0.02

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

Total 9235.160 100.00 27884.320 100.00

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

Immature 1st - 3rd 5% 4%Young 4th - 9th 95% 96%Prime 10th - 18th 0% 0%Old 19th and above 0% 0%Comments :- Presentase buah immature sebesar 5%- Presentase buah young sebesar 95%

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 Month

KMA SELATAN 0.43 0.00 5.47 6.73 0.00 0.00 0.72 0.98 0.19 0.10 0.00 0.00 0.00 0.00KMA TENGAH 0.30 0.00 4.65 6.06 0.00 0.00 0.45 0.86 0.42 0.32 0.00 0.00 0.00 0.00

rata-rata 0.37 0.00 5.06 6.40 0.00 0.00 0.59 0.92 0.31 0.21 0.00 0.00 0.00 0.00Total/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 Month

Total/Average 0.00 0.00

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 Month

Total/Average 0.00 0.00

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

FFB INTAKE (MT) % %

Comments :

PAGE 4

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

WEIGHT (MT)LOADING RAMP

WEIGHT (MT)FFB GRADING

- Semua kebun mengirim buah black dengan rata-rata 0,37%

- Longstalk mengalami peningkatan 0,1%

- Underripe mengalami penurunan rata-rata 1,34%- Rotten mengalami penurunan rata-rata 0,33%

% Empty Bunch

No. of Grading % Black % Underripe

No. of Grading

% Rotten

% Overnight

% Empty Bunch

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

% Overnight % Long Stalk % Pest Damaged

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

101112131415

Average 0 0

1.1.6. LOOSE FRUITS TO FFB RATIO

NO ESTATES1 KMA SELATAN2 KMA TENGGAH345678

AverageNO Outsider Estate

PAGE 4.1

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

This Month Last MonthTotal Tonnage

This Month Last Month

Fruit in Load Loose Fruit (%) FFB %

% to FFB

- - - 2.35 10.85 0.004 0.11 -

0.11 2.35 10.85 0.004

12345678

Average

1.1.7. STONES & TRASH IN FFB

NO ESTATES12345678

Comments :

- -

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

- KMA Selatan mengirim loose fruit sebanyak 2,350 mt atau sebesar 0,004% /FFB ratio

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 :

Marketing

< 5.0

Specification

3.60 0.37 3.80 0.47 4.75 0.09

0.12 0.01

0.002

DESPATCH PRODUCTIONThis Month Last Month This Month Last Month

0.001

4.12 0.52

0.01

0.000

< 0.25

> 2.31

1st Week 2nd Week 3rd Week

0.19

0.016

2.54

0.04

0.07

0.018

0.20

4th Week

0.020

0.04 0.23

- FFA produksi mengalami penurunan sebesar 0,2%

0.000 0.020

0.04 2.63 0.022.48 0.022.59

- Moisture produksi mengalami penurunan sebesar 0,01- Dirt mengalami penurunan sebesar 0,002%- Nilai Dobi produksi sebesar 2,54

PAGE 61.2.2. PRODUCTION / DESPATCH KERNEL

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

5.41 0.90 5.18 0.89 7.06 0.14 6.70 0.89 6%5.67 0.42 5.87 0.67 5.95 0.76 5.85 0.67 7%3.56 0.70 3.90 0.23 3.56 0.29 3.89 0.23

22.48 1.71 22.92 1.61 22.52 0.51 22.59 0.480.12 0.00 0.00 0.08 0.15 0.00 0.00 0.10

1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -

NET NET ON MILLWEIGHT WEIGHT NET WEIGHT

tn tn tn1- 1106.880 1106.760 -0.1202- 0.0003- 0.0004- 0.0005- 0.0006- 0.0007- 0.0008- 0.0009- 0.000

10- 0.000 1106.880 1106.760 -0.120

1.2.4. PK DESPATCHBUYER MILL

NETWEIGHT

tn1- 203.6802- 3- 4-5-6-7-

Total : 203.680

1.2.5. CXC REPORT

Comments :

