ESTATE GENERAL INFORMATION

AS AT 28 FEBRUARI 2017
 I N D E X

Page

- Estate Characteristic 1
- Estate Organisation Chart 2
- Staff 3
- MPR01A (Summary of Area Statement) 4-5
- MPR02A (Detail of Labour) 6-8
- MPR04A (FFB Production) 9
- MPR06A (Summary of Yield/Ha) 10
- MPR03A (Rainfall) 11
- Rencana Replanting (5 tahun) 12
- Program dan Realisasi perbaikan rumah 13
- Peta Emplacement 14
- Peta Kebun 15

ooooOOOOoooo

AS AT 28 FEBRUARI 2017
 Page.1
PT. UMBUL MAS WISESA
NORTH ESTATE

CHARACTERISTICS

LOCATION
Village/Desa : Sei Siarti
Sub-District/Kecamatan : Panai Tengah
District/Kabupaten : Labuhanbatu Induk
Province/Propinsi : Sumatera Utara

BOUNDARIES
North side : Toton Usaha Mandiri Estate / Desa Sei Siarti Kec. Panai Tengah
South side : Umbul Mas Wisesa South / Desa Tanjung Mulia Kec. Kampung Rakyat
East side : Propinsi Riau
West side : Desa Sei Siarti Kec. Panai Tengah

AREAL : 2,982.57 Ha

Kind of Commodities : Kelapa Sawit

Topography : Rata (Datar)
AS AT 30 NOVEMBER 2016 : 5 Meter dari permukaan laut
Post Office Address : Tanjung Medan 21463
Telephone :
Nearest Police Station : Negeri Lama ( 32 KM to Main Office UMWN )
Distance To District Capital : + 85 KM
Bank Account : Bank Mandiri Cabang Rantau Prapat Martinus Lubis
A/C No. 107-00-0541559-3
Tax Register/NPWP : 01.790.815.3-121.000
 ESTATE ORGANIZATION CHART
PT UMBUL MAS WISESA - NORTH ESTATE
PER 28 FEBRUARI 2017
ESTATE MANAGER
TUKIMAN

ACT. FHA
SONY LISTON TARIGAN

AS AT 28 FEBRUARI 2017

OA FA DIV - I F A DIV - II REKAP DIV - III F A - IV FA-V T A - WM

HERU SUNARYA ADI SANTOSO DAVID SIAGIAN SONY LISTON TARIGAN DAVID SIAGIAN TIGOR NAINGGOLAN ARBIYAH MUTHOLIB
 Page.2
ESTATE ORGANIZATION CHART
MBUL MAS WISESA - NORTH ESTATE
PER 28 FEBRUARI 2017
PT UMBUL MAS WISESA Page.3
NORTH ESTATE
LIST OF STAFF
AS AT : 28 FEBRUARI 2017

Transferred Dated Joined

No. Name Position Place of Work
from / to Present Estate

A FIELD STAFF
1 Mr. Tukiman Estate Manager Tanah Rekah Estate 01-01-2017 Estate = 2,982.57 Ha
2 Mr. Sony Liston Tarigan Act. Field Head Asisstant Umbul Mas Wisesa - South 18-01-2017 FHA = 2,603.27 Ha
3 Mr. Adi Santoso FA - G III/3 Kerasaan Estate 01-11-2016 Div. I = 569.98 Ha
4 Mr. David Siagian FA - G III/4 Bukit Maradja Estate 01-08-2013 Div. II = 496.03 Ha
5 Div. III = 499.53 Ha
6 Mrs. Ameriyani Harahap FA - G III/5 Cibuni Estate 01-02-2014 Div. IV = 532.27 Ha
7 Mr. Tigor Nainggolan FA - G III/5 Umbul Mas Wisesa - North 01-10-2015 Div. V = 505.46 Ha

B TECHNIK STAFF
8 Mr. Arbiyah Mutholib TA - G II/2 Recruitment from HO Medan 15-06-2013 TA - Water Management

