KILANG KELAPA SAWIT BATU LINTANG - Kuala … Overnight % Rotten % Empty Bunch No grading is carried...

Date 21-01-2015

Manager

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

KILANG KELAPA SAWIT BATU LINTANG

.


Progress Report

For the month ofDECEMBER 2014

(YEO BOON KEAT)

PAGE 1

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

PRODUCTION

RAINFALL RECORD (mm) Year 2014

Fin Year Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepLast FY 336.00 261.00 116.00 120.00 18.00 113.00 304.00 258.00 87.00 45.00 164.00 358.00This FY 365.00 428.00 415.00

OTHER HIGHLIGHTS

DESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :

than the estimate of 5.10%The month rainfall recorded at 415mm.It was decreased by 13mm as compared to last month & increased by 299mm

TodateThis Month

21.57

Last Month

21.11

The month OER decreased by 0.27% compare to last month.Todate OER for FY 2014/15 is 0.48% lower than the estimate of 22.00 and todate KER is 0.42% is lower

as compared to last FY2013/14

21.5221.6121.34 O.E.R %

4.684.21 4.65

PROGRESS REPORT ON

(3RD MONTH OF FINANCIAL YEAR)FOR THE MONTH OF DECEMBER 2014


Same Period Last YearTodate

K.E.R %

ITEM

4.75

Current Financial Year This Month

4.68

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 MT1,661.730 5,287.900 2,997.000 9,552.000 -44.55% -44.64%

585.930 1,750.970 - -540.060 1,649.790 1,763.000 5,395.000 -69.37% -69.42%485.870 1,549.120 - -347.570 1,408.300 - -286.380 834.130 2,493.000 7,449.000 -88.51% -88.80%651.830 2,293.980 - -288.210 951.130 - -

1,644.550 6,388.280 5,352.000 15,176.000 -69.27% -57.91%- - - -- - - -

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

Sub Total 6,492.130 22,113.600 12,605.000 37,572.000 -48.50% -41.14%

Non-KLK Estates- -

- - 0.000 0.000 - -- -- -- -- -- -- -- -- -- -

Sub Total - - - - - -

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

Sub Total - - - - - -

Grand Total 6,492.130 22,113.600 12,605.000 37,572.000 -48.50% -41.14%

Comment :

Norseman

Senggang

Bukit Tebuan

Sungai PulauPelam

Serapoh

Batu LintangKedah BuntarGhim KhoonNagalelaiSubur

Total FFB received for the month is lowered than estimate by 48.50% or 6,112.87 mt.

PAGE 31.1.2. FFB COMPOSITION

Composition of crop from various years of planting are :-

MT % MT %1980 - - - - 1981 - - - - 1982 - - - - 1983 - - - - 1984 - - - - 1985 - - - - 1986 23.77 0.37 71.86 0.32 1987 - - - - 1988 - - - - 1989 32.94 0.51 75.16 0.34 1990 196.19 3.02 656.85 2.97 1991 114.48 1.76 390.01 1.76 1992 35.07 0.54 96.56 0.44 1993 - - 5.20 0.02 1994 131.27 2.02 481.73 2.18 1995 293.32 4.52 1,080.90 4.89 1996 195.33 3.01 634.40 2.87 1997 534.36 8.23 1,666.15 7.53 1998 813.48 12.53 2,621.29 11.85 1999 604.03 9.30 2,407.58 10.89 2000 544.25 8.38 1,893.54 8.56 2001 425.30 6.55 1,278.00 5.78 2002 275.22 4.24 1,049.28 4.74 2003 429.92 6.62 1,421.18 6.43 2004 645.15 9.94 2,155.39 9.75 2005 109.19 1.68 320.25 1.45 2006 76.54 1.18 275.17 1.24 2007 186.85 2.88 740.70 3.35 2008 158.76 2.45 610.53 2.76 2009 282.56 4.35 967.63 4.38 2010 191.30 2.95 802.15 3.63 2011/12 192.85 2.97 412.09 1.86

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

Total 6,492.13 100.00 22,113.60 100.00

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

Immature 1st - 3rd 0% 0%Young 4th - 9th 15% 17%Prime 10th - 18th 69% 68%Old 19th and above 16% 15%Comments :

Year of Planting

Remarks

FFB composition vary from the year 1986 to 2012 with most of the crop

This Month Todate

coming from the year of 1998.

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 is carried out by the mill.

- WEIGHT (MT)

LOADING RAMPWEIGHT (MT)

FFB GRADING

6,492

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

123456789

101112

Average 0 0

NO Outsider Estate123

Average 0 0

1.1.6. LOOSE FRUITS TO FFB RATIO

NO ESTATES1 Batu Lintang2 Pelam3 Kedah45678

1.1.7. STONES & TRASH IN FFB

NO ESTATES12345678

Comments :

No Grading is carried out by the mill.

Stones (kgs) per 100 tn FFBTrash

Tonnage (mt) % to FFB

Last Month% to FFB

This Month Last MonthTotal Tonnage

This Month

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 0.21 0.13 MaxDIRT 0.04 0.03 MaxPEROXIDE VALUE 0.68 0.60 MaxIODINE VALUE 52.15 50 - 54DOBI VALUE 2.75 3.0 MinCAROTENE 612.25 600 MinE233 (1% CORR.) 1.26 1.20 MaxE269 (1% CORR.) 0.29 0.20 MaxIRON 5.0 - 3.0PHOSPHORUS 8.0 - 5.0D.F. (Delta Y) 16.88 20.0 MinQUALITY RATING NIL

Comments :

16.73

The quality of despatched Oil within the Marketing specifications.

0.027

0.11

0.0120.60

15.59

1.240.29

1.33

0.01

0.034

0.13

0.028

0.03

0.013

2.74 0.06

0.18

0.70

2.65 0.40

2.67597.00

0.280.072

2.68 0.052.71 0.06

0.29

2.7952.10

2.74612.00

0.61

0.02

0.021

0.30

3.97

17.5317.68

52.202.80

606.00

52.10

634.00

52.20

1.20

1st Week 2nd Week

0.200.0200.70

0.160.0530.70

0.15

Marketing

1.270.28

< 0.25

4.04 3.52 4.32 4.07

PRODUCTIONThis Month Last Month This Month

DESPATCHLast Month

0.049

The quality of production oil was satisfactory.

< 5.0

0.018

0.16

4.124.24 0.25

Specification

3rd Week 4th Week

> 2.31

0.018

0.17

4.980.21

0.03

PAGE 61.2.2. PRODUCTION / DESPATCH KERNEL

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

5.13 0.32 5.25 0.32 5.04 0.33 5.19 0.45 6%4.54 0.34 4.39 0.34 4.47 0.40 4.40 0.37 7%0.26 0.03 0.21 0.03

11.89 0.32 10.26 0.500.21 0.06 0.19 0.05 0.16 0.02 0.20 0.03

1.2.3. CPO DESPATCHBUYER MILL BUYER'S + / -

NET NET ON MILLWEIGHT WEIGHT NET WEIGHT

tn tn tn1- 0.000 0.000 0.0002- 0.000 0.000 0.0003- 0.000 0.000 0.0004- 0.000 0.000 0.0005- 0.000 0.000 0.0006- 144.700 144.420 -0.2807- 636.410 633.670 -2.7408- 0.000 0.000 0.0009- 0.000 0.000 0.000

10- 459.850 459.160 -0.690 1240.960 1237.250 -3.710

1.2.4. PK DESPATCHBUYER MILL

NETWEIGHT

tn1- 0.0002- 86.450 3- 161.210 4- 0.0005-6-7-

Total : 247.660

1.2.5. CXC REPORT

Comments :

DESPATCHTHIS MONTH LAST MONTH

PRODUCTIONLAST MONTH

MOISTURE %DIRT %FFA %TOTAL BROKEN KERNEL %STONE CONTENT %

THIS MONTH

MEWAH OILTAIKO BLEACHING

WILMAR EDIBLE OILPGEO EDIBLE OIL

SANG KEE

PK AGROCARGILL PALM

PALM OLEO RAWANG

CARGILL SG PALM

715

Total CPO tankers dispatched with no GPS installed (C)

No. of loads with the weight shortage of 80kg and aboveTotal number of CPO tankers dispatched (A+B+C) 37 54

THIS MONTH

SOUTHERN ACID

SINN HWAT HENG

CARGILL PALM (MB)

PANGKORFLEET PALM

Total CPO tankers dispatched with active GPS (A) 37Total CPO tankers dispatched with non-active GPS (B)

The kernel quality is within the Marketing Specification.

