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THP SABACO SDN BHD

LADANG MAMAHAT PALM OIL MILL

ESTIMATES 2010
MANAGER’S COMMENT

1. 69,000 MT FFB Expected to be process for Ladang Mamahat Palm Oil Mill year
2010 .

FFB distribution as below :-

i. Mamahat Estate 46,180 MT (61 %)

ii. Terusan Estate 15,060 MT (22 %)
iii. Outside Purchased 7,760 MT (17 %)
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TOTAL 69,000 MT (100 %)
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2. Estimate FFB Process are 69,000 MT at year 2010, Oil Production is 15,180 MT,
base on average extraction rate 22.00% and kernel production is 2,070 MT base on
average extraction kernel 3.00%.

3. Production cost for year 2010 is RM 43.24 as per MT FFB.

4. Capital expenditure for year 2010 is RM 485,000.00, there are the following items:-

a) Labour Quarters 2 Unit RM 400,000.00

b) Hot Room And Office Store RM 10,000.00
c) Destoner System (Nut Plant) 1 Unit RM 75,000.00
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TOTAL RM 485,000.00
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Thank you,

You faithfully,