C OFFICE STAFF
9 Mr. Heru Sunarya OA - G III/5 Tolan Estate 15-12-2015 Office Assistant

D ADVISOR

E TRAINING
1

F TRANSFER IN

G TRANSFER OUT
1

10 Total This Month

Ratio :
Field Head Assistant 1 Person = 2,603.27 Ha
Field Assistant 6 Person = 433.88 Ha
 LintraMax Plantation Director I 6.4.25
Printed On : 3/13/2017 22:16:30
Page 1 of 2
MPR01A(OP)

UMBUL MAS WISESA NORTH ESTATE

SUMMARY OF AREA STATEMENT FOR FISCAL YEAR 2016, PERIOD 11 (01/02/2017 - 28/02/2017)

PLANTING LAST MONTH CHANGE THIS MONTH

DESCRIPTION YEAR (ha) (ha) (ha)

AREA UNDER CULTIVATION

A. OIL PALM

Mature Area 2,603.27 2,603.27

TOTAL (MATURE AREA) : 2,603.27 0.00 2,603.27

TOTAL PLANTED AREA (OIL PALM) : 2,603.27 0.00 2,603.27

B. FELLING & PREPARATION

TOTAL (FELLING & PREPARATION) : 0.00 0.00 0.00

C. NURSERY
AS0104 Nursery

TOTAL (NURSERY) : 0.00 0.00 0.00

D. EMPLACEMENT, ROADS ETC

AS0201 Emplacement 19.05 19.05
AS0202 Roads 161.57 161.57
AS0203 Drains
AS0204 Water Reservoir
AS0205 Tank Terminal
AS0206 PO Mill
AS0207 Rubber Factory
AS0208 Tea Factory
AS0209 Other Land Usage
AS0210 Conservation Programme
AS0211 Reserve Land
AS0212 Re Occupied Land

TOTAL (EMPLACEMENT, ROADS ETC) : 180.62 0.00 180.62

TOTAL (CULTIVATED AREA) : 2,783.89 0.00 2,783.89

UNCULTIVATED AREA
E. UNPRODUCTIVE LAND
AS0301 Unplanted Area
AS0302 Conservation Area 198.68 198.68
AS0303 Swamp, Rocky and Steep
AS0304 Irrigation
AS0305 IOL
AS0306 Reserve Land
AS0307 Village
AS0308 Land Claim (HPP)
AS0309 Prospective Land to be Compensated
AS0310 Overlapping Area not Surveyed

TOTAL (UNPRODUCTIVE LAND) : 198.68 0.00 198.68

TOTAL AREA (HGU + ADDITIONAL LAND PURCHASED) : 2,982.57 0.00 2,982.57

F. REMARKS
AS0401 HGU (Land Title) 2,979.74 2,979.74
AS0411 Additional Land Purchase (Access Road) 2.83 2.83
AS0412 Additional Land Purchase (Other)

TOTAL (REMARKS) : 2,982.57 0.00 2,982.57

UMBUL MAS WISESA NORTH ESTATE
DETAIL OF LABOUR STATEMENT FOR FISCAL YEAR 2017, PERIOD 2 (01/02/2017 - 28/02/2017)

ASSIGN LAST MONTH CHANGE TH

POSITION WORK SKU- BHL / SKU-H / BHL / SKU-H /
CODE DESCRIPTION AREA H/ SKU-B PKWT BHL-P TOTAL SKU-P SKU-B PKWT BHL-P TOTAL SKU-P
SKU-P

