PT.

DHARMA SATYA NUSANTARA, Tbk

PKS-6

PERFOMANCE DOCUMEN PMS MILL HEAD

No. Description
1 Memastikan tercapaianya volume CPO sesuai Anual plan
2 Memastikan tercapaianya volume Kernel sesuai Anual plan
3 Memastikan pengendalian biaya produksi sesuai Anual plan
4 Memastikan OER dan KER produksi sesuai Anual plan
5 Memastikan tercapainya Cpo yang berkualitas (FFA produksi)
6 Memastikan Overall Equipment Effectiveness (OEE) berjalan
7 Memastikan Despatch Internal CPO sesuai rencana kirim harian
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

OVERALL EQUIPMENT EFFECTIVENESS (OEE) 2021

% OEE
No. Bulan
AP ACT % Pencapaian
1 Januari 70 0%
2 Februari 70 0%
3 Maret 70 0%
4 April 70 0%
5 Mei 70 0%
6 Juni 70 0%
7 Juli 70 0%
8 Agustus 70 0%
9 September 70 0%
10 Oktober 70 0%
11 Nopember 70 0%
12 Desember 70 0%
Total 70 0 0%

PKS6, 10 Januari 2020

Dibuat, Diketahui,

AWS ATW
Mill Head Plantation Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

CPO Production 2021

Produksi CPO
No. Bulan Buah Diolah
AP ACT % Pencapaian
1 Januari 15,246,604 5,668,680 3,586,029 63%
2 Februari 15,485,457 5,277,795 3,706,051 70%
3 Maret 25,979,846 6,544,752 6,257,543 96%
4 April 29,800,631 6,654,685 7,167,171 108%
5 Mei 18,427,608 6,579,231 4,224,105 64%
6 Juni 20,071,929 6,656,535 4,773,533 72%
7 Juli 19,110,501 6,474,441 4,532,427 70%
8 Agustus 19,251,874 6,021,773 4,619,830 77%
9 September 26,472,893 6,717,989 6,370,012 95%
10 Oktober 32,007,195 6,955,295 8,013,066 115%
11 Nopember 23,872,019 6,876,939 5,779,053 84%
12 Desember 20,420,910 6,756,749 4,842,092 72%
Total 266,147,467 77,184,863 63,870,912 83%

PKS6, 12 Januari 2021

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AWS ATW
Mill Head Plantation Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Kernel Production 2021

Produksi CPO
No. Bulan Buah Diolah
AP ACT % Pencapaian
1 Januari 15,246,604 1,161,615 717,577 62%
2 Februari 15,485,457 1,089,747 784,699 72%
3 Maret 25,979,846 1,390,268 1,199,687 86%
4 April 29,800,631 1,413,620 1,326,568 94%
5 Mei 18,427,608 1,376,740 828,623 60%
6 Juni 20,071,929 1,390,120 871,348 63%
7 Juli 19,110,501 1,352,092 892,399 66%
8 Agustus 19,251,874 1,260,089 923,169 73%
9 September 26,472,893 1,405,776 1,268,334 90%
10 Oktober 32,007,195 1,455,434 1,421,258 98%
11 Nopember 23,872,019 1,441,939 1,141,577 79%
12 Desember 20,420,910 1,442,575 1,044,292 72%
Total 266,147,467 16,180,016 12,419,531 77%

PKS6, 12 Januari 2021

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AWS ATW
Mill Head Plantation Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Oil Extraction Rate (OER) 2021

OER
No. Bulan Buah Diolah CPO Produksi
AP ACT % Pencapaian
1 Januari 15,246,604 3,586,029 24.40 23.52 96%
2 Februari 15,485,457 3,706,051 24.70 23.93 97%
3 Maret 25,979,846 6,257,543 24.95 24.09 97%
4 April 29,800,631 7,167,171 24.95 24.05 96%
5 Mei 18,427,608 4,224,105 24.85 22.92 92%
6 Juni 20,071,929 4,773,533 24.90 23.78 96%
7 Juli 19,110,501 4,532,427 24.90 23.72 95%
8 Agustus 19,251,874 4,619,830 24.85 24.00 97%
9 September 26,472,893 6,370,012 24.85 24.06 97%
10 Oktober 32,007,195 8,013,066 24.85 25.04 101%
11 Nopember 23,872,019 5,779,053 24.80 24.21 98%
12 Desember 20,420,910 4,842,092 24.59 23.71 96%
Total 266,147,467 63,870,912 24.80 24.00 97%

