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Date 18-04-17 KILANG KELAPA SAWIT CHANGKAT CHERMIN Progress Report For the month of MARCH 2017 KUALA LUMPUR KEPONG BERHAD (No. Syarikat: 15043-V) KILANG KELAPA SAWIT CHANGKAT CHERMIN ………………………………………. (MOHD HADZRI BIN ARSAD) Senior Manager

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Date 18-04-17

KILANG KELAPA SAWIT CHANGKAT CHERMIN

Progress Report

For the month ofMARCH 2017

KUALA LUMPUR KEPONG BERHAD(No. Syarikat: 15043-V)

KILANG KELAPA SAWIT CHANGKAT CHERMIN

.(MOHD HADZRI BIN ARSAD)

Senior Manager

PAGE 1

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

PRODUCTION

RAINFALL RECORD (mm) Year 2017

Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FY 306.25 401.25 120.25 84.50 71.50 14.50 58.75 302.25 105.00 187.25 77.50 177.00This FY 98.25 258.50 206.25 276.75 172.50 267.65

OTHER HIGHLIGHTS

DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :This month OER increase by 0.12% and KER increased by 0.04% as compared to last month figure.The todate OER was 0.80% lower as compared to last year todate same period.

21.59

4.464.74

20.79

4.54

20.48 20.36

PROGRESS REPORT ON

(6TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF MARCH 2017

KILANG KELAPA SAWIT CHANGKAT CHERMIN

Todate Current Financial Year Same Period Last Year

100.0%0.0%

Last Month TodateThis Month This Month

ITEM

4.70

O.E.R %

K.E.R %

21.92

4.59

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 MT5,067.220 25,852.910 4,301.000 26,339.000 17.81% -1.85%6,709.400 32,302.480 5,856.000 30,508.000 14.57% 5.88%4,446.630 20,016.760 2,930.000 18,897.000 51.76% 5.93%1,574.130 6,266.670 1,030.000 6,530.000 52.83% -4.03%

946.010 4,367.170 610.000 3,700.000 55.08% 18.03%303.230 1,247.910 418.000 2,222.000 -27.46% -43.84%

1,497.270 7,701.790 1,061.000 7,619.000 41.12% 1.09%593.340 2,705.010 381.000 2,377.000 55.73% 13.80%

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

Sub Total 21,137.230 100,460.700 16,587.000 98,192.000 27.43% 2.31%

Non-KLK Estates1,206.320 4,312.210 735.000 6563.000 64.13% -34.30%

292.660 1,130.960 239.000 1196.000 22.45% -5.44%162.940 653.180 89.000 744.000 83.08% -12.21%

1,023.700 3,938.870 600.000 3400.000 70.62% 15.85%53.690 - -

129.270 129.270 - -345.100 345.100 - -292.860 292.860 - -211.970 211.970 - -155.120 155.120 - -

- -Sub Total 3,819.940 11,223.230 1,663.000 11,903.000 129.70% -5.71%

Outsiders- -- -- -- -- -- -- -- -- -- -- -- -

Sub Total - - - - - -

Grand Total 24,957.170 111,683.930 18,250.000 110,095.000 36.75% 1.44%

Comment :

KAMPAR

BATU LINTANGBUKIT KHATO

Total FFB received for the month higher by 36.75 % or 6707.17 m/t as compared to the estimate for this month.Pinji Estate, Batu Dua Estate, Menglembu,Kampar Estate contribute 10.76 % from total crops this month.

MENGLEMBU

SELINSINGNORSEMANSG.PULAUSUBUR

ALLAGAR ESTATE

BATU DUA

KUALA KANGSAR ESTATE

PINJI

LEKIR ESTATECHANGKAT CHERMIN ESTATERAJA HITAM ESTATESERAPOH ESTATEGLENEALY ESTATESENGGANG ESTATE

PAGE 31.1.2. FFB COMPOSITION

Composition of crop from various years of planting are :-

MT % MT %1984 33.67 0.13 129.87 0.12 1985 - - 34.65 0.03 1986 35.44 0.14 35.44 0.03 1987 43.65 0.17 243.96 0.22 1988 - - - - 1989 229.97 0.92 786.48 0.70 1990 272.93 1.09 959.15 0.86 1991 372.78 1.49 1,795.41 1.61 1992 269.07 1.08 924.36 0.83 1993 35.39 0.14 162.12 0.15 1994 91.76 0.37 341.18 0.31 1995 160.67 0.64 532.27 0.48 1996 176.28 0.71 613.53 0.55 1997 141.55 0.57 571.61 0.51 1998 588.04 2.36 2,794.55 2.50 1999 657.09 2.63 2,701.33 2.42 2000 924.49 3.70 3,244.60 2.91 2001 1,837.58 7.36 7,548.20 6.76 2002 2,946.99 11.81 14,138.00 12.66 2003 1,465.35 5.87 6,400.80 5.73 2004 1,924.38 7.71 9,022.43 8.08 2005 1,911.75 7.66 8,816.30 7.89 2006 2,337.83 9.37 11,706.49 10.48 2007 2,978.00 11.93 13,072.97 11.71 2008 277.80 1.11 1,134.15 1.02 2009 1,658.33 6.64 8,009.85 7.17 2010 1,161.28 4.65 4,803.97 4.30 2011 1,285.40 5.15 6,566.47 5.88 2012 669.70 2.68 2,944.33 2.64 2013 322.60 1.29 1,357.55 1.22 2014 147.40 0.59 291.91 0.26

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

Total 24,957.17 100.00 111,683.93 100.00

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

Immature 1st - 3rd 1% 0%Young 4th - 9th 22% 22%Prime 10th - 18th 68% 69%Old 19th and above 10% 9%Comments :

This Month TodateYear of Planting

Remarks

FFB composition vary from the years 1984 to 2014 with most of the crop come from 1998 till 2011

1.1.3. FFB QUALITY

CONTRIBUTING This Last This Last This Last This Last This Last This Last This Last This LastESTATES Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month

C/CHERMINRAJA HITAMLEKIRSERAPOHGLENEALYSENGGANGALLAGARPINJIKUALA KANGSARMENGLEMBUBATU DUAKAMPAR

Total/Average 0 0

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

FFB INTAKE (MT) % %

Comments :

WEIGHT (MT)LOADING RAMP

WEIGHT (MT)FFB GRADING

No grading carried out at mill ramp.

PAGE 4

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

1.1.5. LOOSE FRUIT & TRASH CONTENT

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

1 LEKIR2 C.CHERMIN3 RAJA HITAM4 GLENEALY5 SERAPOH6 ALLAGAR7 KUALA KANGSAR8 SENGGANG9 PINJI

10 KAMPAR11 BUKIT KATHO12 SUBUR

Average 0 0

NO Outsider Estate123

Average 0 0

1.1.6. LOOSE FRUITS TO FFB RATIO

NO ESTATES12345678

1.1.7. STONES & TRASH IN FFB

NO ESTATES1 All Estate2345678

Comments :Trash analysis was stop from February 2016.

-

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

This Month Last MonthTotal Tonnage

This Month Last Month% to FFB

Fruit in Load Loose Fruit (%) FFB %

PAGE 4.1

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

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 3.18 3.0 MaxVM 0.12 0.13 MaxDIRT 0.04 0.03 MaxPEROXIDE VALUE 0.65 0.60 MaxIODINE VALUE 51.95 50 - 54DOBI VALUE 2.86 3.0 MinCAROTENE 555.00 600 MinE233 (1% CORR.) 1.20 1.20 MaxE269 (1% CORR.) 0.25 0.20 MaxIRON 5.0 - 3.0PHOSPHORUS 8.0 - 5.0D.F. (Delta Y) 18.59 20.0 MinQUALITY RATING NIL

Comments :

0.04 2.74 0.052.76 0.052.77

1.26

0.01

5.130

0.01 0.12

0.0450.60

Oil quality was graded as fair.

