Existing After DB & CM 30 Days

Production Lines Daily Monthly Yearly Production Lines

FC 1 225 5,400 62,100 FC 1
FC 2 172 4,128 47,472 FC 2
FC 3 166 3,984 45,816 FC 3
FC 5 26 701 8,066 FC 5
FC 6 105 2,520 28,980 FC 6
FC 7 210 5,040 57,960 FC 7
FC 8 270 6,480 74,520 FC 8
TOTAL 1,174 28,253 324,914 TOTAL
 Max Capacity After FC9

Daily Monthly Yearly Production Lines Daily Monthly Yearly

258 6,966 80,109 FC 1 258 6,966 80,109
175 4,725 54,338 FC 2 175 4,725 54,338
175 4,725 54,338 FC 3 175 4,725 54,338
39 1,052 12,098 FC 5 39 1,052 12,098
105 2,835 32,603 FC 6 105 2,835 32,603
228 6,156 70,794 FC 7 228 6,156 70,794
290 7,830 90,045 FC 8 290 7,830 90,045
1,270 34,289 394,324 FC 9 400 10,800 ###
TOTAL 1,670 45,089 ###
SCENARIO 1

GHP SOH 24 Jul 212021 2022 After

Max Production Capacit 324,914 ### ### 394,324
Stock Inv FG+WIP 28,012 20,700 23,400 22,100
Existing Capacity 22,825 22,825 22,825 22,825
Excess/shortage -5,187 2,125 -575 725
*DOI FG 14 Days WIP 4 Days

GBB SOH 24 Jul 212021 2022

Production Capacity 324,914 ### ###
- Stock Requirement Fib 13,400 10,614 12,881
- Safety Stock Pulp 550 812 986
Stock Requirement GB 13,950 11,142 13,867
Existing Capacity 13,950 13,950 13,950
Excess/shortage 0 2,808 83
*DOI Fiber 4 Month Pulp 2 Month

Loading Area 2021 Before Before

Max Production Capacity ### ### 394,324
Prorate Delivery 1,421 1,705 1,705
Existing Capacity 1,050 1,050 1,705
Excess/shortage -371 -655 0
SCENARIO 2

GHP 2022 - 2023 2024 GHP Before

Max Production Capacity 394,324 ### Max Production Capacit ###
Stock Inv FG+WIP 22,100 ### Stock Inv FG+WIP 22,825
Existing Capacity 22,825 ### Capacity 22,825
Excess/shortage 725 -7,775 Excess/shortage 0
*DOI FG 14 Days WIP 4 Days *DOI FG 14 Days WIP 4 Days

GBB 2022 - 2023 2024 GBB Before

Max Production Capacity 394,324 ### Max Production Capacit ###
- Stock Requirement Fiber 12,881 ### - Stock Requirement Fib12,567
- Stock Requirement Pulp 986 1296 - Stock Requirement Pul 962
Stock Requirement GBB 13,867 ### Stock Requirement GB 13,529
Existing Capacity 13,950 ### Proposed Capacity 13,618
Excess/shortage 83 174 Excess/shortage 89
*DOI Fiber 4 bulan Pulp 2 bulan

Area Muat 2022 - 2023 2024 Area Muat 2023

Max Production Capacity 394,324 ### Max Production Capacit ###
Prorate Delivery 1,700 1,700 Prorate Delivery 1,705
Existing Capacity 1,708 903 Existing Capacity 1,705
Excess/shortage 8 -797 Excess/shortage 0
 SCENARIO 3

After GHP 2022 - 2023 2024

### Max Production Capacity 518,524 490,590
28,800 Stock Inv FG+WIP 22,825 28,800
31,150 Existing Capacity 22,825 22,825
2,350 Excess/shortage 0 -5,975
P 4 Days *DOI FG 14 Days WIP 4 Days

After GBB 2022 - 2023 2024

### Max Production Capacity 384,710 518,524
16,026 - Stock Requirement Fiber 12,567 15,325
1,226 - Stock Requirement Pulp 962 1,296
17,252 Stock Requirement GBB 13,529 16,622
17,400 Existing Capacity 13,618 13,618
148 Excess/shortage 89 -3,004
*DOI Fiber 4 bulan Pulp 2 bulan

2024 Area Muat 2022 - 2023 2024

### Max Production Capacity 384,710 518,524
1,705 Prorate Delivery 1,705 1,890
1,890 Existing Capacity 1,705 890
185 Excess/shortage 0 -1,000
 GHP Before After
Max Production Capacity518,524 490,590
Stock Inv FG+WIP 22,825 22,825
Capacity 22,825 11,130
Excess/shortage 0 11,695
*DOI FG 14 Days WIP 4 Days

GBB Before After

Max Production Capacity384,710 490,590
- Stock Requirement Fibe 12,567 16,026
- Stock Requirement Pulp 962 1,226
Stock Requirement GBB 13,529 17,252
Proposed Capacity 13,618 17,719
Excess/shortage 89 467