PKS6, 12 Januari 2021

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AWS ATW
Mill Head Plantation Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Kernel Extraction Rate (KER) 2021

KER
No. Bulan Buah Diolah Produksi Kernel
AP ACT % Pencapaian
1 Januari 15,246,604 717,577 5.00 4.71 94%
2 Februari 15,485,457 784,699 5.10 5.07 99%
3 Maret 25,979,846 1,199,687 5.30 4.62 87%
4 April 29,800,631 1,326,568 5.30 4.45 84%
5 Mei 18,427,608 828,623 5.20 4.50 86%
6 Juni 20,071,929 871,348 5.20 4.34 83%
7 Juli 19,110,501 892,399 5.20 4.67 90%
8 Agustus 19,251,874 923,169 5.20 4.80 92%
9 September 26,472,893 1,268,334 5.20 4.79 92%
10 Oktober 32,007,195 1,421,258 5.20 4.44 85%
11 Nopember 23,872,019 1,141,577 5.20 4.78 92%
12 Desember 20,420,910 1,044,292 5.25 5.11 97%
Total 266,147,467 12,419,531 5.20 4.67 90%

PKS6, 12 Januari 2021

Dibuat, Diketahui,

AWS ATW
Mill Head Plantation Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Despatch CPO Internal 2021

Despatch CPO Internal

No. Bulan Buah Diolah CPO Produksi
AP ACT % Pencapaian
1 Januari 15,246,604 3,586,029 5,668,680 3,223,665 57%
2 Februari 15,485,457 3,706,051 5,277,795 3,903,504 74%
3 Maret 25,979,846 6,257,543 6,544,752 6,218,522 95%
4 April 29,800,631 7,167,171 6,654,685 6,925,363 104%
5 Mei 18,427,608 4,224,105 6,579,231 4,360,292 66%
6 Juni 20,071,929 4,773,533 6,656,535 4,894,574 74%
7 Juli 19,110,501 4,532,427 6,474,441 4,633,686 72%
8 Agustus 19,251,874 4,619,830 6,021,773 4,499,347 75%
9 September 26,472,893 6,370,012 6,717,989 6,487,857 97%
10 Oktober 32,007,195 8,013,066 6,955,295 7,583,812 109%
11 Nopember 23,872,019 5,779,053 6,876,939 5,959,146 87%
12 Desember 20,420,910 4,842,092 6,756,749 5,312,026 79%
Total 266,147,467 63,870,912 77,184,863 64,001,794 83%

PKS6, 12 Januari 2021

Dibuat, Diketahui,

AWS ATW
Mill Head Plantation Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Production Cost 2021

Cost Rp/ Ton CPO % Bobot

No. Bulan Buah Diolah CPO Produksi Production Cost
AP ACT % Pencapaian Pencapaian
1 Januari 15,246,604 3,586,029 1,346,648 225,877 375,526 166% 60%
2 Februari 15,485,457 3,706,051 1,309,145 348,033 353,245 101% 99%
3 Maret 25,979,846 6,257,543 1,787,811 249,658 285,705 114% 87%
4 April 29,800,631 7,167,171 2,372,034 341,693 330,958 97% 103%
5 Mei 18,427,608 4,224,105 1,655,372 294,500 391,887 133% 75%
6 Juni 20,071,929 4,773,533 1,586,939 245,499 332,445 135% 74%
7 Juli 19,110,501 4,532,427 1,712,102 269,030 377,745 140% 71%
8 Agustus 19,251,874 4,619,830 1,160,006 273,135 251,093 92% 109%
9 September 26,472,893 6,370,012 1,623,484 282,748 254,864 90% 111%
10 Oktober 32,007,195 8,013,066 2,233,810 204,625 278,771 136% 73%
11 Nopember 23,872,019 5,779,053 2,053,716 205,802 355,372 173% 58%
12 Desember 20,420,910 4,842,092 2,997,061 284,264 618,960 218% 46%
Total 266,147,467 63,870,912 21,838,126 281,344 341,910 122% 82%

PKS6, 12 Januari 2021

Dibuat, Diketahui,

AWS ATW
Mill Head Plantation Head
PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Kapasitas Olah & Utility PKS-6

