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Date 23-03-2015 (No. Syarikat: 15043-V) KILANG KELAPA SAWIT KUALA PERTANG ………………………………………. (Mr Loo Chik Seng) Manager KILANG KELAPA SAWIT KUALA PERTANG Progress Report For the month of FEBRUARY 2015 KUALA LUMPUR KEPONG BERHAD

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  • Date 23-03-2015

    (No. Syarikat: 15043-V)KILANG KELAPA SAWIT KUALA PERTANG

    .(Mr Loo Chik Seng)

    Manager

    KILANG KELAPA SAWIT KUALA PERTANG

    Progress Report

    For the month ofFEBRUARY 2015

    KUALA LUMPUR KEPONG BERHAD

  • 087 - KKS KUALA PERTANG

    Task Item UsedQty

    Used UOM

    MAINTENANCE REPORT FOR THE MONTH OF FEBRUARY 2015

    Work Done By Outsider Problem Description

    RECEPTION

    LOADING RAMP

    REPLACED FTDUPLEX ROLLER CHAIN 10 WORN OUT

    STERILIZATION

    STERILIZER NO 1

    REPLACED PCS4" ARITA BRASS SWING CHECKVALVE

    1 DAMAGE

    DEPERICARPER

    CAKE BREAKER CONVEYOR

    REPLACED FEETDUPLEX ROLLER CHAIN 10 WORN OUT

    CLARIFICATION

    CC TANK

    REPLACED PC6" FULLY S/S 316 BUTTERFLYVALVE

    1 WORN OUT

    DESANDER

    REPLACED SETCEHK 5102 MECHANICAL SEAL 1 WORN OUT

    RECLAIM OIL PUMP NO 1

    REPLACED COILSCOSIMO 4CX 40/016 PVC F/WR 1 DAMAGEREPLACED FT1 3/4" X 24" S/STEEL SHAFT 2 WORN OUT

    Printed On: 17/03/2015 1:06:21 PM Page: 1 of 2

  • 087 - KKS KUALA PERTANG

    Task Item UsedQty

    Used UOM

    MAINTENANCE REPORT FOR THE MONTH OF FEBRUARY 2015

    Work Done By Outsider Problem Description

    KERNEL PLANT

    CRACKED MIXTURE CONVEYOR

    REPLACED PCSSTEEL HELICAL GEAR 7T C/WKEY WAY

    1 WORN OUT

    WATER SUPPLY/TREATMENT

    RAW WATER PIPING/FITTING

    INSTALLED PCS4" CAST IRON GILLBAL JOINT 2 LEAKING

    POWER GENERATION

    AIR COMPRESSOR(VICKERS BOILER)

    REWINDED UNIT5 HP COIL MOTOR 1 DAMAGE

    POME

    FINAL SLUDGE PIT PUMP (TO COOLING POND)

    REPLACED UNITSTEL-LCI D25101U7 240VCONTACTOR

    1 DAMAGE

    INCINERATOR

    INCLINED EFB CONVEYOR

    INSTALLED PCFABRICATE G/BOX BRGHOUSING COVER

    1 KIT LII TYRE RECOND

    Printed On: 17/03/2015 1:06:21 PM Page: 2 of 2

    Chan Kok Leong ([email protected])File AttachmentMaintenanceRpt.pdf

  • 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 FY 309.50 90.00 622.00 287.50 50.00This FY 134.20 556.40 #### 120.50

    OTHER HIGHLIGHTS

    DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

    Comments :

    This Month

    5.185.66

    21.06

    5.40

    20.53 19.55

    PROGRESS REPORT ON

    (5TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF FEBRUARY 2015

    KILANG KELAPA SAWIT KUALA PERTANG

    Todate Current Financial Year Same Period Last Year

    1.7%8.3%

    Last Month

    ITEM

    5.46

    O.E.R %

    K.E.R %

    For this month OER was higher by 0.98% ,and KER was higher 0.20% compared to the last month values.Todate for the financial year for 2014/2015 was closed higher 0.69% on OER and 0.22% higher on KER compared previous year record.

