A MEMORANDUM SIPEF Dari/From : RMO Musi Rawas Kepada/To : ESD No. + 042/RMOMR-ESD/XI1/2021 Tanggal/ Date : 16 Desember 2021 Hal : Section One Statement Of Asset To Be Write Off Approval /Pernyataan Persetujuan Penghapusan Aset - AMRE Dengan hormat, Bersama ini terlampir kami kirimkan Section One Statement Of Asset To Be Write Off Approval / Pernyataan Persetujuan Penghapusan Aset PT. Agro Muara Rupit - East Estate sebagai berikut : > 0P20160135 ~ Planting OP 2016 Block 16D06 : 0.01 Ha, tahun 2016 > 0P20160136 — Planting OP 2016 Block 16D07 : 0.66 Ha, tahun 2016 Turut kami lampirkan : 1. Form Section One 2. Daftar List Fixed Asset 3. Application For Hectare Movement 4, Peta Blok 16006 dan Block 16D07 Sehubungan dengan pernyataan penghapusan Aset tersebut kami mohon untuk dapat disetujui sesuai list terlampir. Demikian disampaikan, terima kasih. ami, at ke \ pr. AGRO RRA RUP HAL MANAGEMENT OFFICE - MUS b Petrus 7 Reglonal Director cc - AMRE File PAL/AA/PS/RWS/BIK.16.12.2021PT.AGRO MUARA RUPIT ESTATE: AMRE taan Persotuj thapusan Aset Section On nt of Asset wi On this day ; 15 Desember 2021 We Have carried out as physical check on the asset /s to be writen off as follows To] Assam code Desciton Total [Unit Year | Wan | Model [Police Number] Machine numbey SeviaVGhassis No] Jusiication] Disposal Type Kode Asset / tem] Desks! Tanun| werk | Mode! | NoPotsi | Neesin | NoRangka/Ser | sustitnast | Jone Dispel 7 2 saps tets 3 2 10 Tt 2 1 [OP20760735 [Planting OP 2076 Block] 76006 | 0.07] Ha | 2016 ransfer 2020760736 —|Pianting OP 2016 Block] 16007 | ——o-ee] He | 2016 cr ee Blok T4807 otal oy ies Lr Nai: For cotonin 72 Disposal Typ6) Tor each asset select one option Of (a) Sale (B] Trash ORGyce, Catalan untuk colomn TZ Gens Disposal) WHUK Solap BST BIT Sala satu pilihan (a) diyal (b)dibuang@daur ulang. 0, tao Head of Dept/Director President Director a Acro fara Son i ms ONAL MaNABEMENE OFFICE yaerA} Pettus dlexander LenorePT-TOLAN TIGA INDONESIA ‘APPLICATION FOR HECTARE MOVEMENT For Replanting/Conversilmmature/Mature RRR ‘rapamac OP 2016 P2016 8 ‘escRaTON PREPARED PREPOSED ‘arPRovED OFFICE as oe | soumne — tus Alpsander Lenole Regioha.pirector a ‘RECTOR ESTATE| rage inna Rupr 1 |aioce16006T0 Block 80 [O01] Ree 2 {Block 16D07 To Block 14801 0.66 ‘Kabupsten Musi Rawas, Propinst Sumatra Selatan Jumlah Total 0.67 6 /WAs AWAt| a Ld eos TAMBAHAN |AMALG Stale 1: e000 jen | af oer] rm Toei —| ase] ey] a seeiaety PERUBAHAN HECTARE BLOCK OP AREAL INTI Legend LolasiPasme Planting Year Giza Gian suum ura ee Sgro Ponoustan Tone 202% ‘laran Dut Pe At HO 1568 Data penn GPS? Ton Tae bhdoneeLina Fe itr Cent 6447 NZ Primed On: 21/122021 10:00:38 AM Page 1 of 25, SIPEF PT AGRO MUARA RUPIT FIXED ASSET LISTING Filter Criteria ‘Asset Group Code: ALL Status : ALL Asset Code 2 ALL Include Net Book 2 Yes Operating Unit ALL Fiscal Year 2021 Period ; 12 OPERATING ACQ USEFUL FIS.USEFUL- FINANCIAL FISCAL NIT ASSETCODE DESCRIPTION YEAR LIFE(YEAR LIFE(VEAR) ASSET COST NBY NBV QUANTITY STATUS ASSET GROUP CODE:: BFEDRECOP ASSET GROUP CODE: oP AGROMUARA ——[OPBOFGDISSIN] Planting OP Year 2016 Black 16006 2019 20.00 200017933683 1ea.as49——163,18549 2143 Active RUPIT WEST ESTATE AGRO MUARA ——_[OFBOFGDISBIE Planting OP Year 2016 Block 16007 2019 20.00 2000 000 ow 0.00 0100 Resasifed RUPIT WEST ESTATE ‘TOTAL 11749412 10648403 106,847.43, 13.00\e LintraMax Finance Director Clint 6.4.47 Printed On: 21/122021 10:00:38 AM Page 1 of 25 SIPEF PT AGRO MUARA RUPIT FIXED ASSET LISTING fer Criteria: Asset Group Code : ALL Status : ALL Asset Code PALL Include Net Book 2 Yes Operating Unit: ALL Fiscal Year + 2021 Period : 12 oreRatine ACQ USEFUL. FIS-USEFUL- UNIT ASSETCODE DESCRIPTION YEAR LIFE(YEAR — LIFE(YEAR) NBY QUANTITY STATUS. 7 AGRO MUARA —— [OPDOVGOISSIN Planing OP Year 2016 Block 16De6 2019 2000 200017933683 163,18549 163,185.49 2143 Active RUPIT WEST ESTATE AGRO MUARA ——[OFROIGDIRBQN] Planting OP Year 2016-Black 16007 2019 20.00 2.00 000 0.00 0.00 0.00 Reclassifed RUPIT WEST ESTATE ‘TOTAL 117494.12 106,444.03 106,847.43, 13.00