intranet.klk.com.my · this month last month the buyer net weight have surplus +2.87m/t ( 0.06% )...

Date 19-10-16

KILANG KELAPA SAWIT CHANGKAT CHERMIN

Progress Report

For the month ofSEPTEMBER 2016

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


.(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 2016

Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FY 294.00 354.75 192.00 142.50 130.75 77.50 247.25 142.25 95.75 76.25 142.00 169.25This FY 306.25 401.25 120.25 84.50 71.50 14.50 58.75 302.25 105.00 187.25 77.50 177.00

OTHER HIGHLIGHTS

DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :This month OER increased by 0.19% and KER increased 0.51 % as compared to last month figure.The todate OER low by 0.20% as compared to last year same period.Rainfall has shown a trend of increase and is higer compared to previous year of the same month.

21.66

4.675.01

21.46

4.56

21.76 21.57

PROGRESS REPORT ON

(12TH MONTH OF FINANCIAL YEAR)FOR THE MONTH OF SEPTEMBER 2016


Todate Current Financial Year Same Period Last Year

100.0%0.0%

Last Month TodateThis Month This Month

ITEM

4.50

O.E.R %

K.E.R %

22.12

5.21

PAGE 2

1 PRODUCTION REPORT

1.1. FFB STATEMENT

1.1.1. FFB CONTRIBUTION

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

KLK Estates MT MT MT MT MT MT4,785.260 55,788.090 7,537.000 67,411.000 -36.51% -17.24%6,153.640 55,426.250 6,886.000 65,959.000 -10.64% -15.97%3,808.330 39,661.990 4,669.000 46,564.000 -18.43% -14.82%

915.760 10,947.900 2,001.000 17,430.000 -54.23% -37.19%664.690 7,897.860 1,096.000 10,898.000 -39.35% -27.53%247.520 3,502.710 589.000 5,855.000 -57.98% -40.18%

1,156.880 13,563.920 1,742.000 18,176.000 -33.59% -25.37%441.840 3,908.390 637.000 5,255.000 -30.64% -25.63%

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

Sub Total 18,173.920 190,697.110 25,157.000 237,548.000 -27.76% -19.72%

Non-KLK Estates629.110 7,091.420 718.000 8750.000 -12.38% -18.96%147.540 1,804.700 457.000 4369.000 -67.72% -58.69%

84.750 952.890 100.000 1344.000 -15.25% -29.10%- 142.920 - -426.370 2,512.940 - -

- 184.070 - -- 73.820 - -- 90.790 - -

- -- -- -

Sub Total 1,287.770 12,853.550 1,275.000 14,463.000 1.00% -11.13%

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

Sub Total - - - - - -

Grand Total 19,461.690 203,550.660 26,432.000 252,011.000 -26.37% -19.23%

Comment :

BUKIT KATHO

SUBURKAMPAR

Total FFB received for the month lower by 26.37% or 6,970.31 m/t as compared to the estimated for this month.Pinji Estate, Batu Dua Estate, Menglembu,Kampar Estate contribute 6.6% from total crops this month.

MENGLEMBU

NURSEMANSG.PULAU

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 32.04 0.16 713.66 0.35 1985 17.68 0.09 264.87 0.13 1986 16.58 0.09 326.99 0.16 1987 47.56 0.24 722.10 0.35 1988 - 5.27 0.00 1989 84.30 0.43 510.39 0.25 1990 63.90 0.33 905.38 0.44 1991 257.11 1.32 4,025.99 1.98 1992 261.95 1.35 4,054.31 1.99 1993 27.97 0.14 200.34 0.10 1994 39.98 0.21 695.22 0.34 1995 45.70 0.23 571.42 0.28 1996 73.55 0.38 976.92 0.48 1997 67.42 0.35 735.49 0.36 1998 467.05 2.40 4,782.15 2.35 1999 432.41 2.22 5,258.78 2.58 2000 364.32 1.87 4,601.07 2.26 2001 971.76 4.99 13,855.31 6.81 2002 2,538.11 13.04 28,869.65 14.18 2003 1,040.15 5.34 11,886.09 5.84 2004 1,751.30 9.00 18,124.84 8.90 2005 1,601.61 8.23 14,133.16 6.94 2006 2,296.39 11.80 19,538.27 9.60 2007 2,312.27 11.88 24,233.69 11.91 2008 257.72 1.32 2,527.74 1.24 2009 1,640.73 8.43 15,595.31 7.66 2010 812.71 4.18 8,100.36 3.98 2011 1,307.01 6.72 11,634.48 5.72 2012 507.19 2.61 4,748.63 2.33 2013 108.50 0.56 897.35 0.44 2014 16.72 0.09 55.43 0.03

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

Total 19,461.69 100.00 203,550.66 100.00

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

Immature 1st - 3rd 1% 0%Young 4th - 9th 35% 33%Prime 10th - 18th 59% 59%Old 19th and above 5% 7%Comments :

This Month TodateYear of Planting

Remarks

FFB composition vary from the years 1984 to 2012 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 3.15 3.0 MaxVM 0.17 0.13 MaxDIRT 0.04 0.03 MaxPEROXIDE VALUE 0.65 0.60 MaxIODINE VALUE 51.93 50 - 54DOBI VALUE 2.88 3.0 MinCAROTENE 541.25 600 MinE233 (1% CORR.) 1.14 1.20 MaxE269 (1% CORR.) 0.23 0.20 MaxIRON 5.0 - 3.0PHOSPHORUS 8.0 - 5.0D.F. (Delta Y) 18.95 20.0 MinQUALITY RATING NIL

Comments :

0.04 2.80 0.052.80 0.042.83

1.13

0.19

7.400

0.01 0.13

0.0600.70

Oil quality was graded as fair.