5.096 0.032

0.11

51.802.86

561.00

0.110.0410.8052.102.84

567.00

0.26

18.33

1.180.25

18.6218.62

0.140.0190.60

2.87559.00

52.10

1.180.25

18.78

0.120.0420.6051.802.86

533.001.160.24

< 0.25

> 2.31

1st Week 2nd Week 3rd Week3.16 3.41 3.11 3.03

0.12

0.042

2.77

0.02

0.04

0.039

0.11

4th Week

0.033

0.13 0.01

2.370

DESPATCH PRODUCTIONThis Month Last Month This Month Last Month

2.728

3.63 0.12

Marketing

< 5.0

Specification

3.55 0.24 3.42 0.24 3.72 0.09

PAGE 61.2.2. PRODUCTION / DESPATCH KERNEL

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

5.02 0.19 5.01 0.07 5.15 0.09 5.24 0.17 6%5.48 0.17 5.58 0.20 5.53 0.18 5.53 0.20 7%1.18 0.04 1.16 0.06 1.18 0.02 1.15 0.04

15.98 1.20 16.21 1.30

1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -

NET NET ON MILLWEIGHT WEIGHT NET WEIGHT

tn tn tn1- 1521.130 1521.640 0.5102- 198.840 199.020 0.1803- 1384.940 1387.340 2.4004- 416.750 417.060 0.3105- 500.240 500.730 0.4906- 1099.080 1100.280 1.2007- 500.120 500.070 -0.0508- 0.0009- 0.000

10- 0.000 5621.100 5626.140 5.040

1.2.4. PK DESPATCHBUYER MILL

NETWEIGHT

tn1- 918.2802- 82.420 3- 4-5-6-7-

Total : 1000.700

1.2.5. CXC REPORT

Comments :

MOISTURE %

THIS MONTH

DIRT %FFA %TOTAL BROKEN KERNEL %STONE CONTENT %

Unitata Berhad (SG)

KL- Kepong Oleo Mas (ISCC)

PRODUCTIONLAST MONTH

DESPATCHTHIS MONTH LAST MONTH

145Total CPO tankers dispatched with no GPS installed (C)

83

ISF (SG)Palm Oleo - Klang (MB)Unitata ( SG)KL-Kepong Oleomas(MB)Felda Iffco (SG)Cargill (SG)

Hup Lee (SG)

THIS MONTH LAST MONTH

The buyer net weight have surplus +5.04m/t than mill net weight.

83

5

Total CPO tankers dispatched with active GPS (A) 145

8

The Kernel quality was fair.

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)

PAGE 6.1

LOADS FROM MONTH: March 2017

Ticket No Driver Vehicle Date Mill Buyer Loss (A) BuyerA195709 Arumugam AKJ 5576 1.3.17 40.990 40.790 0.200 ISF 0.150A 197313 Mohd Shaifullah KCV 5677 21.3.17 39.410 39.160 0.250 Cargill 0.260A 197492 Mohd Shaifullah KCV 5677 23.3.17 39.260 39.040 0.220 Cargill 0.330A 197671 Thavasegaran AJV 7989 25.3.17 40.740 40.640 0.100 ISF 0.040A 198230 Rammis AGX 9392 31.3.17 38.860 38.610 0.250 ISF 0.150 0.020

Total 1.020 0.930 0.020* Chargeable to transporters when (A) - (B) is above 80kg. Quantity chargeable is net after minus the limit of 80kg.

CommentsAll tankers are equipped with GPS registered with MPOB.

Actual oil recovered (MT) at Mill

(B)

Weight Details (MT) Tanker with GPS

Charges to the

transporters (MT) *

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

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 CHANGKAT CHERMIN ON March 2017On 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

March 2017 6 mths EstimateRM / tn RM / tn RM / tn

Indirect Cost 28.48 35.92 39.33

Depreciation 105.22 130.00 105.22

Manufacturing Cost 128.07 133.47 124.23

Ex-Mill Cost 261.77 299.39 268.78

Cooking Oil Cess 13.00 12.96 13.53

Palm Oil Stabilisation Cess

CPO (Sabah) Sales Tax

Despatch & Selling 30.87 30.81 30.27

TOTAL EXPENDITURE 305.64 343.16 312.58

A/c This Month Estimate

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

IC 01 5.13 5.06 1.4%IC 11 1.29 1.13 12.4%

IC 14 3.21 3.05 5.0%

IC 15 0.67 0.56 16.4%

IC 20 1.69 1.30 23.1%

PK 44 37.51 22.94 38.8%

PK 51 4.27 3.14 26.5%

PK 55 7.44 7.03 5.5%

PK 56 7.89 7.08 10.3%

PK 57 9.65 7.84 18.8%

PK 71 30.87 30.27 1.9%

Comments :

High cost on maintainance of turbine ; amounted to RM51,023.20.

High cost on serviced (RM1,572.10) and road tax renewal (RM1,150.40) of Toyota Hiace AHV 9774.

Comments

High cost on purchased of 81 pairs safety shoes for mill workers amounted to RM5,508.00.

High cost on purchased worm screw (RM11,100.00), press cages (RM11,250.00), lenghthening shaft (RM1,920.00) and repairing crusher roller (RM3,400.00).

High cost of agency fees provision (RM16,500.00).

High cost on purchased speed indicator for decanter (RM21,329.00).

High cost on chages of medicine & drugs by Changkat Chermin Estate (RM2,689.75).

High cost on maintainance of conveyor (RM17,800.00).

High cost of 2nd Gred Steam Engineer Certificate reward to Mr. Too Chee Wei (RM5,000.00).

High cost on purchased pressure vessel door (RM5,400.00), bush (RM5,060.00) andinstalled staging of vertical sterilizer 1& 2 for DOSH inspection (RM7,000.00).

High cost on transport (RM153,225.67).

PAGE 82 PROCESS PERFORMANCE

2.1. STERILIZATION

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

Function X (min) S.D.Deaeration 31st. Peak (1.2 Bar / 17.4 psi) 141st. Peak exhaust 1.52nd. Peak (1.2 Bar / 17.4 psi) 42nd. Peak exhaust 1.53rd. Peak (1.2 Bar / 17.4 psi) 43rd. Peak exhaust 2.54th. Peak (2.8 Bar / 40 psi) 6Holding Time 30Final exhaust 7Steaming cycle 74 0Door Open to Door Shut Time 35

X S.D. X S.D.USB after 1st Threshing (%) 1.67 0.18 1.79 0.28USB after 2nd Threshing (%) 0.87 0.13 0.85 0.18Threshing Efficiency (%)

STERILIZER CONDENSATE

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

7.81 0.56 7.68 0.12

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

USB after 2nd threshing at 0.87 % was within in house standard.The OLWB of Sterilizer Condensate for the month was recorded at 7.81%.

Last MonthThis Month

Steriliser condensate (Oil Content in Wet Basis)

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 97.00 0.96 97.00 0.84 Digester No. 2 97.00 1.02 98.00 0.92 Digester No. 3 98.00 0.88 96.00 0.41 Digester No. 4 97.00 0.93 98.00 0.66 Digester No. 5 Digester No. 6 Digester No. 7 Digester No. 8 Digester No. 9

2.2.2. PRESSING

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

X 4.39 4.39 4.41 4.40 4.40S.D. 0.06 0.03 0.04 0.05 0.05

X 4.40 4.39 4.38 4.39 4.39S.D. 0.04 0.06 0.09 0.06 0.06

X 7.23 7.27 7.28 7.23 7.25S.D. 0.16 0.11 0.12 0.11 0.13

X 7.21 7.33 7.18 7.19 7.23S.D. 0.07 0.08 0.13 0.11 0.10

X 9.77 9.78 9.45 10.31 9.83S.D. 1.56 2.45 2.51 1.49 2.00

X 10.29 10.18 6.91 9.58 9.24S.D. 1.63 1.92 0.88 1.90 1.58

X 360.00 208.00 319.50 313.25 300.19S.D.

X 286.75 281.00 11.00 223.50 200.56S.D.

Comments :

This Month

Last Month

This Month

Last Month

OLDB maintain well below in house target of 8.00 %.