Periode : Januari - Desember 2021

Kapasitas Pabrik Utility Pabrik

No. Bulan Buah Diolah Jam Produksi % Pencapaian % Pencapaian
ACT AP ACT AP
1 Januari 15,246,604 259.60 58.73 60.00 97.89% 97.89 100.00 97.89%
2 Februari 15,485,457 257.45 60.15 60.00 100.25% 100.25 100.00 100.25%
3 Maret 25,979,846 432.50 60.07 60.00 100.12% 100.12 100.00 100.12%
4 April 29,800,631 501.00 59.48 60.00 99.14% 99.14 100.00 99.14%
5 Mei 18,427,608 313.35 58.81 60.00 98.01% 98.01 100.00 98.01%
6 Juni 20,071,929 340.95 58.87 60.00 98.12% 98.12 100.00 98.12%
7 Juli 19,110,501 314.85 60.70 60.00 101.16% 101.16 100.00 101.16%
8 Agustus 19,251,874 320.05 60.15 60.00 100.25% 100.25 100.00 100.25%
9 September 26,472,893 445.00 59.49 60.00 99.15% 99.15 100.00 99.15%
10 Oktober 32,007,195 532.20 60.14 60.00 100.24% 100.24 100.00 100.24%
11 Nopember 23,872,019 403.30 59.19 60.00 98.65% 98.65 100.00 98.65%
12 Desember 20,420,910 333.65 61.20 60.00 102.01% 102.01 100.00 102.01%
Total/Rata-rata 266,147,467 4,453.90 59.76 60.00 99.58% 99.58 100.00 99.58%

PKS6, 12 Januari 2021

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SMS LSI AWS

Asisten Produksi Askep Mill Head
PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

CPO Stock PKS2-DSN

Periode : Januari - Juni 2018

Bulan Stock Awal Produksi Dispatch Stock Akhir AP % Pencapaian

Januari 124,486 3,522,456 3,247,060 399,882 650,000 162.55%
Februari 319,397 3,122,884 3,310,770 211,996 650,000 306.61%
Maret 307,266 3,320,770 3,282,810 249,956 650,000 260.05%
April 339,397 4,461,410 4,389,390 321,976 650,000 201.88%
Mei 321,976 3,161,548 3,027,290 456,234 650,000 142.47%
Juni 456,234 4,277,687 4,350,920 380,627 650,000 170.77%

Total/Rata-rata 311,459 21,866,755 21,608,240 336,779 650,000 193.01%

PKS2, 5 Agustus 2018

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AIM KPU EHR

Asisten Pend. Produksi Askep Mill Head
PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

Rekap Breakdown PKS6-DSN

Periode : Januari - Desember 2021

Breakdown
No. Bulan Buah Diolah Jam Produksi
Jam Persentase AP % Pencapaian
1 Januari 15,246,604 259.60 2.0
2 Februari 15,485,457 257.45 2.0
3 Maret 25,979,846 432.50 4.00 92% 2.0 216%
4 April 29,800,631 501.00 2.0
5 Mei 18,427,608 313.35 2.50 80% 2.0 251%
6 Juni 20,071,929 340.95 3.00 88% 2.0 227%
7 Juli 19,110,501 314.85 1.10 35% 2.0 572%
8 Agustus 19,251,874 320.05 0.75 23% 2.0 853%
9 September 26,472,893 445.00 6.05 136% 2.0 147%
10 Oktober 32,007,195 532.20 0.75 14% 2.0 1419%
11 Nopember 23,872,019 403.30 2.50 62% 2.0 323%
12 Desember 20,420,910 333.65 2.0
TOTAL 266,147,467 4453.90 20.65 46% 2.0 431%

PKS6, 12 Januari 2022

Dibuat, Disetujui, Diketahui,

SMS LSI AWS

Asisten Produksi Askep Mill Head
PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

OIL LOSSES 2021

Fruit Press
No Bulan Buah Diolah CPO Produksi EB Loss USB Cake Nuts Solid HSS Effluent Total AP % Pencapaian
In EB Fibre
1 Januari 15,246,604 3,586,029 0.444 0.022 0.030 0.488 0.069 0.122 0.224 0.371 1.546 1.420 91.83%
2 Februari 15,485,457 3,706,051 0.444 0.024 0.038 0.501 0.076 0.111 0.298 0.428 1.622 1.420 87.52%
3 Maret 25,979,846 6,257,543 0.442 0.023 0.039 0.489 0.083 0.092 0.289 0.436 1.603 1.420 88.56%
4 April 29,800,631 7,167,171 0.474 0.021 0.037 0.471 0.072 0.088 0.235 0.433 1.596 1.420 88.99%
5 Mei 18,427,608 4,224,105 0.474 0.021 0.055 0.472 0.071 0.096 0.231 0.396 1.586 1.420 89.53%