5.113 0.035

0.16

51.902.99

556.00

0.160.0440.6051.702.66

495.00

0.25

15.43

1.120.22

20.7118.15

0.160.0140.60

3.04568.00

52.20

1.140.22

21.50

0.190.0560.7051.902.83

546.001.170.25

< 0.25

> 2.31

1st Week 2nd Week 3rd Week3.19 3.11 3.28 3.02

0.13

0.045

2.78

0.01

0.05

0.041

0.13

4th Week

0.032

0.13 0.11

3.970

DESPATCH PRODUCTIONThis Month Last Month This Month Last Month

3.169

3.31 0.12

Marketing

< 5.0

Specification

3.14 0.25 2.97 0.18 3.17 0.13

PAGE 61.2.2. PRODUCTION / DESPATCH KERNEL

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

4.91 0.09 4.86 0.06 4.84 0.38 4.89 0.26 6%5.49 0.18 5.47 0.22 5.46 0.11 5.36 0.27 7%1.15 0.08 1.14 0.04 1.11 0.04 1.11 0.04

16.35 1.05 15.59 2.96

1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -

NET NET ON MILLWEIGHT WEIGHT NET WEIGHT

tn tn tn1- 4525.680 4528.550 2.8702- 0.0003- 0.0004- 0.0005- 0.0006- 0.0007- 0.0008- 0.0009- 0.000

10- 0.000 4525.680 4528.550 2.870

1.2.4. PK DESPATCHBUYER MILL

NETWEIGHT

tn1- 756.5402- 201.730 3- 4-5-6-7-

Total : 958.270

1.2.5. CXC REPORT

Comments :

MOISTURE %

THIS MONTH

DIRT %FFA %TOTAL BROKEN KERNEL %STONE CONTENT %

Unitata Berhad (SG)

PRODUCTIONLAST MONTH

DESPATCHTHIS MONTH LAST MONTH

114Total CPO tankers dispatched with no GPS installed (C)

124

ISF (SG)

Sang Kee (SG)

THIS MONTH LAST MONTH

The buyer net weight have surplus +2.87m/t ( 0.06% ) than mill net weight.

124

56

Total CPO tankers dispatched with active GPS (A) 114

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: September 2016

Ticket No Driver Vehicle Date Mill Buyer Loss (A) BuyerA 184718 Ridwan BNF 1333 8.9.16 39.250 39.160 0.090 ISF 0.030A 185367 Suhaimi BLL 7775 19.9.16 41.220 41.120 0.100 ISF 0.050A 186030 Ridwan BNF 1333 27.9.16 38.700 38.610 0.090 ISF 0.010 0.000A 186118 Ridwan BNF 1333 28.9.16 38.840 38.740 0.100 ISF 0.010 0.010A 186180 Ridwan BNF 1333 29.9.16 38.210 38.120 0.090 ISF 0.060A 186195 Normahadi BLM 7775 29.9.16 37.300 37.110 0.190 ISF 0.190

Total 0.660 0.350 0.010* 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) *

All tankers are equipped with GPS registered with MPOB.

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 KILANG KELAPA SAWIT CHANGKAT CHERMIN ON September 2016On 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

September 2016 12 mths EstimateRM / tn RM / tn RM / tn

Indirect Cost 40.17 45.90 44.85

Depreciation 171.58 128.79 106.91

Manufacturing Cost 102.77 113.92 122.23

Ex-Mill Cost 314.52 288.61 273.99

Cooking Oil Cess

Palm Oil Stabilisation Cess 2.00 2.00 2.00

CPO (Sabah) Sales Tax

Despatch & Selling 34.90 34.54 27.42

TOTAL EXPENDITURE 351.42 325.15 303.41

A/c This Month Estimate

Code RM/ton CPO RM/ton CPO Diff. (%)IC 01 0.71 0.63 11.3%

IC 03 6.06 4.65 23.3%

IC 08 4.05 3.94 2.7%IC 11 1.73 1.08 37.6%

IC 13 2.71 1.90 29.9%

IC 19 3.18 2.87 9.7%

PK 42 8.86 7.81 11.9%

PK 45 2.72 2.56 5.9%PK 47 7.07 5.69 19.5%

PK 48 4.02 3.98 1.0%

PK 52 5.93 3.53 40.5%PK 53 10.90 5.92 45.7%

PK 71 34.90 27.42 21.4%

Comments :

Chemical items purchased for CEPPOMETS testing under CE to charge/reclass into revenue expenditure as advised by audit.

Flusing tubewell no.3 and serviced pump.

Adjustment of CPO transport charges diff from Oct'15 to Feb'16 that not taken up.

Replaced shaft for autofeeder no.1.

Higher charges on overtime for watchman mill security

Higher cost due to service one unit EFB press and super press machine.

Higher cost due to low crop processed againts estimate.(short fall of 6970.31 ton against estimate or 26.37%)

FFB estimate for the month is 26,432 m/t while FFB received at 19,461.69 (shortage by 6,970.31 or 26.37%).

Comments

3 month charges for HA salary & VMO visit (July,Aug & Sept)

Replaced 4" HDPE pipe from mill to effluent due to old piping badly leaking and installed fencing at belt press station.

Safety shoes & uniform for Executive, Staff & workers.

Payment made by HQ for renewal work permint for 10 person of foreign workers.

Monthly propn by HQ & low crop processed against estimate.(short fall of 6970.31 ton against estimate or 26.37%).

Repair of Executive bungalow & staff quarters.

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 (%) 1.89 0.46 1.63 0.14USB after 2nd Threshing (%) 0.98 0.25 0.84 0.12Threshing Efficiency (%)

STERILIZER CONDENSATE

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

7.71 0.20 7.78 0.15

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

USB slightly increased compared to last month.The OLWB of Sterilizer Condensate for the month was recorded at 7.71%.

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 96.00 0.82 96.00 0.50 Digester No. 2 98.00 0.49 97.00 0.59 Digester No. 3 97.00 0.50 98.00 0.68 Digester No. 4 98.00 0.56 98.00 0.82 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 4.25 4.29 4.29 4.28 4.28S.D. 0.04 0.08 0.08 0.11 0.08

X 4.37 4.40 4.35 4.30 4.36S.D. 0.02 0.06 0.07 0.04 0.05

X 6.98 7.03 7.03 7.00 7.01S.D. 0.11 0.20 0.12 0.18 0.15

X 7.20 7.19 7.09 7.03 7.13S.D. 0.03 0.16 0.18 0.10 0.12

X 10.65 9.82 10.96 10.08 10.38S.D. 1.46 1.98 1.40 1.56 1.60

X 11.16 9.05 9.82 9.70 9.93S.D. 0.63 2.31 1.95 1.84 1.68

X 192.25 281.25 169.25 261.25 226.00S.D.

X 104.75 263.50 229.00 238.75 209.00S.D.

