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LIQUID PALM GROWER SDN BHD

MEETING ON 15TH DEC 2022

INFRA WORK PROGRESS

POS BLAU, KB1, KB2, KB3 & SG.ARING


LPG ORGANIZATION CHART
LIQUID PALM GROWER SDN BHD
ESTATE INFRASTRUCTURE (Latest update 10/12/2022)

GROUP
MANAGING DIRECTOR
IR. TAN CHEE KIAN

GROUP CHIEF OPERATING


OFFICER, PLANTATION
TAN CHING HO

KB 1,2,3, PB & SA ESTATE


HEAD OPERATION MANAGER
AMIRUL AIMAN BIN ANAHAR

ALL ESTATE
MANAGER OPERATION
GAVIN LIM

ASSISTANT MANAGER
INFRASTRUCTURE
SHURIYAN TAN AH CHIANG

MACHINERY TEAM QUARTERS MAINTENANCE

SITE SUPERVISOR SITE SUPERVISOR SITE SUPERVISOR SITE SUPERVISOR SENIOR EXECUTIVE
KB 1/ PB KB 2 / KB 3 SA LPM MOHAMAD HANIF
SENIOR CLERK KHAIRUL HAZLIN CHAK WAN MIN HEW KON SANG HAZRIN HAFIZI MAINTENANCE CLERK
ZARINA BT CHE OMAR TENYEL BT ALI
SITE SUPERVISOR
MOHAMAD ZANZUKI

KB 1, KB 2, KB 3, PB SENIOR TECHNICIAN
GENERAL WORKER GANDHI
KUSNADI
DEEDY BIN ANJANG JUNIOR TECHNICIAN
ADI BIN ALANG HAZLIN
HATTAN A/L AMAN AMIRUL
MOHAMAD YATIM
VACANT
LIQUID PALM GROWER
3
SDN.BHD.

KB 1, KB 2, KB 3, PB & SA

MACHINERY HOURS RECORD


LIQUID PALM GROWER
4
SDN.BHD.

SUMMARY OF WORKING HOURS & PERCENTAGE OF TIME CONTRIBUTION (NOVEMBER 2022)

Total
Machine Type Total Units Total (Hours)
(%)
Backhoe 7 1455 27%
Bulldozer 2 358 7%
Compactor 1 204 4%
Excavator 6 1272 23%
Grader 3 578 11%
Lorry 10 1610 29%
Grand Total 5477 100%
LIQUID PALM GROWER
5
SDN.BHD.

SUMMARY OF WORKING HOURS & PERCENTAGE OF TIME CONTRIBUTION (NOVEMBER 2022)

TYPE MACHINE # ESTATE CODE


Backhoe SBH02 KB2 A
ESTATE BACKHOE MMG EXCAVATOR BULDOZER COMPACTOR LORRY TOTAL (HOURS) Backhoe SBH03 SA B
Backhoe SBH04 LPM C
Backhoe SBH05 KB3 D
KB1 296 (C,F) 202 (A) 450 (E,F) 186 (A) 74 (A) 0 1208 Backhoe SBH06 KB1 E
Backhoe SBH07 KB1 F
KB2 279 (A,D) 0 166 (A) 0 18 (A) 0 463 Backhoe BH13 PB G
MMG MMG01 KB1 A
KB3 344 (A,D) 176 (B) 0 172 (B) 10 (A) 0 702 MMG MMG02 SA B
MMG MMG03 KB3 C
PB 226 (G) 0 0 0 0 0 226
Excavator SHE01 KB3 A
SA 294 (B) 200 (C) 176 (B) 0 0 0 670 Excavator SHE02 SA B
Excavator HE03 LPM C
LPM 16 (C) 0 480 (C,D) 0 102 (A) 1610 2208 Excavator HE09 LPM D
Excavator HE21 BALIK E
1455 578 1272 358 204 1610 5477 Excavator HE26 KB1 F
Bulldozer BZ01 BALIK A
Bulldozer SBZ01 KB3 B
Compactor SVR01 KB2 A
6

Summary of Working Hours for Total Machinery (Nov 2022)

29%

27%

23%
Hours/% Cmmitment

1610
1455
11%
1272

7%

4% 578
358
204

Backhoe Bulldozer Compactor Excavator Grader Lorry


Series2 27% 7% 4% 23% 11% 29%
Series1 1455 358 204 1272 578 1610
LIQUID PALM GROWER
7
SDN.BHD.

