kilang kelapa sawit changkat chermin · pdf filethis month oer increased 0.41% and ker...

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Date 18-10-13 KILANG KELAPA SAWIT CHANGKAT CHERMIN ………………………………………. (MOHD HADZRI BIN ARSAD) Senior Manager KILANG KELAPA SAWIT CHANGKAT CHERMIN Progress Report For the month of SEPTEMBER 2013 KUALA LUMPUR KEPONG BERHAD (No. Syarikat: 15043-V)

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  • Date 18-10-13

    KILANG KELAPA SAWIT CHANGKAT CHERMIN

    .(MOHD HADZRI BIN ARSAD)

    Senior Manager

    KILANG KELAPA SAWIT CHANGKAT CHERMIN

    Progress Report

    For the month ofSEPTEMBER 2013

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

  • PAGE 1

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

    PRODUCTION

    RAINFALL RECORD (mm) Year 2013

    Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FY 314.75 431.00 431.00 61.25 197.75 242.25 203.25 79.50 20.50 103.00 75.50 148.50This FY 241.25 209.25 284.00 206.75 168.50 90.75 134.75 144.00 93.75 40.50 194.75 164.75

    OTHER HIGHLIGHTS

    DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

    Comments :This month OER increased 0.41% and KER increased 0.47% as compared to last month figure.The todate OER decreased by 0.18% as compared to last year same period.

    TodateThis Month

    21.67

    4.40

    21.93

    ITEM

    4.06

    O.E.R %

    K.E.R %

    PROGRESS REPORT ON

    (12TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF SEPTEMBER 2013

    KILANG KELAPA SAWIT CHANGKAT CHERMIN

    Todate Current Financial Year Same Period Last Year

    100.0%0.0%

    Last Month This Month

    4.534.53

    21.75

    4.45

    21.47 21.06

  • 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 MT7,269.600 62,704.710 7,593.000 78,281.000 -4.26% -19.90%5,591.190 45,179.580 4,660.000 45,164.000 19.98% 0.03%4,632.170 44,533.870 4,335.000 47,115.000 6.86% -5.48%1,949.140 16,870.320 1,941.000 17,179.000 0.42% -1.80%1,017.930 9,696.070 1,078.000 11,526.000 -5.57% -15.88%

    471.530 3,855.590 465.000 4,963.000 1.40% -22.31%1,269.960 13,980.600 1,538.000 17,263.000 -17.43% -19.01%

    714.960 4,990.700 351.000 4,377.000 103.69% 14.02%- -- -- -- -- -- -- -- -- -

    Sub Total 22,916.480 201,811.440 21,961.000 225,868.000 4.35% -10.65%

    Non-KLK Estates- 827.000 0.000 0.000 - -

    1,183.520 10,996.630 1307.000 16800.000 -9.45% -34.54%242.510 2,334.340 365.000 3100.000 -33.56% -24.70%132.830 1,286.280 255.000 2002.000 -47.91% -35.75%

    - 354.920 0.000 0.000 - -- 538.420 0.000 1910.000 - -71.81%

    - -- -- -- -- -

    Sub Total 1,558.860 16,337.590 1,927.000 23,812.000 -19.10% -31.39%

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

    Sub Total - - - - - -

    Grand Total 24,475.340 218,149.030 23,888.000 249,680.000 2.46% -12.63%

    Comment :

    ALLAGAR ESTATE

    BUKIT KATHO ESTATEMENGLEMBU ESTATE

    TRONOH MALAY ESTATE

    Pinji Estate, Batu Dua, Menglembu contribute 6.37% from total crops for this month.

    BATU DUA ESTATEPINJI ESTATE

    KUALA KANGSAR ESTATE

    LEKIR ESTATECHANGKAT CHERMIN ESTATERAJA HITAM ESTATESERAPOH ESTATEGLENEALY ESTATESENGGANG ESTATE

    Total FFB received for the month more 4.35% or 955.48 mt as compared to the estimated for this month.(No include form Batu Dua Estate. Kuala Kangsar Estate, Subur Estate, Non KLK Estate and Outsider).