Comments :

This Month

Last Month

This Month

Last Month

OLDB maintain well below in house target 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 47.85 46.83 17.80 18.90 61.04 60.11 4.28 4.36 15.98 15.17 18.37 19.10S.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 50.25 357.75 304.00 309.00 HOURS Last Month 167.75 225.00 257.00 265.00 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) 2.98 3.20 2.91 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 :

3.05

Last Month6.121.6088.406.98

6.131.59

88.34

3.03

Quality for oil recovered almost same compared last month figure.

6.99

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 98.00 98.00 97.00S.D

% Oil in underflow X 7.20 7.23 7.24 7.16 (% OLWB) S.D 0.31 0.26 0.09 0.59

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 0.57 0.65 0.83 0.81 0.94

S.D 0.12 0.11 0.03 0.03 0.02X 0.58 0.60 0.81 0.81 0.93

S.D. 0.08 0.10 0.03 0.03 0.01T Mth X 48.75 111.75 290.75 266.00 2.50 2.00 3.25 1.50 364.25L Mth X 146.50 141.00 257.50 218.25 3.50 2.00 4.50 2.50 325.75T 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)

Inlet98.0097.00 D1 D2 D1 D2 D1 D2

X 7.32 3.43 69.22 0.94S.D 0.32 0.09 2.06 0.02X 7.40 3.46 69.60 0.93

S.D. 0.13 0.11 0.37 0.01X 88.47 75.86 9.92 95.19

S.D 0.36 0.66 0.57 0.12X 88.57 76.01 9.72 95.23

S.D. 1.90 0.27 0.18 0.13X 4.21 20.71 20.86 3.87

S.D 0.34 0.66 1.51 0.14X 4.03 20.53 20.68 3.84

S.D. 0.41 2.02 0.38 0.14T Mth X 364.25L Mth X 325.75

Comments :

Last MonthTemperature (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 % 19.88 1.42 19.08 1.44Separator Waste to FFB ratio 0.56 0.01 0.55 0.01Decanter cake to FFB ratio 0.03 0.01 0.03 0.01Absolute Oil loss in Separator/Centrifuge kg/mt FFB 4.55 0.10 4.47 0.16Absolute Oil loss in Decanter Cake kg/mt FFB 0.91 0.05 0.90 0.04Total Oil loss kg/MT FFB 5.46 0.15 5.37 0.20

2.3.4. OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionAfter Deoiling tank (OLWB)After Cooling pond

Comments :

The total oil loss OLWB after deoling tank remained the same than last month.

0.870.82

0.870.84

This Month Last Month


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

Dilution rate same 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 0.59

S.D 0.04X 0.58

S.D. 0.04X 0.05

S.D 3.48X 0.05

S.D. 4.27X

S.DX

S.D.X

S.DX

S.D.

2.3.6. VACUUM DRYER

X S.D X S.D X S.DThis Month 0.59 0.04 0.13 0.01 77.97Last Month 0.58 0.04 0.13 0.01 77.59This 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 20.89 20.94

S.D 0.03 0.02X 20.90 20.93

S.D. 0.04 0.07X 20.11 20.22

S.D 0.04 0.06X 20.13 20.23

S.D. 0.11 0.07X 3.73 3.44

S.DX 3.68 3.34

S.D.

2.4.2. KERNEL SILO

1 2 3 4 5 1 2 3 4 5Top 38.00 32.00 38.00 34.00 35.00 35.00 34.00 38.00 32.00 30.00

Middle 46.00 36.00 45.00 42.00 44.00 44.00 44.00 46.00 41.00 40.00Bottom 76.00 54.00 78.00 60.00 65.00 65.00 63.00 71.00 60.00 58.00

% VM Fresh Kernel X 20.17 20.18S.D 0.05 0.09X 4.91 5.31 4.84 4.78 4.69 4.86 4.60 5.26 5.08 5.20

S.D 0.09 0.06% Drying Efficiency 75.71 75.92

Comments :

This MonthLast

Month

The quality of kernel was satisfactory.


% 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 (%) 85.25 4.58 89.10 3.92Broken Nut (%) 8.68 3.64 6.44 2.10Whole Kernel (%) 3.13 1.34 2.10 0.96Brokern Kernel (%) 2.06 1.04 1.82 0.77

X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Kernel (%) 39.61 4.11 37.52 5.01Broken Kernel (%) 13.10 3.00 13.00 2.72Uncracked Nut (%)Half cracked Nut (%) 2.08 1.27 2.32 1.30

X SD X SDRipple Mill No: 1 97.79 1.34 96.47 1.10Ripple Mill No: 2 97.53 1.39 96.89 0.97Ripple 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

0.43 0.05 0.45 0.04

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

1st Stage

2nd Stage

0.45 0.77 0.45 0.70

Claybath1.01 0.04 0.97 0.03

2.4.5. RUNNING COST

Comments :

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

1,682.740

Cost / MT of PK (RM)

Cost / MT of FFB (RM)

1.727 1.957 2.239

0.086 0.088

Cyclone Fibre

LTDSHydrocyclone (PK in wet shell)

This Month Last Month Todate

1,595.070 20,800.380

Last MonthThis Month

0.102

All the losses was maintained at < 1%. Except for claybath losses.

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

974.140 814.770 9,288.030

PAGE 152.5. BOILER / POWER HOUSE

2.5.1. BOILER HOUSE

Description This Month Last Month TodateBoiler Chemical Cost (RM) 2724.64 2533.92 28497.09 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) - - - -No. 4 (1500 KW) 379.4 337.3 303200.0 405000.0Diesel Gen Set > CaterpillarNo. 1 (250 KW) - - - - - -No. 2 (150 KW) 36.0 9.0 2280.0 675.0 760.00 220.0 3.00 3.06No. 3 (360 KW) 16.0 1.0 2835.0 90.0 945.00 35.0 3.00 2.55KwHr / mt FFB (Turbine + Genset)

2.5.3. TNB POWER SUPPLY

KwHr RM KwHr RM KwHr RMPalm Oil Mill 75723.00 32764.76 61253.00 26501.33 990746.00 426764.17Rubber FactoryEcomat PlantTotal 75723.00 32764.76 61253.00 26501.33 990746.00 426764.17

Comments :

3.6

TNB power supply started on 21/4/2014.