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)

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 46.49 45.36 18.90 18.80 60.14 59.08 4.40 4.39 15.51 15.34 19.10 20.50S.D.N

True Nut TrashTrue Mesocarp (ripe)

True Mesocarp (unripe)

Oil in Mesocarp OLWB Normal Parthenocarp

Abnormal Partnenocarp

PAGE 9.2

2.2.4. EFB PRESSING

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

PRESS RUNNING This Month 384.00 278.00 485.00 400.25 HOURS Last Month 265.50 303.75 217.00 304.25 DOWN TIME This Month

Last Month

2.2.5. OIL RECOVERED

This Month F F A (%) DOBI

VM (%)OLWB (%)

Press 1 Press 2 Press 3 Press 4 Press 5 Press 6 Press 7 Press Fibre (OLDB) 3.07 3.27 3.17 0.00 0.00 0.00 0.00 Ratio EFB Liquor to FFB (%)

2.2.6. SPLITTER

RUNNING HOURSThis Month Last Month

No. 1 No. 2

Comments :

2.86

Last Month6.131.4788.326.99

6.141.50

88.04

3.17

Quality for oil recovered almost same compared last month figure.

7.08

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 98.00 97.00 97.00 97.00S.D

% Oil in underflow X 7.66 7.68 7.28 7.17 (% OLWB) S.D 1.41 1.39 0.07 0.72

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

DA 30 (1) DA 30 (2) DA45 (1) DA45 (2) C1 C2 C3 C4 C5 C6Decanter

(HP)X 0.63 0.62 0.83 0.82 0.95

S.D 0.08 0.07 0.04 0.11 0.02X 0.67 0.53 0.81 0.81 0.94

S.D. 0.18 0.06 0.72 0.93 0.01T Mth X 199.00 211.50 418.50 377.25 19.75 3.75 18.00 465.00L Mth X 72.00 111.50 288.75 247.50 2.50 3.25 2.00 335.00T Mth X 1.60 1.60 1.90 1.90L Mth X 1.60 1.60 1.90 1.90T Mth XL Mth XT Mth XL Mth X

Comments :

Separate Waste Basculator (mt)

Oil losses on Absolute Terms (Kg/tn FFB)

The temperature of clarification tank maintained above 95OC.The OLWB of heavy phase for separator was below 1%.DA 30 no.1 and no.2 are running to process decanter heavy phase.

Nozzle size (mm)

Temperature OC

This MonthLast

Month

% Oil loss on wet basis (x)

Operating Hours (hrs)

PAGE 11

2.3.2. DECANTER (D)

Inlet97.0096.00 D1 D2 D1 D2 D1 D2

X 7.50 3.32 69.58 0.95S.D 0.51 0.15 0.75 0.02X 7.38 3.30 69.62 0.94

S.D. 0.08 0.15 0.66 0.01X 88.19 76.13 9.62 95.12

S.D 0.87 0.72 0.19 0.32X 88.64 76.31 9.73 95.14

S.D. 0.17 1.01 0.10 0.56X 4.31 20.55 20.80 3.93

S.D 0.98 0.77 0.94 0.31X 3.98 20.39 20.65 3.92

S.D. 0.22 0.64 0.60 0.61T Mth X 465.00L Mth X 335.00

Comments :

Last Month

Decanter performance was fair. HP recycled by using separator DA30.

Temperature (oC)

Operating Hours

NOS % (x)

Heavy Phase

This MonthLast

Month

This Month

This Month

This MonthLast

Month

Light Phase

Oil % (x) Last Month

Solid Phase

VM % (x)

PAGE 12

2.3.3. DILUTION RATE & ABSOLUTE OIL LOSS

X S.D. X S.DDILUTION RATE % 20.80 1.59 20.40 1.45Separator Waste to FFB ratio 0.57 0.01 0.56 0.01Decanter cake to FFB ratio 0.03 1.24 0.03 0.04Absolute Oil loss in Separator/Centrifuge kg/mt FFB 4.72 0.19 4.66 0.16Absolute Oil loss in Decanter Cake kg/mt FFB 0.93 0.06 0.91 0.14Total Oil loss kg/MT FFB 5.65 0.25 5.57 0.30

2.3.4. OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionAfter Deoiling tank (OLWB)After Cooling pond

Comments :

The OLWB after deoiling tank was < 1%.

0.870.86

0.870.84

This Month Last Month

This Month Last Month

Total absolute oil loss 5.65 kg/mt FFB slightly higher compared to last month.

PAGE 13

2.3.5. PURIFIER & VACUUM DRYER

No: 1 No: 2 No: 1 No: 2 No: 3 No: 4 No: 5X 0.56

S.D 0.05X 0.56

S.D. 0.04X 0.04

S.D 5.32X 0.05

S.D. 4.78X

S.DX

S.D.X

S.DX

S.D.

2.3.6. VACUUM DRYER

X S.D X S.D X S.DThis Month 0.56 0.05 0.12 0.02 78.57Last Month 0.56 0.04 0.11 0.01 80.36This MonthLast MonthThis MonthLast Month

Comments :

% Dirt

This MonthLast

Month

PURIFIER After PurifierBefore Purifier

% VM

This MonthLast

Month

VM Rem. Eff

This MonthLast

Month

Dirt Rem. Eff

This MonthLast

Month

No: 2

No: 3

Production oil quality for dirt quite high.To improve further on decompaction of tanks.

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

Removal Eff.

No: 1

2.4. NUT & KERNEL STATION PAGE 13.1

2.4.1. NUT SILO & KERNEL SILOS

DESCRIPTION No: 1 No: 2 No: 3 No: 4X 20.91 20.95

S.D 0.02 0.08X 20.90 20.94

S.D. 0.10 0.01X 20.12 20.24

S.D 0.04 0.05X 20.11 20.18

S.D. 0.04 0.04X 3.93 3.39

S.DX 3.78 3.63

S.D.

2.4.2. KERNEL SILO

1 2 3 4 5 1 2 3 4 5Top 38.00 36.00 38.00 30.00 37.00 38.00 34.00 32.00 36.00 45.00

Middle 46.00 42.00 46.00 40.00 49.00 46.00 44.00 40.00 46.00 45.00Bottom 70.00 68.00 70.00 60.00 69.00 70.00 68.00 60.00 70.00 63.00

% VM Fresh Kernel X 20.18 20.15S.D 0.05 0.04X 5.02 5.04 5.36 4.92 5.04 5.01 5.24 5.09 5.08 5.14

S.D 0.07 0.07% Drying Efficiency 75.12 75.14

Comments :

This MonthLast

Month

The quality of kernel was satisfactory.

This Month Last Month

% 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 SDWhole Nut (%) 91.41 2.91 91.60 2.12Broken Nut (%) 3.98 1.83 3.62 1.77Whole Kernel (%) 2.66 0.81 1.90 0.69Brokern Kernel (%) 1.50 0.48 1.47 0.37

X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Kernel (%) 36.80 4.29 37.48 3.90Broken Kernel (%) 13.90 2.69 13.49 2.43Uncracked Nut (%) 2.89 1.07 2.59 0.85Half cracked Nut (%)

X SD X SDRipple Mill No: 1 96.97 1.14 96.53 0.54Ripple Mill No: 2 97.28 0.77 96.57 0.50Ripple Mill No: 3Ripple Mill No: 4Ripple Mill No: 5Ripple Mill No: 6Ripple Mill No: 7Ripple Mill No: 8Ripple Mill No: 9

Comments :

No: 6 No: 7 No: 8 No: 9Mixture Composition after Cracker

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

Nut cracking and recovery efficiency were satisfactory.

R 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

Nut Cracking Eff.

Kernel Recovery Eff.

Nut Composition before Cracker (INPUT)

No: 4 No: 5 No: 6 No: 7 No: 8 No: 9

PAGE 142.4.4. KERNEL LOSSES / COST

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

0.42 0.07 0.42 0.10

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

0.53 0.93 0.72 0.78

Claybath0.96 0.07 0.98 0.12

2.4.5. RUNNING COST

Comments :

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

2,382.060

Cost / MT of PK (RM)

Cost / MT of FFB (RM)

2.012 2.679 2.274

0.095 0.126

Cyclone Fibre

LTDSHydrocyclone (PK in wet shell)

This Month Last Month Todate

2,215.200 11,532.270

Last MonthThis Month

0.103

All the losses was maintained at < 1%. Restart 2nd stage LTDS on 20.2.2017.