POS BLAU (PB) WORKING HOURS (NOV 22)


250
226

200
TOTAL HOURS

150

100

50
0 0 0 0

0
BACKHOE GRADER EXCAVATOR BULDOZER COMPACTOR
MACHINERY
LIQUID PALM GROWER
8
SDN.BHD.

KUALA BETIS 1 (KB1) WORKING HOURS (NOV 22)


450 450

400

350
296
TOTAL HOURS

300

250
202 1 UNIT 186
200

150 3 UNITS
1 UNIT
1 UNIT 74
100
1 UNIT
50

0
BACKHOE GRADER EXCAVATOR BULDOZER COMPACTOR
MACHINERY
LIQUID PALM GROWER
9
SDN.BHD.

KUALA BETIS 2 (KB2) WORKING HOURS (NOV 22)


300
279

250

200
TOTAL HOURS

166
2 UNITS
150

1 UNIT
100

18
50
0 0
1 UNIT

0
BACKHOE GRADER EXCAVATOR BULDOZER COMPACTOR
MACHINERY
LIQUID PALM GROWER
10
SDN.BHD.

KUALA BETIS 3 (KB3) WORKING HOURS (NOV 22)


350 344

300

250
TOTAL HOURS

200 176 172


2 UNITS
150

100

50 10
0

0
BACKHOE GRADER EXCAVATOR BULDOZER COMPACTOR
MACHINERY
LIQUID PALM GROWER
11
SDN.BHD.

SUNGAI ARING (SA) WORKING HOURS (NOV 22)


300
294

250

200
TOTAL HOURS

200
176

150

100

50

0 0
0
BACKHOE GRADER EXCAVATOR BULDOZER COMPACTOR
MACHINERY
LIQUID PALM GROWER
12
SDN.BHD.

LIQUID PALM MILLER (LPM) WORKING HOURS (NOV 22)


1800

1600 1610

1400

1200
TOTAL HOURS

1000

10 UNITS
800

600
480

400
2 UNITS 102
200 16 0 0
1 UNITS
2 UNITS
0
BACKHOE GRADER EXCAVATOR BULDOZER COMPACTOR LORRY
MACHINERY & LORRY
LIQUID PALM GROWER
13
SDN.BHD.

TOTAL LORRY WORKING HOURS - NOV 2022


LORRY

LPM, 96 BDS, 0
VAD 3527
LPM, 200 BDS, 32
VAQ 8959
LPM, 176 BDS, 40
VAS 8658
LPM, 176 BDS, 8
VAN 5767
LPM, 96 BDS, 80
BKM 3943
LPM, 190 BDS, 0
VAS 8692
LPM, 236 BDS, 0
VAD 6186
LPM, 78 BDS, 0
VAQ 8577
LPM, 92 BDS, 0
VAQ 9217
LPM, 110 BDS, 0
VAQ 8667

0 50 100 150 200 250

% Hours
TOTAL HOURS
Road Work, 54
Maintenance , 99
FFB Support , 49

KB1
SBH04
Project , 20
Breakdown/Standby, 14
Road Work, 13
Maintenance , 14
FFB Support , 1

KB1
SBH06
SDN.BHD.

