Welcome

MR. CHAIYOS  SINCHAROENKUL 

MR. ICHINOSE  TOSHIAKI
MR. CHAIKRIT  RATTANA
MR. SOMPORN  PANNARAI
 
CONTENTS
1 Poo l 4

1. Roll Stock 2017 2. Update Performance

3. Logistic & Export 4. Project Improvement

1. Roll Stock 2017

2017 RM Receive (T) Wet Process (T) Dry Process (T) Sale/ship (Exp + Dom)

month Budget Actual Diff Budget Actual Diff Budget Actual Diff Budget Actual DIF

Jan 3,800 4,267 467 4,590 3,267 (1,323) 4,190 3,383 (807) 4,190 4,072 (118)
Feb 3,800 5,183 1,383 4,400 3,303 (1,097) 4,120 3,097 (1,023) 4,120 3,044 (1,076)
Mar 5,000 3,290 (1,710) 4,760 3,733 (1,027) 4,490 3,916 (574) 4,490 3,871 (619)
Apr 5,000     4,220     4,220     4,220    
May 6,000     4,400     4,400     4,400    
Jun 5,500     3,630     3,630     3,630    
Jul 6,000     4,770     4,590     4,590    
Aug 4,700     4,770     4,770     4,770    
Sep 3,700     4,400     4,400     4,400    
Oct 3,000     4,770     4,770     4,770    
Nov 3,000     4,770     4,770     4,770    
Dec 4,000     4,220     4,400     4,400    
TTL 53,500 12,740   53,700 10,303   52,750 10,396   52,750 10,987  
Q1 12,600 12,740 140 13,750 10,303 -3,447 12,800 10,396 -2,404 12,800 10,987 -1,813
1. Stock Capability 2017
2017 RM Receive (T) WIP (T) Stock FG (T)

RM B/L Hanging B/L

month RM B/L Actual Turn over RM B/L Actual Turn over WIP Budget Actual Turn Over FG
(Forecast) (Forecast)

B/L 2016 6,247 8,202   1,867       1,809  

Jan 5,457 9,142 49 2,267 1,844 10 1,809 1,120 6
Feb 4,857 11,113 60 2,547 1,959 11 1,809 1,173 6
Mar 5,097 10,640 58 2,817 2,171 12 2,809 997 5
Apr 5,877     2,817     2,809    
May 7,477     2,817     2,809    
Jun 9,347     2,817     2,809    
Jul 10,577     2,997     2,809    
Aug 10,507     2,997     2,809    
Sep 9,807     2,997     2,809    
Oct 8,037     2,997     2,809    
Nov 6,267     2,997     2,809    
Dec 6,047     2,817     2,809    
Avg. 7,446     2,824     2,643    
Q1 5,097 10,640 56 2,817 2,171 11 2,809 997 6
2. Update Performance- CCL 2017

Production CCL 2017

6,500

5,500
4,930 5,010
4,780
4,583
4,500

3,733
3,434
3,500 3,267 3,303

2,500

1,500

500
Jan Feb Mar Apr May jun Jul Aug Sep Oct Nov Dec Average

Update per 31 Mar 2017

2. Update Performance- Ton/Hr CCL

Summary Ton/hr Wet 2017

12.0

10.3 10.3 10.3 10.3 10.3 10.3

10.0 9.8
9.3 9.3 9.3 9.3 9.3 9.3

7.9
8.0 7.4 7.5
7.1

6.0

4.0

2.0

0.0
Jan Feb Mar Apr May jun Jul Aug Sep Oct Nov Dec Average

-2.0

Update per 31 Mar 2017

2. Update Performance - DT CCL Over All

Summary DT CCL Process 2017

40%

30%
30%
27%
26% 26%

20%

12% 12% 12% 12% 12% 12%

10%
8%

3% 3% 3% 3% 3% 3%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average

Update per 31 Mar 2017

2. Update Performance- SIR 2017

Production FG 2017
8,000

6,000

4,490 4,396
4,190 4,120
3,916
4,000 3,465
3,383
3,097

2,000

-
Jan Feb Mar Apr May jun Jul Aug Sep Oct Nov Dec Average

(2,000)