Total CPO tankers dispatched with no GPS installed (C)00

- CPO Despatch sebanyak 1106,880 mt

No. of loads with the weight shortage of 80kg and aboveTotal number of CPO tankers dispatched (A+B+C)

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

MOISTURE %

THIS MONTH

THIS MONTH LAST MONTH

- Kernel Despatch sebanyak 203,680 mt

Total CPO tankers dispatched with active GPS (A)

PRODUCTIONLAST MONTH

DESPATCHTHIS MONTH LAST MONTH

DIRT %FFA %TOTAL BROKEN KERNEL %STONE CONTENT %

PT Sukajadi Sawit Mekar

PT Sukajadi Sawit Mekar

PAGE 6.1

LOADS FROM MONTH: Desember 2015

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)

PAGE 6.2

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

Total 0.000

GPS VIOLATION REPORT FOR PT KARYA MAKMUR ABADI ON Desember 2015On 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

Desember 2015 3 mths EstimateRM / tn RM / tn RM / tn

Indirect Cost 342.84 230.14 44.07

Depreciation 215.45 214.83 169.61

Manufacturing Cost 30.69 67.40 102.80

Ex-Mill Cost 588.98 512.37 316.48

Cooking Oil Cess

Palm Oil Stabilisation Cess

CPO (Sabah) Sales Tax

Despatch & Selling 31.95 106.78 94.66

TOTAL EXPENDITURE 620.93 619.16 411.14

A/c This Month Estimate

Code RM/ton CPO RM/ton CPO Diff. (%)IC 04 5.04 2.73 45.8%IC 08 2.46 1.75 28.8%IC 10 3.38 2.12 37.5%IC 11 0.94 1.29 -37.4%IC 12 3.50 1.20 65.7%IC 19 10.23 3.03 70.4%IC 20 301.66 4.61 98.5%

PK 44 36.07 35.88 0.5%PK 45 7.20 4.11 42.9%PK 47 12.13 3.67 69.8%

PK 50 8.02 6.67 16.8%PK 56 5.88 1.59 73.0%PK 63 12.71 7.80 38.6%PK 71 31.95 95.63 -199.3%

Comments :

Pemakaian solar genset 1 dan 2

Penggunaan Oxygen dan Gaji Fitters

Comments

Despatch CPO (biaya pelayanan jasa kepelabuhan)

Port Handling PT. Globelink dan Jamsostek KaryawanAkomodasi tamu dan Pembayaran pajak latritTransport dan Dinas luar Training BPJS CCBiaya rumah sakit Melahirkan dan Sakit karyawanBiaya MCL dan Doa bersama pabrikKeamanan desa pemantang dan brimobPengurusan Land Applikasi dan Analisis dampak lingkungan

Operasional louder dan Perbaikan Hydrolik drive

Pemakaian Chemical dan bensin untuk pompa airPenambahan soda dan pembuatan tanggul kolam

Pembuatan cover CBC dengan expended metal

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 01st. Peak (1,3 Bar / 18,85 psi) 15 01st. Peak exhaust 3 02nd. Peak (2 Bar / 29 psi) 10 02nd. Peak exhaust 3 03rd. Peak (2,5 Bar / 36,25 psi) 10 03rd. Peak exhaust - -4th. Peak (0 Bar / 0 psi) - -Holding Time 35 0Final exhaust 8 0Steaming cycle 86 0Door Open to Door Shut Time 125 0

X S.D. X S.D.USB after 1st Threshing (%) 0.38 0.15 0.53 0.22USB after 2nd Threshing (%) 0.06 0.07 0.17 0.14Threshing Efficiency (%) 88.62 14.69 71.91 21.06

STERILIZER CONDENSATE

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

4.89 0.76 4.97 0.75

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

Last MonthThis Month

Steriliser condensate (Oil Content in Wet Basis)