Area Muat 2023 2024

Max Production Capacity384,710 490,590
Prorate Delivery 1,705 1,700
Existing Capacity 1,705 1,570
Excess/shortage 0 -130
 Req. New FC9
Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
1.25 Fiber 16,100 12,880 4 3,220 1.43
1 Pallet
0.75 Pulp 1,300 1,733 2 867 1.43

Existing Capacity
Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
1.25 Fiber 13,955 11,164 4 2,791 1.43
1 Pallet
0.75 Pulp 448 597 2 298 1.43
A Fiber 1,709 1,368 4 342 1.43
Ex RB
C Pulp 448 597 2 298 1.43
Total 16,559

New GBB Area

Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
1.25 Fiber 18,441 14,753 4 3,688 1.43
1 Pallet
0.75 Pulp 1,492 1,989 2 995 1.43
Total 19,933

Racking
Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
1.25 Fiber 13,556 10,845 4 2,711 1.43
1 Pallet 1,775 1,420 4 355 1.43
0.75 Pulp 2,582 2,066 4 516 1.43
Total 17,913
19,213
Mezzanine
Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
1.25 Fiber 2,146 1,717 2 859 1.43
1 Pallet
0.75 Pulp 1,288 1,717 2 859 1.43
11,748 9,399 4 2,350 1.43
1,775 1,420 4 355 1.43
2,582 2,066 4 516 1.43
19,540
Hydro Crusher Project
Racking
Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
1.25 Fiber 13,556 10,845 4 2,711 1.43
1 Pallet 646 4 161 1.43
0.75 Pulp 2,017 1,614 4 403 1.43
Total 15,573
16,873 2,340
2,340
Hydro Crusher Project
Mezzanine
Stock Req Pallet Posisi Stacking Pallet on Floor Pallet Size
 1.25 Fiber 2,146 1,717 2 859 1.43
1 Pallet
0.75 Pulp 1,288 1,717 2 859 1.43
11,748 9,399 4 2,350 1.43
- 452 4 113 1.43
1,614 1,291 4 323 1.43
16,796 2,743
New FC9
Space Requirement Gross Space Allowance Space Req Netto
4,605 35% 6,216
1,239 35% 1,673

Existing Capacity
Space Requirement Gross Space Allowance Space Req Netto P L
3,991 35% 5388 142 42
427 35% 576 18 32
489 35% 660 22 30
427 35% 576 16 36

New GBB Area

Space Requirement Gross Space Allowance Space Req Netto P L
5,274 35% 7120 89 80
1,422 35% 1920 24 80

Racking
Space Requirement Gross Space Allowance Space Req Netto P L
3,877 30% 5040 120 42 Exisitng
508 30% 660 22 30
738 30% 960 32 30 Ex RB
6660

Mezzanine
Space Requirement Gross Space Allowance Space Req Netto P L
1,228 30% 1596 38 42
Mezzanine
1,228 30% 1596 38 42
3,360 30% 4368 104 42 Exising
508 30% 660 22 30 Ex RB
738 30% 960 32 30 Ex RB
5988
Hydro Crusher Project
Racking
Space Requirement Gross Space Allowance Space Req Netto P L
3,877 30% 5040 120 42
231 30% 300 10 30 Ex RB
577 30% 750 25 30
6090

5790
Hydro Crusher Project
Mezzanine
Space Requirement Gross Space Allowance Space Req Netto P L
1,228 30% 1596 38 42
1,228 30% 1596 38 42
3,360 30% 4368 104 42
162 30% 210 7 30 Ex RB
462 30% 600 20 30
660
210
870

17525
17388 1250 2500
-137
 660
360
1020
 Djabes 14 Stock Req Pallet Posisi Stacking
1 Lembar 19.68 Kg 28,800 9,756 3
150 Lembar 2952 kg 5000 1,694 3
2.952

Existing Capa 24,075 21,867

1 Pallet 2.952 ton 4,188 1,419 3

Area Pallet 3,327 1,127 3
GBB 15,137 5,128 3
18,465

Area Muat Baru 3,630 1,230 3

GHP Timur 2,208 748 3

Area Muat Baru 1,871 634 3

2,316 785 3
GHP Timur 939 318 3
2 Shift Area Muat Ex GHP 2,955 1,001 3
1,836 622 3
Area Muat Ex GHP 2,623 889 3
Relayout 1,836 622 3
4,459

After HC
MZ GHP Timur 601 204 3
Rack GHP Timur 1,197 405 3

Nock 0.6 ton

GHP Timur 600 1,000 4

Area Muat Baru 939 318 3

GHP Timur 2,071 702 3
GHP Timur 2,030 688 3

3,010
Pallet on Floor Pallet Size Space Requirement Gross Space Allowance Space Req Netto
3,252 2.684 8,728 30% 11,347
565 2.684 1,515 30% 1,970

1170
22825 11140

473 2.684 1,269 30% 1650

376 2.684 1,008 30% 1311
1,709 2.684 4,588 30% 5964

410 2.684 1,100 50% 1650

249 2.684 669 30% 870

211 2.684 567

262 2.684 702
106 2.684 285 30% 370
334 2.684 896 40% 1254
207 2.684 556 40% 779
296 2.684 795 40% 1113
207 2.684 556 40% 779