Road Work, 8
Maintenance , 27

KB1
SBH07
Breakdown/Standby, 5
Road Work, 53
Maintenance , 41
LIQUID PALM GROWER

FFB Support , 123

KB2
SBH02
Project , 2
Breakdown/Standby, 14
Road Work, 24
Maintenance , 2
FFB Support , 10

KB2
SBH06
Breakdown/Standby, 10
Road Work, 33
Maintenance , 81
FFB Support , 75
KB3
SBH05

Breakdown/Standby, 25
Road Work, 8
Maintenance , 104
KB3
SBH06

Breakdown/Standby, 18
LPM
SBH04

Project , 8
TYPE OF WORK FOR BACKHOE - NOV 2022

Road Work, 70
Maintenance , 126
FFB Support , 24
PB
BH13

Breakdown/Standby, 6
Road Work, 30

FFB Support , 9
SA

Maintenance , 201
SBH03

Breakdown/Standby, 12
Road Work, 40

FFB Support , 2
SA
SBH07
14
LIQUID PALM GROWER
SDN.BHD. 15

TYPE OF WORK FOR BACKHOE

Maintenance Roadwork FFB Support Project Breakdown/standby


Sorting EFB Tanam Culvert Tolak traktor tersangkut Support heavy machines Breakdown
Transporting Decanter Cake Sapu Jalan Pindah buah block ke jalan Cuci Mangkuk Weather Condition
Land Corrosion Repair Buka sump baru Support traktor terbalik Whole block sapu jalan Stanby for FFB
Culvert Cleaning Naik bund tepi jalan Follow traktor loading
Transporting Black Dirt
Buang air jalan bertakung
Cuci rumout atas jalan
Cuci Sungai
LIQUID PALM GROWER
SDN.BHD. 16

MAINTENANCE

ROADWORK
LIQUID PALM GROWER
SDN.BHD. 17

PROJECT

SAPU JALAN

FFB SUPPORT
LIQUID PALM GROWER
SDN.BHD. 18

COSTING SUMMARY - RENTAL VS DIESEL BY MACHINE (NOVEMBER 2022)

Breakdown / RENTAL COST DIESEL COST


Machine Type Road Work Maintenance FFB Support Project Total Cost
Standby (RM) (RM)

Backhoe 22,573.51 40,297.02 17,355.97 1,670.17 6,295.20 88,191.86 64,200.00 23,991.86

Bulldozer 23,576.36 - - 4,224.13 13,733.51 41,534.00 35,000.00 6,534.00

Compactor - 2,438.16 - 5,959.96 2,167.26 10,565.38 9,300.00 1,265.38

Excavator 23,743.56 35,835.83 - 50,695.13 15,379.72 125,654.25 85,000.00 40,654.25

Grader 17,945.65 6,516.44 232.45 838.88 10,537.01 36,070.43 31,500.00 4,570.43

Grand Total 99,954.25 155,394.71 4,822.30 41,178.08 11,428.38 302,015.92 225,000.00 77,015.92
LIQUID PALM GROWER
SDN.BHD. 19

Rental Cost vs Diesel Cost (Nov 2022)


125,654.25
90,000.00

80,000.00
88,191.86
70,000.00

60,000.00
Cost (RM)

50,000.00
41,534.00
36,070.43
40,000.00

30,000.00

20,000.00 10,565.38

10,000.00

-
Backhoe Bulldozer Compactor Excavator Grader
RENTAL COST (RM) 64,200.00 35,000.00 9,300.00 85,000.00 31,500.00
DIESEL COST (RM) 23,991.86 6,534.00 1,265.38 40,654.25 4,570.43
Machine Type

RENTAL COST (RM) DIESEL COST (RM)


LIQUID PALM GROWER
20
SDN.BHD.