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

1,183.810 826.840 5,070.390

PAGE 152.5. BOILER / POWER HOUSE

2.5.1. BOILER HOUSE

Description This Month Last Month TodateBoiler Chemical Cost (RM) 3494.00 2460.61 12141.75 Cost / MT FFB (RM) 0.14 0.14 0.14

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 > NadrowskiNo. 1 (504 KW) - - - -No. 2 (504 KW) - - - -No. 3 (1200 KW) - 1.0 - 500.0No. 4 (1500 KW) 500.50 331.3 660000.0 364100.0Diesel Gen Set > CaterpillarNo. 1 (250 KW) 1.0 - 60.0 - 21.00 2.90No. 2 (150 KW) 43.0 19.0 1740.0 600.0 579.00 200.0 3.00 3.00No. 3 (360 KW) - - - -KwHr / mt FFB (Turbine + Genset)

2.5.3. TNB POWER SUPPLY

KwHr RM KwHr RM KwHr RMPalm Oil Mill 135580.00 58674.22 89392.00 38681.46 674508.00 291890.47Rubber FactoryEcomat PlantTotal 135580.00 58674.22 89392.00 38681.46 674508.00 291890.47

Comments :

3.6

TNB power supply started on 21/4/2014.

This Month

Steam Consumption per KwHr (Turbine)26.5

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 303.74Estate

Mill 39931.00 27242.00 1.60 FCTOTAL 40234.74 27242.00 0.00 0.00 1.60

2.6.2. WATER TREATMENT COST

This Month Last Month TodateChemical Cost (RM) 400.00 720.00 2840.00Cost /m3 water (cts / m3) 0.01 0.03Cost /mt FFB (cts / mt FFB) 0.02 0.04 0.03Water Consumption (m3 / mt FFB) 1.60 1.55

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%

Water consumption was recorded at 1.60m3/mt FFB. Which is slightly higher than previous month.Raw water is pumped from tube well. Domestic usage supplied by LAP.

PAGE 17

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

2.7.1. Visitation

Date7.4.1713.4.1715.4.17

2.7.2. Training

Date

2.7.3. Security

Date

2.7.4. OSH Matter

Date6.4.17

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)10.00 564.92 554.92 20.00

3,921.96 25.00 Balance b/f (mt) Production (mt) Collected (mt) Balance c/f (mt)

20.00 3,926.96

Remarks

Remarks

Remarks

1 person Permohanan Permit Potongan - JTK Manjung (Tuan Hj. Nazri)

RemarksPerson2 person Pemeriksaan JKKP (Mohd Fauzi & Mohd Fazli)1 person Inspection - JKKP ( Rufaizal)

Remarks

Remarks

RemarksTaklimat PPE No.1/2017

PAGE 17.1

2.8.0. Effluent Treatment

Date

2.8.1 Mill Downtime

Date Hours Date Hours4.3.17 45.3.17 314.3.17 3Total 10 0

2.8.2 Housekeeping / Beautification / Linesite / Compound

Date

2.8.3. Others

Date

Comments

Remarks

Details DetailsLine 1 Line 2

Sterilizer feed FFB Conveyor chain snapped. Nut conveyor ribbon bent and stuck.FFB conveyor No. 5 chain snapped.

Remarks

Remarks

PAGE 17.2

2.8.4. Effluent Result For March 2017

abcdefgh

2.8.5 Trailing Report

Location TimeTime taken

in Hrs/Min Distance in km Remarks(estimate)

From To From To- - - - - - -

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

DOE LimitpH NA BOD (mg / l) 5000 Max

NA Ammonical Nitrogen (mg / l)

NA

NA

33

7387Total Solids (mg / l) NA 2580

TQCC Result7.58622976204161

Findings : -

Suspended Solids (mg / l)Oil & Grease (mg / l) NA

PAGE 183.0 MANPOWER

3.1. EMPLOYEES

MALAYS CHINESE INDIANS OTHERS TOTAL Executives 2 1 - 3 Subordinate Staff 13 1 3 17 TOTAL 15 2 3 0 20

3.2. SUBORDINATE STAFF LEAVE STATUS

Leave Leave Leave B/F from Earned Todate TakenYear '16 for Year '17 (A+B) This Bal

No. Position (Days)-A (Days)-B Total Month (A+B-C)1 BURHANUDDIN BIN MOHD LAB SUPERVISOR 0 24 24 3 4 202 W/BRIDGE CLERK 0 24 24 0 6 183 LAI AH FONG BOILER C/MAN 0 18 18 1 5 134 ZULINA BT MAT JUNOS CLERK 0 24 24 2 5 195 JOHARI BIN ALI SUPERVISOR 3 24 27 3 5 226 ABDUL RAHIM BIN ARSAD STORE CLERK 0 24 24 4 7 177 MOHD SAAD BIN BAKAR BOILERMAN 0 18 18 1 2 168 ABU HASSAN SHAARI BIN MOHAFOREMAN 0 24 24 0 2 229 JAMALUDDIN BIN AHMAD MANSBOILERMAN 0 18 18 0 0 1810 NORHAYATI BT MAT ISA W/BRIDGE CLERK 0 24 24 1 6 1811 VELAN A/L SUBRAMANIAM BOILERMAN 0 18 18 3 6 1212 ARUMUGAM A/L MUNIANDY ASST. FOREMAN 0 17 17 0 1 1613 DEVADAS A/L MARIAPPAN BOILERMAN 0 17 17 2 3 1414 MOHAMAD HAFIS BIN HASSAN ELECTRICAL C/MA 0 21 21 7 11 1015 MOHD YUSOFF BIN MOHD HUSSASST. FOREMAN 0 21 21 5 11 1016 CHIEF CLERK 0 21 21 0 0 21171819 202122232425262728

Comments :

FARIDAH BT TALIB

Leave Taken Todate

(C)

NURULHUDA BT GHAZALI

NAME

PAGE 18.13.3 EMPLOYEE (MILL WORKERS)

(A) CHECKROLL

(1) MALAYSIAN Male Female Sub Total Male Female Sub Total Bumiputera 30 3 33 - 33 Chinese - - - Indian 13 1 14 - 14 Grand Total 43 4 47 - - - 47

(2) NON-MALAYSIAN Sri Lanka - - - India 17 17 - 17 Indonesia 16 16 - 16 Bangladeshi 4 4 - 4 Thai - - - Filipino - - - Grand Total 37 - 37 - - - 37 Total Checkroll 80 4 84 - - - 84

(B) CONTRACT / TEMPORARY

(1) MALAYSIAN Male Female Sub Total Male Female Sub Total Bumiputera - - - Chinese - - - - Indian - - - 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 24,957.170 17,575.760 111,683.930 1.1.2 Estimate MT 18,250.000 16,239.000 110,095.000 1.1.3 Shift Hours Hrs -

2.0 OIL MANUFACTURE2.1.1 Weight of Oil Produced MT 5,111.390 3,577.650 23,223.010 2.1.2 Estimate MT 4,016.000 3,572.000 24,220.000 2.1.3 Oil Extraction Rate % 20.48 20.36 20.79 2.1.4 Estimate % 22.01 22.00 22.00 2.1.5 Press Running Hours Hrs. 1,200.75 802.25 5,247.05 2.1.6 Production Hours Hrs. 433.25 300.50 1,937.75 2.1.7 Downtime (Line 1) Hrs. 10.00 - 32.00 2.1.8 Downtime (Line 2) Hrs. - 2.1.9 Press Capacity per unit MT / hr 20.78 21.91 21.29 2.2.0 F.F.B. Manufactured / Hours MT / hr 57.60 58.49 57.64 2.2.1 Oil Recovered / Hours MT / hr 11.80 11.91 72.25

3.0 KERNEL MANUFACTURE3.1.1 Weight of kernel Produced MT 1,183.810 826.840 5,070.390 3.1.2 Estimate MT 857.000 763.000 5,175.000 3.1.3 Kernel Extraction Rate % 4.74 4.70 4.54

;3.1.4 Estimate % 4.70 4.70 4.70 3.1.5 Production Hours Hrs. 433.25 300.50 1,937.75 3.1.6 Kernel Recovered / Hr MT / hr 2.73 2.75 2.62

4.0 DESPATCH AND STOCK4.1.1 Oil Despatched MT 5,626.140 3,250.420 22,455.410 4.1.2 Oil in Stock MT 1,202.510 1,717.260 6,499.660 4.1.3 Kernels Despatched MT 1,000.700 1,056.540 4,878.660 4.1.4 Kernels in stock MT 338.900 155.790 1,301.890

