Keterangan Satuan Ytd 28 September 2019 Ytd 31 Agustus 2019 Variance

Quality Plywood Inti (Produksi G1) % 87.58% 57.01% 30.56%

Quality plywood 2.4mm (Produksi G1) % 82.54% 77.41% 5.13%
Rendement FB thd Log % 21.59% 21.45% 0.14%
Rendement Plywood Inti % 47.49% 52.07% -4.58%
Rendement Plywood Inti + Ajd WIP % 50.10% 50.40% -0.31%
Rendement Recovery % 1.60% 2.49% -0.89%
Produksi Plywood Inti % 96.74% 95.44% 1.30%
Produksi Plywood Recovery % 3.26% 4.56% -1.30%
Stock WIP M3 3,464.60 2,863.73 600.87
Rata-Rata Joint Core Joint/Pcs 4.88 4.88 -
 % GRADE PLYWOOD INTI PRODUKSI UTY & LKL
YTD 28 SEPTEMBER 2019
01 Sept 02 Sept 03 Sept 04 Sept 05 Sept 06 Sept 07 Sept 08 Sept 09 Sept 10 Sept 1 Sept 12 Sept 13 Sept 14 Sept 15 Sept 16 Sept
GRADE
M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M4 %
UTY 14.14 4.52% 2.37 0.72% 3.64 1.13% 9.70 2.65% 14.14 4.04% 10.10 1.73% 10.10 2.67% 4.04 0.97% 4.04 1.05% 2.02 0.57% - - 4.04 1.12% - -
LKL 1 0.0 35.17% 93.31 28.36% 81.43 25.31% 102.0 27.85% 62.49 17.87% 156.7 26.89% 130.3 34.41% 138.6 3 .30% 7 .6 20.27% 106.3 29.76% 95.98 28.75% 73.39 20.40% 71.52 19.40%

17 Sept 18 Sept 19 Sept 20 Sept 21 Sept 2 Sept 23 Sept 24 Sept 25 Sept 26 Sept 27 Sept 28 Sept 29 Sept 30 Sept 31 Sept YTD 28 Sept
GRADE
M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 %
UTY - - - - - - 4.04 - - - - - - - - - - - - - - - 82.38 0.8 %
LKL 93.67 25.3 % 94.67 26.52% 81.37 23.05% 40.18 1 .67% 49.94 9.4 % 32.9 10.12% 60.82 15.67% 83.62 2 .30% 81.38 26.47% 75.10 20.43% 84.35 2 .1 % 2,07 .69 2 .23%
 21 SEPTEMBER 23 SEPTEMBER 24 SEPTEMBER 25 SEPTEMBER 26 SEPTEMBER 27 SEPTEMBER 28 SEPTEMBER Ytd 28 SEPTEMBER 2019 Ytd 31 AGUSTUS 2019 Ytd 31 JULI 2019
GRADE
M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 % M3 %
2.4 91.69 100.00% 34.71 100.00% 42.11 100.00% 44.01 100.00% 25.74 100.0% 37.43 100.0% 18.72 100.0% 1,188.82 100.00% 1,196.38 100.00% 740.22 100.00%
G1 77.40 84.41% 31.02 89.34% 35.09 83.33% 34.90 79.31% 21.06 81.82% 25.74 68.75% 14.04 75.00% 981.27 82.54% 926.12 77.41% 130.13 17.58%
Uty 14.29 15.59% 3.70 10.66% 7.02 16.67% 9.11 20.69% 4.68 18.18% 11.70 31.25% 4.68 25.00% 205.73 17.31% 259.14 21.66% 104.93 14.18%
Lokal 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.82 0.15% 11.12 0.93% 505.16 68.25%
Afkir 0.00% 0.00% 0.00% 0.00% 0.0% 0.00% 0.0% - 0.00% - 0.00% - 0.00%
B&C
UTY 82.38 4.18% - 0.00% - 0.00%
Lokal 16.01 14.87% 12.73 23.21% 18.18 29.24% 38.18 59.74% 9.09 19.54% 29.09 60.85% 698.83 35.47% 761.75 63.67% 505.16 68.25%
 Perhitungan Rendement Face Back terhadap Pamakaian Kayu Log Ytd 28 SEPTEMBER 2019
Produksi Plywood Face Back Adj WIP F/B Total F/B Pemakaian Log Rendement F/B
Tanggal
M3 M3 M3 M3 M3 %
21 SEPTEMBER 529.16 220.64 9.43 230.07 808.81 28.45%
23 SEPTEMBER 325.88 129.88 - 11.27 118.61 690.43 17.18%
24 SEPTEMBER 388.23 157.44 26.41 183.85 691.48 26.59%
25 SEPTEMBER 374.93 155.56 32.52 188.08 701.69 26.80%
26 SEPTEMBER 307.48 129.58 14.23 143.81 718.99 20.00%
27 SEPTEMBER 367.66 144.28 4.89 149.17 747.23 19.96%
28 SEPTEMBER 381.55 151.35 16.71 168.06 758.60 22.15%
Ytd 28 SEPTEMBER 8,958.46 3,855.31 85.81 3,941.12 18,251.39 21.59%
Ytd 31 AGUSTUS 10,676.46 4,459.01 - 261.18 4,197.83 19,566.39 21.45%
Ytd 31 JULI 11,592.09 4,699.30 - 148.51 4,550.79 22,987.36 19.80%
 Rekapan Rendement Inti Ytd 28 September 2019
Produksi Plywood
Keterangan
01 Sept 02 Sept 03 Sept 04 Sept 05 Sept 06 Sept 07 Sept 08 Sept 09 Sept 10 Sept 11 Sept 12 Sept 13 Sept 14 Sept 15 Sept 16 Sept 17 Sept 18 Sept
Rendement Inti 34.77% 38.63% 43.22% 51.56% 46.53% 68.45% 45.71% 49.23% 45.80% 44.59% 40.95% 45.18% 47.35% 48.68% 46.78%
Rendement Rec 1.23% 1.54% 2.08% 0.00% 1.05% 1.39% 1.70% 1.97% 2.14% 2.43% 1.48% 1.51% 2.30% 1.98% 0.00%
Rendement All 36.01% 40.18% 45.30% 51.56% 47.59% 69.84% 47.41% 51.20% 47.94% 47.02% 42.42% 46.68% 49.64% 50.67% 46.78%