68 2.684 182 40% 255

135 2.684 363 50% 544

250 2.684 671 50% 1007

106 2.684 285 30% 370

234 2.684 628 30% 816
229 2.684 615 30% 800

1186 7756

38250000 459,000,000
 9922
13693
8067
11695 1222
6595 32904
9922

15838 15871
17252 15726 145
16179 112
1073
No. Jenis Ukuran Berat Keterangan
1 Djabes 6 1500 x 102 x 5mm 92,045 GHP Selatan
2 Djabes 6 1800 x 102 x 5mm 101,204 GHP Selatan
3 Djabes 6 2000 x 102 x 5mm 122,706 GHP Selatan
4 Djabes 6 2250 x 102 x 5mm 345,015 GHP Selatan
5 Djabes 6 2500 x 102 x 5mm 574,898 GHP Barat
6 Djabes 6 3000 x 102 x 5mm 1,405,305 GHP Barat
7 Djabes 14 1500 x 105 x 4mm 178,596 GHP Selatan
8 Djabes 14 1800 x 105 x 4mm 267,894 GHP Selatan
9 Djabes 14 2100 x 105 x 4mm 662,970 GHP Selatan
10 Djabes 14 2400 x 105 x 4mm 865,920 GHP Selatan
11 Djabes 14 2700 x 105 x 4mm 97,416 GHP Barat
12 Djabes 14 3000 x 105 x 4mm 1,143,285 GHP Barat
13 Djabes 14 Export 2400 x 105 x 4mm (G 885,600 GHP Selatan
14 Djabes 14 Export 2400 x 105 x 4mm (G 1,222,128 Koridor
15 Djabes 14 Export 2400 x 105 x 4mm (G 3,719,520 GHP Timur
16 Djabes 14 Export 1830 x 105 x 4mm 64,944 GHP Selatan
17 Djabes 14 Export 2135 x 105 x 4mm 105,903 GHP Selatan
18 Djabes 14 Export 2440 x 105 x 4mm 191,880 GHP Selatan
19 Djabes 14 Export 2745 x 105 x 4mm 81,918 GHP Selatan
20 Djabes 14 Export 3050 x 105 x 4mm 101,400 GHP Selatan
21 Djabes 11 Jkt 1500 x 80 x 3,3mm 347,850 GHP Barat
22 Djabes 11 Jkt 1800 x 80 x 3,3mm 1,976,640 GHP Barat
23 Djabes 11 Jkt 2100 x 80 x 3,3mm 1,332,090 GHP Barat
24 Djabes 11 Jkt 2400 x 80 x 3,3mm 2,550,900 GHP Barat
25 Djabes 11 Jkt 3000 x 80 x 3,3mm 1,623,300 GHP Barat
26 Genteng 850 x 1150 x 4mm 266,400 GHP Barat
27 Nock G 414 19,200 GHP Barat
28 Nock G 411 L/P 9,500 GHP Barat
29 Nock K 211 L/P 129,000 GHP Barat
30 Nock K 212 L/P 17,200 GHP Barat
31 Nock S 701 L/P 108,000 GHP Barat
32 Nock S 703 3,275 GHP Barat
33 Nock B 111 L/P 91,200 GHP Barat
20,705,102
 Loading Time 100 Mins Waiting Time 50 Mins
1 Shift 480 Mins 150
Rate 4.8 3.2

Existing
Slot Capacity (ton) Total Forklift
Tronton 10 35 350 4
Curah 2 20 40 2
Maks. Capa 1872 3744 70
Aktual 1248

After WOLA
Slot Capa Capa x Slot
Tronton 10 35 350 1 Forklift
Curah 2 20 40 1 Forklift
1872
Tronton 1 35 70
Total Capacity 1942

After FC9
Slot Capa Capa x Slot
Tronton 5 35 175
Curah 2 20 40
1032

After FC9
Slot Capa Capa x Slot Slot Capa Capa x Slot
2 Shift Tronton 10 35 350 3 35 105
Curah 2 20 40 0 20 0
1872 504
5 5 3 5 5 3
After FC9
Slot Capa Capa x Slot
Relayout Tronton 12 35 420
Curah 3 20 60
2304
Avg. Loading Time 120 Menit
1 Shift 480 Menit
Rate 4.0 Ritase

Existing
Slot Capa Capa x Slot
Tronton 10 35 350 4
Curah 2 20 40 2
1560

1700
2048 908
After WOLA 1700 792
Slot Capa Capa x Slot 348
Tronton 2 35 70
Curah 1 20 20
360

After FC9
Slot Capa Capa x Slot
Tronton 10 35 350
Curah 2 20 40
1560

After FC9
Slot Capa Capa x Slot Slot Capa Capa x Slot
Tronton 8 35 280 5 35 186.66666667
Curah 3 20 60 2 20 40
1360 906.66666667

After FC9
Slot Capa Capa x Slot
Tronton 8 35 280
Curah 3 20 60
1360
175
700