- Oil Content WB condensate sebesar 4,89% (condensate digunakan sebagai dilution)- USB final sebesar 0,06%

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 88.27 1.60 86.26 2.79 Digester No. 2 88.78 2.42 85.59 2.79 Digester No. 3 88.38 1.84 87.05 2.50 Digester No. 4 88.80 1.38 85.89 2.56 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 4.16 4.21 4.21 4.59 4.29S.D. 0.24 0.34 0.48 0.00 0.27

X 4.36 4.45 4.24 0.44 3.37S.D. 0.40 0.58 0.30 0.33 0.40

X 6.65 6.71 6.72 7.56 6.91S.D. 0.46 0.38 0.74 0.96 0.64

X 6.83 7.41 6.91 7.10 7.06S.D. 0.57 1.10 0.51 0.66 0.71

X 10.31 10.30 10.42 10.75 10.45S.D. 2.14 1.92 1.66 0.96 1.67

X 11.89 11.75 11.50 10.39 11.38S.D. 1.16 1.15 1.33 1.81 1.36

X 67.37 126.42 127.24 95.48 104.13S.D.

X 149.95 123.00 139.33 50.57 115.71S.D.

Comments :

This Month

Last Month

This Month

Last Month

OIL LOSS ON WET BASIS (OLWB)

- Nut Breakage rata-rata sebesar 11,38%

OIL LOSS ON DRY BASIS (OLDB)

NUT BREAKAGE (%)

PRESS RUNNING HOURS

This Month

Last Month

This Month

Last Month

- OLWB Presscake rata-rata sebesar 4,29%- OLDB Presscake rata-rata sebesar 7,06%

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

XS.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 168.01 171.98 160.12 HOURS Last Month 189.27 188.95 189.04 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 :

5.862.1081

- FFA oil recovered sebesar 5,86%

6

Last Month5.432.01726

PAGE 10

2.3. CLARIFICATION STATION

2.3.1. CLARIFICATION TANK

Tank 1 Tank 2 Tank 3 Tank 4 Tank 1 Tank 2 Tank 3 Tank 4X 91.50 91.25 92.00 92.21

S.D 1.20 1.23 1.26 1.24 % Oil in underflow X 6.98 6.70 6.59 6.42 (% OLWB) S.D 0.35 1.78 0.54 1.42

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

S1 S2 S3 S4 C1 C2 C3 C4 C5 C6 C7 C8X 0.97 0.98 0.94 0.92 0.95

S.D 0.08 0.06 0.07 0.05 0.07X 0.91 0.92 0.91 0.93 0.92

S.D. 0.08 0.08 0.07 0.05 0.07T Mth X 152.43 140.36 119.53 136.79 137.28L Mth X 120.55 137.18 129.12 105.74 123.15T Mth X 1.90 1.90 1.90 1.90 1.90L Mth X 1.90 1.90 1.90 1.90 1.90T Mth XL Mth XT Mth XL Mth X

Comments :

% Oil loss on wet basis (x)

Operating Hours (hrs)

Nozzle size (mm)

This Month Last Month

Temperature OC

This MonthLast

Month

Separate Waste Basculator (mt)

Oil losses on Absolute Terms (Kg/tn FFB)

- OLWB underlow CST 1 = 6,98% ; CST 2 = 6,70% - OLWB Separator rata-rata 0,95%

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 :

This MonthLast

Month

Light Phase

Oil % (x) Last Month

Solid Phase

VM % (x)

Last MonthTemperature (oC)

Operating Hours

NOS % (x)

Heavy Phase

This MonthLast

Month

This Month

This Month

PAGE 12

2.3.3. DILUTION RATE & ABSOLUTE OIL LOSS

X S.D. X S.DDILUTION RATE % 33.21 1.94 31.26 5.96Separator Waste to FFB ratio 62.00 0.56 52.00 0.70Decanter cake to FFB ratioAbsolute Oil loss in Separator/Centrifuge kg/mt FFB 5.70 0.61 4.78 0.20Absolute Oil loss in Decanter Cake kg/mt FFBTotal Oil loss kg/MT FFB 5.70 0.61 4.78 0.20