00

LAST MONTH

The difference in weight for CPO despatch between the mill and the buyers was 0.03%.

54

00

PAGE 6.1

LOADS FROM MONTH: December 2014

Ticket No Driver Vehicle Date Mill Buyer Loss (A) BuyerA065700 GOBI A/L KRISHNAN NAS 448 02-12-2014 35.820 35.690 0.130 CARGILL PALM PRODUCT 0.000 0.050A065749 ZULKIFLI BIB YUSOF PHT 1444 03-12-2014 30.090 29.990 0.100 CARGILL PALM PRODUCT 0.000 0.020A065965 ASMIR BIN JAAFAR PAF 9860 08-12-2014 24.280 24.100 0.180 CARGILL PALM PRODUCT 0.000 0.100A065963 ZULKIFLI BIB YUSOF PHT 1444 08-12-2014 29.840 29.660 0.180 PALM OLEO SDN BHD 0.000 0.100A066092 ASMIR BIN JAAFAR PAF 9860 11-12-2014 24.190 23.110 1.080 CARGILL PALM PRODUCT 0.000 1.000A066004 GOBI A/L KRISHNAN NAS 448 09-12-2014 35.580 35.430 0.150 CARGILL PALM PRODUCT 0.000 0.070A066092 ASMIR BIN JAAFAR PAF 9860 11-12-2014 24.190 23.110 1.080 CARGILL PALM PRODUCT 0.000 1.000A066165 GOBI A/L KRISHNAN NAS 448 15-12-2014 35.750 35.510 0.240 CARGILL PALM PRODUCT 0.000 0.160A066244 GOBI A/L KRISHNAN NAS 448 18-12-2014 35.780 35.370 0.410 CARGILL PALM PRODUCT 0.000 0.330A066356 GOBI A/L KRISHNAN NAS 448 22-12-2014 35.720 35.380 0.340 CARGILL PALM PRODUCT 0.000 0.260A066355 ZULKIFLI BIB YUSOF PHT 1444 22-12-2014 30.070 29.970 0.100 PALM OLEO SDN BHD 0.000 0.020A066362 K. PRAGALATHEN AGR 5046 22-12-2014 40.110 39.680 0.430 PALM OLEO SDN BHD 0.000 0.350A066392 ZULKIFLI BIB YUSOF PHT 1444 23-12-2014 29.990 29.910 0.080 PALM OLEO SDN BHD 0.000A066445 GOBI A/L KRISHNAN NAS 448 24-12-2014 35.640 35.430 0.210 CARGILL PALM PRODUCT 0.000 0.130A066519 ZULKIFLI BIB YUSOF PHT 1444 29-12-2014 35.370 35.240 0.130 CARGILL PALM PRODUCT 0.000 0.050

Total 4.840 0.000 3.640* Chargeable to transporters when (A) - (B) is above 80kg. Quantity chargeable is net after minus the limit of 80kg.

Comments

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

Charges to the

transporters (MT) *

The shortage is deducted from transport charges.

Weight Details (MT)Actual oil recovered (MT) at Mill

(B)

Tanker with GPS

PAGE 6.2

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

None of the tankers that doesn't follow the authorisedroute during delivery.

Total 0.000

GPS VIOLATION REPORT FOR KILANG KELAPA SAWIT BATU LINTANG ON December 2014On 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

December 2014 3 mths EstimateRM / tn RM / tn RM / tn

Indirect Cost 93.14 85.68 55.08

Depreciation 25.89 22.62 13.77

Manufacturing Cost 186.93 199.79 172.85

Ex-Mill Cost 305.96 308.09 241.70

Cooking Oil Cess 0.00 0.00 0.00

Palm Oil Stabilisation Cess 2.00 2.00 2.00

CPO (Sabah) Sales Tax

Despatch & Selling 51.83 42.68 32.28

TOTAL EXPENDITURE 359.79 352.77 275.98

A/c This Month Estimate

Code RM/ton CPO RM/ton CPO Diff. (%)1 1.14 0.77 32.5%2 22.51 10.82 51.9%3 16.46 5.00 69.6%4 4.74 2.38 49.8%11 1.37 0.93 32.1%12 2.53 0.90 64.4%

15 0.40 0.27 32.5%16 10.02 6.57 34.4%19 8.15 4.07 50.1%41 3.91 2.92 25.3%42 28.41 17.38 38.8%

46 7.89 4.90 37.9%48 11.43 6.18 45.9%55 17.06 11.34 33.5%63 26.62 16.20 39.1%71 51.83 32.28 37.7%

Comments :

Comments

Higher CPO transport to Port Klang

Higher electricity chargesHigher AP wages and OT levied by BLEHigher supervisor salaries & OTHigher labour wages due to low crop processed

Higher clinic/Hosp charges.Higher cost due to mill compound beutification project

Higher cost due to donation for S.Krishnan Mother P/away

Repair floor tiling and roofing

Higher W/Shop Mechanic OT

Higher lab Conductor OT

Higher due to low crop processedHigher executive salaries & EPFHigher cost due to Air Ticket for 2 Indian 1 Indon WorkersHigher employer socso contribution

Manufacturing cost was at RM 186.93/tonne oil against estimate of RM 172.85/tonne oil.

Rep. Digester Bottom Plate & Angle Baffer Plate

PAGE 82 PROCESS PERFORMANCE

2.1. STERILIZATION

Summary of sterilisation cycle for the month is tabulated as follows :-Function X (min) S.D.Deaeration 21st. Peak (1.5 Bar / 21.75 psi) 121st. Peak exhaust 32nd. Peak (2 Bar / 21.75 psi) 122nd. Peak exhaust 23rd. Peak (2.65 Bar / 40 psi) 123rd. Peak exhaust 04th. Peak ( Bar / psi) 0Holding Time 45Final exhaust 5Steaming cycle 93 0Door Open to Door Shut Time

X S.D. X S.D.USB after 1st Threshing (%)USB after 2nd Threshing (%) 2.64 0.47 2.83 0.35Threshing Efficiency (%)

STERILIZER CONDENSATE

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

1.06 0.18 0.96 0.20

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

Last MonthThis Month

Steriliser condensate (Oil Content in Wet Basis)

OLWB in steriliser condensate has icreased by 0.10% compared to last month.The percentage of USB has decreased by 0.19% compared to last month.

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 0.43 97.00 0.42 Digester No. 2 98.00 0.40 96.00 0.42 Digester No. 3 95.00 0.42 96.00 0.31 Digester No. 4 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 5.19 5.14 4.91 5.08S.D. 0.40 0.27 0.29 0.32

X 5.14 5.34 5.13 5.20S.D. 0.38 0.36 0.31 0.35

X 7.70 7.52 7.34 7.52S.D. 0.54 0.32 0.40 0.42

X 7.20 7.79 7.76 7.58S.D. 0.39 0.32 0.26 0.32

X 21.84 24.19 26.44 24.16S.D. 5.99 6.24 6.88 6.37

X 20.22 20.90 19.00 20.04S.D. 6.30 5.01 1.89 4.40

X 205.69 156.34 97.08 153.04S.D. 0.00 0.00 0.00 0.00

X 258.56 168.39 155.96 194.30S.D. 0.00 0.00 0.00 0.00

Comments :

Nut Breakage was recorded at 24.16 and to control below 15%.