This Month

Steam Consumption per KwHr (Turbine)15.8

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 1503.65 337.61Estate

Mill 30749.00 28054.00 1.58 FCTOTAL 32252.65 28391.61 0.00 0.00 1.58

2.6.2. WATER TREATMENT COST

This Month Last Month TodateChemical Cost (RM) 880.00 800.00 8920.00Cost /m3 water (cts / m3) 0.03 0.03Cost /mt FFB (cts / mt FFB) 0.05 0.04 0.04Water Consumption (m3 / mt FFB) 1.58 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 1.58m3/mt FFB. Which is slightly lower 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

Date26.9.16

2.7.2. Training

Date

2.7.3. Security

Date

2.7.4. OSH Matter

Date10.9.10

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)15.00 390.14 355.14 50.00

2,890.40 10.00 Balance b/f (mt) Production (mt) Collected (mt) Balance c/f (mt)

20.00 2,880.40

Remarks

Remarks

Remarks

RemarksPersonMr.Tan Audit (HQ)

Remarks

Remarks

RemarksFirst Aid Training (HA)

PAGE 17.1

2.8.0. Effluent Treatment

Date

2.8.1 Mill Downtime

Date Hours Date Hours17.9.16 1 1/219.9.16 821.9.16 2Total 11.5 0

2.8.2 Housekeeping / Beautification / Linesite / Compound

Date

2.8.3. Others

Date

Comments

Remarks

Details DetailsLine 1 Line 2

Cake breaker conveyor bolt patah.Main panel board problem.Motor for shell transport burnt.

Remarks

Remarks

PAGE 17.2

2.8.4. Effluent Result For September 2016

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

41

9773Total Solids (mg / l) NA 7833

TQCC Result8.13204370215172

Findings : -

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

PAGE 183.0 MANPOWER

3.1. EMPLOYEES

MALAYS CHINESE INDIANS OTHERS TOTAL Executives 2 0 1 3 Subordinate Staff 13 1 3 17 TOTAL 15 1 4 0 20

3.2. SUBORDINATE STAFF LEAVE STATUS

Leave Leave Leave B/F from Earned Todate TakenYear '15 for Year '16 (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 16 82 W/BRIDGE CLERK 0 24 24 1 15 93 LAI AH FONG BOILER C/MAN 0 18 18 4 12 64 ABDUL RASHID BIN SARMON SUPERVISOR 0 24 24 1 9 155 ZULINA BT MAT JUNOS CLERK 0 24 24 6 16 86 JOHARI BIN ALI SUPERVISOR 0 24 24 1 9 157 FADLIZA BINTI MOHD SALLEH CHIEF CLERK 0 21 21 3 19 28 ABDUL RAHIM BIN ARSAD STORE CLERK 0 24 24 1 22 29 MOHD SAAD BIN BAKAR BOILERMAN 0 18 18 1 13 510 ABU HASSAN SHAARI BIN MOHAFOREMAN 0 24 24 1 14 1011 JAMALUDDIN BIN AHMAD MANSBOILERMAN 0 18 18 0 9 912 NORHAYATI BT MAT ISA W/BRIDGE CLERK 0 24 24 1 24 013 VELAN A/L SUBRAMANIAM BOILERMAN 0 17 17 2 12 514 ARUMUGAM A/L MUNIANDY ASST. FOREMAN 0 15 15 1 9 615 DEVADAS A/L MARIAPPAN BOILERMAN 0 15 15 2 7 816 ELECTRICAL C/MA 0 21 21 0 21 017 ASST. FOREMAN 0 21 21 0 15 61819 202122232425262728

Comments :

MOHD YUSOFF BIN MOHD HUSS

FARIDAH BT TALIB

Leave Taken Todate

(C)

MOHAMAD HAFIS BIN HASSAN

NAME

PAGE 18.13.3 EMPLOYEE (MILL WORKERS)

(A) CHECKROLL

(1) MALAYSIAN Male Female Sub Total Male Female Sub Total Bumiputera 25 3 28 - 28 Chinese - - - Indian 15 1 16 - 16 Grand Total 40 4 44 - - - 44

(2) NON-MALAYSIAN Sri Lanka - - - India 17 17 - 17 Indonesia 14 14 - 14 Bangladeshi 6 6 - 6 Thai - - - Filipino - - - Grand Total 37 - 37 - - - 37 Total Checkroll 77 4 81 - - - 81

(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 19,461.690 18,099.450 203,550.660 1.1.2 Estimate MT 26,432.000 28,660.000 252,011.000 1.1.3 Shift Hours Hrs -

2.0 OIL MANUFACTURE2.1.1 Weight of Oil Produced MT 4,235.470 3,903.290 43,674.370 2.1.2 Estimate MT 5,945.000 6,448.000 56,702.000 2.1.3 Oil Extraction Rate % 21.76 21.57 21.46 2.1.4 Estimate % 22.49 22.50 22.50 2.1.5 Press Running Hours Hrs. 904.00 836.00 9,388.75 2.1.6 Production Hours Hrs. 330.75 304.75 3,444.00 2.1.7 Downtime (Line 1) Hrs. 11.50 - 60.00 2.1.8 Downtime (Line 2) Hrs. - 2.1.9 Press Capacity per unit MT / hr 21.53 21.65 21.68 2.2.0 F.F.B. Manufactured / Hours MT / hr 58.84 59.39 59.10 2.2.1 Oil Recovered / Hours MT / hr 12.81 12.81 152.09

3.0 KERNEL MANUFACTURE3.1.1 Weight of kernel Produced MT 974.140 814.770 9,288.040 3.1.2 Estimate MT 1,327.000 1,432.000 12,602.000 3.1.3 Kernel Extraction Rate % 5.01 4.50 4.56

;3.1.4 Estimate % 5.02 5.00 5.00 3.1.5 Production Hours Hrs. 330.75 304.75 3,444.00 3.1.6 Kernel Recovered / Hr MT / hr 2.95 2.67 2.70

4.0 DESPATCH AND STOCK4.1.1 Oil Despatched MT 4,528.550 4,960.910 45,170.040 4.1.2 Oil in Stock MT 434.910 727.990 20,236.180 4.1.3 Kernels Despatched MT 958.270 849.630 9,344.270 4.1.4 Kernels in stock MT 147.170 131.300 3,095.060

