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Supply Chain Management

Plant Production Planning
R PIR 1st Issuance
TOP SECRET
Order Management Team Date 9/28/2021

X50 : P590A Planned Independence Requirement - October 2021 Plan TF Off Based
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Fresh Sept'21
Day fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun Total
PIR Prod.
Working Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Plan
Production Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Oct'21 S.fall
ICC Hours Maulidur Rasul : Production Overtime
Domestic 1.5T Model
1 DG2FVSTRMA0-MH0243 30 30 30 10 15 115 115
2 DG2FVSTRMA0-MH0244 26 30 30 30 30 10 2 158 158
3 DG2FVSTRMA0-MH0248 30 30 10 13 4 87 87
Total 1.5T Standard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 30 30 30 30 30 30 0 30 30 30 30 30 4 0 360 0 360
Lot No. Prod 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 27 28 29 30 31 32 32 33 34 35 36 37 38 38
Note : NIL

1 DG2FVJTRMA0-MH0243 30 30 7 23 17 13 30 30 28 2 12 9 231 231

2 DG2FVJTRMA0-MH0244 30 30 27 3 30 30 16 166 166
3 DG2FVJTRMA0-MH0247 26 30 30 4 26 30 27 33 30 30 15 15 30 18 344 344
4 DG2FVJTRMA0-MH0248 30 19 11 30 7 97 97
Transmission : 1.5T 7DCT
Engine Code : 3G15T

5 DG2FVJTRMA0-MH0251 15 15 2 28 30 23 7 10 130 130

Total 1.5T Executive 26 45 0 45 60 34 56 32 35 0 50 50 73 57 33 30 0 19 11 15 15 28 32 0 30 53 37 42 18 42 0 968 0 968
Lot No. Prod 97 97 99 99 100 102 104 105 107 108 108 109 111 113 115 116 117 117 118 118 119 119 120 121 121 122 124 125 127 127 129 129
Note : The plan is include 8 unit Brunei market & details colour plan as perhighlighted in below.

1 DG2FVHTRMA0-MH0243 14 20 30 15 15 19 11 30 30 30 30 30 13 17 7 311 311

2 DG2FVHTRMA0-MH0244 30 30 25 5 30 18 138 138
3 DG2FVHTRMA0-MH0246 0 0
4 DG2FVHTRMA0-MH0247 30 30 30 30 30 7 23 30 5 25 30 10 8 288 288
5 DG2FVHTRMA0-MH0248 30 30 20 9 89 89
6 DG2FVHTRMA0-MH0250 30 30 30 30 30 18 7 175 175
7 DG2FVHTRMA0-MH0251 30 9 21 3 27 3 93 93
Total 1.5T Premium 74 50 0 60 45 45 49 41 60 0 60 60 37 53 30 39 0 51 5 55 55 5 33 0 40 17 30 30 18 52 0 1094 0 1094
Lot No. Prod 258 261 262 262 264 266 267 269 270 272 272 274 276 278 279 280 282 282 283 284 285 287 287 289 289 290 290 291 292 293 295 295
Note : The plan is include 6 units Brunei market & details colour plan as perhighlighted in below.

S Dom 1.5T Model 100 95 0 105 105 79 105 73 95 0 110 110 110 110 63 95 0 100 46 100 100 63 95 0 100 100 97 102 66 98 0 2422 0 2422
S X50 1.5T 7DCT Model 100 95 0 105 105 79 105 73 95 0 110 110 110 110 63 95 0 100 46 100 100 63 95 0 100 100 97 102 66 98 0 2422 0 2422

Domestic 1.5TD Model

1 DG2FVPKRMA0-MH0243 23 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 6 629 629
2 DG2FVPKRMA0-MH0244 30 30 30 30 30 30 30 4 214 214
Transmission : 1.5TD 7DCT

3 DG2FVPKRMA0-MH0246 0 0
Engine Code : 3G15T

4 DG2FVPKRMA0-MH0247 30 30 30 30 30 30 30 30 30 30 30 30 26 386 386

5 DG2FVPKRMA0-MH0248 30 30 30 30 30 27 177 177
6 DG2FVPKRMA0-MH0250 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 15 495 495
6 DG2FVPKRMA0-MH0251 30 30 30 30 30 30 30 30 9 249 249
Total 1.5TD Flagship 53 60 0 90 90 90 90 90 60 0 90 90 90 90 90 60 0 90 90 90 90 90 60 0 90 90 90 90 90 57 0 2150 0 2150
Lot No. Prod 348 349 351 351 354 357 360 363 366 368 368 371 374 377 380 383 385 385 388 391 394 397 400 402 402 405 408 411 414 417 419 419
Note : The plan is include 10 units Brunei & Bangladesh market & details colour plan as perhighlighted in below.

S Dom 1.5TD Model 53 60 0 90 90 90 90 90 60 0 90 90 90 90 90 60 0 90 90 90 90 90 60 0 90 90 90 90 90 57 0 2150 0 2150

S X50 1.5TD 7DCT Model 53 60 0 90 90 90 90 90 60 0 90 90 90 90 90 60 0 90 90 90 90 90 60 0 90 90 90 90 90 57 0 2150 0 2150

S Domestic Market 153 155 0 195 195 169 195 163 155 0 200 200 200 200 153 155 0 190 136 190 190 153 155 0 190 190 187 192 156 155 0 4572 0 4572
S Export Market 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grand Total X50 [A] 153 155 0 195 195 169 195 163 155 0 200 200 200 200 153 155 0 190 136 190 190 153 155 0 190 190 187 192 156 155 0 4572 0 4572

Capacity Plan [B] 153 155 195 195 169 195 163 155 200 200 200 200 153 155 190 136 190 190 153 155 190 190 187 192 156 155 4572
PIR - Capacity Plan [A-B] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Colour Description Code S Breakdown Colours Plan