SG ARING ESTATE
CRUSHER RUN PROGRESS

3RD NEW BIRD HOUSE (B 13) ROAD ACCESS


LIQUID PALM GROWER
FULL DISTANCE PROJECT
SDN.BHD. CRUSHER RUN – 3.50KM
LIQUID PALM GROWER
22
SDN.BHD.
Sg Aring Schedule & Summary Of Crusher Run Roads
Workdone (Priority 1)
SCOPE OF WORK DURATION START DATE END DATE

3rd Bird House MRCR 22 29-Nov-22 21-Dec-22

W1 W2 W3

01-07/12/22

08-14/12/22

15-21/12/22
Material
Road Length Workdone
Item Description Delivered Type Of Work Duration (Days) Start Date End Date
(KM) (KM)
(MT)

Target 22 29-Nov-22 21-Dec-22

1 SA Priority 1 3.50 3.50 518.59 Lay Crusher Run 7 1-Dec-22 8-Dec-22

Actual Completion 8-Dec-22

Total 3.50 3.50 518.59


Target

Overall Completed Length = 3.50 Laying Crusher Run


X 100
3.50
Actual Completion

= 100.00%

518.59 Note: The above schedule has taken some consideration of weather condition and
Cumulative Tonnage = X 100
1,200.00 Weekly Restday of the Quarry .

43.22%

Balance Crusher Run : 681.41 MT Balance to be dump as Stock Pile along the road as future repair
LIQUID PALM GROWER
23
SDN.BHD.

Laying Of Crusher Run At Priority 1


– to 3rd New Bird House Sg Aring
LIQUID PALM GROWER
24
SDN.BHD.

BEFORE AFTER
LIQUID PALM GROWER
SDN.BHD. 25

Laying Of Crusher Run At Priority 1


– To 3rd new Bird House Sg Aring

BEFORE AFTER
LIQUID PALM GROWER
26
SDN.BHD.

POS BLAU ESTATE


CRUSHER RUN PROGRESS

STOCKPILE AT MAINROAD ESTATE


LIQUID PALM GROWER
27
SDN.BHD.

PB Schedule & Summary Of Crusher Run Roads Workdone


SCOPE OF WORK DURATION START DATE END DATE

STOCKPILE MAINROAD 38 29-Oct-22 6-Dec-22

W1 W2 W3 W4

29/10-04/11/21

05-11/11/22

12-18/11/22

19-25/11/22

26-02/12/22

03-09/12/23
Material
Item Description Delivered Type Of Work Duration (Days) Start Date End Date
(MT)

Target 34 29-Oct-22 2-Dec-22


POS BLAU STOCK
1 PILE AT 298.60 Stock Pile 34 2-Nov-22 6-Dec-22
MAINROAD
Actual Completion 6-Dec-22

Total 0.00 0.00 298.60 06/12/2022


Target

Laying Crusher Run


Cumulative Tonnage = 298.60
X 100
300.00 Actual Completion

Percentage Complete = 99.53% Note: The above schedule has taken some consideration of weather condition and

Weekly Restday of the Quarry .

Balance Tonnage 1.40 MT


LIQUID PALM GROWER
28
SDN.BHD.

KB 3, PB ESTATE
PROJECT PROGRESS

CLEARING, STACKING, TERRACING (CUCI MANGKUK)


LIQUID PALM GROWER
29
SDN.BHD.

POS Blau Estate Completed Project

Clearing,Stacking and Terracing Progress Report


Clearing Field Terracing Work Sequence
Block Number Machine Work Progress Progress Period of Works Remarks
1 100% 100% 5th Completed
Excavator SHE 01

2 100% 100% 01/06/2022 4th Completed


to
3 100% 100% 18/10/2022 1st Completed
4 100% 100% (4mts 2wks) 2nd Completed
6
BEFORE 100% 100%
AFTER
3rd Completed
LIQUID PALM GROWER
30
SDN.BHD.

POS BLAU BEFORE POS BLAU AFTER


POS
PB BLAU 5
BLOCK
LIQUID PALM GROWER
31
SDN.BHD.

KB 3 Estate Completed Project

Clearing,Stacking and Terracing Progress Report


Clearing Field Terracing Work Sequence
Block Number Machine Work Progress Progress Period of Works Remarks

2 100% 100% 1st Completed


Excavator SHE 01
Bulldozer SBZ01
Grader MMG 03
3 70% 70% 2nd IN PROGRESS

BEFORE
LIQUID PALM GROWER 32
SDN.BHD.
33

THANK
YOU

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