- Packed / Bulk Silo MT 147.170 131.300 3,095.060 - Kernel in Bag MT -

Remarks :

PROGRESS REPORT FOR THE MONTHOF SEPTEMBER 2016

PAGE 20

MAJOR MAINTENANCE REPORT FOR THE MONTH OF SEPTEMBER 2016

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

PAGE 21


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

PAGE 22


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

PAGE 23


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

CoverPageHighlightsProductionReportFFBCompositionFFBQualityLF_TrashContentProductionQualityProdDesKernelCPODesGPSRepCOPProcPerfDigPressStationDigPressStation2EFBPressingClarificationStationDecanterDilutionPurifierNutKernelStationNutCrackingEffKernelLossesBoilerPowerHouseWaterTreatmentGeneralGeneral2General3ManPowerEmployeeAppendix1MajorMaintRep1MajorMaintRep2MajorMaintRep3MajorMaintRep4

Main

KKS Progress Report version 1.43 for September 2016

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 Year2016Reset

Current Month9September

Current Month, YrSeptember 2016

Current Fin Mth #12th

Current Fin Mth12th

Current Fin Yr2016

Current Period2015/16

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


Progress Report

For the month of

SEPTEMBER 2016

Date10/18/16KUALA LUMPUR KEPONG BERHAD

(No. Syarikat: 15043-V)


.

(MOHD HADZRI BIN ARSAD)

Senior Manager

Highlights

PROGRESS REPORT ONPAGE 1


FOR THE MONTH OF SEPTEMBER 2016

(12TH 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 %21.7621.5721.4622.1221.66

K.E.R %5.014.504.565.214.67

RAINFALL RECORD (mm)Year2016

Fin YearOctNovDecJanFebMarAprMayJunJulAugSep

Last FY294.00354.75192.00142.50130.7577.50247.25142.2595.7576.25142.00169.25

This FY306.25401.25120.2584.5071.5014.5058.75302.25105.00187.2577.50177.00

OTHER HIGHLIGHTS

ITEMDESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :

This month OER increased by 0.19% and KER increased 0.51 % as compared to last month figure.

The todate OER low by 0.20% as compared to last year same period.

Rainfall has shown a trend of increase and is higer compared to previous year of the same month.

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 ESTATE4,785.26055,788.0907,537.00067,411.000-36.51%-17.24%

CHANGKAT CHERMIN ESTATE6,153.64055,426.2506,886.00065,959.000-10.64%-15.97%

RAJA HITAM ESTATE3,808.33039,661.9904,669.00046,564.000-18.43%-14.82%

SERAPOH ESTATE915.76010,947.9002,001.00017,430.000-54.23%-37.19%

GLENEALY ESTATE664.6907,897.8601,096.00010,898.000-39.35%-27.53%

SENGGANG ESTATE247.5203,502.710589.0005,855.000-57.98%-40.18%

ALLAGAR ESTATE1,156.88013,563.9201,742.00018,176.000-33.59%-25.37%

KUALA KANGSAR ESTATE441.8403,908.390637.0005,255.000-30.64%-25.63%

--

--

--

--

--

--

--

--

--

Sub Total18,173.920190,697.11025,157.000237,548.000-27.76%-19.72%

Non-KLK Estates

PINJI629.1107,091.420718.0008750.000-12.38%-18.96%

BATU DUA147.5401,804.700457.0004369.000-67.72%-58.69%

MENGLEMBU84.750952.890100.0001344.000-15.25%-29.10%

BUKIT KATHO-142.920--

KAMPAR426.3702,512.940--

SUBUR-184.070--

NURSEMAN-73.820--

SG.PULAU-90.790--

--

--

--

Sub Total1,287.77012,853.5501,275.00014,463.0001.00%-11.13%

Outsiders

--

--

--

--

--

--

--

--

--

--

--

--

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

Grand Total19,461.690203,550.66026,432.000252,011.000-26.37%-19.23%

Comment :

Total FFB received for the month lower by 26.37% or 6,970.31 m/t as compared to the estimated for this month.

Pinji Estate, Batu Dua Estate, Menglembu,Kampar Estate contribute 6.6% 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

198432.040.16713.660.3532125.226837.6311463.11035.74

198517.680.09264.870.1331952.7866840.21121049.3214708.35

198616.580.09326.990.1630

198747.560.24722.100.3529

1988- 05.270.0028

198984.300.43510.390.2527

199063.900.33905.380.4426

1991257.111.324,025.991.9825

1992261.951.354,054.311.9924

199327.970.14200.340.1023

199439.980.21695.220.3422

199545.700.23571.420.2821

199673.550.38976.920.4820

199767.420.35735.490.3619

1998467.052.404,782.152.3518

1999432.412.225,258.782.5817

2000364.321.874,601.072.2616

2001971.764.9913,855.316.8115

20022,538.1113.0428,869.6514.1814

20031,040.155.3411,886.095.8413

20041,751.309.0018,124.848.9012

20051,601.618.2314,133.166.9411

20062,296.3911.8019,538.279.6010

20072,312.2711.8824,233.6911.919

2008257.721.322,527.741.248

20091,640.738.4315,595.317.667

2010812.714.188,100.363.986

20111,307.016.7211,634.485.725

2012507.192.614,748.632.334

2013108.500.56897.350.443

201416.720.0955.430.032

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

Total19,461.69100.00203,550.66100.00

Append below the classification of Palms According to Age :-

CategoryPalm Age (years)TM %RemarksTD %

Immature1st - 3rd1%0%

Young4th - 9th35%33%

Prime10th - 18th59%59%

Old19th and above5%7%

Comments :

FFB composition vary from the years 1984 to 2012 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.