- Packed / Bulk Silo MT 338.900 155.790 1,301.890 - Kernel in Bag MT -

Remarks :

PROGRESS REPORT FOR THE MONTHOF MARCH 2017

PAGE 20

MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

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

PAGE 21

MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

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

PAGE 22

MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

(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 MARCH 2017

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

CoverPageHighlightsProductionReportFFBCompositionFFBQualityLF_TrashContentProductionQualityProdDesKernelCPODesGPSRepCOPProcPerfDigPressStationDigPressStation2EFBPressingClarificationStationDecanterDilutionPurifierNutKernelStationNutCrackingEffKernelLossesBoilerPowerHouseWaterTreatmentGeneralGeneral2General3ManPowerEmployeeAppendix1MajorMaintRep1MajorMaintRep2MajorMaintRep3MajorMaintRep4

Main

KKS Progress Report version 1.43 for March 2017

Please select your desire section by a mouse click

Section ASection B

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3

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Information for the Progress Report

Co NameKUALA LUMPUR KEPONG BERHAD

Co Reg No.15043-VSetup

OC Code157

OC NameKILANG KELAPA SAWIT CHANGKAT CHERMIN

Co Start of Fin Mth10

Current Year2017Reset

Current Month3March

Current Month, YrMarch 2017

Current Fin Mth #6th

Current Fin Mth6th

Current Fin Yr2017

Current Period2016/17

Asst/Manager NameMOHD HADZRI BIN ARSADTitleSenior Manager

Wt Shortage Limit80Kg

By: Chan Kok LeongInstalled to:C:\eProgressRep\version 1.43

Sys last updated:25-Oct-2013Set:28-May-2013

Title ListYearMonthYesNo

Assistant20111No

Senior Assistant20122Yes

Acting Manager20133

Manager20144

Senior Manager20155

20166

20177

20188

20199

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

KILANG KELAPA SAWIT CHANGKAT CHERMIN

Progress Report

For the month of

MARCH 2017

Date4/15/17KUALA LUMPUR KEPONG BERHAD

(No. Syarikat: 15043-V)

KILANG KELAPA SAWIT CHANGKAT CHERMIN

.

(MOHD HADZRI BIN ARSAD)

Senior Manager

Highlights

PROGRESS REPORT ONPAGE 1

KILANG KELAPA SAWIT CHANGKAT CHERMIN

FOR THE MONTH OF MARCH 2017

(6TH MONTH OF FINANCIAL YEAR)

HIGHLIGHTS

Estimated percentage of FFB pushed by shovel100.0%

Percentage FFB pushed due to grading0.0%

PRODUCTION

Current Financial YearSame Period Last Year

This MonthLast MonthTodateThis MonthTodate

O.E.R %20.4820.3620.7921.9221.59

K.E.R %4.744.704.544.594.46

RAINFALL RECORD (mm)Year2017

Fin YearOctNovDecJanFebMarAprMayJunJulAugSep

Last FY306.25401.25120.2584.5071.5014.5058.75302.25105.00187.2577.50177.00

This FY98.25258.50206.25276.75172.50267.65

OTHER HIGHLIGHTS

ITEMDESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :

This month OER increase by 0.12% and KER increased by 0.04% as compared to last month figure.

The todate OER was 0.80% lower as compared to last year todate same period.

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

LEKIR ESTATE5,067.22025,852.9104,301.00026,339.00017.81%-1.85%

CHANGKAT CHERMIN ESTATE6,709.40032,302.4805,856.00030,508.00014.57%5.88%

RAJA HITAM ESTATE4,446.63020,016.7602,930.00018,897.00051.76%5.93%

SERAPOH ESTATE1,574.1306,266.6701,030.0006,530.00052.83%-4.03%

GLENEALY ESTATE946.0104,367.170610.0003,700.00055.08%18.03%

SENGGANG ESTATE303.2301,247.910418.0002,222.000-27.46%-43.84%

ALLAGAR ESTATE1,497.2707,701.7901,061.0007,619.00041.12%1.09%

KUALA KANGSAR ESTATE593.3402,705.010381.0002,377.00055.73%13.80%

--

--

--

--

--

--

--

--

--

Sub Total21,137.230100,460.70016,587.00098,192.00027.43%2.31%

Non-KLK Estates

PINJI1,206.3204,312.210735.0006563.00064.13%-34.30%

BATU DUA292.6601,130.960239.0001196.00022.45%-5.44%

MENGLEMBU162.940653.18089.000744.00083.08%-12.21%

KAMPAR1,023.7003,938.870600.0003400.00070.62%15.85%

BUKIT KHATO53.690--

BATU LINTANG129.270129.270--

SELINSING345.100345.100--

NORSEMAN292.860292.860--

SG.PULAU211.970211.970--

SUBUR155.120155.120--

--

Sub Total3,819.94011,223.2301,663.00011,903.000129.70%-5.71%

Outsiders

--

--

--

--

--

--

--

--

--

--

--

--

Sub Total- 0- 0- 0- 0--

Grand Total24,957.170111,683.93018,250.000110,095.00036.75%1.44%

Comment :

Total FFB received for the month higher by 36.75 % or 6707.17 m/t as compared to the estimate for this month.

Pinji Estate, Batu Dua Estate, Menglembu,Kampar Estate contribute 10.76 % from total crops this month.

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

198433.670.13129.870.1233147.45375.1116983.462451.2

1985- 0- 034.650.0332291.9124816.3276651.129924.58

198635.440.1435.440.0331

198743.650.17243.960.2230

1988- 0- 0- 0- 029

1989229.970.92786.480.7028

1990272.931.09959.150.8627

1991372.781.491,795.411.6126

1992269.071.08924.360.8325

199335.390.14162.120.1524

199491.760.37341.180.3123

1995160.670.64532.270.4822

1996176.280.71613.530.5521

1997141.550.57571.610.5120

1998588.042.362,794.552.5019

1999657.092.632,701.332.4218

2000924.493.703,244.602.9117

20011,837.587.367,548.206.7616

20022,946.9911.8114,138.0012.6615

20031,465.355.876,400.805.7314

20041,924.387.719,022.438.0813

20051,911.757.668,816.307.8912

20062,337.839.3711,706.4910.4811

20072,978.0011.9313,072.9711.7110

2008277.801.111,134.151.029

20091,658.336.648,009.857.178

20101,161.284.654,803.974.307

20111,285.405.156,566.475.886

2012669.702.682,944.332.645

2013322.601.291,357.551.224

2014147.400.59291.910.263

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

Total24,957.17100.00111,683.93100.00

Append below the classification of Palms According to Age :-

CategoryPalm Age (years)TM %RemarksTD %

Immature1st - 3rd1%0%

Young4th - 9th22%22%

Prime10th - 18th68%69%

Old19th and above10%9%

Comments :

FFB composition vary from the years 1984 to 2014 with most of the crop

come from 1998 till 2011

Main Menu

FFBQuality

PAGE 4

1.1.3.FFB QUALITY

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

CONTRIBUTINGThisLastThisLastThisLastThisLastThisLastThisLastThisLastThisLast

ESTATESMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonthMonth

C/CHERMIN

RAJA HITAM

LEKIR

SERAPOH

GLENEALY

SENGGANG

ALLAGAR

PINJI

KUALA KANGSAR

MENGLEMBU

BATU DUA

KAMPAR

Total/Average00- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

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

LOADING RAMPFFB GRADING

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

Comments :

No grading carried out at mill ramp.

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

1LEKIR

2C.CHERMIN

3RAJA HITAM

4GLENEALY

5SERAPOH

6ALLAGAR

7KUALA KANGSAR

8SENGGANG

9PINJI

10KAMPAR

11BUKIT KATHO

12SUBUR

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

NOOutsider Estate

1

2

3

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

1All Estate- 0

2

3

4

5

6

7

8

Comments :

Trash analysis was stop from February 2016.

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.