This Month

Last Month

This Month

Last Month

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)

Digester temperature was >95 C

Average OLDB of Press Fibre was recorded at 7.52%.

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 18.48 19.00 38.09 36.39 61.56 65.26 13.29 12.29 7.15 8.99 21.23 19.65 15.69 12.29S.D. 0.88 3.67 7.07 3.25 3.37 2.05 1.47 0.93 1.71 1.10 1.57 0.98 0.46 0.27N

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 HOURS Last Month 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) Ratio EFB Liquor to FFB (%)

2.2.6. SPLITTER

RUNNING HOURSThis Month Last Month

No. 1 No. 2

Comments :

Last Month

No EFB press installed in this mill.

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 95.00 96.00S.D 1.81 2.24

% Oil in underflow X 5.13 5.20 (% OLWB) S.D 0.42 0.38

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

S1 S2 S3 C1 C2 C3 C4 C5 C6 C7 C8X 0.90 0.88 0.90

S.D 0.13 0.09 0.09X 0.90 0.88 0.88

S.D. 0.17 0.18 0.14T Mth X 228.00 230.00 197.00L Mth X 181.00 225.00 210.00T Mth X 1.45 1.60 1.45L Mth X 1.60 1.60 1.60T Mth X 1209.11 1312.63 1086.14L Mth X 1038.94 1266.75 1197.00T Mth X 1.68 1.78 1.51L Mth X 1.57 1.90 1.78

Comments :

Separate Waste Basculator (mt)

Oil losses on Absolute Terms (Kg/tn FFB)

OLWB in underflow was recorded at 5.13% and reduced by 0.07% than last month.Temperature of underflow was recorded at 95 C.

Temperature OC

This MonthLast

Month

% Oil loss on wet basis (x)

Operating Hours (hrs)

Nozzle size (mm)

Main Menu

PAGE 11

2.3.2. DECANTER (D)

Inlet

D1 D2 D1 D2 D1 D2X

S.DX

S.D.X

S.DX

S.D.X

S.DX

S.D.T Mth XL Mth X

Comments :

Last Month

No Decanters are installed in the mill.

Temperature (oC)

Operating Hours

NOS % (x)

Last Month

Heavy Phase

This MonthLast

Month

This Month Solid Phase Light Phase

Oil % (x)

This MonthLast

Month

VM % (x)

This Month

PAGE 12

2.3.3. DILUTION RATE & ABSOLUTE OIL LOSS

X S.D. X S.DDILUTION RATE % 28.00 2.48 26.00 2.98Separator Waste to FFB ratio 0.00 0.00Decanter cake to FFB ratioAbsolute Oil loss in Separator/Centrifuge kg/mt FFB 4.97 5.25Absolute Oil loss in Decanter Cake kg/mt FFBTotal Oil loss kg/MT FFB 4.97 0.00 5.25 0.00

2.3.4. OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionAfter Deoiling tank (OLWB)After Cooling pond

Comments :

No decanter cake is produced.

0.700.760.68

Oil losses after cooling pond recorded below 1%.

This Month Last Month


Absolute oil loss in kg/mt FFB recorded at 4.97kg/FFB

0.88

PAGE 13

2.3.5. PURIFIER & VACUUM DRYER

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

S.DX

S.D.X

S.DX

S.D.X

S.DX

S.D.X

S.DX

S.D.

2.3.6. VACUUM DRYER

X S.D X S.D X S.DThis Month 66.00 0.00 0.25 0.04 0.13 0.02 60.00Last Month 68.00 0.00 0.24 0.03 0.10 0.01 56.00This MonthLast MonthThis MonthLast Month

Comments :

% VM

This MonthLast

Month

% Dirt

This MonthLast

Month

VM % Before Dryer

VM Rem. Eff

This MonthLast

Month

Dirt Rem. Eff

This MonthLast

Month

PURIFIER After PurifierBefore Purifier

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

Removal Eff.

No: 1

No: 2

No: 3

Vacuum dryer efficiency was satisfactory.

2.4. NUT & KERNEL STATION PAGE 13.1

2.4.1. NUT SILO & KERNEL SILOS

DESCRIPTION No: 1 No: 2 No: 3 No: 4X 19.07 19.24

S.D 0.64 0.89X 18.99 19.04

S.D. 0.46 0.26X 14.83 14.72

S.D 0.88 0.89X 14.68 14.60

S.D. 0.63 0.80X 22.23 23.49

S.DX 22.70 23.32

S.D.

2.4.2. KERNEL SILO

1 2 3 4 5 1 2 3 4 5Top

Middle 60.00 45.00 63.00 42.00Bottom 76.00 71.00 76.00 76.00

% VM Fresh Kernel X 20.12 20.43 19.72 20.19S.D 0.87 0.91 0.79 0.62X 5.12 5.12 5.28 5.26

S.D 0.34 0.51 0.35 0.15% Drying Efficiency 74.55 74.94 73.23 73.95

Comments :

This MonthLast

Month

Kernel drying efficiency 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 (%) 86.14 2.32 84.13 2.95Broken Nut (%) 8.95 1.77 9.80 2.15Whole Kernel (%) 0.72 0.19 0.83 0.09Brokern Kernel (%) 0.32 0.15 0.93 0.50

X SD X SD X SD X SD X SD X SD X SD X SD X SDWhole Kernel (%) 37.35 1.61 37.34 1.61Broken Kernel (%) 10.87 0.62 10.78 0.89Uncracked Nut (%) 0.29 0.13 0.34 0.14Half cracked Nut (%) 0.48 0.14 0.49 0.12

X SD X SDRipple Mill No: 1 98.43 0.46 99.13 0.49Ripple Mill No: 2 98.29 0.46 99.10 0.80Ripple Mill No: 3Ripple Mill No: 4Ripple Mill No: 5Ripple Mill No: 6Ripple Mill No: 7Ripple Mill No: 8Ripple Mill No: 9

Comments :

Nut cracking eff. & kernel recovery eff. was satisfactory.

No: 4 No: 5

Nut Cracking Eff.

Kernel Recovery Eff.

Mixture Composition after Cracker

No: 1

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 No: 7 No: 8 No: 9Nut Composition before Cracker (INPUT)

No: 4 No: 5 No: 6

No: 8 No: 9No: 2 No: 3 No: 6 No: 7

PAGE 142.4.4. KERNEL LOSSES / COST

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

0.85 0.29 0.73 0.10

1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage 1st Stage2nd

Stage

0.96 0.32 0.80 0.11

Claybath 0.78 0.30 0.69 0.12

2.4.5. RUNNING COST

Comments :

Calcium carbonate cost has increased by 5.9 cents/mt FFB than last month.

Line 3Line 1 Line 2 Line 3 Line 1 Line 2Last MonthThis Month

Kernel Produced (mt)Total Kaolin or Calcium Carbonate Cost (RM)

273.284 377.760

Last Month Todate

1035.277

1677.220 1619.030 5065.160

Cyclone Fibre

LTDS

Hydrocyclone (PK in wet shell)

This Month

Cost / MT of PK (RM)

Cost / MT of FFB (RM)

6.137 4.289 4.893

Other Cost e.g Sodium Silicate (RM)

0.258 0.199 0.229

All kernel losses was within the in-house target.

PAGE 152.5. BOILER / POWER HOUSE

2.5.1. BOILER HOUSE

Description This Month Last Month TodateBoiler Chemical Cost (RM) 973.82 1219.11 3317.05 Cost / MT FFB (RM) 0.15 0.15 0.15

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 > Dresser RandNo. 1 (700 KW) 241.7 306.5 103170.0 130280.0No. 2 (400 KW)No. 3 (0 KW)No. 4 (0 KW)Diesel Gen Set > CumminsNo. 1 (300 KW) 3.4 2.1 91.0 860.0 - - - -No. 2 (640 KW)No. 3 (640 KW)KwHr / mt FFB (Turbine + Genset)

2.5.3. TNB POWER SUPPLY

KwHr RM KwHr RM KwHr RMPalm Oil Mill 22201.00 9937.79 22551.00 10122.13 64102.00 28717.41Rubber FactoryEcomat PlantTotal 22201.00 9937.79 22551.00 10122.13 64102.00 28717.41

Comments :

This Month

Steam Consumption per KwHr (Turbine)

TNB supply is used to start the mill operation by using change over switch.