6 Juni 20,071,929 4,773,533 0.480 0.020 0.032 0.469 0.075 0.096 0.288 0.424 1.597 1.420 88.93%

7 Juli 19,110,501 4,532,427 0.483 0.019 0.042 0.444 0.073 0.096 0.266 0.413 1.569 1.420 90.50%

8 Agustus 19,251,874 4,619,830 0.475 0.019 0.046 0.447 0.070 0.096 0.263 0.421 1.574 1.420 90.23%

9 September 26,472,893 6,370,012 0.455 0.018 0.076 0.460 0.069 0.095 0.251 0.409 1.582 1.420 89.74%

10 Oktober 32,007,195 8,013,066 0.448 0.020 0.075 0.477 0.074 0.078 0.339 0.416 1.587 1.420 89.46%

11 Nopember 23,872,019 5,779,053 0.467 0.018 0.044 0.487 0.068 0.079 0.398 0.424 1.586 1.420 89.52%

12 Desember 20,420,910 4,842,092 0.468 0.018 0.041 0.484 0.068 0.085 0.391 0.420 1.583 1.420 89.70%
Ttl / Ave 266,147,467 63,870,912 0.463 0.020 0.046 0.474 0.072 0.095 0.290 0.416 1.586 1.420 89.53%
Exp. 0.200 0.040 0.030 0.550 0.050 0.300 0.550 1.420

PKS6, 12 Januari 2022

Dibuat, Disetujui, Diketahui,

YLG LSI AWS

Asisten Lab Askep Mill Head
 PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

QUALITY CPO Production 2021

FFA Produksi
No Bulan Buah Diolah CPO Produksi
AP ACT % Pencapaian

1 Januari 15,246,604 3,586,029 2.75 3.08 89%

2 Februari 15,485,457 3,706,051 2.75 2.73 101%
3 Maret 25,979,846 6,257,543 2.75 2.70 102%
4 April 29,800,631 7,167,171 2.75 2.84 97%
5 Mei 18,427,608 4,224,105 2.75 3.60 76%

6 Juni 20,071,929 4,773,533 2.75 2.87 96%

7 Juli 19,110,501 4,532,427 2.75 2.59 106%

8 Agustus 19,251,874 4,619,830 2.75 2.64 104%

9 September 26,472,893 6,370,012 2.75 2.91 95%

10 Oktober 32,007,195 8,013,066 2.75 2.94 94%

11 Nopember 23,872,019 5,779,053 2.75 3.30 83%

12 Desember 20,420,910 4,842,092 2.75 3.27 84%

Ttl / Ave 266,147,467 63,870,912 2.75 2.95 93%

PKS6, 12 Januari 2022

Dibuat, Diketahui,

AWS ATW
Mill Head Plantation Head
PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

KERNEL LOSSES 2021

Fruit
Claybath
No Bulan Buah Diolah Kernel Produksi Loss USB Cyclone Fibre shell LTDS Shell Total AP % Pencapaian
In EB
1 Januari 15,246,604 717,577 0.008 0.006 0.137 0.030 0.081 0.263 0.380 144.60%
2 Februari 15,485,457 784,699 0.009 0.007 0.138 0.031 0.072 0.257 0.380 147.67%
3 Maret 25,979,846 1,199,687 0.009 0.007 0.134 0.020 0.072 0.242 0.380 156.84%
4 April 29,800,631 1,326,568 0.008 0.007 0.136 0.053 0.109 0.313 0.380 121.41%
5 Mei 18,427,608 828,623 0.008 0.010 0.127 0.045 0.084 0.274 0.380 138.44%
6 Juni 20,071,929 871,348 0.007 0.006 0.141 0.038 0.074 0.267 0.380 142.55%
7 Juli 19,110,501 892,399 0.007 0.008 0.109 0.026 0.064 0.214 0.380 177.82%
8 Agustus 19,251,874 923,169 0.007 0.009 0.125 0.030 0.073 0.244 0.380 156.01%
9 September 26,472,893 1,268,334 0.007 0.014 0.133 0.024 0.070 0.248 0.380 153.34%
10 Oktober 32,007,195 1,421,258 0.007 0.014 0.120 0.038 0.086 0.266 0.380 142.90%
11 Nopember 23,872,019 1,141,577 0.007 0.008 0.120 0.040 0.083 0.258 0.380 147.49%
12 Desember 20,420,910 1,044,292 0.007 0.008 0.130 0.049 0.087 0.281 0.380 135.37%
Ttl / Ave 266,147,467 12,419,531 0.008 0.009 0.129 0.035 0.080 0.260 0.380 145.88%
Exp. 0.015 0.015 0.150 0.050 0.150 0.380