    KAMPAR ESTATE

  • PAGE 31.1.2. FFB COMPOSITION

    Composition of crop from various years of planting are :-

    MT % MT %1977 - - 57.86 0.03 1980 - - 67.71 0.03 1981 - - - - 1982 - - 161.57 0.07 1983 - - - - 1984 116.36 0.48 1,105.79 0.51 1985 84.79 0.35 771.77 0.35 1986 65.72 0.27 582.94 0.27 1987 66.62 0.27 709.11 0.33 1988 - - 60.61 0.03 1989 119.91 0.49 7,484.74 3.43 1990 99.04 0.40 997.46 0.46 1991 463.22 1.89 5,245.65 2.40 1992 802.13 3.28 8,433.37 3.87 1993 16.27 0.07 187.29 0.09 1994 83.85 0.34 901.22 0.41 1995 52.71 0.22 627.46 0.29 1996 152.87 0.62 1,650.55 0.76 1997 76.25 0.31 897.78 0.41 1998 553.29 2.26 6,014.40 2.76 1999 775.82 3.17 7,613.68 3.49 2000 636.76 2.60 5,637.30 2.58 2001 2,233.87 9.13 18,434.54 8.45 2002 4,562.47 18.64 33,252.13 15.24 2003 2,015.90 8.24 15,487.58 7.10 2004 2,570.57 10.50 22,884.67 10.49 2005 1,907.66 7.79 17,929.18 8.22 2006 2,557.61 10.45 23,849.30 10.93 2007 2,824.28 11.54 25,973.96 11.91 2008 203.80 0.83 1,924.86 0.88 2009 1,321.83 5.40 8,556.38 3.92 2010 110.02 0.45 635.41 0.29 2011 1.72 0.01 12.76 0.01

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

    Total 24,475.34 100.00 218,149.03 100.00

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

    Immature 1st - 3rd 0% 0%Young 4th - 9th 47% 46%Prime 10th - 18th 45% 41%Old 19th and above 8% 12%Comments :

    This Month TodateYear of Planting

    Remarks

    FFB composition vary from the years 1984 to 2011 with most of the crop come from 2001 till 2009

  • 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

    Total/Average 0 0

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

    FFB INTAKE (MT) % %

    Comments :

    % Empty Bunch% Overnight % Rotten

    No grading was conducted by mill.

    WEIGHT (MT)LOADING RAMP

    WEIGHT (MT)FFB GRADING

    PAGE 4

    No. of Grading % Black % Underripe % 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

    1 LEKIR 15.00 15.67 2 C.CHERMIN 9.67 9.20 3 RAJA HITAM 9.50 9.50 4 GLENEALY 13.00 13.00 5 SERAPOH 13.25 11.67 6 ALLAGAR 14.67 15.50 7 KUALA KANGSAR 13.00 12.33 8 SENGGANG 15.50 15.00 9 PINJI 14.50 14.00

    10 KAMPAR11 BUKIT KATHO12

    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 content fromSenggang was higer at 15.50% comparared to last mont 15 %.

    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 3.99 3.0 MaxVM 0.14 0.13 MaxDIRT 0.04 0.03 MaxPEROXIDE VALUE 0.63 0.60 MaxIODINE VALUE 52.10 50 - 54DOBI VALUE 2.75 3.0 MinCAROTENE 571.25 600 MinE233 (1% CORR.) 1.19 1.20 MaxE269 (1% CORR.) 0.27 0.20 MaxIRON 5.0 - 3.0PHOSPHORUS 8.0 - 5.0D.F. (Delta Y) 16.83 20.0 MinQUALITY RATING NIL

    Comments :The CO Quality for the month was fair.

    2.70 0.042.67 0.052.66 0.05

    1.26

    0.031

    0.13

    3.72 0.13

    0.02

    5.4300.029

    0.12

    4.04 0.17

    0.02

    5.2640.036

    0.12

    3.70 0.28

    0.02

    2.956

    3.97

    0.11

    0.036

    2.68

    0.30

    0.02

    3.645

    0.07

    16.23

    1.200.28

    16.55

    0.150.0330.60

    51.802.71

    581.00

    0.29

    0.140.0420.60

    52.202.73

    571.001.160.27

    16.55

    0.160.0420.60

    2.735