A. GENERAL WORKER
POSITION TYPE : DR (Driver/Operator/Helper)
DO001 DRIVER JEEP OTHER 3 3 3
DO002 DRIVER DUMP TRUCK OTHER 5 2 7 5
DO003 DRIVER TRACTOR OTHER 1 1
DO004 OPERATOR ROAD GRADER OTHER 1 1 1
DO005 OPERATOR GENZET OTHER 3 3 3
DO007 OPERATOR BACKHOE LOADER OTHER 1 1
DO010 HELPER DUMP TRUCK OTHER 8 3 11 -1 -1 8
DO014 HELPER BACKHOE LOADER OTHER 1 1 1
DO017 DRIVER SCHOOL BUS OTHER 2 2 2
DO020 DRIVER AMBULANCE OTHER 1 1 1

TOTAL (DR) : 24 4 3 31 -1 -1 24

POSITION TYPE : ED (Educator/Teacher)

TC001 KINDERGARTEN TEACHER OTHER 1 1 2 1
TC004 MUDIM OTHER 1 1
TC005 BABY SITTER OTHER 3 3 1 1 3

TOTAL (ED) : 4 2 6 1 1 4

POSITION TYPE : FW (Field Workers)

UP001 UPKEEP FIELD - MATURE MATURE 1 13 14 5 5
UP003 SPRAYING MATURE 38 1 39 38
UP004 MANURING MATURE 47 3 25 75 13 13 47
UP008 P & D CENSUS MATURE 15 1 16 15
UP009 P & D TREATMENT MATURE 1 1 45 47 -29 -29 1
UP016 ROAD & BRIDGES MATURE 1 1
UP017 UPKEEP DRAIN MATURE 3 3
UP033 SUPPLYING & CENSUS MATURE MATURE 5 5 -3 -3
TOTAL (FW) : 101 1 6 89 197 -11 -11 101

POSITION TYPE : GD (Gardener)

GR002 GARDENER STAFF HOUSE OTHER 3 3 1 1 3
GR003 GARDENER EMPLACEMENT EMPLACEMENT 2 2 2
GR004 OPERATOR GRASS MOWER OTHER 2 2 2

TOTAL (GD) : 7 7 1 1 7

POSITION TYPE : OF (Office Clerk)

OF002 PROGRESS/PRODUCTION CLERK OTHER 1 1 1
OF003 PAYROLL CLERK OTHER 1 1
OF005 GODOWN CLERK OTHER 1 1 1
OF007 GENERAL CLERK/RSPO OTHER 1 1
OF008 OFFICE CLERK OTHER 1 1 1
WS006 DIVISION CLERK OTHER 3 3 3

TOTAL (OF) : 6 2 8 6

POSITION TYPE : OH (Others)

CP001 CARPENTER OTHER 1 1

TOTAL (OH) : 1 1

POSITION TYPE : PO (Medical/Polyclinic)

MC002 NURSE OTHER

TOTAL (PO) :

POSITION TYPE : SC (Security)

SC001 SECURITY DANRU OTHER 1 1

TOTAL (SC) : 1 1

POSITION TYPE : SP (Supervision)

SP001 MANDOR HARVESTING MATURE 10 10
SP002 TALLY CLERK MATURE 8 1 1 10 8
UP013 SUPERVISI SPRAYING MATURE 2 2 -1 -1 1
UP014 SUPERVISI MANURING MATURE 3 3 3
UP015 SUPERVISION PEST & DISEASES MATURE 1 1

TOTAL (SP) : 13 12 1 26 -1 -1 12

POSITION TYPE : WS (Workshop)

WS003 TRANSPORT CLERK OTHER 1 1
WS005 WATERMAN OTHER 1 1 1

TOTAL (WS) : 1 1 2 1

B. HARVESTER
POSITION TYPE : FW (Field Workers)
UP004 MANURING MATURE 1 1 1

TOTAL (FW) : 1 1 1

POSITION TYPE : HA (Harvester)