2.3.4. OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionAfter Deoiling tank (OLWB)After Cooling pond

Comments :

- Oil losses after deoiling tank OLWB 0,80

0.80 0.88

This Month Last Month

This Month Last Month

- Separator waste to FFB ratio 62%

PAGE 13

2.3.5. PURIFIER & VACUUM DRYER

No: 1 No: 2 No: 1 No: 2 No: 3 No: 4 No: 5X 0.70 0.53 0.51

S.D 0.08 0.06 0.06X 0.79 0.56 0.56

S.D. 0.08 0.10 0.06X 0.03 0.01 0.01

S.D 0.01 0.01 0.02X 0.06 0.01 0.02

S.D. 0.10 0.01 0.01X 58.27

S.D 10.31X 59.59

S.D. 7.94X 98.99

S.D 0.96X 99.12

S.D. 0.14

2.3.6. VACUUM DRYER

X S.D X S.D X S.DThis Month 69.41 2.62 0.46 0.06 0.16 0.06 58.27Last Month 69.35 2.33 0.50 0.07 0.14 0.01 64.18This MonthLast MonthThis MonthLast Month

Comments :

No: 1

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

Eff.

No: 2

No: 3

- VM after vacuum dryer sebesar 0,16 %

VM Rem. Eff

This MonthLast

Month

Dirt Rem. Eff

This MonthLast

Month

% Dirt

This MonthLast

Month

PURIFIER After PurifierBefore Purifier

% VM

This MonthLast

Month

2.4. NUT & KERNEL STATION PAGE 13.1

2.4.1. NUT SILO & KERNEL SILOS

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

S.DX

S.D.X

S.DX

S.D.X

S.DX

S.D.

2.4.2. KERNEL SILO

1 2 3 4 5 1 2 3 4 5Top - - - - -

Middle 65.25 60.55 58.96 - - - - -Bottom 75.52 73.83 74.95 80.30 81.58 82.14

% VM Fresh Kernel X 22.15 22.01 21.30 21.89 22.16 21.81S.D 1.00 0.98 1.00 0.95 0.91 1.37X 5.41 5.74 5.59 5.92 5.97 5.94

S.D 0.65 1.06 0.43 0.48 0.93 0.52% Drying Efficiency 75.52 73.83 74.95 rata-rata 74.77 72.91 72.96 72.46 rata-rata 72.78

Comments :

% VM Fresh Nut

This MonthLast

Month

% Dried Nut

This MonthLast

Month

% Dried Kernel

Temperature oC

This MonthLast

Month

- Drying efficiency rata-rata 74,77%

This Month Last 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 (%)Broken Nut (%)Whole Kernel (%)Brokern Kernel (%)

X SD X SD X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Kernel (%) 6.85 2.15 6.42 2.62 6.06 2.84 6.71 2.53Broken Kernel (%) 19.39 5.77 16.06 7.19 18.87 5.32 15.31 6.33Uncracked Nut (%) 0.73 0.27 0.52 0.29 0.46 0.18 0.53 0.32Half cracked Nut (%) 1.17 0.49 1.45 0.48 1.97 0.55 1.42 0.45

X SD X SDRipple Mill No: 1 97.50 0.41Ripple Mill No: 2 98.04 0.41Ripple Mill No: 3 97.57 0.42Ripple Mill No: 4 98.06 0.38Ripple Mill No: 5Ripple Mill No: 6Ripple Mill No: 7Ripple Mill No: 8Ripple Mill No: 9Ripple Mill No: 10 Rata-rataRipple Mill No: 11 97.79 0.41

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

Nut Cracking Eff.

Kernel Recovery Eff.