1 Solid Snow White 243 37 50 0 60 75 45 49 41 7 0 83 77 43 90 30 30 0 60 60 30 60 88 2 0 43 77 30 52 45 22 0 1286 0 1286
2 Met. Armour Silver 244 0 30 0 0 0 60 0 0 30 0 0 30 60 27 33 26 0 60 0 0 85 5 30 0 30 30 60 40 6 34 0 676 0 676
3 Met. Quartz Black II 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Met. Jet Grey 247 56 30 0 60 60 64 56 60 0 0 57 63 37 53 60 0 0 0 35 70 45 0 30 0 30 30 30 40 44 8 0 1018 0 1018
5 Met. Ocean Blue 248 0 0 0 0 0 0 90 0 0 0 0 0 30 0 0 60 0 19 11 30 0 30 0 0 30 0 60 30 13 47 0 450 0 450
6 Solid Passion Red 250 60 30 0 30 60 0 0 30 60 0 30 30 30 0 30 0 0 30 30 30 0 30 30 0 30 30 0 0 48 22 0 670 0 670
7 Met. Citric Orange 251 0 15 0 45 0 0 0 32 58 0 30 0 0 30 0 39 0 21 0 30 0 0 63 0 27 23 7 30 0 22 0 472 0 472
Total 153 155 0 195 195 169 195 163 155 0 200 200 200 200 153 155 0 190 136 190 190 153 155 0 190 190 187 192 156 155 0 4572 0 4572
Note 1. All X50 use carry over colour for current model Iriz, Persona & X70 except Solid Passion Red & Metallic Citric Orange.
2. New colour introduction for X50 is Solid Passion Red & Metallic Citric Orange.

Highlights : PIR 1st Issuance

1 Production Volume Plan A B C D=A+B+C E F D+E+F 6 Production Arrangement
Oct`21 Adv. Prod Adjusted Order for Sept'21 Continue Total Activities Days/Times Remarks
Market Model Variants VB Sept'21
Order in Sep Order Oct Prod Shortfall Delay Oct`21 PP 1 Working Days *21X 6.1 Public Holiday/ Replacement Public Holiday
1.5T Standard 360 360 360 360 2 Production Days *26X - Maulidur Rasul - to take as Working Day
1.5T Executive 960 960 960 960 3 Non Production Days -
Domestic 1.5T Premium 987 1088 1088 1088 4 Non TF Off Days - 6.2 Company wide activities
1.5TD Flagship 2190 2140 2140 2140 5 Production Shift 1 shift - ICC Hours from11:00 a.m. - 12:00 p.m. : 6/10/2021
Sub Total Dom 4497 4548 0 0 4548 0 0 4548 6 1 hour -
Daily
1.5T Standard 22 0 0 1.5 hour - 6.3 Others
Overtime
1.5T Executive 10 8 8 8 2 hour 20X - * Production days
Export 1.5T Premium 17 6 6 6 7 Saturday Overtime 5X - 19th Oct`21 (Maulidur Rasul) is registered as Production
1.5TD Flagship 26 10 10 10 8 OT on Public Holiday *1X Overtime for Proton.
Sub Total Export 75 24 0 0 24 0 0 24

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 1 2 3 4 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

Supply Chain Management

Plant Production Planning
R PIR 1st Issuance
TOP SECRET
Order Management Team Date 9/28/2021
Total Production Plan 4572 4572 0 0 4572 0 0 4572 7 New Product Introduction
1.1 The final volume plan for X50 is 4,572 units based on latest Oct'21 Colour Split C.L.(-) dated 26/9/2021. 7.1 NIL

2 Advanced Oct`21 Plan in Sept`21 prod. month

Model Code with Colour Code
Total
Option Code 243 244 246 247 248 250 251
DG2FVSTRMA0-MH0 - - - - - - - 0
DG2FVJTRMA0-MH0 - - - - - - - 0
DG2FVHTRMA0-MH0 - - - - - - - 0
DG2FVPKRMA0-MH0 - - - - - - - 0
Total Dom 0 0 0 0 0 0 0 0
2.1 NIL

3 Special Delivery Domestic Plan

Colour Code Total Shipment
Order Model Variants Plan Date
243 244 246 247 248 Oct`21 PP
- - - - - - 0
-
- - - - - - 0 -
Total Dom 0 0 0 0 0 0
3.1 NIL

4 Export Production Plan

Dest. Colour Code Total Shipment
Model Code Plan Date
Country 243 244 247 248 250 251 Oct`21 PP
DG2FVJTRMA0 1 3 3 1 - - 8
1st week
Brunei DG2FVHTRMA0 1 2 1 - 1 1 6
Nov`21
DG2FVPKRMA0 1 1 1 2 2 1 8
Bangladesh DG2FVPKRMA0 - - - 2 - - 2 1st week
Total Export 3 6 5 5 3 2 24 Nov`21
4.1 There are 22 units Export Order to Brunei, use MH0 specs.
4.2 There are 2 units Export Order to Bangladesh, use MH0 specs.
Approved Checked Prepared
5 Lot Number Production Opening Oct`21 - Based on VIN generated
Actual Opening Oct`21 Plan End Oct`21
Market Model Variants Model Code
Prod. Lot No. Quantity Prod. Lot No. Quantity
1.5T Standard DG2FVSTRMA0 26 26 38 4
1.5T Executive DG2FVJTRMA0 97 26 129 12
Domestic
1.5T Premium DG2FVHTRMA0 258 4 295 10 Mohd Saiful Hambali Sharina Sahbudin Suhail Shuib
1.5TD Flagship DG2FVPKRMA0 348 23 419 27 Section Manager OM/PP Senior Executive OM/PP Senior Executive OM/PP

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