HV001 HARVESTER MATURE 139 9 148 -2 -2 137

TOTAL (HA) : 139 9 148 -2 -2 137

GRAND TOTAL : 295 21 22 89 427 -2 1 -11 -12 293

RATIO

No. Of Planted (ha) Per Field Worker : 2,603.270 (ha) / 212 = 12.280

No. Of Mature (ha) Per Harvester : 2,603.270 (ha) / 147 = 17.709

No. Of Harvester Per Mandor : 147 / 10 = 14.700

Total Planted (ha) Per General Worker : 2,603.270 (ha) / 56 = 46.487

Total Planted (ha) Per All Worker : 2,603.270 (ha) / 415 = 6.273
No. Of Mature Planted (ha) Per FFB Collection Truck : 2,603.270 (ha) / 7 = 371.896
 LintraMax Plantation Director I 6.4.26
Printed On : 13/03/2017 10:19:58
Page 1 of 3
MPR02A(OP)

THIS MONTH LAST

BHL / BUDGET YEAR
SKU-B PKWT BHL-P TOTAL YEAR ACTUAL

3 3 3
2 7 7 7
1 1 1 1
1 1 1
3 3 3
1 1 1 1
2 10 12 11
1 1 1
2 2 2
1 1 1

4 2 30 32 31

1 2 2 2
1 1 1 1
1 4 5 3

3 7 8 6

1 18 19 1 23
1 39 43 39
3 38 88 50 60
1 16 17 17
1 16 18 27
1 1 4
3 3 15
2 2
 1 6 78 186 111 185

1 4 3 3
2 4 2
2 2 2

1 8 9 7

1 1 1
1 1 1 1
1 1 1
1 1 1 1
1 1 1
3 3 3

2 8 8 8

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

10 10 10 10
1 1 10 10 9
1 2 2
3 3 3
1 1 1

12 1 25 26 24

1 1 1 1
 1 1 1

1 2 2 2

1 0

9 146 157 149

9 146 157 149

21 23 78 415 356 414

UMBUL MAS WISESA NORTH ESTATE

FFB PRODUCTION FOR FISCAL YEAR 2017, PERIOD 2 (01/02/2017 - 28/02/2017)

CROP PRODUCTION LAST YEAR CROP PRODUCTION THIS YE

THIS MONTH
THIS MONTH TO DATE TOTAL ACTUAL BUDGET VAR (-) / (+)
MONTH (t) (t) (%) (t) (t) (%)
JANUARY 3,643.530 3,643.530 7.03 4,541.410 3,621.714 25.390
FEBRUARY 3,702.040 7,345.570 7.15 3,437.180 3,375.413 1.830
MARCH 3,449.850 10,795.420 6.66 3,767.254
APRIL 3,525.900 14,321.320 6.81 4,131.100
MAY 4,259.090 18,580.410 8.22 4,634.893
JUNE 5,419.100 23,999.510 10.46 5,939.157
JULY 5,349.080 29,348.590 10.33 5,463.355
AUGUST 4,461.890 33,810.480 8.61 5,502.541
SEPTEMBER 5,220.290 39,030.770 10.08 5,474.555
OCTOBER 4,633.780 43,664.550 8.94 4,662.882
NOVEMBER 4,192.040 47,856.590 8.09 4,976.356
DECEMBER 3,950.450 51,807.040 7.62 4,427.780

GRAND TOTAL : 51,807.040 100.00 7,978.590 55,977.000

 LintraMax Plantation Director I 6.4.26
Printed On : 13/03/2017 10:22:13
Page 1 of 1
MPR04A(OP)

THIS YEAR
TO DATE
ACTUAL BUDGET VAR (-) / (+)
(t) (t) (%)
4,541.410 3,621.714 25.39
7,978.590 6,997.127 14.03
10,764.381
14,895.481
19,530.374
25,469.531
30,932.886
36,435.427
41,909.982
46,572.864
51,549.220
55,977.000
UMBUL MAS WISESA NORTH ESTATE
SUMMARY OF YIELD PER HECTARED FOR FISCAL YEAR 2017, PERIOD 2 (01/02/2017 - 28/02/2017)