- Nut Cracking efficiency rata-rata sebesar 97,79%

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

No: 1

PAGE 142.4.4. KERNEL LOSSES / COST

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

1.29 0.47 1.63 0.33 ave 1.46 1.04 0.05 1.89 0.25

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

0.91 0.02 0.99 0.06 ave 0.950 0.93 0.02 0.96 0.02

2.22 1.38 1.29 0.75

Claybath 1.14 0.31 1.02 0.11

2.4.5. RUNNING COST

Comments :

14.25 15.49 14.56

Line 2 Line 3

Cost / MT of PK (RM)

Cyclone Fibre

LTDSHydrocyclone (PK in wet shell)

8607.26

This MonthLine 3Line 1

2923.47

This Month Last Month Todate

205.501 591.145

3183.88

Last MonthLine 1 Line 2

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

205.154

Cost / MT of FFB (RM)

- Losses claybath 1,14%

0.32 0.33 0.52

- Cost Calcium carbonate sebesar 32 sen ringgit- Losses LTDS rata-rata 0,95 %

PAGE 152.5. BOILER / POWER HOUSE

2.5.1. BOILER HOUSE

Description This Month Last Month TodateBoiler Chemical Cost (Rupiah) Rp5,083,010 Rp4,990,187 Rp14,434,622 Cost / MT FFB (Rupiah) Rp550 Rp511 Rp1,551

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 > ElliotNo. 1 (1700 KW) 203.2 215.3 185728.1 204890.4 914.0 951.7No. 2 (0 KW)No. 3 (0 KW)No. 4 (0 KW)Diesel Gen Set > CumminsNo. 1 (280 KW) 390.1 358.3 35531.1 39181.6 12621.0 13962.0 91.1 109.4 2.82 2.81No. 2 (650 KW) 163.9 156.7 20865.4 23042.3 6510.0 7440.0 127.3 147.0 3.21 3.10No. 3 (0 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 :

Last Month Todate

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

- Cost chemical boiler / mt FFB sebesar 550 rupiah

This Month

Steam Consumption per KwHr (Turbine)26.2

PAGE 16

2.6. WATER TREATMENT PLANT

2.6.1. WATER CONSUMPTION

Description This Month Last Month This Month Last Month m3/mt FFBOwn 1325.00 1413.00 9% 10% 0.14Estate 2564.00 2317.00 17% 16% 0.28

Mill 11215.00 10741.00 74% 74% 1.21 FCTOTAL 15104.00 14471.00 1.00 1.00 1.64

2.6.2. WATER TREATMENT COST

This Month Last Month TodateChemical Cost (RM) 10344.00 8206.39 23602.02Cost /m3 water (cts / m3) 0.68 0.57 0.53Cost /mt FFB (cts / mt FFB) 1.12 0.84 0.85Water Consumption (m3 / mt FFB) 1.21 1.10 1.18

2.6.3. MONTHLY LICENCE COSTPUMPING RAW WATER FROM RIVER

This Month Last Month TodateTotal Volume of water (m3) consumed 15104.00 14471.00 44518.00Total Cost (RM) 10344.00 8206.39 23602.02

Comments :

Domestic

Water consumed%

- Cost / m3 water sebesar 68 sen ringgit- Cost / mt FFB sebesar 1,12 ringgit

PAGE 17

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

2.7.1. Visitation

Date15-12-2015 Mr pang pik kuang Kunjungan ke pabrik06-12-2015

2.7.2. Training

Date21-12-2015

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

Training BPJS CC

Remarks

Remarks

Mr supramanram. K Kunjungan ke pabrik

RemarksPerson

Remarks

Remarks

1,692.59 484.62 Balance b/f (mt) Production (mt) Collected (mt) Balance c/f (mt)

976.33 1,200.88

Remarks

Remarks

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

PAGE 17.1

2.8.0. Effluent Treatment

Date15-12-2015

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

RemarksProses menghidupkan kolam anaerobic no.1

Details DetailsLine 1 Line 2

PAGE 17.2

2.8.4. Effluent Result For Desember 2015

abcdefgh

2.8.5 Trailing Report

TQCC Result

Oil & Grease (mg / l)