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 FFBOwnEstate

Mill 8191.00 11100.00 1.26 FCTOTAL 8191.00 11100.00 0.00 0.00 1.26

2.6.2. WATER TREATMENT COST

This Month Last Month TodateChemical Cost (RM) 973.82 2045.32 3883.36Cost /m3 water (cts / m3) 0.12 0.18 0.17Cost /mt FFB (cts / mt FFB) 0.15 0.25 0.25Water Consumption (m3 / mt FFB) 1.26 1.37 1.41

2.6.3. MONTHLY LICENCE COSTPUMPING RAW WATER FROM RIVER

This Month Last Month TodateTotal Volume of water (m3) consumed 8191.00 11100.00 29671.00Total Cost (RM)

Comments :

Domestic

Water consumed%

Water consumption has decreased by 0.11 m3/mt FFB as compared to last month.

PAGE 17

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

2.7.1. Visitation

Date23-12-2014

2.7.2. Training

Date

2.7.3. Security

Date

2.7.4. OSH Matter

Date

2.7.5. RSPO Matter

Date

2.7.6. Amenities

Date

2.7.7. Water Supply

Date

2.7.8. EFB DISPOSAL

2.7.9. DECANTER CAKE DISPOSAL

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

1,426.78 696.85 Balance b/f (mt) Production (mt) Collected (mt) Balance c/f (mt)

760.28 1,363.35

Remarks

Remarks

Remarks

Remarks

RemarksPersonV.E.E Routine visit.

Remarks

Remarks

PAGE 17.1

2.8.0. Effluent Treatment

Date

2.8.1 Mill Downtime

Date Hours Date Hours06-12-2014 2

Total 2 0

2.8.2 Housekeeping / Beautification / Linesite / Compound

Date

2.8.3. Others

Date

Comments

Remarks

Details DetailsLine 1 Line 2

T6 Chain Snap

Remarks

Remarks

PAGE 17.2

2.8.4. Effluent Result For December 2014

abcdefgh

2.8.5 Trailing Report

Both trailing no abnormal activity.

5000 MAX

DOE LimitpH N/A

TQCC Result8.6162BOD (mg / l)1230137

COD (mg / l) N/ATotal Nitrogen (mg / l) N/A

30

4751Total Solids (mg / l)

Oil & Grease (mg / l) N/AN/A

91

Suspended Solids (mg / l)N/A

640

Ammonical Nitrogen (mg / l) N/A

PAGE 183.0 MANPOWER

3.1. EMPLOYEES

MALAYS CHINESE INDIANS OTHERS TOTAL Executives 1 2 1 0 4 Subordinate Staff 6 0 12 0 18 TOTAL 7 2 13 0 22

3.2. SUBORDINATE STAFF LEAVE STATUS

Leave Leave Leave B/F from Earned Todate TakenYear '13 for Year '14 (A+B) This Bal

No. Position (Days)-A (Days)-B Total Month (A+B-C)1 C/CLERK 20 21 41 0 19 222 2ND CLERK 15 24 39 5 24 153 CHARGEMAN 0 24 24 1 24 04 SUPERVISOR 22 24 46 9 28 185 SUPERVISOR 30 21 51 4 43 86 E/DRIVER 18 18 36 4 23 137 BOILERMAN 25 17 42 3 29 138 BOILERMAN 25 18 43 6 26 179 LAB OPER -4 18 14 1 18 -4

10 MECHANIC 9 18 27 3 11 1611 MECHANIC 22 18 40 2 28 1212 MECHANIC 3 18 21 5 16 513 W/B OPER 0 18 18 6 18 014 MECHANIC -7 18 11 0 13 -215 FOREMAN 3 24 27 5 14 1316 E/DRIVER -2 18 16 2 15 117 MECHANIC -4 15 11 1 11 018 S/KEEPER 0 19 19 0 0 1919 W/B OPER 0 14 14 0 10 4202122232425262728

Comments :

AB RAHMAN BIN CHE HAT

A.MOHANATHASSYED MOHAMAD ADNAN

P.SANKARANAVR.MOGANAKRISHNANR.RAJOOS.MUNIANDYR.BALAN

Leave Taken Todate

(C)ALIZA BINTI MAT ISA

G.LOGANATHANA.PUGALENTHY

S.SUBRAMANIAM

To manage the staff leave prudently.

S.PADMANATHANSAMSUDDIN BIN ISHAK

MAHD HANIFFAH

MANJULA A/P PERUMALUMOHD KHAIRIL ABDULLAHS.JAMESONG.KRISHNASAMY

NAME

PAGE 18.13.3 EMPLOYEE (MILL WORKERS)

(A) CHECKROLL

(1) MALAYSIAN Male Female Sub Total Male Female Sub Total Bumiputera 20 3 23 - 23 Chinese - - - - Indian 27 3 30 - 30 Grand Total 47 6 53 - - - 53

(2) NON-MALAYSIAN Sri Lanka - - - India 9 - 9 - 9 Indonesia 10 - 10 - 10 Bangladeshi - - - Thai - - - Filipino - - - Grand Total 19 - 19 - - - 19 Total Checkroll 66 6 72 - - - 72

(B) CONTRACT / TEMPORARY

(1) MALAYSIAN Male Female Sub Total Male Female Sub Total Bumiputera 3 - 3 - 3 Chinese - - - Indian 2 2 - 2 Grand Total 5 - 5 - - - 5

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 6,492.130 8,127.370 22,113.600 1.1.2 Estimate MT 12,605.000 12,491.000 37,572.000 1.1.3 Shift Hours Hrs -

2.0 OIL MANUFACTURE2.1.1 Weight of Oil Produced MT 1,385.699 1,756.707 4,758.868 2.1.2 Estimate MT 2,773.000 2,747.000 8,265.000 2.1.3 Oil Extraction Rate % 21.34 21.61 21.52 2.1.4 Estimate % 22.00 22.00 22.00 2.1.5 Press Running Hours Hrs. 458.11 582.91 1,546.88 2.1.6 Production Hours Hrs. 258.50 326.00 880.00 2.1.7 Downtime (Line 1) Hrs. 2.00 - 2.00 2.1.8 Downtime (Line 2) Hrs. - 2.1.9 Press Capacity per unit MT / hr 14.17 13.94 14.30 2.2.0 F.F.B. Manufactured / Hours MT / hr 25.11 24.93 25.13 2.2.1 Oil Recovered / Hours MT / hr 5.36 5.39 16.22

3.0 KERNEL MANUFACTURE3.1.1 Weight of kernel Produced MT 273.284 377.776 1,035.277 3.1.2 Estimate MT 643.000 637.000 1,916.000 3.1.3 Kernel Extraction Rate % 4.21 4.65 4.68

;3.1.4 Estimate % 5.10 5.10 5.10 3.1.5 Production Hours Hrs. 258.50 326.00 880.00 3.1.6 Kernel Recovered / Hr MT / hr 1.06 1.16 1.18

4.0 DESPATCH AND STOCK4.1.1 Oil Despatched MT 1,237.250 1,596.840 4,936.860 4.1.2 Oil in Stock MT 470.695 322.246 955.320 4.1.3 Kernels Despatched MT 247.660 377.480 1,165.820 4.1.4 Kernels in stock MT 131.526 105.920 343.052

- Packed / Bulk Silo MT 131.526 105.920 343.052 - Kernel in Bag MT - -

Remarks :

PROGRESS REPORT FOR THE MONTHOF DECEMBER 2014

PAGE 20

MAJOR MAINTENANCE REPORT FOR THE MONTH OF DECEMBER 2014

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

3. Hoist - Replaced 16mm x 36.5m Steel Wire Rope and 2 pcs of Link Chain Sprocket for Hoist

- Purchased 1 unit of Electro Positioner (Inlet) P/N: K1B0003B-64 as a spare unit.