Produksi Plywood
Keterangan
19 Sept 20 Sept 21 Sept 22 Sept 23 Sept 24 Sept 25 Sept 26 Sept 27 Sept 28 Sept 29 Sept 30 Sept 31 Sept Ytd 28 Sept Ytd 31 Agu Ytd 31 Juli Ytd 29 Juni Ytd 30 Mei
Rendement Inti 45.00% 44.54% 63.75% 45.52% 54.75% 50.31% 42.23% 47.13% 49.02% 47.49% 52.07% 48.54% 45.99% 48.59%
Rendement Rec 2.20% 1.63% 1.67% 1.68% 1.40% 3.12% 0.54% 2.07% 1.28% 1.60% 2.49% 1.88% 0.26% 1.62%
Rendement All 47.20% 46.17% 65.42% 47.20% 56.15% 53.43% 42.77% 49.20% 50.30% 49.08% 54.55% 50.43% 46.25% 50.21%
 27 SEPTEMBER 2019 Ytd 27 SEPTEMBER 2019 Ytd 31 AGUSTUS 2019 Ytd 31 JULI 2019
Keterangan
M3 % M3 % M3 % M3 %
Produksi Plywood :
* Perincian type plywood :
- Veneer (10.16) 104.93 448.51 1,157.11
- 3 Ply 185.46 4,274.68 6,850.26 6,020.88
- Floorbase 176.88 3,895.95 2,774.80 3,794.69
- 5 Ply - - - -
- Afkir - - -
- Adj % Veneer Recovery 19.34 114.33 186.19
Total 352.18 95.79% 8,294.91 96.71% 10,187.91 95.44% 11,158.86 96.26%
- Recovery 15.48 4.21% 282.00 3.29% 486.46 4.56% 433.22 3.74%
Grand Total 367.66 100.00% 8,576.90 100.00% 10,674.37 100.00% 11,592.09 100.00%
Pemakaian Log : 747.23 17,492.79 19,566.39 22,987.36
Rendement Plywood ( All ) 49.20% 49.03% 54.55% 50.43%