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

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

DOE LimitpHBOD (mg / l)

PAGE 183.0 MANPOWER

3.1. EMPLOYEES

INDO CHINESE INDIANS OTHERS TOTAL Executives 3 1 4 Subordinate Staff 3 3 PBT 0 KHT 50 50 KHL 24 24 TOTAL 80 0 1 0 81

3.2. SUBORDINATE STAFF LEAVE STATUS

Leave Leave Leave B/F from Earned Todate TakenYear '14 for Year '15 (A+B) This Bal

No. Position (Days)-A (Days)-B Total Month (A+B-C)12345678910111213141516171819202122232425262728

Comments :

Leave Taken Todate

(C)NAME

PAGE 18.13.3 EMPLOYEE (MILL WORKERS)

(A) CHECKROLL

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

(2) NON-INDONESIAN Sri Lanka - - - India - - - Indonesia 67 7 74 - 74 Bangladeshi - - - Thai - - - Filipino - - - Grand Total 67 7 74 - - - 74 Total Checkroll 67 7 74 - - - 74

(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 9,237.510 9,762.240 27,897.611 1.1.2 Estimate MT 10,945.000 10,065.000 30,587.000 1.1.3 Shift Hours Hrs -

2.0 OIL MANUFACTURE2.1.1 Weight of Oil Produced MT 2,221.580 2,277.566 6,614.561 2.1.2 Estimate MT 2,682.000 2,466.000 7,495.000

2.1.3 Oil Extraction Rate % 24.05 23.33 23.71 2.1.4 Estimate % 24.50 24.50 24.50

2.1.5 Press Running Hours Hrs. 416.51 462.85 1,299.81 2.1.6 Production Hours Hrs. 161.50 172.25 489.50 2.1.7 Downtime (Line 1) Hrs. - 2.1.8 Downtime (Line 2) Hrs. - 2.1.9 Press Capacity per unit MT / hr 22.18 21.09 21.46 2.2.0 F.F.B. Manufactured / Hours MT / hr 57.20 56.67 56.99 2.2.1 Oil Recovered / Hours MT / hr 13.76 13.22 13.76

3.0 KERNEL MANUFACTURE3.1.1 Weight of kernel Produced MT 205.504 205.501 591.495 3.1.2 Estimate MT 328.000 302.000 918.000

3.1.3 Kernel Extraction Rate % 2.22 2.11 2.12 ;3.1.4 Estimate % 3.00 3.00 3.00

3.1.5 Production Hours Hrs. 161.50 172.25 489.50 3.1.6 Kernel Recovered / Hr MT / hr 1.27 1.19 1.21

4.0 DESPATCH AND STOCK4.1.1 Oil Despatched MT 1,106.760 2,758.140 5,915.950 4.1.2 Oil in Stock MT 2,640.780 1,525.959 6,173.272 4.1.3 Kernels Despatched MT 203.330 166.300 608.540 4.1.4 Kernels in stock MT 168.384 166.560 462.303

- Packed / Bulk Silo MT 168.384 166.560 462.303 - Kernel in Bag MT -

Remarks :

PROGRESS REPORT FOR THE MONTHOF DESEMBER 2015

PAGE 20

MAJOR MAINTENANCE REPORT FOR THE MONTH OF DESEMBER 2015

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

(3) Penambahan Platform & Support Inclened FFB Conveyor

PAGE 21

MAJOR MAINTENANCE REPORT FOR THE MONTH OF DESEMBER 2015

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

(6) Penggantian Front Press Cage dan High Pressure Screw EFB Press No. 2(7) Penggantian Wire Mesh No. 30 Vibrating Screen No.1

PAGE 22

MAJOR MAINTENANCE REPORT FOR THE MONTH OF DESEMBER 2015

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

PAGE 23

MAJOR MAINTENANCE REPORT FOR THE MONTH OF DESEMBER 2015

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