1. Steriliser - Replaced 1 unit of Inlet Valve set P/N N2B080S-39 for Steriliser No. 2 & 3

2. Clarification - Replaced 1 pc of Distributer Insert P/N : 531445 for Separator No. 1 & 3

PAGE 21


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

- Replaced 3 sets of P15 Digester Long Arm and Short Arm for Digester No. 3 - Purchased 6" height S/Steel Angle Baffle Plate (Splitted into 12 sections) for Digester No. 1 & 3 - Purchased 2 pcs of 9 mm thick M/Steel Digester Bottom Plate with 8" D & 6" D Drain holes and 2 pcs of 6mm thick S/Steel Digester Perforated Drainage Plate as spare unit

4. Digester

PAGE 22


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

- Checked and repaired Cummin Diesel Genset Engine cannot stop problem by M/S Scott & English (M) Sdn Bhd. Job done are to check fuel system and fuel return, to check engine loose ternination and to check engine sdv coil & idle

Boiler

Engine Room

- Performed Dynamic Balancing for 6' S50C Carbon Steel Boiler ID Fan Impeller by M/S Well On Eng.

PAGE 23


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

CoverPageHighlightsProductionReportFFBCompositionFFBQualityLF_TrashContentProductionQualityProdDesKernelCPODesGPSRepCOPProcPerfDigPressStationDigPressStation2EFBPressingClarificationStationDecanterDilutionPurifierNutKernelStationNutCrackingEffKernelLossesBoilerPowerHouseWaterTreatmentGeneralGeneral2General3ManPowerEmployeeAppendix1MajorMaintRep1MajorMaintRep2MajorMaintRep3MajorMaintRep4

Main

KKS Progress Report version 1.43 for December 2014

Please select your desire section by a mouse click

Section ASection B

Print

3

Save

Information for the Progress Report

Co NameKUALA LUMPUR KEPONG BERHAD

Co Reg No.15043-VSetup

OC Code024

OC NameKILANG KELAPA SAWIT BATU LINTANG

Co Start of Fin Mth10

Current Year2014Reset

Current Month12December

Current Month, YrDecember 2014

Current Fin Mth #3rd

Current Fin Mth3rd

Current Fin Yr2015

Current Period2014/15

Asst/Manager NameYEO BOON KEATTitleManager

Wt Shortage Limit80Kg

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

Sys last updated:25-Oct-2013Set:20-Jan-2015

Title ListYearMonthYesNo

Assistant20111No

Senior Assistant20122Yes

Acting Manager20133

Manager20144

Senior Manager20155

20166

20177

20188

20199

202010

202111

202212

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

DECEMBER 2014

Date1/20/15KUALA LUMPUR KEPONG BERHAD

(No. Syarikat: 15043-V)


.

(YEO BOON KEAT)

Manager

Highlights

PROGRESS REPORT ONPAGE 1


FOR THE MONTH OF DECEMBER 2014

(3RD MONTH OF FINANCIAL YEAR)

HIGHLIGHTS

Estimated percentage of FFB pushed by shovel

Percentage FFB pushed due to grading

PRODUCTION

Current Financial YearSame Period Last Year

This MonthLast MonthTodateThis MonthTodate

O.E.R %21.3421.6121.5221.5721.11

K.E.R %4.214.654.684.684.75

RAINFALL RECORD (mm)Year2014

Fin YearOctNovDecJanFebMarAprMayJunJulAugSep

Last FY336.00261.00116.00120.0018.00113.00304.00258.0087.0045.00164.00358.00

This FY365.00428.00415.00

OTHER HIGHLIGHTS

ITEMDESCRIPTION OF PROBLEMS / ACHIEVEMENTS

Comments :

The month OER decreased by 0.27% compare to last month.

Todate OER for FY 2014/15 is 0.48% lower than the estimate of 22.00 and todate KER is 0.42% is lower

than the estimate of 5.10%

The month rainfall recorded at 415mm.It was decreased by 13mm as compared to last month & increased by 299mm

as compared to last FY2013/14

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

Batu Lintang1,661.7305,287.9002,997.0009,552.000-44.55%-44.64%

Kedah585.9301,750.970--

Buntar540.0601,649.7901,763.0005,395.000-69.37%-69.42%

Ghim Khoon485.8701,549.120--

Nagalelai347.5701,408.300--

Subur286.380834.1302,493.0007,449.000-88.51%-88.80%

Norseman651.8302,293.980--

Sungai Pulau288.210951.130--

Pelam1,644.5506,388.2805,352.00015,176.000-69.27%-57.91%

Senggang- 0- 0--

Serapoh- 0- 0--

--

--

--

--

--

--

Sub Total6,492.13022,113.60012,605.00037,572.000-48.50%-41.14%

Non-KLK Estates

--

Bukit Tebuan- 0- 00.0000.000--

--

--

--

--

--

--

--

--

--

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

Outsiders

--

--

--

--

--

--

--

--

--

--

--

--

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

Grand Total6,492.13022,113.60012,605.00037,572.000-48.50%-41.14%

Comment :

Total FFB received for the month is lowered than estimate by 48.50% or 6,112.87 mt.

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

1980- 0- 0- 0- 03401005.24467.041019.89

1981- 0- 0- 0- 03303716.4315126.813270.36

1982- 0- 0- 0- 032

1983- 0- 0- 0- 031

1984- 0- 0- 0- 030

1985- 0- 0- 0- 029

198623.770.3771.860.3228

1987- 0- 0- 0- 027

1988- 0- 0- 0- 026

198932.940.5175.160.3425

1990196.193.02656.852.9724

1991114.481.76390.011.7623

199235.070.5496.560.4422

1993- 0- 05.200.0221

1994131.272.02481.732.1820

1995293.324.521,080.904.8919

1996195.333.01634.402.8718

1997534.368.231,666.157.5317

1998813.4812.532,621.2911.8516

1999604.039.302,407.5810.8915

2000544.258.381,893.548.5614

2001425.306.551,278.005.7813

2002275.224.241,049.284.7412

2003429.926.621,421.186.4311

2004645.159.942,155.399.7510

2005109.191.68320.251.459

200676.541.18275.171.248

2007186.852.88740.703.357

2008158.762.45610.532.766

2009282.564.35967.634.385

2010191.302.95802.153.634

2011/12192.852.97412.091.8699

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

- 0- 00

Total6,492.13100.0022,113.60100.00

Append below the classification of Palms According to Age :-

CategoryPalm Age (years)TM %RemarksTD %

Immature1st - 3rd0%0%

Young4th - 9th15%17%

Prime10th - 18th69%68%

Old19th and above16%15%

Comments :

FFB composition vary from the year 1986 to 2012 with most of the crop

coming from the year of 1998.

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

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)%

6,492- 0- 0- 0

Comments :

No grading is carried out by the mill.

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

1

2

3

4

5

6

7

8

9

10

11

12

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

1Batu Lintang

2Pelam

3Kedah

4

5

6

7

8

1.1.7.STONES & TRASH IN FFB

Trash

NOESTATESStones (kgs) per 100 tn FFBTonnage (mt)% to FFB

1

2

3

4

5

6

7

8

Comments :

No Grading is carried out by the mill.

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.