PKS6, 12 Januari 2022

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YLG LSI AWS

Asisten Lab Askep Mill Head
PT. DHARMA SATYA NUSANTARA, Tbk
PKS-6

QUALITY KERNEL 2021

% Dirt % Moist
No BULAN Buah Diolah Kernel Produksi
AP ACT % Pencapaian AP ACT % Pencapaian

1 Januari 15,246,604 717,577 6.00 7.23 83.02% 6.00 6.53 91.91%

2 Februari 15,485,457 784,699 6.00 7.42 80.88% 6.00 6.87 87.31%
3 Maret 25,979,846 1,199,687 6.00 7.35 81.67% 6.00 6.73 89.15%
4 April 29,800,631 1,326,568 6.00 7.13 84.16% 6.00 6.78 88.54%
5 Mei 18,427,608 828,623 6.00 7.10 84.50% 6.00 6.60 90.92%
6 Juni 20,071,929 871,348 6.00 7.25 82.75% 6.00 6.85 87.63%
7 Juli 19,110,501 892,399 6.00 7.46 80.46% 6.00 6.99 85.83%
8 Agustus 19,251,874 923,169 6.00 7.26 82.66% 6.00 6.79 88.38%
9 September 26,472,893 1,268,334 6.00 7.37 81.40% 6.00 6.93 86.64%
10 Oktober 32,007,195 1,421,258 6.00 7.22 83.16% 6.00 6.96 86.25%
11 Nopember 23,872,019 1,141,577 6.00 6.99 85.80% 6.00 6.62 90.65%
12 Desember 20,420,910 1,044,292 6.00 7.34 81.69% 6.00 6.63 90.53%

Ttl / Ave 266,147,467 12,419,531 6.00 7.26 82.65% 6.00 6.77 88.60%

PKS6, 12 Januari 2022

Dibuat, Disetujui, Diketahui,

YLG LSI AWS

Asisten Lab Askep Mill Head
 Cost Produksi PKS2 2017

Cost Produksi
AP ACT
No Bulan
RP TON RP/TON RP TON RP/TON % Pencapaian

1 Januari 885,139 - - 1,191,513 3,079 386.955 0.00%

2 Februari 857,357 - - 1,275,452 4,689 272.033 0.00%
3 Maret 896,701 - - 1,530,939 7,794 196.428 0.00%
4 April 1,173,879 3,437 341.519 1,533,687 7,026 218.299 156.45%
5 Mei 1,134,578 3,061 370.638 2,371,626 7,333 323.423 114.60%
6 Juni 1,383,810 3,383 408.993 1,619,037 4,338 373.256 109.57%
7 Juli 1,442,601 2,869 502.880 1,683,735 5,220 322.524 155.92%
8 Agustus 1,054,336 3,290 320.468 1,892,220 4,352 434.809 73.70%
9 September 1,087,644 6,938 156.757 1,624,117 5,025 323.201 48.50%
10 Oktober 1,164,233 7,678 151.631 1,642,249 4,803 341.917 44.35%
11 Nopember 1,087,441 6,968 156.057 2,347,096 5,114 458.914 34.01%
12 Desember 1,400,247 6,344 220.711 2,617,003 4,502 581.313 37.97%

Ttl 13,567,965 43,969 308.577 21,328,674 63,275 337.081 91.54%

PKS2, 5 Januari 2018

DIKETAHUI OLEH :

EDWARD H
MH PKS2
PKS6, 10 Januari 2020
Dibuat,

AWS
Mill Head
 Diketahui,

ATW
Plantation Head
PKS6, 12 Januari 2021
Dibuat, Diketahui,

AWS ATW
Mill Head Plantation Head