Update per 31 Mar 2017

2. Update Performance- Ton/Hr SIR

Summary Ton/hr Dryer 2017

8 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7
7.3
7 6.7 6.7
6.2
6
5
4
Ton
3
2
1
0
Jan Feb Mar Apr May jun Jul Aug Sep Oct Nov Dec Average
-1

Update per 31 Mar 2017

2. Update Performance - DT SIR Over All

Summary DT Dry Process 2017

0.14

12.3%
0.12

0.1

0.08
7.1%

0.06 5.3%

0.04 3.7%

0.02
0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average

Update per 31 Mar 2017

3. Logistic & Export
 3. Logistic&Export

Stuffing
Container
3. Logistic & Export
3. Logistic & Export

Customer
3. Logistic & Export
Summary Export Customer of PTJ 2017 ( Quarter I 2017 )

Summary Export to Customer

No Customer Sum of QTY %
1 SINOGAIN 6,350 55%
2 EVER PROSPERING 2,621 23%
3 QINGDAO TANYUE 806 7%
4 BALKRISHNA 706 6%
5 CHAOYANG 403 3%
6 BAREZ 202 2%
7 QINGDAO DOUBLESTAR 202 2%
8 FORESIGHT 121 1%
9 STU 101 1%
10 GOODTIME 61 1%
Grand Total 11,572 100%
3. Logistic & Export

Summary Export by Destination

No Destination Sum of QTY %

1 China 10,382 90%
2 India 706 6%
3 Iran 202 2%
4 Taiwan 121 1%
5 USA 101 1%
6 Vietnam 61 1%
Grand Total 11,572 100%
3. Logistic&Export
EKSPOR ANGGOTA GAPKINDO JAMBI TAHUN 2016 EKSPOR ANGGOTA GAPKINDO JAMBI TAHUN 2017

NO NAMA PERUSAHAAN CODE JUMLAH 2016 JAN FEB JUMLAH 2017 %

1 PT. ANEKA BUMI PRATAMA SFY 68,727 7,009 6,699 13,708 21%
2 PT. DJAMBI WARAS JUJUHAN SEU 51,879 4,163 6,119 10,282 15%
3 PT. DJAMBI WARAS JAMBI SAK 50,698 4,498 5,076 9,574 14%
4 PT STAR RUBBER SGW 7,880 4,899 3,145 8,044 12%
5 PT. REMCO SBG 27,375 3,000 2,219 5,219 8%
6 PT. ANUGRAH BUNGO LESTARI SGJ 20,362 1,807 2,603 4,410 7%
7 PT. HOK TONG SGB/SCL 19,234 2,090 2,107 4,196 6%
8 PT. BATANGHARI TEMBESI SAV 19,180 2,414 1,659 4,074 6%
9 PT. MEGASAWINDO PERKASA SFV 20,461 2,163 1,575 3,738 6%
10 PT. ANGKASA RAYA SAE 14,252 960 1,264 2,224 3%
11 PT. PERKEBUNAN NUSANTARA 6 PTPN6 968 605 524 1,129 2%
- -
TOTAL 301,016 33,608 32,990 66,598 100%
3. Logistic & Export
EKSPOR ANGGOTA GAPKINDO PADANG TAHUN 2016 EKSPOR ANGGOTA GAPKINDO PADANG TAHUN 2017