    TodateThis Month

    21.76

    5.16

    20.37

  • 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 MT1,365.270 10,372.640 1,756.000 13,380.000 -22.25% -22.48%

    267.360 1,993.460 933.000 4,240.000 -71.34% -52.98%79.390 425.710 70.000 380.000 13.41% 12.03%

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

    Sub Total 1,712.020 12,791.810 2,759.000 18,000.000 -37.95% -28.93%

    Non-KLK Estates- -

    24.090 197.740 43.000 274.000 -43.98% -27.83%4.630 56.420 48.000 212.000 -90.35% -73.39%

    128.610 1,237.110 210.000 1371.000 -38.76% -9.77%- -- -- -- -- -- -- -

    Sub Total 157.330 1,491.270 301.000 1,857.000 -47.73% -19.69%

    Outsiders436.040 3,480.950 326.000 2170.000 33.75% 60.41%

    4.530 61.010 0.000 0.000 - -- -- -- -- -- -- -- -- -- -- -

    Sub Total 440.570 3,541.960 326.000 2,170.000 35.14% 63.22%

    Grand Total 2,309.920 17,825.040 3,386.000 22,027.000 -31.78% -19.08%

    Comment :For the month of total crop received 2309.920 mt which was 1076.08 mt was lower than the estimeted of 3386.0 mt.Our own eastate contributed 1712.020 mt (74.12%) of total crop received.Non KLK estates contribution was 157.33 mt or 6.81%.

    Pasir Gajah / Kuala PertangKerillaSg. Sokor

    Bukit BelahYayasanSg. Tasan

    Whereas outside estates contributed 440.570mt or 19.07 % of total crop received for the month.

    MengkebangEverise

  • PAGE 31.1.2. FFB COMPOSITION

    Composition of crop from various years of planting are :-

    MT % MT %1974 - - - - 1980 - - - - 1983 - - - - 1984 - - - - 1985 17.07 0.74 17.07 0.10 1986 - - - - 1987 - - - - 1989 69.41 3.00 380.38 2.13 1990 26.41 1.14 343.17 1.93 1991 29.16 1.26 286.34 1.61 1992 98.64 4.27 637.10 3.57 1993 37.66 1.63 248.85 1.40 1994 95.44 4.13 557.31 3.13 1995 147.35 6.38 869.59 4.88 1996 248.37 10.75 1,202.75 6.75 1997 95.98 4.16 725.05 4.07 1998 258.06 11.17 2,142.39 12.02 1999 108.45 4.69 864.17 4.85 2000 228.83 9.91 2,108.47 11.83 2001 227.41 9.84 1,639.89 9.20 2002 65.38 2.83 431.37 2.42 2003 43.58 1.89 376.27 2.11 2004 98.46 4.26 1,152.68 6.47 2005 43.98 1.90 451.72 2.53 2006 30.55 1.32 497.82 2.79 2007 - - - - 2008 88.67 3.84 933.35 5.24 2009 145.38 6.29 1,152.83 6.47 2010 12.95 0.56 129.52 0.73 2011 92.73 4.01 676.95 3.80

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

    Total 2,309.92 100.00 17,825.04 100.00

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

    Immature 1st - 3rd 0% 0%Young 4th - 9th 16% 19%Prime 10th - 18th 51% 55%Old 19th and above 33% 25%Comments :The FFB composition received for the month with most FFB received coming from year of planting of 1998,2000 and 2001.

    This Month TodateYear of Planting

    Remarks

  • 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 MonthPasir Gajah 13.32 32.10Kuala Pertang 11.86 27.50Kerilla 21.90 2.70Sg. Sokor 56.74 50.00Bukit Belah 70.91 10.00Yayasan 1.00 0.00 8.00 38.85 5.00 6.00 10.00Sg. Tasan 7.00 5.00 0.00 0.00 5.80 6.80 21.52 10.10 4.20 5.00 4.50 4.80 6.10 7.00Mengkebang 8.00 5.00 0.00 0.00 6.60 6.60 3.40 4.20 3.50 8.00 3.00 11.80 4.50 7.00Everise 1.00 1.00 25.00 8.06 2.00 5.00 0.00

    Total/Average 16 11 0.06 - 7.40 6.82 11.62 6.50 3.71 6.36 3.78 8.09 4.92 7.27 - -

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

    FFB INTAKE (MT) % %1.74 8.26

    Comments :

    PAGE 4

    No. of Grading % Black % Underripe % Long Stalk % Pest Damaged

    WEIGHT (MT)LOADING RAMP

    WEIGHT (MT)FFB GRADING

    40

    % Empty Bunch% Overnight % Rotten

    FFB quality received high unripe bunches from SG Tasan, Mengkebang and Everise Est above 5%.

    191

  • 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 Estate123

    Average 0 0

    1.1.6. LOOSE FRUITS TO FFB RATIO

    NO ESTATES12345678

    1.1.7. STONES & TRASH IN FFB

    NO ESTATES12345678

    Comments :

    Fruit in Load Loose Fruit (%) FFB %

    PAGE 4.1

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

    This Month Last MonthTotal Tonnage

    This Month Last Month% to FFB

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