3.140.252.970.183.310.123.170.13

FFA %< 5.0

0.130.010.130.010.130.110.130.19< 0.25

Moisture (VM) %

0.0453.1690.0413.9700.0325.1130.0357.400

Dirt %

Peroxide Value %

2.780.052.830.042.800.042.800.05

DOBI> 2.31

ANALYSIS RESULT BY (KDC/TQCC)

1st Week2nd Week3rd Week4th WeekTaiko

SAMPLEAverageStandard

FFA3.193.113.283.023.153.0 Max

VM0.190.160.160.160.170.13 Max

DIRT0.0560.0140.0600.0440.040.03 Max

PEROXIDE VALUE0.700.600.700.600.650.60 Max

IODINE VALUE51.9052.2051.9051.7051.9350 - 54

DOBI VALUE2.833.042.992.662.883.0 Min

CAROTENE546.00568.00556.00495.00541.25600 Min

E233 (1% CORR.)1.171.141.121.131.141.20 Max

E269 (1% CORR.)0.250.220.220.250.230.20 Max

IRON0.005.0 - 3.0

PHOSPHORUS0.008.0 - 5.0

D.F. (Delta Y)18.1521.5020.7115.4318.9520.0 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 %4.910.094.860.064.840.384.890.266%

DIRT %5.490.185.470.225.460.115.360.277%

FFA %1.150.081.140.041.110.041.110.04

TOTAL BROKEN KERNEL %16.351.0515.592.96

STONE CONTENT %

1.2.3.CPO DESPATCH

BUYERMILLBUYER'S+ / -

NETNETON MILL

WEIGHTWEIGHTNET WEIGHT

tntntn

1-ISF (SG)4525.6804528.5502.870

2-0.000

3-0.000

4-0.000

5-0.000

6-0.000

7-0.000

8-0.000

9-0.000

10-0.000

4525.6804528.5502.870

1.2.4.PK DESPATCH

BUYERMILL

NET

WEIGHT

tn

1-Unitata Berhad (SG)756.540

2-Sang Kee (SG)201.730

3-

4-

5-

6-

7-

Total :958.270

1.2.5.CXC REPORT

THIS MONTHLAST MONTH

Total CPO tankers dispatched with active GPS (A)114124

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)114124

No. of loads with the weight shortage of 80kg and above65

Comments :

The Kernel quality was fair.

The buyer net weight have surplus +2.87m/t ( 0.06% ) 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: September 2016

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

Ticket NoDriverVehicleDateMillBuyerLoss (A)Buyer

A 184718RidwanBNF 13338.9.1639.25039.1600.090ISF0.0300.000

A 185367SuhaimiBLL 777519.9.1641.22041.1200.100ISF0.0500.000

A 186030RidwanBNF 133327.9.1638.70038.6100.090ISF0.0100.000

A 186118RidwanBNF 133328.9.1638.84038.7400.100ISF0.0100.010

A 186180RidwanBNF 133329.9.1638.21038.1200.090ISF0.0600.000

A 186195NormahadiBLM 777529.9.1637.30037.1100.190ISF0.1900.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

Total0.6600.3500.010

* 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 September 2016

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

September 201612 mthsEstimate

RM / tnRM / tnRM / tn

Indirect Cost40.1745.9044.85

Depreciation171.58128.79106.91

Manufacturing Cost102.77113.92122.23

Ex-Mill Cost314.52288.61273.99

Cooking Oil Cess

Palm Oil Stabilisation Cess2.002.002.00

CPO (Sabah) Sales Tax

Despatch & Selling34.9034.5427.42

TOTAL EXPENDITURE351.42325.15303.41

A/cThis MonthEstimateComments

CodeRM/ton CPORM/ton CPODiff. (%)

IC 010.710.6311.3%Monthly propn by HQ & low crop processed against estimate.(short fall of 6970.31 ton against estimate or 26.37%).

IC 036.064.6523.3%Payment made by HQ for renewal work permint for 10 person of foreign workers.

IC 084.053.942.7%Repair of Executive bungalow & staff quarters.

IC 111.731.0837.6%3 month charges for HA salary & VMO visit (July,Aug & Sept)

0.0%

IC 132.711.9029.9%Safety shoes & uniform for Executive, Staff & workers.

IC 193.182.879.7%Higher charges on overtime for watchman mill security

PK 428.867.8111.9%Higher cost due to low crop processed againts estimate.(short fall of 6970.31 ton against estimate or 26.37%)

PK 452.722.565.9%Flusing tubewell no.3 and serviced pump.

PK 477.075.6919.5%Replaced 4" HDPE pipe from mill to effluent due to old piping badly leaking and installed fencing at belt press station.

PK 484.023.981.0%Chemical items purchased for CEPPOMETS testing under CE to charge/reclass into revenue expenditure as advised by audit.

PK 525.933.5340.5%Replaced shaft for autofeeder no.1.

PK 5310.905.9245.7%Higher cost due to service one unit EFB press and super press machine.

PK 7134.9027.4221.4%Adjustment of CPO transport charges diff from Oct'15 to Feb'16 that not taken up.

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Comments :

FFB estimate for the month is 26,432 m/t while FFB received at 19,461.69 (shortage by 6,970.31 or 26.37%).

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 (%)1.890.461.630.14

USB after 2nd Threshing (%)0.980.250.840.12

Threshing Efficiency (%)

STERILIZER CONDENSATE


XS.D.XS.D.

Steriliser condensate (Oil Content in Wet Basis)7.710.207.780.15

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

The OLWB of Sterilizer Condensate for the month was recorded at 7.71%.

USB slightly increased compared to last month.

Main Menu

DigPressStation

PAGE 9.0

2.2.DIGESTING & PRESSING STATION

2.2.1.DIGESTER TEMPERATURE OC

ThisMonthLastMonth

DIGESTERXS.D.XS.D.

Digester No. 196.000.8296.000.50

Digester No. 298.000.4997.000.59

Digester No. 397.000.5098.000.68

Digester No. 498.000.5698.000.82

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 MonthX4.254.294.294.284.28

S.D.0.040.080.080.110.08

Last MonthX4.374.404.354.304.36

S.D.0.020.060.070.040.05

OIL LOSS ON DRY BASIS (OLDB)This MonthX6.987.037.037.007.01

S.D.0.110.200.120.180.15

Last MonthX7.207.197.097.037.13

S.D.0.030.160.180.100.12

NUT BREAKAGE (%)This MonthX10.659.8210.9610.0810.38

S.D.1.461.981.401.561.60

Last MonthX11.169.059.829.709.93

S.D.0.632.311.951.841.68

PRESS RUNNING HOURSThis MonthX192.25281.25169.25261.25226.00

S.D.0.00

Last MonthX104.75263.50229.00238.75209.00

S.D.0.00

Comments :

OLDB maintain well below in house target 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

X47.8546.8317.8018.9061.0460.114.284.3615.9815.1718.3719.10

S.D.