3.550.243.420.243.630.123.720.09

FFA %< 5.0

0.120.020.110.010.130.010.120.01< 0.25

Moisture (VM) %

0.0422.7280.0392.3700.0335.0960.0325.130

Dirt %

Peroxide Value %

2.770.042.770.042.760.052.740.05

DOBI> 2.31

ANALYSIS RESULT BY (KDC/TQCC)

1st Week2nd Week3rd Week4th WeekTaiko

SAMPLEAverageStandard

FFA3.163.413.113.033.183.0 Max

VM0.120.140.110.110.120.13 Max

DIRT0.0420.0190.0450.0410.040.03 Max

PEROXIDE VALUE0.600.600.600.800.650.60 Max

IODINE VALUE51.8052.1051.8052.1051.9550 - 54

DOBI VALUE2.862.872.862.842.863.0 Min

CAROTENE533.00559.00561.00567.00555.00600 Min

E233 (1% CORR.)1.161.181.181.261.201.20 Max

E269 (1% CORR.)0.240.250.250.260.250.20 Max

IRON0.005.0 - 3.0

PHOSPHORUS0.008.0 - 5.0

D.F. (Delta Y)18.6218.7818.6218.3318.5920.0 Min

QUALITY RATING0.00NIL

Comments :

Oil quality was graded as fair.

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 %5.020.195.010.075.150.095.240.176%

DIRT %5.480.175.580.205.530.185.530.207%

FFA %1.180.041.160.061.180.021.150.04

TOTAL BROKEN KERNEL %15.981.2016.211.30

STONE CONTENT %

1.2.3.CPO DESPATCH

BUYERMILLBUYER'S+ / -

NETNETON MILL

WEIGHTWEIGHTNET WEIGHT

tntntn

1-ISF (SG)1521.1301521.6400.510

2-Palm Oleo - Klang (MB)198.840199.0200.180

3-Unitata ( SG)1384.9401387.3402.400

4-KL-Kepong Oleomas(MB)416.750417.0600.310

5-Felda Iffco (SG)500.240500.7300.490

6-Cargill (SG)1099.0801100.2801.200

7-KL- Kepong Oleo Mas (ISCC)500.120500.070-0.050

8-0.000

9-0.000

10-0.000

5621.1005626.1405.040

1.2.4.PK DESPATCH

BUYERMILL

NET

WEIGHT

tn

1-Unitata Berhad (SG)918.280

2-Hup Lee (SG)82.420

3-

4-

5-

6-

7-

Total :1000.700

1.2.5.CXC REPORT

THIS MONTHLAST MONTH

Total CPO tankers dispatched with active GPS (A)14583

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

Total CPO tankers dispatched with no GPS installed (C)

Total number of CPO tankers dispatched (A+B+C)14583

No. of loads with the weight shortage of 80kg and above5

Comments :

The Kernel quality was fair.

The buyer net weight have surplus +5.04m/t than mill net weight.

8

Main Menu

CPODes

PAGE 6.1

EXTRACTED FROM CXC REPORT

CPO Despatch Loads With Weight Shortage of 80kg and Above

LOADS FROM MONTH: March 2017

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

Ticket NoDriverVehicleDateMillBuyerLoss (A)Buyer

A195709ArumugamAKJ 55761.3.1740.99040.7900.200ISF0.1500.000

A 197313Mohd ShaifullahKCV 567721.3.1739.41039.1600.250Cargill0.2600.000

A 197492Mohd ShaifullahKCV 567723.3.1739.26039.0400.220Cargill0.3300.000

A 197671ThavasegaranAJV 798925.3.1740.74040.6400.100ISF0.0400.000

A 198230RammisAGX 939231.3.1738.86038.6100.250ISF0.1500.020

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

Total1.0200.9300.020

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

Comments

All tankers are equipped with GPS registered with MPOB.

Main Menu

GPSRep

PAGE 6.2

GPS VIOLATION REPORT FOR KILANG KELAPA SAWIT CHANGKAT CHERMIN ON March 2017

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 7

1.3.COST OF PRODUCTION

(Basis : Cost per tonne CPO)

This

MonthTodateYear ' s

March 20176 mthsEstimate

RM / tnRM / tnRM / tn

Indirect Cost28.4835.9239.33

Depreciation105.22130.00105.22

Manufacturing Cost128.07133.47124.23

Ex-Mill Cost261.77299.39268.78

Cooking Oil Cess13.0012.9613.53

Palm Oil Stabilisation Cess

CPO (Sabah) Sales Tax

Despatch & Selling30.8730.8130.27

TOTAL EXPENDITURE305.64343.16312.58

A/cThis MonthEstimateComments

CodeRM/ton CPORM/ton CPODiff. (%)

0.0%

IC 015.135.061.4%High cost of agency fees provision (RM16,500.00).

IC 111.291.1312.4%High cost on chages of medicine & drugs by Changkat Chermin Estate (RM2,689.75).

IC 143.213.055.0%High cost on purchased of 81 pairs safety shoes for mill workers amounted to RM5,508.00.

0.0%

IC 150.670.5616.4%High cost on serviced (RM1,572.10) and road tax renewal (RM1,150.40) of Toyota Hiace AHV 9774.

IC 201.691.3023.1%High cost of 2nd Gred Steam Engineer Certificate reward to Mr. Too Chee Wei (RM5,000.00).

PK 4437.5122.9438.8%High cost on maintainance of turbine ; amounted to RM51,023.20.

PK 514.273.1426.5%High cost on purchased pressure vessel door (RM5,400.00), bush (RM5,060.00) andinstalled staging of vertical sterilizer 1& 2 for DOSH inspection (RM7,000.00).

PK 557.447.035.5%High cost on purchased worm screw (RM11,100.00), press cages (RM11,250.00), lenghthening shaft (RM1,920.00) and repairing crusher roller (RM3,400.00).

PK 567.897.0810.3%High cost on maintainance of conveyor (RM17,800.00).

PK 579.657.8418.8%High cost on purchased speed indicator for decanter (RM21,329.00).

PK 7130.8730.271.9%High cost on transport (RM153,225.67).

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Comments :

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.

Deaeration3BarPsi

1st. Peak(1.2 Bar / 17.4 psi)141.217.4

1st. Peak exhaust1.5

2nd. Peak(1.2 Bar / 17.4 psi)41.217.4

2nd. Peak exhaust1.5

3rd. Peak(1.2 Bar / 17.4 psi)41.217.4

3rd. Peak exhaust2.5

4th. Peak(2.8 Bar / 40 psi)62.840

Holding Time30

Final exhaust7

Steaming cycle740

Door Open to Door Shut Time35

This MonthLast Month

XS.D.XS.D.

USB after 1st Threshing (%)1.670.181.790.28

USB after 2nd Threshing (%)0.870.130.850.18

Threshing Efficiency (%)

STERILIZER CONDENSATE

This MonthLast Month

XS.D.XS.D.

Steriliser condensate (Oil Content in Wet Basis)7.810.567.680.12

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

The OLWB of Sterilizer Condensate for the month was recorded at 7.81%.

USB after 2nd threshing at 0.87 % was within in house standard.

Main Menu

DigPressStation

PAGE 9.0

2.2.DIGESTING & PRESSING STATION

2.2.1.DIGESTER TEMPERATURE OC

ThisMonthLastMonth

DIGESTERXS.D.XS.D.

Digester No. 197.000.9697.000.84

Digester No. 297.001.0298.000.92

Digester No. 398.000.8896.000.41

Digester No. 497.000.9398.000.66

Digester No. 5

Digester No. 6

Digester No. 7

Digester No. 8

Digester No. 9

2.2.2.PRESSING

PressPressPressPressPressPressPressPressPressAverage

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

OIL LOSS ON WET BASIS (OLWB)This MonthX4.394.394.414.404.40

S.D.0.060.030.040.050.05

Last MonthX4.404.394.384.394.39

S.D.0.040.060.090.060.06

OIL LOSS ON DRY BASIS (OLDB)This MonthX7.237.277.287.237.25

S.D.0.160.110.120.110.13

Last MonthX7.217.337.187.197.23

S.D.0.070.080.130.110.10

NUT BREAKAGE (%)This MonthX9.779.789.4510.319.83

S.D.1.562.452.511.492.00

Last MonthX10.2910.186.919.589.24

S.D.1.631.920.881.901.58

PRESS RUNNING HOURSThis MonthX360.00208.00319.50313.25300.19

S.D.0.00

Last MonthX286.75281.0011.00223.50200.56

S.D.0.00

Comments :

OLDB maintain well below in house target of 8.00 %.