4.240.613.970.254.120.214.980.15

FFA %< 5.0

0.130.020.110.010.160.030.170.03< 0.25

Moisture (VM) %

0.0280.0210.0270.0340.0180.0490.0180.013

Dirt %

Peroxide Value %

2.650.402.740.062.710.062.680.05

DOBI> 2.31

ANALYSIS RESULT BY (KDC/TQCC)

1st Week2nd Week3rd Week4th WeekTaiko

SAMPLEAverageStandard

FFA4.043.524.324.073.993.0 Max

VM0.200.160.280.180.210.13 Max

DIRT0.0200.0530.0720.0120.040.03 Max

PEROXIDE VALUE0.700.700.700.600.680.60 Max

IODINE VALUE52.2052.2052.1052.1052.1550 - 54

DOBI VALUE2.802.792.742.672.753.0 Min

CAROTENE606.00634.00612.00597.00612.25600 Min

E233 (1% CORR.)1.271.201.241.331.261.20 Max

E269 (1% CORR.)0.280.290.290.300.290.20 Max

IRON0.005.0 - 3.0

PHOSPHORUS0.008.0 - 5.0

D.F. (Delta Y)17.6817.5316.7315.5916.8820.0 Min

QUALITY RATING0.00NIL

Comments :

The quality of despatched Oil within the Marketing specifications.

The quality of production oil was satisfactory.

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 %5.130.325.250.325.040.335.190.456%

DIRT %4.540.344.390.344.470.404.400.377%

FFA %0.260.030.210.03

TOTAL BROKEN KERNEL %11.890.3210.260.50

STONE CONTENT %0.210.060.190.050.160.020.200.03

1.2.3.CPO DESPATCH

BUYERMILLBUYER'S+ / -

NETNETON MILL

WEIGHTWEIGHTNET WEIGHT

tntntn

1-WILMAR EDIBLE OIL0.0000.0000.000

2-PGEO EDIBLE OIL0.0000.0000.000

3-MEWAH OIL0.0000.0000.000

4-TAIKO BLEACHING0.0000.0000.000

5-PK AGRO0.0000.0000.000

6-CARGILL PALM144.700144.420-0.280

7-CARGILL PALM (MB)636.410633.670-2.740

8-CARGILL SG PALM0.0000.0000.000

9-SOUTHERN ACID0.0000.0000.000

10-PALM OLEO RAWANG459.850459.160-0.690

1240.9601237.250-3.710

1.2.4.PK DESPATCH

BUYERMILL

NET

WEIGHT

tn

1-SANG KEE0.000

2-SINN HWAT HENG86.450

3-PANGKOR161.210

4-FLEET PALM0.000

5-

6-

7-

Total :247.660

1.2.5.CXC REPORT

THIS MONTHLAST MONTH

Total CPO tankers dispatched with active GPS (A)3754

Total CPO tankers dispatched with non-active GPS (B)00

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

Total number of CPO tankers dispatched (A+B+C)3754

No. of loads with the weight shortage of 80kg and above157

Comments :

The kernel quality is within the Marketing Specification.

The difference in weight for CPO despatch between the mill and the buyers was 0.03%.

Main Menu

CPODes

PAGE 6.1

EXTRACTED FROM CXC REPORT

CPO Despatch Loads With Weight Shortage of 80kg and Above

LOADS FROM MONTH: December 2014

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

Ticket NoDriverVehicleDateMillBuyerLoss (A)Buyer

A065700GOBI A/L KRISHNANNAS 44812/2/1435.82035.6900.130CARGILL PALM PRODUCT0.0000.050

A065749ZULKIFLI BIB YUSOFPHT 144412/3/1430.09029.9900.100CARGILL PALM PRODUCT0.0000.020

A065965ASMIR BIN JAAFARPAF 986012/8/1424.28024.1000.180CARGILL PALM PRODUCT0.0000.100

A065963ZULKIFLI BIB YUSOFPHT 144412/8/1429.84029.6600.180PALM OLEO SDN BHD0.0000.100








A066362K. PRAGALATHENAGR 504612/22/1440.11039.6800.430PALM OLEO SDN BHD0.0000.350



A066519ZULKIFLI BIB YUSOFPHT 144412/29/1435.37035.2400.130CARGILL PALM PRODUCT0.0000.050

Total4.8400.0003.640

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

Comments

The shortage is deducted from transport charges.

Main Menu

GPSRep

PAGE 6.2

GPS VIOLATION REPORT FOR KILANG KELAPA SAWIT BATU LINTANG ON December 2014

On Exit the Zone Grid of Authorized Route during CPO delivery to Buyers Only

No.Tanker numberDateTimeAction Taken / RemarksNett Weight diff. with buyers (+/-) (MT)

None of the tankers that doesn't follow the authorised

route during delivery.

Total0.000

Main Menu

COP

PAGE 7

1.3.COST OF PRODUCTION

(Basis : Cost per tonne CPO)

This

MonthTodateYear ' s

December 20143 mthsEstimate

RM / tnRM / tnRM / tn

Indirect Cost93.1485.6855.08

Depreciation25.8922.6213.77

Manufacturing Cost186.93199.79172.85

Ex-Mill Cost305.96308.09241.70

Cooking Oil Cess0.000.000.00

Palm Oil Stabilisation Cess2.002.002.00

CPO (Sabah) Sales Tax

Despatch & Selling51.8342.6832.28

TOTAL EXPENDITURE359.79352.77275.98

A/cThis MonthEstimateComments

CodeRM/ton CPORM/ton CPODiff. (%)

11.140.7732.5%Higher due to low crop processed

222.5110.8251.9%Higher executive salaries & EPF

316.465.0069.6%Higher cost due to Air Ticket for 2 Indian 1 Indon Workers

44.742.3849.8%Higher employer socso contribution

111.370.9332.1%Higher clinic/Hosp charges.

122.530.9064.4%Higher cost due to mill compound beutification project

150.400.2732.5%Higher cost due to donation for S.Krishnan Mother P/away

1610.026.5734.4%Higher electricity charges

198.154.0750.1%Higher AP wages and OT levied by BLE

413.912.9225.3%Higher supervisor salaries & OT

4228.4117.3838.8%Higher labour wages due to low crop processed

0.0%

467.894.9037.9%Repair floor tiling and roofing

4811.436.1845.9%Higher lab Conductor OT

5517.0611.3433.5%Rep. Digester Bottom Plate & Angle Baffer Plate

6326.6216.2039.1%Higher W/Shop Mechanic OT

7151.8332.2837.7%Higher CPO transport to Port Klang

0.0%

Comments :

Manufacturing cost was at RM 186.93/tonne oil against estimate of RM 172.85/tonne oil.

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.

Deaeration2BarPsi

1st. Peak(1.5 Bar / 21.75 psi)121.521.75

1st. Peak exhaust3

2nd. Peak(2 Bar / 21.75 psi)12221.75

2nd. Peak exhaust2

3rd. Peak(2.65 Bar / 40 psi)122.6540

3rd. Peak exhaust0

4th. Peak( Bar / psi)0

Holding Time45

Final exhaust5

Steaming cycle930

Door Open to Door Shut Time

This MonthLast Month

XS.D.XS.D.

USB after 1st Threshing (%)

USB after 2nd Threshing (%)2.640.472.830.35

Threshing Efficiency (%)

STERILIZER CONDENSATE


XS.D.XS.D.

Steriliser condensate (Oil Content in Wet Basis)1.060.180.960.20

Condensate / FFB Ratio

Absolute oil loss (kg/tn FFB)

Comments :

The percentage of USB has decreased by 0.19% compared to last month.

OLWB in steriliser condensate has icreased by 0.10% 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. 196.000.4397.000.42

Digester No. 298.000.4096.000.42

Digester No. 395.000.4296.000.31

Digester No. 4

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 MonthX5.195.144.915.08

S.D.0.400.270.290.32

Last MonthX5.145.345.135.20

S.D.0.380.360.310.35

OIL LOSS ON DRY BASIS (OLDB)This MonthX7.707.527.347.52

S.D.0.540.320.400.42

Last MonthX7.207.797.767.58

S.D.0.390.320.260.32

NUT BREAKAGE (%)This MonthX21.8424.1926.4424.16

S.D.5.996.246.886.37

Last MonthX20.2220.9019.0020.04

S.D.6.305.011.894.40

PRESS RUNNING HOURSThis MonthX205.69156.3497.08153.04

S.D.0.000.000.000.00

Last MonthX258.56168.39155.96194.30

S.D.0.000.000.000.00

Comments :

Digester temperature was >95 C

Nut Breakage was recorded at 24.16 and to control below 15%.

