INVESTMENT OPPORTUNITY IN PALM OIL PLANTATIONS IN SOUTH KALIMANTAN

MANAGEMENT SYSTEM

KUD MAS INTAN JAYA

KUD BERKAT SUBUR

KUD BINA BENUA BERSAMA

KUD BAUNTUNG BATUAH

KUD CINTAPURI DARUSALAM

The company is partnering with 5 different village unions

(KUD) in order to develop plasma plantation of palm trees

and to promote the villages where the plantations are

located.

Those village unions (KUD) are Entity Under Common

Control with the company

35% of shared-profit to all farmers.

Planted palm : 5923Ha Plasma area : 2423Ha Mature Hectares (TM) : 1150Ha Immature Hectares (TBM) : 4850Ha

New plantings are going forward at approximately 2100ha per year.

Performance

Control Tower 6 years 5 years

CONDITION OF PLANTATION

Canal Border road

Hauling road Main road

The geographical location of this plantation is well situated, near with jetty and this keeps transport costs low.

Ground level of plantation area is flat, Average total rainfall per year is 2,500 mm well distributed throughout the year with a short two month dry season.

Terracing has been implemented as a standard policy, leguminous cover crops have been planted and the land is well drained with no significant drainage problems.

The first company in South Kalimantan to gather plasma plantation with nucleus plantation in one concession.

There is a jetty. There are main roads, collection roads, having bridges where required.

The plantation is divided into blocks for efficient management.

AREA CONDITION

INFRASTRUCTURE AND SUPPORTING FACILITIES

Canteen Nursery plantation

Mosque Housing and office

INFRASTRUCTURE AND SUPPORTING FACILITIES

Warehouse

Mess for employees

HEAVY EQUIPMENT Excavator standard 5 unit Truck 6 unit Motorcycle 20 unit Excavator long arm 2 unit Double cabin car 4 unit Tractor 1 unit Pick Up car 5 unit

DRONE RESULTS

Land condition after land clearing

Nursery plantation

PRODUCTION COST

Name

Cost

Actual to Date

2015 2016

Rupiah Rp/Kg Rp/Ha Rupiah Rp/kg Rp/Ha

Estate

Cintapuri Darusalam 1

Crops 528.370 .905 138 673.184.256 169

Hauling 134.227.800 35 139.101.401 35

Fertilization 5.332.447.552 5.248.472 2.079.654.545 2.046.904

Maintenance 9.072.880 8.930 3.538.423 3.483

Others 651.310.864 641.054 254.011.237 250.011

Overhead 665.543.000 655.062 314.948.986 309.989

Total 7.320.973.002 173 3.464.438.849 204

Estate Cintapuri

Darusalam 2

Crops - - - -

Hauling - - - -

Crops and others - - - -

Fertilization - - - -

Maintenance - - - -

Others - - - -

Overhead - - - -

Total - - - -

Nucleus

PRODUCTION COST

Name

Cost

Actual to Date

2015 2016

Rupiah Rp/Kg Rp/Ha Rupiah Rp/kg Rp/Ha

Estate

Cintapuri Darusalam 1

Crops 283.591.085 138 341.783.472 169

Hauling 72.043.724 35 70.623.398 35

Fertilization 2.713.460.024 5.248.472 1.058.249.409 2.046.904

Maintenance 4.616.810 8.930 1.800.556 3.483

Others 331.424.918 641.054 129.255.718 250.011

Overhead 340.513.656 658.634 160.171.255 309.809

Total 3.745.650.216.37 173 1.761.883.809 204

Estate

Cintapuri Darusalam 2

Crops - - - -

Hauling - - - -

Crops and others

- - - -

Fertilization - - - -

Maintenance - - - -

Others - - - -

Overhead - - - -

Total - - - -

Plasma