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

X46.4945.3618.9018.8060.1459.084.404.3915.5115.3419.1020.50

S.D.

N

Main Menu

EFBPressing

PAGE 9.2

2.2.4.EFB PRESSING

PressPressPressPressSuperSuper

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

PRESS RUNNINGThis Month384.00278.00485.00400.25

HOURSLast Month265.50303.75217.00304.25

DOWN TIMEThis Month

Last Month

2.2.5.

OIL RECOVERED

This MonthLast Month

F F A(%)6.146.13

DOBI1.501.47

VM(%)88.0488.32

OLWB(%)7.086.99

Press 1Press 2Press 3Press 4Press 5Press 6Press 7

Press Fibre (OLDB)3.172.863.073.273.170.000.000.000.00

Ratio EFB Liquor to FFB (%)

2.2.6.SPLITTER

Running HoursRUNNING HOURS

This MonthLast Month

No. 1

No. 2

Comments :

Quality for oil recovered almost same compared last month figure.

Main Menu

ClarificationStation

PAGE 10

2.3.CLARIFICATION STATION

2.3.1.CLARIFICATION TANK

This MonthLast Month

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

Temperature OCX98.0097.0097.0097.00

S.D

% Oil in underflowX7.667.687.287.17

(% OLWB)S.D1.411.390.070.72

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

DA 30 (1)DA 30 (2)DA45 (1)DA45 (2)C1C2C3C4C5C6Decanter (HP)

% Oil loss on wet basis (x)This MonthX0.630.620.830.820.95

S.D0.080.070.040.110.02

Last MonthX0.670.530.810.810.94

S.D.0.180.060.720.930.01

Operating Hours (hrs)T MthX199.00211.50418.50377.2519.753.7518.00465.00

L MthX72.00111.50288.75247.502.503.252.00335.00

Nozzle size (mm)T MthX1.601.601.901.90

L MthX1.601.601.901.90

Separate Waste Basculator (mt)T MthX

L MthX

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

L MthX

Comments :

The temperature of clarification tank maintained above 95OC.

The OLWB of heavy phase for separator was below 1%.

DA 30 no.1 and no.2 are running to process decanter heavy phase.

Main Menu

Decanter

PAGE 11

2.3.2.DECANTER (D)

InletSolid PhaseLight PhaseHeavy Phase

Temperature (oC)This Month97.00

Last Month96.00D1D2D1D2D1D2

Oil % (x)This MonthX7.503.3269.580.95

S.D0.510.150.750.02

Last MonthX7.383.3069.620.94

S.D.0.080.150.660.01

VM % (x)This MonthX88.1976.139.6295.12

S.D0.870.720.190.32

Last MonthX88.6476.319.7395.14

S.D.0.171.010.100.56

NOS % (x)This MonthX4.3120.5520.803.93

S.D0.980.770.940.31

Last MonthX3.9820.3920.653.92

S.D.0.220.640.600.61

Operating HoursT MthX465.00

L MthX335.00

Comments :

Decanter performance was fair. HP recycled by using separator DA30.

Main Menu

Dilution

PAGE 12

2.3.3.DILUTION RATE & ABSOLUTE OIL LOSS

This MonthLast Month

XS.D.XS.D

DILUTION RATE %20.801.5920.401.45

Separator Waste to FFB ratio0.570.010.560.01

Decanter cake to FFB ratio0.031.240.030.04

Absolute Oil loss in Separator/Centrifuge kg/mt FFB4.720.194.660.16

Absolute Oil loss in Decanter Cake kg/mt FFB0.930.060.910.14

Total Oil loss kg/MT FFB5.650.255.570.30

2.3.4.OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionThis MonthLast Month

After Deoiling tank (OLWB)0.870.87

After Cooling pond0.860.84

Comments :

Total absolute oil loss 5.65 kg/mt FFB slightly higher compared to last month.

The OLWB after deoiling tank was < 1%.

Main Menu

Purifier

PAGE 13

2.3.5.PURIFIER & VACUUM DRYER

PURIFIERBefore PurifierAfter Purifier

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

% VMThis MonthX0.56

S.D0.05

Last MonthX0.56

S.D.0.04

% DirtThis MonthX0.04

S.D5.32

Last MonthX0.05

S.D.4.78

VM Rem. EffThis MonthX

S.D

Last MonthX

S.D.

Dirt Rem. EffThis MonthX

S.D

Last MonthX

S.D.

2.3.6.VACUUM DRYER

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

XS.DXS.DXS.D

No: 1This Month0.560.050.120.0278.57

Last Month0.560.040.110.0180.36

No: 2This Month

Last Month

No: 3This Month

Last Month

Comments :

Production oil quality for dirt quite high.

To improve further on decompaction of tanks.

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 MonthX20.9120.95

S.D0.020.08

Last MonthX20.9020.94

S.D.0.100.01

% Dried NutThis MonthX20.1220.24

S.D0.040.05

Last MonthX20.1120.18

S.D.0.040.04

% Drying EfficiencyThis MonthX3.933.39

S.D

Last MonthX3.783.63

S.D.

2.4.2.KERNEL SILO

This MonthLast Month

1234512345

Temperature oCTop38.0036.0038.0030.0037.0038.0034.0032.0036.0045.00

Middle46.0042.0046.0040.0049.0046.0044.0040.0046.0045.00

Bottom70.0068.0070.0060.0069.0070.0068.0060.0070.0063.00

% VM Fresh KernelX20.1820.15

S.D0.050.04

% Dried KernelX5.025.045.364.925.045.015.245.095.085.14

S.D0.070.07

% Drying Efficiency75.1275.14

Comments :

The quality of kernel was satisfactory.

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: 9

XSDXSDXSDXSDXSDXSDXSDXSDXSD

Whole Nut (%)91.412.9191.602.12

Broken Nut (%)3.981.833.621.77

Whole Kernel (%)2.660.811.900.69

Brokern Kernel (%)1.500.481.470.37

R I P P L E M I L L

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

XSDXSDXSDXSDXSDXSDXSDXSDXSD

Whole Kernel (%)36.804.2937.483.90

Broken Kernel (%)13.902.6913.492.43

Uncracked Nut (%)2.891.072.590.85

Half cracked Nut (%)

Nut Cracking Eff.Kernel Recovery Eff.

XSDXSD

Ripple Mill No: 196.971.1496.530.54

Ripple Mill No: 297.280.7796.570.50

Ripple Mill No: 3

Ripple Mill No: 4

Ripple Mill No: 5

Ripple Mill No: 6

Ripple Mill No: 7

Ripple Mill No: 8

Ripple Mill No: 9

Comments :

Nut cracking and recovery efficiency were satisfactory.

Main Menu

KernelLosses

PAGE 14

2.4.4.KERNEL LOSSES / COST

This MonthLast Month

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

XSDXSDXSDXSDXSDXSD

Cyclone Fibre0.420.070.420.10

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

0.530.930.720.78

Hydrocyclone (PK in wet shell)

Claybath0.960.070.980.12

2.4.5.RUNNING COST

This MonthLast MonthTodate

Kernel Produced (mt)1,183.810826.8405,070.390

Total Kaolin or Calcium Carbonate Cost (RM)2,382.0602,215.20011,532.270

Other Cost e.g Sodium Silicate (RM)

Cost / MT of PK (RM)2.0122.6792.274

Cost / MT of FFB (RM)0.0950.1260.103

Comments :

All the losses was maintained at < 1%.

Restart 2nd stage LTDS on 20.2.2017.

Main Menu

BoilerPowerHouse

PAGE 15

2.5.BOILER / POWER HOUSE

2.5.1.BOILER HOUSE

DescriptionThis MonthLast MonthTodate

Boiler Chemical Cost (RM)3494.002460.6112141.75

Cost / MT FFB (RM)0.140.140.14

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>NadrowskiAllan KKKDresser RandElliotShinkoTurbodyneNadrowskiOthers

No. 1 (504 KW)----504

No. 2 (504 KW)----504

No. 3 (1200 KW)-1.0-500.01200

No. 4 (1500 KW)500.50331.3660000.0364100.01500

Diesel Gen Set >CaterpillarCaterpillarCumminsListerOthers

No. 1 (250 KW)1.0-60.0-21.002.90250

No. 2 (150 KW)43.019.01740.0600.0579.00200.03.003.00150

No. 3 (360 KW)----360

KwHr / mt FFB (Turbine + Genset)26.5Steam Consumption per KwHr (Turbine)3.6

2.5.3.TNB POWER SUPPLY

This MonthLast MonthTodate

KwHrRMKwHrRMKwHrRM

Palm Oil Mill135580.0058674.2289392.0038681.46674508.00291890.47

Rubber Factory

Ecomat Plant

Total135580.0058674.2289392.0038681.46674508.00291890.47

Comments :

TNB power supply started on 21/4/2014.