PLANTING PLANTING HECTARE YEAR

YEAR MATERIAL AVG 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

2006 MRS 43.220

2007 SOCFINDO 440.520
2008 SJ1 60.690
2008 SOCFINDO 612.380
2009 MRS 0.000
2009 SOCFINDO 313.610
2009 SJ1 505.940
2010 ASD NIGERI 26.930
2010 BLRS/DAMI 0.000
2010 SJ1 372.660
2011 BLRS 183.330
2011 SJ1 0.000
2011 ASD NIGERI 43.990
2011 BLRS/DAMI 0.000

GRAND TOTAL : 2,603.270 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
 LintraMax Plantation Director I 6.4.26
Printed On : 13/03/2017 10:23:25
Page 1 of 1
MPR06(OP)

BUDGET 2017
2013 2014 2015 2016 2017

1.530 2.286 2.828 3.859 3.125

1.668 2.451 2.922 3.252 2.914
0.678 1.754 2.439 2.430 2.562
1.089 2.042 2.760 2.889 2.740
0.552 1.974
1.188 2.278 3.583 3.136 2.750
1.010 2.150 2.853 3.320 2.750
1.117 1.782 1.653 2.201 2.250
1.257 1.899
0.804 1.430 2.788 3.123 2.375
1.980 2.605 2.375
0.977
1.131 1.575 2.241 2.500
0.648 1.451 2.200

0.000 1.116 2.010 2.822 3.065 2.688

 LintraMax Plantation Dir
Printed On : 13/03/2
Page 1 of 1
MPR03A(OP)

UMBUL MAS WISESA NORTH ESTATE

ESTATE RAINFALL AND RAIN DAYS FOR FISCAL YEAR 2017, PERIOD 2 (01/02/2017 - 28/02/2017)
Filter Criteria :
Division : All

MEAN - 10 YEARS THIS YE

THIS MONTH TO DATE THIS MONTH

MONTH DAYS MM DAYS MM DAYS MM
JANUARY 9 177 9 177 7 233
FEBRUARY 7 119 16 296 9 148
MARCH 9 148 25 444
APRIL 9 189 34 633
MAY 9 227 43 860
JUNE 7 148 50 1,008
JULY 8 204 58 1,212
AUGUST 10 272 68 1,484
SEPTEMBER 9 248 77 1,732
OCTOBER 12 332 89 2,064
NOVEMBER 14 377 103 2,441
DECEMBER 12 301 115 2,742

GRAND TOTAL : 115 2,742 16 381

ion Director I 6.4.26
13/03/2017 10:27:49

HIS YEAR

TO DATE
DAYS MM
7 233
16 381
 Page.12
PT.UMBUL MAS WISESA
NORTH ESTATE

REPLANTING PROGRAM 2016 - 2021

Replanting Planting Luas Total

Division
Program Year Ha Ha

2016

2017

2018
NIHIL
2019

2020

2021
AS AT 28 FEBRUARI 2017
PT. UMBUL MAS WISESA
NORTH ESTATE

PROGRAM & REALISASI REPAIR LABOUR HOUSE

TAHUN 2016

Bulan
No Program/Realisasi Unit Total
Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des

1 Program Unit 2 2 3 7

2 Realisasi Unit 3 3 1 7
`
% Tase 100.00

Repair & Mantenance Labour House

EstimateRealisasi Balance
Code Details % Tase Keterangan No. Purchase
Unit Unit Unit
Realisasi 2014
1 Labour house Thn.2009 7 7 - 100
2 Labour house Thn.2010 3 3 - 100
Total 10 10 - 100
Realisasi 2015
1 Labour house Thn.2010 7 7 - 100
2 Labour house Thn.2011 5 5 - 100
Total 12 12 - 100.00
AS AT 28 FEBRUARI 2017
 Page. 13

Keterangan

Program perbaikan rumah 7 unit long house non

permanent oleh CV Frima
Sesuai kontrak No. 01/UMWN-HO/EDM/2016
-
% Tase Selesai

No. Purchase Requisition ( PR )