N

Main Menu

EFBPressing

PAGE 9.2

2.2.4.EFB PRESSING

PressPressPressPressSuperSuper

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

PRESS RUNNINGThis Month50.25357.75304.00309.00

HOURSLast Month167.75225.00257.00265.00

DOWN TIMEThis Month

Last Month

2.2.5.

OIL RECOVERED


F F A(%)6.136.12

DOBI1.591.60

VM(%)88.3488.40

OLWB(%)6.996.98

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

Press Fibre (OLDB)3.033.052.983.202.910.000.000.000.00

Ratio EFB Liquor to FFB (%)

2.2.6.SPLITTER

Running HoursRUNNING HOURS


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


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

Temperature OCX98.0098.0098.0097.00

S.D

% Oil in underflowX7.207.237.247.16

(% OLWB)S.D0.310.260.090.59

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 MonthX0.570.650.830.810.94

S.D0.120.110.030.030.02

Last MonthX0.580.600.810.810.93

S.D.0.080.100.030.030.01

Operating Hours (hrs)T MthX48.75111.75290.75266.002.502.003.251.50364.25

L MthX146.50141.00257.50218.253.502.004.502.50325.75

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 Month98.00

Last Month97.00D1D2D1D2D1D2

Oil % (x)This MonthX7.323.4369.220.94

S.D0.320.092.060.02

Last MonthX7.403.4669.600.93

S.D.0.130.110.370.01

VM % (x)This MonthX88.4775.869.9295.19

S.D0.360.660.570.12

Last MonthX88.5776.019.7295.23

S.D.1.900.270.180.13

NOS % (x)This MonthX4.2120.7120.863.87

S.D0.340.661.510.14

Last MonthX4.0320.5320.683.84

S.D.0.412.020.380.14

Operating HoursT MthX364.25

L MthX325.75

Comments :

Main Menu

Dilution

PAGE 12

2.3.3.DILUTION RATE & ABSOLUTE OIL LOSS


XS.D.XS.D

DILUTION RATE %19.881.4219.081.44

Separator Waste to FFB ratio0.560.010.550.01

Decanter cake to FFB ratio0.030.010.030.01

Absolute Oil loss in Separator/Centrifuge kg/mt FFB4.550.104.470.16

Absolute Oil loss in Decanter Cake kg/mt FFB0.910.050.900.04

Total Oil loss kg/MT FFB5.460.155.370.20

2.3.4.OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionThis MonthLast Month

After Deoiling tank (OLWB)0.870.87

After Cooling pond0.820.84

Comments :

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

The total oil loss OLWB after deoling tank remained the same than last month.

Dilution rate same compared to last month.

Main Menu

Purifier

PAGE 13

2.3.5.PURIFIER & VACUUM DRYER

PURIFIERBefore PurifierAfter Purifier

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

% VMThis MonthX0.59

S.D0.04

Last MonthX0.58

S.D.0.04

% DirtThis MonthX0.05

S.D3.48

Last MonthX0.05

S.D.4.27

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 Month0.590.040.130.0177.97

Last Month0.580.040.130.0177.59

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 MonthX20.8920.94

S.D0.030.02

Last MonthX20.9020.93

S.D.0.040.07

% Dried NutThis MonthX20.1120.22

S.D0.040.06

Last MonthX20.1320.23

S.D.0.110.07

% Drying EfficiencyThis MonthX3.733.44

S.D

Last MonthX3.683.34

S.D.

2.4.2.KERNEL SILO


1234512345

Temperature oCTop38.0032.0038.0034.0035.0035.0034.0038.0032.0030.00

Middle46.0036.0045.0042.0044.0044.0044.0046.0041.0040.00

Bottom76.0054.0078.0060.0065.0065.0063.0071.0060.0058.00

% VM Fresh KernelX20.1720.18

S.D0.050.09

% Dried KernelX4.915.314.844.784.694.864.605.265.085.20

S.D0.090.06

% Drying Efficiency75.7175.92

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 (%)85.254.5889.103.92

Broken Nut (%)8.683.646.442.10

Whole Kernel (%)3.131.342.100.96

Brokern Kernel (%)2.061.041.820.77

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 (%)39.614.1137.525.01

Broken Kernel (%)13.103.0013.002.72

Uncracked Nut (%)

Half cracked Nut (%)2.081.272.321.30

Nut Cracking Eff.Kernel Recovery Eff.

XSDXSD

Ripple Mill No: 197.791.3496.471.10

Ripple Mill No: 297.531.3996.890.97

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


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

XSDXSDXSDXSDXSDXSD

Cyclone Fibre0.430.050.450.04

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

0.450.770.450.70

Hydrocyclone (PK in wet shell)

Claybath1.010.040.970.03

2.4.5.RUNNING COST

This MonthLast MonthTodate

Kernel Produced (mt)974.140814.7709,288.030

Total Kaolin or Calcium Carbonate Cost (RM)1,682.7401,595.07020,800.380

Other Cost e.g Sodium Silicate (RM)

Cost / MT of PK (RM)1.7271.9572.239

Cost / MT of FFB (RM)0.0860.0880.102

Comments :

All the losses was maintained at < 1%. Except for claybath losses.

Main Menu

BoilerPowerHouse

PAGE 15

2.5.BOILER / POWER HOUSE

2.5.1.BOILER HOUSE

DescriptionThis MonthLast MonthTodate

Boiler Chemical Cost (RM)2724.642533.9228497.09

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)----1200

No. 4 (1500 KW)379.4337.3303200.0405000.01500

Diesel Gen Set >CaterpillarCaterpillarCumminsListerOthers

No. 1 (250 KW)------250

No. 2 (150 KW)36.09.02280.0675.0760.00220.03.003.06150

No. 3 (360 KW)16.01.02835.090.0945.0035.03.002.55360

KwHr / mt FFB (Turbine + Genset)15.8Steam Consumption per KwHr (Turbine)3.6

2.5.3.TNB POWER SUPPLY


KwHrRMKwHrRMKwHrRM

Palm Oil Mill75723.0032764.7661253.0026501.33990746.00426764.17

Rubber Factory

Ecomat Plant

Total75723.0032764.7661253.0026501.33990746.00426764.17

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

DomesticOwn1503.65337.61

Estate

Mill30749.0028054.001.58

FC

TOTAL32252.6528391.610.000.001.58

2.6.2.WATER TREATMENT COST


Chemical Cost (RM)880.00800.008920.00

Cost /m3 water (cts / m3)0.030.03

Cost /mt FFB (cts / mt FFB)0.050.040.04

Water Consumption (m3 / mt FFB)1.581.55

2.6.3.MONTHLY LICENCE COST

PUMPING RAW WATER FROM RIVER


Total Volume of water (m3) consumed

Total Cost (RM)

