PT AMAN AGRINDO

CAPITAL EXPENDITURES FOR LAND DEVELOPMENT

5 Years Plan

UNITS REQUIRED
Description 2017 2018 2019 2020 2021 2022 TOTAL
A. Land acquisition
1 Land acquisition (HGU) (Ha) 65,00 - - - - - 65,00
2 Lahan Sewa - 5 tahun (Ha) 1.000,00 1.200,00 1.200,00 1.200,00 1.200,00 - 5.800,00
3 Kepesertaan Plasma (Ha) - - 250,00 250,00 500,00 500,00 1.500,00
Total (Ha) 1.065,00 1.200,00 1.450,00 1.450,00 1.700,00 500,00 7.365,00

B. Land Development - Land clearing

1 Land Clearing - HGU (Ha) 20,00 25,50 - - - - 45,50
2 Land Clearing - Lahan Sewa (Ha) 100,00 850,00 850,00 850,00 850,00 560,00 4.060,00
Total (Ha) 120,00 875,50 850,00 850,00 850,00 560,00 4.105,50

C. Land Development
1 Access road (Km) 1,80 13,13 12,75 12,75 12,75 8,40 61,58
2 Infield road (Km) 6,00 43,78 42,50 42,50 42,50 28,00 205,28
3 Perimeter road (Km) 9,60 70,04 68,00 68,00 68,00 44,80 328,44
4 Crossing lebung (M3) 1.200,00 8.755,00 8.500,00 8.500,00 8.500,00 5.600,00 41.055,00
5 Culvert installation (Line) 6,00 43,78 42,50 42,50 42,50 28,00 205,28
6 Culvert construction
a. 100 cm (Piece) 36,00 262,65 255,00 255,00 255,00 168,00 1.231,65
b. 80 cm (Piece) 48,00 350,20 340,00 340,00 340,00 224,00 1.642,20
Total Land Development

D. Land Development - Land preparation

Aman Agrindo
Plough 1 (Ha) 40,00 800,00 800,00 800,00 800,00 660,23 3.900,23
Harrow 1 (Ha) 40,00 800,00 800,00 800,00 800,00 660,23 3.900,23
Plough 2 (Ha) 40,00 800,00 800,00 800,00 800,00 660,23 3.900,23
Harrow 2 (Ha) 40,00 800,00 800,00 800,00 800,00 660,23 3.900,23
Rotary tiller (optional) (Ha) 40,00 800,00 800,00 800,00 800,00 660,23 3.900,23
Ridger (Ha) 40,00 800,00 800,00 800,00 800,00 660,23 3.900,23
Total Land preparation (Ha) 240,00 4.800,00 4.800,00 4.800,00 4.800,00 3.961,35 23.401,35

E. Machinery & Equipment - Agriculture M&E

1 Motorgrader (Unit) - 1 - 1 - - 2
2 Buldozer (Unit) - 1 1 - - - 2
3 Excavator (Unit) 1 - - 1 - - 2
4 Roller Compactor (Unit) - 1 - 1 - - 2
5 Tractor 50 - 75 hp (Unit) - 8 5 5 5 2 25
6 Tractor 90 - 120 hp (Unit) 3 1 4 5 6 5 24
7 Tractor 155 - 170 hp (Unit) - 1 1 1 - - 3

F. Machinery & Equipment - Field implements

1 4 x28 disc plough (Unit) 2 3 1 2 - - 8
2 20 x 28 disc harrow (Unit) 1 1 1 - 1 - 4
3 Rotary Tiller 185 (Unit) 1 1 1 - 1 - 4
4 Ridger 2 leg (Unit) 2 1 - 1 - - 4
5 Cane Planter Machine (Unit) - - 2 2 - - 4
6 Liming spreader (Unit) - 2 - - 1 - 3
7 Fertilizer applicator bassalt (Unit) 1 1 1 - 1 - 4
8 Fertilizer applicator Single/Top (Unit) 1 3 2 2 - - 8
9 Boom sprayer (Unit) - 2 1 1 - - 4
10 Leaf tyne (Unit) 1 1 1 - 1 - 4
11 Terra tyne (Unit) 1 1 1 3 - - 6
12 Engine Irrigation Set (Unit) - 2 4 4 - - 10
13 Trailer pupuk (Unit) - 2 1 - 1 - 4
14 Trailer bibit (Unit) - - 1 1 - 1 3
15 Trailer pipa (Unit) - 1 1 - - 1 3
16 Tangki air spraying kap. 3.000 liter (Unit) - 2 - - - 1 3
17 Tangki air irigasi kap. 5.000 liter (Unit) - 2 - - - 1 3
18 Tangki solar kap. 3.000 liter (Unit) - 2 - - - 1 3
19 Knapsack sprayer for manual spraying Post(Unit) 3 5 8 4 4 - 24

G. Machinery & Equipment (M&E) & Motorvehicle

1 M&E - Cargo truck small (Unit) - 2 2 - 2 - 6
2 M&E - Dump truck small (Unit) - 4 - 4 - - 8
3 Mobil Damkar (Unit) - - 1 1 - - 2
4 Service vehicle - Division manager (Unit) - 2 2 - 3 - 7
5 Service vehicle - Division use (pick up) (Unit) 1 1 2 - - 2 6
6 Motorcycle (Unit) - 8 4 8 4 6 30
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PT AMAN AGRINDO
CAPITAL EXPENDITURES FOR LAND DEVELOPMENT
5 Years Plan

UNITS REQUIRED
Description 2017 2018 2019 2020 2021 2022 TOTAL
H. Building - Production buildings & facilities
1 Division office (Unit) - - 1 - - - 1
2 Division workshop (Unit) - - 1 - - - 1
3 Division warehouse (Unit) - - 1 - - - 1
4 Base Camp for Office (Unit) - 1 1 - - - 2
5 Base Camp for Workshop (Lot) 1 - 1 - - - 2
6 Garage for equipment (Lot) - 1 1 - 1 - 3
7 Base camp for Ware house (Lot) - 1 1 - - - 2
8 Base camp for Employee/Barrack (Lot) - 1 1 2 2 - 6

I. Building - Housing & facilities

1 Housing (Unit) - - 30 20 30 20 100
2 Masjid (Unit) - - 1 - - - 1
3 Barrack - Cane cutters (Unit) - - 6 4 4 - 14