Rendement Inti ( All ) 47.13% 47.42% 52.07% 48.54%

Rendement Recovery ( All ) 2.07% 1.61% 2.49% 1.88%
Total 49.20% 49.03% 54.55% 50.43%
 28 SEPTEMBER 2019 Ytd 28 SEPTEMBER 2019 Ytd 31 AGUSTUS 2019 Ytd 31 JULI 2019
Keterangan
M3 % M3 % M3 % M3 %
Produksi Plywood :
* Perincian type plywood :
- Veneer (10.16) 94.77 448.51 1,157.11
- 3 Ply 187.42 4,462.10 6,850.26 6,020.88
- Floorbase 194.62 4,090.57 2,774.80 3,794.69
- 5 Ply - - - -
- Afkir - - -
- Adj % Veneer Recovery 19.34 114.33 186.19
Total 371.88 97.5% 8,666.78 96.7% 10,187.91 95.44% 11,158.86 96.26%
- Recovery 9.67 2.5% 291.67 3.3% 486.46 4.56% 433.22 3.74%
Grand Total 381.55 100.0% 8,958.46 100.0% 10,674.37 100.00% 11,592.09 100.00%
Pemakaian Log : 758.60 18,251.39 19,566.39 22,987.36
Rendement Plywood ( All ) 50.30% 49.08% 54.55% 50.43%

Rendement Inti ( All ) 49.02% 47.49% 52.07% 48.54%

Rendement Recovery ( All ) 1.28% 1.60% 2.49% 1.88%
Total 50.30% 49.08% 54.55% 50.43%
 Stock WIP Konversi Tambah
Keterangan 28 SEPTEMBER 2019 31 AGUSTUS 2019 Variance WIP ke FG FG
M3 M3 M3 % M3
1/2 Jadi Block 10.30 4.25 6.05 100% 6.05
Log Block
Block 780.70 715.78 64.92 40% 25.97
Log pendek 115.55 30.86 84.69 65% 55.05
Log Cutting
Log panjang 68.87 3.93 64.93 68% 44.15
Green Core WIP 96.14 33.07 63.07 65% 41.00
Green Veneer Green Face/Back WIP 0.00 0.00 - 0.00 75% (0.00)
Green Long Core WIP 11.47 3.71 7.76 75% 5.82
Repaired Face WIP 1.75 2.03 - 0.28 100% (0.28)
Repaired Back WIP 267.11 266.28 0.83 100% 0.83
Dried Veneer Face Back Setting Face Back WIP 177.00 92.10 84.90 100% 84.90
One Piece Back WIP 9.88 4.52 5.35 90% 4.82
Poly-poly Back WIP 4.29 13.22 - 8.93 50% (4.46)
Repaired Core WIP 884.81 802.61 82.20 100% 82.20
One Piece Core WIP 91.14 147.54 - 56.41 70% (39.48)
Dried Veneer Core
Poly-poly Core WIP 156.71 133.04 23.67 50% 11.84
1x Jatuh Core WIP 7.82 2.22 5.60 50% 2.80
Repaired Long Core WIP 41.94 69.60 - 27.65 100% (27.65)
Dried Veneer Long Core One Piece Long Core WIP 0.00 0.00 - 70% -
Poly-poly Long Core WIP 7.44 4.76 2.68 50% 1.34
RX / MK Dried Core RX WIP 7.14 10.12 - 2.98 100% (2.98)
Dried Log Core RX WIP 14.14 11.91 2.23 100% 2.23
Plywood
Plywood 710.40 512.18 198.22 100% 198.22
TOTAL 3,464.60 2863.73 600.87 492.35
 Ytd 28 SEPTEMBER 2019 Ytd 31 AGUSTUS 2019
Keterangan Adj WIP Total Adj WIP Total
M3 % M3 %
M3 M3 % M3
Produksi Plywood :
* Perincian type plywood :
- Veneer 94.77 448.51
- 3 Ply 4,462.10 6,850.26
- Floorbase 4,090.57 2,774.80
- 5 Ply - -
- Afkir - -
- Adj % Veneer Recovery 19.34 114.33
Total 8,666.78 96.7% 476.32 9,143.11 10,187.91 95.44% - 325.67 9,862.24
- Recovery 291.67 3.3% 16.03 307.70 486.46 4.56% - 15.55 470.91
Grand Total 8,958.46 100.0% 492.35 9,450.81 10,674.37 100.00% - 341.22 10,333.15
Pemakaian Log : 18,251.39 18,251.39 19,566.39 19,566.39
Rendement Plywood ( All ) 49.08% 51.78% 54.55% 52.81%

Rendement Inti ( All ) 47.49% 50.10% 52.07% 50.40%

Rendement Recovery ( All ) 1.60% 1.69% 2.49% 2.41%
Total 49.08% 51.78% 54.55% 52.81%
Catatan : % Adjustment WIP ke FG diasumsikan sama dengan % plywood inti dan % plywood recovery