Comments :

Water consumption was recorded at 1.58m3/mt FFB. Which is slightly lower 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

26.9.16Mr.TanAudit (HQ)

2.7.2.Training

DateRemarks

2.7.3.Security

DateRemarks

2.7.4.OSH Matter

DateRemarks

10.9.10First Aid Training (HA)

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)

20.002,880.402,890.4010.00

2.7.9.DECANTER CAKE DISPOSAL

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

15.00390.14355.1450.00

Main Menu

General2

PAGE 17.1

2.8.0.Effluent Treatment

DateRemarks

2.8.1Mill Downtime

Line 1Line 2

DateHoursDetailsDateHoursDetails

17.9.161 1/2Cake breaker conveyor bolt patah.

19.9.168Main panel board problem.

21.9.162Motor for shell transport burnt.

Total11.50

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 September 2016

DOE LimitTQCC Result

apHNA8.1

bBOD (mg / l)5000 Max320

cCOD (mg / l)NA4370

dTotal Nitrogen (mg / l)NA215

eAmmonical Nitrogen (mg / l)NA172

fTotal Solids (mg / l)NA9773

gSuspended Solids (mg / l)NA7833

hOil & Grease (mg / l)NA41

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

Executives2013

Subordinate Staff131317

TOTAL1514020

3.2.SUBORDINATE STAFF LEAVE STATUS

LeaveLeaveLeaveLeave Taken Todate (C)

B/F fromEarned TodateTaken

Year '15for Year '16(A+B)ThisBal

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

1BURHANUDDIN BIN MOHDLAB SUPERVISOR024243168

2FARIDAH BT TALIBW/BRIDGE CLERK024241159

3LAI AH FONGBOILER C/MAN018184126

4ABDUL RASHID BIN SARMONSUPERVISOR024241915

5ZULINA BT MAT JUNOSCLERK024246168

6JOHARI BIN ALISUPERVISOR024241915

7FADLIZA BINTI MOHD SALLEHCHIEF CLERK021213192

8ABDUL RAHIM BIN ARSADSTORE CLERK024241222

9MOHD SAAD BIN BAKARBOILERMAN018181135

10ABU HASSAN SHAARI BIN MOHAMADFOREMAN0242411410

11JAMALUDDIN BIN AHMAD MANSURBOILERMAN01818099

12NORHAYATI BT MAT ISAW/BRIDGE CLERK024241240

13VELAN A/L SUBRAMANIAMBOILERMAN017172125

14ARUMUGAM A/L MUNIANDYASST. FOREMAN01515196

15DEVADAS A/L MARIAPPANBOILERMAN01515278

16MOHAMAD HAFIS BIN HASSANELECTRICAL C/MAN021210210

17MOHD YUSOFF BIN MOHD HUSSINASST. FOREMAN021210156

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

Bumiputera25328- 028

Chinese- 0- 0- 0

Indian15116- 016

Grand Total40444- 0- 0- 044

(2) NON-MALAYSIAN

Sri Lanka- 0- 0- 0

India1717- 017

Indonesia1414- 014

Bangladeshi66- 06

Thai- 0- 0- 0

Filipino- 0- 0- 0

Grand Total37- 037- 0- 0- 037

Total Checkroll77481- 0- 0- 081

(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 SEPTEMBER 2016

UnitThis MonthLast MonthTodatePrevious Todate

1.0FFB

1.1.1Weight of FFB processedMT19,461.69018,099.450203,550.660184,088.970

1.1.2EstimateMT26,432.00028,660.000252,011.000225,579.000

1.1.3Shift HoursHrs- 0- 0

2.0OIL MANUFACTURE

2.1.1Weight of Oil ProducedMT4,235.4703,903.29043,674.37039,438.900

2.1.2EstimateMT5,945.0006,448.00056,702.00050,757.000

2.1.3Oil Extraction Rate%21.7621.5721.46

2.1.4Estimate%22.4922.5022.50

2.1.5Press Running HoursHrs.904.00836.009,388.758,484.75

2.1.6Production HoursHrs.330.75304.753,444.003,113.25

2.1.7Downtime (Line 1)Hrs.11.50- 060.0048.50

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

2.1.9Press Capacity per unitMT / hr21.5321.6521.68

2.2.0F.F.B. Manufactured / HoursMT / hr58.8459.3959.10

2.2.1Oil Recovered / HoursMT / hr12.8112.81152.09139.28

3.0KERNEL MANUFACTURE

3.1.1Weight of kernel ProducedMT974.140814.7709,288.0408,313.900

3.1.2EstimateMT1,327.0001,432.00012,602.00011,275.000

3.1.3Kernel Extraction Rate%5.014.504.56

;3.1.4Estimate%5.025.005.00

3.1.5Production HoursHrs.330.75304.753,444.003,113.25

3.1.6Kernel Recovered / HrMT / hr2.952.672.70

4.0DESPATCH AND STOCK

4.1.1Oil DespatchedMT4,528.5504,960.91045,170.04040,641.490

4.1.2Oil in StockMT434.910727.99020,236.18019,801.270

4.1.3Kernels DespatchedMT958.270849.6309,344.2708,386.000

4.1.4Kernels in stockMT147.170131.3003,095.0602,947.890

- Packed / Bulk SiloMT147.170131.3003,095.0602,947.890

- Kernel in BagMT- 0- 0

Remarks :

Main Menu

MajorMaintRep1

PAGE 20


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

(4) HOISTING / TIPPER AND THRESHING STATION

Main Menu

MajorMaintRep2

PAGE 21


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

(8) CLARIFICATION STATION

Main Menu

MajorMaintRep3

PAGE 22


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

(12) EFFLUENT STATION

Main Menu

MajorMaintRep4

PAGE 23


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

Main Menu

Sheet1

intranet.klk.com.my · this month last month the buyer net weight have surplus +2.87m/t ( 0.06% )...

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