Main Menu

WaterTreatment

PAGE 16

2.6.WATER TREATMENT PLANT

2.6.1.WATER CONSUMPTION

Water consumed

%

DescriptionThis MonthLast MonthThis MonthLast Monthm3/mt FFB

DomesticOwn303.74

Estate

Mill39931.0027242.001.60

FC

TOTAL40234.7427242.000.000.001.60

2.6.2.WATER TREATMENT COST

This MonthLast MonthTodate

Chemical Cost (RM)400.00720.002840.00

Cost /m3 water (cts / m3)0.010.03

Cost /mt FFB (cts / mt FFB)0.020.040.03

Water Consumption (m3 / mt FFB)1.601.55

2.6.3.MONTHLY LICENCE COST

PUMPING RAW WATER FROM RIVER

This MonthLast MonthTodate

Total Volume of water (m3) consumed

Total Cost (RM)

Comments :

Water consumption was recorded at 1.60m3/mt FFB. Which is slightly higher than previous month.

Raw water is pumped from tube well. Domestic usage supplied by LAP.

Main Menu

General

PAGE 17

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

2.7.1.Visitation

DatePersonRemarks

7.4.172 personPemeriksaan JKKP (Mohd Fauzi & Mohd Fazli)

13.4.171 personInspection - JKKP ( Rufaizal)

15.4.171 personPermohanan Permit Potongan - JTK Manjung (Tuan Hj. Nazri)

2.7.2.Training

DateRemarks

2.7.3.Security

DateRemarks

2.7.4.OSH Matter

DateRemarks

6.4.17Taklimat PPE No.1/2017

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)

20.003,926.963,921.9625.00

2.7.9.DECANTER CAKE DISPOSAL

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

10.00564.92554.9220.00

Main Menu

General2

PAGE 17.1

2.8.0.Effluent Treatment

DateRemarks

2.8.1Mill Downtime

Line 1Line 2

DateHoursDetailsDateHoursDetails

4.3.174Sterilizer feed FFB Conveyor chain snapped.

5.3.173Nut conveyor ribbon bent and stuck.

14.3.173FFB conveyor No. 5 chain snapped.

Total100

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 March 2017

DOE LimitTQCC Result

apHNA7.5

bBOD (mg / l)5000 Max862

cCOD (mg / l)NA2976

dTotal Nitrogen (mg / l)NA204

eAmmonical Nitrogen (mg / l)NA161

fTotal Solids (mg / l)NA7387

gSuspended Solids (mg / l)NA2580

hOil & Grease (mg / l)NA33

2.8.5Trailing Report

LocationTimeTime taken in Hrs/MinDistance in kmRemarks

(estimate)

FromToFromTo

-------

Findings : -

Main Menu

ManPower

PAGE 18

3.0MANPOWER

3.1.EMPLOYEES

MALAYSCHINESEINDIANSOTHERSTOTAL

Executives21-3

Subordinate Staff131317

TOTAL1523020

3.2.SUBORDINATE STAFF LEAVE STATUS

LeaveLeaveLeaveLeave Taken Todate (C)

B/F fromEarned TodateTaken

Year '16for Year '17(A+B)ThisBal

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

1BURHANUDDIN BIN MOHDLAB SUPERVISOR024243420

2FARIDAH BT TALIBW/BRIDGE CLERK024240618

3LAI AH FONGBOILER C/MAN018181513

4ZULINA BT MAT JUNOSCLERK024242519

5JOHARI BIN ALISUPERVISOR324273522

6ABDUL RAHIM BIN ARSADSTORE CLERK024244717

7MOHD SAAD BIN BAKARBOILERMAN018181216

8ABU HASSAN SHAARI BIN MOHAMADFOREMAN024240222

9JAMALUDDIN BIN AHMAD MANSURBOILERMAN018180018

10NORHAYATI BT MAT ISAW/BRIDGE CLERK024241618

11VELAN A/L SUBRAMANIAMBOILERMAN018183612

12ARUMUGAM A/L MUNIANDYASST. FOREMAN017170116

13DEVADAS A/L MARIAPPANBOILERMAN017172314

14MOHAMAD HAFIS BIN HASSANELECTRICAL C/MAN0212171110

15MOHD YUSOFF BIN MOHD HUSSINASST. FOREMAN0212151110

16NURULHUDA BT GHAZALICHIEF CLERK021210021

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) MALAYSIANMaleFemaleSub TotalMaleFemaleSub Total

Bumiputera30333- 033

Chinese- 0- 0- 0

Indian13114- 014

Grand Total43447- 0- 0- 047

(2) NON-MALAYSIAN

Sri Lanka- 0- 0- 0

India1717- 017

Indonesia1616- 016

Bangladeshi44- 04

Thai- 0- 0- 0

Filipino- 0- 0- 0

Grand Total37- 037- 0- 0- 037

Total Checkroll80484- 0- 0- 084

(B)CONTRACT / TEMPORARY

EmployeesDependants (Resident)Total

(1) MALAYSIANMaleFemaleSub TotalMaleFemaleSub Total

Bumiputera- 0- 0- 0

Chinese- 0- 0- 0- 0

Indian- 0- 0- 0

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

Main Menu

Appendix1

PAGE 19

Appendix 1

PROGRESS REPORT FOR THE MONTH

OF MARCH 2017

UnitThis MonthLast MonthTodatePrevious Todate

1.0FFB

1.1.1Weight of FFB processedMT24,957.17017,575.760111,683.93086,726.760

1.1.2EstimateMT18,250.00016,239.000110,095.00091,845.000

1.1.3Shift HoursHrs- 0- 0

2.0OIL MANUFACTURE

2.1.1Weight of Oil ProducedMT5,111.3903,577.65023,223.01018,111.620

2.1.2EstimateMT4,016.0003,572.00024,220.00020,204.000

2.1.3Oil Extraction Rate%20.4820.3620.79

2.1.4Estimate%22.0122.0022.00

2.1.5Press Running HoursHrs.1,200.75802.255,247.054,046.30

2.1.6Production HoursHrs.433.25300.501,937.751,504.50

2.1.7Downtime (Line 1)Hrs.10.00- 032.0022.00

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

2.1.9Press Capacity per unitMT / hr20.7821.9121.29

2.2.0F.F.B. Manufactured / HoursMT / hr57.6058.4957.64

2.2.1Oil Recovered / HoursMT / hr11.8011.9172.2560.45

3.0KERNEL MANUFACTURE

3.1.1Weight of kernel ProducedMT1,183.810826.8405,070.3903,886.580

3.1.2EstimateMT857.000763.0005,175.0004,318.000

3.1.3Kernel Extraction Rate%4.744.704.54

;3.1.4Estimate%4.704.704.70

3.1.5Production HoursHrs.433.25300.501,937.751,504.50

3.1.6Kernel Recovered / HrMT / hr2.732.752.62

4.0DESPATCH AND STOCK

4.1.1Oil DespatchedMT5,626.1403,250.42022,455.41016,829.270

4.1.2Oil in StockMT1,202.5101,717.2606,499.6605,297.150

4.1.3Kernels DespatchedMT1,000.7001,056.5404,878.6603,877.960

4.1.4Kernels in stockMT338.900155.7901,301.890962.990

- Packed / Bulk SiloMT338.900155.7901,301.890962.990

- Kernel in BagMT- 0- 0

Remarks :

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MajorMaintRep1

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MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

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

(4) HOISTING / TIPPER AND THRESHING STATION

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MajorMaintRep2

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MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

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

(8) CLARIFICATION STATION

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MajorMaintRep3

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MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

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

(12) EFFLUENT STATION

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MAJOR MAINTENANCE REPORT FOR THE MONTH OF MARCH 2017

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

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