PT : UMBUL MAS WISESA - NORTH
ESTATE : UMBUL MAS WISESA - NORTH

PETA PERUMAHAN PT. UMW - NORTH TAHUN 2016

Perumahan Long house di Block 09J23 & 09K23

Block 07J15
Lokasi yang dibutuhkan sebanyak 62 pintu
Block : 09J23

36

11 11
43 43

11 11
87 87

22 22
21 21
56 56
11 11

3 3
2 2
11 11
43 43

9 9
1 1
11 11
87 87
56 56
11 11

9 9
1 1
7 Pintu 7 Pintu 7 Pintu 7 Pintu

7 Pintu 7 Pintu

Block : 09K23

Water
filtration 96
1

Perumahan Long house di Malindo Block 07I12

AS AT 30 SEPTEMBER 2016
Block : 07I12 Office SPUM

7 Pintu 7 Pintu 7 Pintu 8 Pintu Baby House Foot Ball Field

A B

A B

A B

A B
A B

A B

A B

A B
7 Pintu 7 Pintu 7 Pintu 8 Pintu 8 Pintu 32

A B

A B

A B

A B
A B

A B

A B

A B
Tank Balai staf
Keterangan : HSD Staf House UMWN & TUM 164
MGR House
Oil
Cap Kinder Garden UMWN & TUM
7000
Ltr

7 Pintu Capital 2009 : 14 Pintu 14

Tempa

Untila

7 Pintu Capital 2010 : 14 Pintu 14 Gudang Office UMWN & TUM

n
t

erGodo

erGodo
Fertiliz
Fertiliz

Limbah B3
7 Pintu Capital 2011 : 35 Pintu 35
wn
wn

7 Pintu Relokasi 2011 : 14 Pintu 7 Engine Gudang

Gudang
7 Pintu Relokasi 2010 : 7 Pintu 14 Room Divisi
Pestisida

8 Pintu Capital 2011 : 24 Pintu 24

Capital 2014 : 164 Pintu 164
272
 Page. 15

06N2
Desa Sei Siarti 09P02
Kec. Panei Tengah K18 OP.
08K11 08K12 08K13 08K14 08K15 08K16 08K17 09K18 09K19 09K22 09K23 09K24 06N1 07N03
2009
DIVISION II 09K21 09PO1

08J20
07J11 07J12 07J13 07J14 07J15 08J16 08J17 08J18 08J19 08J21 08J22 08J23 08J24 08J25 09J26 09J27 09J28 09J29

DIVISION III 09J30

08I19 08I20 08I23

08I24
07I11 07I14
08I12 08I13 07I15 08I16 08I17 08I18 08I25 09I26 09I27 09I28 09I29 09I30 09I31
09I32
I33
07H10

07H11DIVISION I 07H14 09H16

07H12 07H13 08H15 09H17 09H18 09H19 09H20 09H21 11H22 11H23 11H24 11H25 10H26 10H27 10H28 10H29 09H30 09H31 09H32 09H32 09H33

DIVISION IV DIVISION V 10H34

07G11 07G13 08G14 09G16

07G12 08G15 09G17 09G18 09G19 09G20 09G21 11G22 11G23 11G24 11G25 10G26 10G27 10G28 10G29 09G30 09G31 09G32 09G33 10G34 10G35
10G35

Oil Palm 2006 Ex Tume : 37.66 Ha

Oil Palm 2007 : 446.08 Ha
Oil Palm 2008 : 673.07 Ha
Oil Palm 2009 : 877.40 Ha
Oil Palm 2010 : 341.74 Ha
PT UMBUL MAS WISESA
Oil Palm 2011 : 227.32 Ha NORTH ESTATE

Grand Total : 2,603.27 Ha LUAS AREAL : 2.982.57 Ha

Skala : NTS Diperiksa :

Digambar : Gambar No. :
Perencana :
Tanggal : Disetujui :