NO NAMA PERUSAHAAN CODE JUMLAH 2016 JAN FEB JUMLAH 2017 %

1 PT LEMBAH KARET SAO 4,748 2,540 2,863 5,403 22%
2 PT TRANSCO PRATAMA SGR 2,610 1,814 2,359 4,173 17%
3 PT BATANGHARI BARISAN SDX 1,623 1,714 2,419 4,133 17%
4 PT TELUK LUAS SCB 5,856 1,210 2,359 3,568 14%
5 PR FAMILI RAYA SAZ 1,552 1,663 1,361 3,024 12%
6 PT KILANG LIMA GUNUNG SCA 2,661 1,572 1,421 2,994 12%
7 PT ABAISIAT RAYA SFB 806 746 605 1,351 5%
- -
TOTAL 19,857 11,259 13,386 24,646 100%
4. Project Improvement
1. Water supply from river 2. Install Generator from PTS

3. Additional Sludge Drying Bed 4. Mixture Line

 3. 1 . Water supply from river
Ma s te r P la n : P ro je c t In v e s tm e n t in s ta ll w a te r p u m p a t riv e r
2 01 7
No . P la n Jan Fe b Ma r Ap r
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

√2 1 P ro ce s s P ro je ct Ap p ro va l in s ta ll wa te r p u m p a t rive r

√
   P ro ce s s P O to S u p p lie r re la te p a rty e a ch Ite m

√ 
3 R e qu e s t e le ctric fro m P LN

√
 
4 P re pa re Are a fo r in s ta ll wa te r p um p a t rive r

√
  6
5 P re pa re Are a a n d In s ta lla tio n Ele ctric s ys te m

√ Ins ta lla tio n wa te r p um p

√
  7
 
Te s t R u n n in g Te s t Ru n n in g
 3.2. Install Generator from PTS

Ma s te r P la n : Pro je c t Inve s tm e nt Ge ne ra to r
2017
No. Pla n Ja n Fe b Ma r
1 2 3 4 1 2 3 4 1 2 3 4

√
 
1 Proce ss Proje ct Approva l Ge ne ra tor

√
 
2 Proce ss PO to Supplie r re la te pa rty e a ch Item Start Running :
√
3 Pre pa re Are a for Founda tion Ge ne ra tor
11 March 2017
 
√
4 Move ge ne ra tor from PTS to P TJ and Insta ll

  5 Pre pa re Are a a nd Insta lla tion Ele ctric system

√
  6 Ca sting concrete flloor a nd m a ke roof
√
  7 Te st Running Te st Running
√
 
4. Plan PLN Bungo Add Substation Circuit
Condition Electric Source of PT star rubber directly From Main Circuit Bungo
Limpur Rt. Ikil
Traformation Now

Pulau Batu Star Rubber

Plan of PLN Bungo will Make Substation Circuit to support PT Star Rubber Electricity

Rt. Ikil
On
Progress
Limpur
Gardu Induk

Substation Star Rubber

Pulau Batu Circuit
 3.3. Additional Sludge Drying Bed
Ma s te r P la n : P ro je c t In ve s tm e n t S lu d g e D ryin g Be d
2017
No . P la n Fe b Ma r
1 2 3 4 1 2 3 4
√
  1 P roce s s P roje ct Approva l S lud ge Dryin g Be d
√
  2 P roce s s P O to S up plie r re la te pa rty e a ch Ite m

√
 
3 P re pa re Are a for S lud ge Dryin g Be d
√
  4 Ca s tin g con cre te fou nd a tion a nd ins ta ll b rick S lud ge Drying Be d
√
  5 P re pa re Are a for R oa d
√
  6 Ca s tin g con cre te roa d C om ple te S lu dge Drying Be d
 Maste r Plan : Proje ct Inve stme nt Mixture Line PTJ
2017
No. Plan Feb Mar Apr May June July August
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 Process Project Approval Mixture Line
√  
√
 
2 Process PO to Supplier relate party each Item
3 Prepare Area for Installation Mixture Line
4 Prepare Area and Installation Electric system
5 Installation Machine
6 Test Running Test Running
 4.Mixture Lineprocess Lay-out

Mixture Line Area Dry Line

Packing Line

Dryer

Washing Trolley
4. Layout Factory From Google earth

PTJ

Jambi waras
 N
4. Layout Factory From Google earth
4. Factory Map Lay out per Location