Average OLDB of Press Fibre was recorded at 7.52%.

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

X18.4819.0038.0936.3961.5665.2613.2912.297.158.9921.2319.6515.6912.29

S.D.0.883.677.073.253.372.051.470.931.711.101.570.980.460.27

N

Main Menu

EFBPressing

PAGE 9.2

2.2.4.EFB PRESSING

PressPressPressPressSuperSuper

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

PRESS RUNNINGThis Month

HOURSLast Month

DOWN TIMEThis Month

Last Month

2.2.5.

OIL RECOVERED


F F A(%)

DOBI

VM(%)

OLWB(%)

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

Press Fibre (OLDB)

Ratio EFB Liquor to FFB (%)

2.2.6.SPLITTER

Running HoursRUNNING HOURS


No. 1

No. 2

Comments :

No EFB press installed in this mill.

Main Menu

ClarificationStation

PAGE 10

2.3.CLARIFICATION STATION

2.3.1.CLARIFICATION TANK


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

Temperature OCX95.0096.00

S.D1.812.24

% Oil in underflowX5.135.20

(% OLWB)S.D0.420.38

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

S1S2S3C1C2C3C4C5C6C7C8

% Oil loss on wet basis (x)This MonthX0.900.880.90

S.D0.130.090.09

Last MonthX0.900.880.88

S.D.0.170.180.14

Operating Hours (hrs)T MthX228.00230.00197.00

L MthX181.00225.00210.00

Nozzle size (mm)T MthX1.451.601.45

L MthX1.601.601.60

Separate Waste Basculator (mt)T MthX1209.111312.631086.14

L MthX1038.941266.751197.00

Oil losses on Absolute Terms (Kg/tn FFB)T MthX1.681.781.51

L MthX1.571.901.78

Comments :

OLWB in underflow was recorded at 5.13% and reduced by 0.07% than last month.

Temperature of underflow was recorded at 95 C.

Main Menu

Decanter

PAGE 11

2.3.2.DECANTER (D)

InletSolid PhaseLight PhaseHeavy Phase

Temperature (oC)This Month

Last MonthD1D2D1D2D1D2

Oil % (x)This MonthX

S.D

Last MonthX

S.D.

VM % (x)This MonthX

S.D

Last MonthX

S.D.

NOS % (x)This MonthX

S.D

Last MonthX

S.D.

Operating HoursT MthX

L MthX

Comments :

No Decanters are installed in the mill.

Main Menu

Dilution

PAGE 12

2.3.3.DILUTION RATE & ABSOLUTE OIL LOSS


XS.D.XS.D

DILUTION RATE %28.002.4826.002.98

Separator Waste to FFB ratio0.000.00

Decanter cake to FFB ratio

Absolute Oil loss in Separator/Centrifuge kg/mt FFB4.975.25

Absolute Oil loss in Decanter Cake kg/mt FFB

Total Oil loss kg/MT FFB4.970.005.250.00

2.3.4.OIL LOSSES AFTER DEOILING TANK TO EFFLUENT

DescriptionThis MonthLast Month

After Deoiling tank (OLWB)0.880.76

After Cooling pond0.700.68

Comments :

Absolute oil loss in kg/mt FFB recorded at 4.97kg/FFB

No decanter cake is produced.

Oil losses after cooling pond recorded below 1%.

Main Menu

Purifier

PAGE 13

2.3.5.PURIFIER & VACUUM DRYER

PURIFIERBefore PurifierAfter Purifier

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

% VMThis MonthX

S.D

Last MonthX

S.D.

% DirtThis MonthX

S.D

Last MonthX

S.D.

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 Month66.000.000.250.040.130.0260.00

Last Month68.000.000.240.030.100.0156.00

No: 2This Month

Last Month

No: 3This Month

Last Month

Comments :

Vacuum dryer efficiency was satisfactory.

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 MonthX19.0719.24

S.D0.640.89

Last MonthX18.9919.04

S.D.0.460.26

% Dried NutThis MonthX14.8314.72

S.D0.880.89


S.D.0.630.80

% Drying EfficiencyThis MonthX22.2323.49

S.D


S.D.

2.4.2.KERNEL SILO


1234512345

Temperature oCTop

Middle60.0045.0063.0042.00

Bottom76.0071.0076.0076.00

% VM Fresh KernelX20.1220.4319.7220.19

S.D0.870.910.790.62

% Dried KernelX5.125.125.285.26

S.D0.340.510.350.15

% Drying Efficiency74.5574.9473.2373.95

Comments :

Kernel drying efficiency 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 (%)86.142.3284.132.95

Broken Nut (%)8.951.779.802.15

Whole Kernel (%)0.720.190.830.09

Brokern Kernel (%)0.320.150.930.50

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 (%)37.351.6137.341.61

Broken Kernel (%)10.870.6210.780.89

Uncracked Nut (%)0.290.130.340.14

Half cracked Nut (%)0.480.140.490.12

Nut Cracking Eff.Kernel Recovery Eff.

XSDXSD

Ripple Mill No: 198.430.4699.130.49

Ripple Mill No: 298.290.4699.100.80

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 eff. & kernel recovery eff. was satisfactory.

Main Menu

KernelLosses

PAGE 14

2.4.4.KERNEL LOSSES / COST


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

XSDXSDXSDXSDXSDXSD

Cyclone Fibre0.850.290.730.10

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

0.960.320.800.11

Hydrocyclone (PK in wet shell)

Claybath0.780.300.690.12

2.4.5.RUNNING COST

This MonthLast MonthTodate

Kernel Produced (mt)273.284377.7601035.277

Total Kaolin or Calcium Carbonate Cost (RM)1677.2201619.0305065.160

Other Cost e.g Sodium Silicate (RM)

Cost / MT of PK (RM)6.1374.2894.893

Cost / MT of FFB (RM)0.2580.1990.229

Comments :

All kernel losses was within the in-house target.

Calcium carbonate cost has increased by 5.9 cents/mt FFB than last month.

Main Menu

BoilerPowerHouse

PAGE 15

2.5.BOILER / POWER HOUSE

2.5.1.BOILER HOUSE

DescriptionThis MonthLast MonthTodate

Boiler Chemical Cost (RM)973.821219.113317.05

Cost / MT FFB (RM)0.150.150.15

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>Dresser RandAllan KKKDresser RandElliotShinkoTurbodyneNadrowskiOthers

No. 1 (700 KW)241.7306.5103170.0130280.0700

No. 2 (400 KW)400

No. 3 (0 KW)0

No. 4 (0 KW)0

Diesel Gen Set >CumminsCaterpillarCumminsListerOthers

No. 1 (300 KW)3.42.191.0860.0----300

No. 2 (640 KW)640

No. 3 (640 KW)640

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

2.5.3.TNB POWER SUPPLY


KwHrRMKwHrRMKwHrRM

Palm Oil Mill22201.009937.7922551.0010122.1364102.0028717.41

Rubber Factory

Ecomat Plant

Total22201.009937.7922551.0010122.1364102.0028717.41

Comments :

TNB supply is used to start the mill operation by using change over switch.

Main Menu

WaterTreatment

PAGE 16

2.6.WATER TREATMENT PLANT

2.6.1.WATER CONSUMPTION

Water consumed

%

DescriptionThis MonthLast MonthThis MonthLast Monthm3/mt FFB

DomesticOwn

Estate

Mill8191.0011100.001.26

FC

TOTAL8191.0011100.000.000.001.26

2.6.2.WATER TREATMENT COST


Chemical Cost (RM)973.822045.323883.36

Cost /m3 water (cts / m3)0.120.180.17

Cost /mt FFB (cts / mt FFB)0.150.250.25

Water Consumption (m3 / mt FFB)1.261.371.41

2.6.3.MONTHLY LICENCE COST

PUMPING RAW WATER FROM RIVER


Total Volume of water (m3) consumed8191.0011100.0029671.00

Total Cost (RM)

Comments :

Water consumption has decreased by 0.11 m3/mt FFB as compared to last month.

Main Menu

General

PAGE 17

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

2.7.1.Visitation

DatePersonRemarks

12/23/14V.E.ERoutine visit.

2.7.2.Training

DateRemarks

2.7.3.Security

DateRemarks

2.7.4.OSH Matter

DateRemarks

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)

760.281,363.351,426.78696.85

2.7.9.DECANTER CAKE DISPOSAL

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

Main Menu

General2

PAGE 17.1

2.8.0.Effluent Treatment

DateRemarks

2.8.1Mill Downtime

Line 1Line 2

DateHoursDetailsDateHoursDetails

12/6/142T6 Chain Snap

Total20

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 December 2014

DOE LimitTQCC Result

apHN/A8.6

bBOD (mg / l)5000 MAX162

cCOD (mg / l)N/A1230

dTotal Nitrogen (mg / l)N/A137

eAmmonical Nitrogen (mg / l)N/A91

fTotal Solids (mg / l)N/A4751

gSuspended Solids (mg / l)N/A640

hOil & Grease (mg / l)N/A30

2.8.5Trailing Report

Both trailing no abnormal activity.

Main Menu

ManPower

PAGE 18

3.0MANPOWER

3.1.EMPLOYEES

MALAYSCHINESEINDIANSOTHERSTOTAL

Executives12104

Subordinate Staff6012018

TOTAL7213022

3.2.SUBORDINATE STAFF LEAVE STATUS

LeaveLeaveLeaveLeave Taken Todate (C)

B/F fromEarned TodateTaken

Year '13for Year '14(A+B)ThisBal

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

1ALIZA BINTI MAT ISAC/CLERK20214101922

2SYED MOHAMAD ADNAN2ND CLERK15243952415

3A.MOHANATHASCHARGEMAN024241240

4G.LOGANATHANSUPERVISOR22244692818

5A.PUGALENTHYSUPERVISOR3021514438

6R.BALANE/DRIVER18183642313

7S.MUNIANDYBOILERMAN25174232913

8R.RAJOOBOILERMAN25184362617

9AVR.MOGANAKRISHNANLAB OPER-41814118-4

10P.SANKARANMECHANIC9182731116

11S.SUBRAMANIAMMECHANIC22184022812

12SAMSUDDIN BIN ISHAKMECHANIC318215165

13S.PADMANATHANW/B OPER018186180

14AB RAHMAN BIN CHE HATMECHANIC-71811013-2

15MAHD HANIFFAHFOREMAN3242751413

16G.KRISHNASAMYE/DRIVER-218162151

17S.JAMESONMECHANIC-415111110

18MOHD KHAIRIL ABDULLAHS/KEEPER019190019

19MANJULA A/P PERUMALUW/B OPER014140104

2000

2100

2200

2300

2400

2500

2600

2700

2800

Comments :

To manage the staff leave prudently.

Main Menu

Employee

PAGE 18.1

3.3EMPLOYEE (MILL WORKERS)

(A)CHECKROLL

EmployeesDependants (Resident)Total

(1) MALAYSIANMaleFemaleSub TotalMaleFemaleSub Total

Bumiputera20323- 023

Chinese- 0- 0- 0- 0

Indian27330- 030

Grand Total47653- 0- 0- 053

(2) NON-MALAYSIAN

Sri Lanka- 0- 0- 0

India9- 09- 09

Indonesia10- 010- 010

Bangladeshi- 0- 0- 0

Thai- 0- 0- 0

Filipino- 0- 0- 0

Grand Total19- 019- 0- 0- 019

Total Checkroll66672- 0- 0- 072

(B)CONTRACT / TEMPORARY

EmployeesDependants (Resident)Total

(1) MALAYSIANMaleFemaleSub TotalMaleFemaleSub Total

Bumiputera3- 03- 03

Chinese- 0- 0- 0

Indian22- 02

Grand Total5- 05- 0- 0- 05

Main Menu

Appendix1

PAGE 19

Appendix 1

PROGRESS REPORT FOR THE MONTH

OF DECEMBER 2014

UnitThis MonthLast MonthTodatePrevious Todate

1.0FFB

1.1.1Weight of FFB processedMT6,492.1308,127.37022,113.60015,621.470

1.1.2EstimateMT12,605.00012,491.00037,572.00024,967.000

1.1.3Shift HoursHrs- 0- 0

2.0OIL MANUFACTURE

2.1.1Weight of Oil ProducedMT1,385.6991,756.7074,758.8683,373.169

2.1.2EstimateMT2,773.0002,747.0008,265.0005,492.000

2.1.3Oil Extraction Rate%21.3421.6121.52

2.1.4Estimate%22.0022.0022.00

2.1.5Press Running HoursHrs.458.11582.911,546.881,088.77

2.1.6Production HoursHrs.258.50326.00880.00621.50

2.1.7Downtime (Line 1)Hrs.2.00- 02.00- 0

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

2.1.9Press Capacity per unitMT / hr14.1713.9414.30

2.2.0F.F.B. Manufactured / HoursMT / hr25.1124.9325.13

2.2.1Oil Recovered / HoursMT / hr5.365.3916.2210.86

3.0KERNEL MANUFACTURE

3.1.1Weight of kernel ProducedMT273.284377.7761,035.277761.993

3.1.2EstimateMT643.000637.0001,916.0001,273.000

3.1.3Kernel Extraction Rate%4.214.654.68

;3.1.4Estimate%5.105.105.10

3.1.5Production HoursHrs.258.50326.00880.00621.50

3.1.6Kernel Recovered / HrMT / hr1.061.161.18

4.0DESPATCH AND STOCK

4.1.1Oil DespatchedMT1,237.2501,596.8404,936.8603,699.610

4.1.2Oil in StockMT470.695322.246955.320484.625

4.1.3Kernels DespatchedMT247.660377.4801,165.820918.160

4.1.4Kernels in stockMT131.526105.920343.052211.526

- Packed / Bulk SiloMT131.526105.920343.052211.526

- Kernel in BagMT- 0- 0- 0

Remarks :

Main Menu

MajorMaintRep1

PAGE 20


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

(4) HOISTING / TIPPER AND THRESHING STATION

1. Steriliser

- Replaced 1 unit of Inlet Valve set P/N N2B080S-39 for Steriliser No. 2 & 3

- Purchased 1 unit of Electro Positioner (Inlet) P/N: K1B0003B-64 as a spare unit.

2. Clarification

- Replaced 1 pc of Distributer Insert P/N : 531445 for Separator No. 1 & 3

3. Hoist

- Replaced 16mm x 36.5m Steel Wire Rope and 2 pcs of Link Chain Sprocket for Hoist

Main Menu

MajorMaintRep2

PAGE 21


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

(8) CLARIFICATION STATION

4. Digester

- Replaced 3 sets of P15 Digester Long Arm and Short Arm for Digester No. 3

- Purchased 6" height S/Steel Angle Baffle Plate (Splitted into 12 sections) for Digester No. 1 & 3

- Purchased 2 pcs of 9 mm thick M/Steel Digester Bottom Plate with 8" D & 6" D Drain holes and

2 pcs of 6mm thick S/Steel Digester Perforated Drainage Plate as spare unit

Main Menu

MajorMaintRep3

PAGE 22


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

(12) EFFLUENT STATION

Engine Room

- Checked and repaired Cummin Diesel Genset Engine cannot stop problem by M/S Scott & English (M) Sdn Bhd.

Job done are to check fuel system and fuel return, to check engine loose ternination and to check engine sdv coil & idle

Boiler

- Performed Dynamic Balancing for 6' S50C Carbon Steel Boiler ID Fan Impeller by M/S Well On Eng.

Main Menu

MajorMaintRep4

PAGE 23


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

Main Menu

Sheet1

KILANG KELAPA SAWIT BATU LINTANG - Kuala … Overnight % Rotten % Empty Bunch No grading is carried...

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