PKS : SEI BUATAN

s/d Agustus 2022 Sep-

No Uraian Real M I Est M II
Real RKAP (+/-)
(01-05) (06-11)
TBS OLAH (Ton)
K. Inti 46,144,630 36,110,000 27.79 1,046,780 1,470,850
1 Plasma 28,859,990 39,837,379 (27.56) 249,500 977,780
PIII 34,623,120 65,193,075 (46.89) 1,274,700 1,701,300
Total 109,627,740 141,140,454 (22.33) 2,570,980 4,149,930
Rend CPO (%)
K. Inti 23.22 23.25 (0.12) 23.69 23.65
2 Plasma 20.28 19.89 1.97 19.97 19.89
PIII 18.88 19.25 (1.91) 18.55 19.25
Total 21.08 20.45 3.05 20.78 20.96
Rend PK (%)
K. Inti 3.19 4.00 (20.22) 4.00 4.00
3 Plasma 4.61 4.58 0.60 4.22 4.22
PIII 3.59 4.50 (20.33) 3.00 3.00
Total 3.69 4.39 (16.07) 3.53 3.64
Produksi CPO (Ton)
K. Inti 10,715,747 8,395,575 27.64 247,984 347,856
4 Plasma 5,853,185 7,923,655 (26.13) 49,835 194,480
PIII 6,537,752 12,549,667 (47.90) 236,457 327,500
Total 23,106,684 28,868,897 (19.96) 534,276 869,837
Produksi PK (Ton)
K. Inti 1,472,618 1,444,400 1.95 41,871 58,834
5 Plasma 1,329,776 1,824,552 (27.12) 10,540 41,262
PIII 1,241,311 2,933,689 (57.69) 38,240 51,039
Total 4,043,705 6,202,641 (34.81) 90,651 151,135
 Sep-22
Est M III Est M IV Est M V Okt-22 Nov-22 Des-22
Total RKAP
(12-18) (19-25) (26-30)

1,470,850 1,470,850 1,214,890 6,674,220 5,517,000 6,590,000 6,545,000 5,808,000

826,000 826,000 826,000 3,705,280 5,214,317 3,540,000 3,540,000 3,658,000
1,652,000 1,652,000 1,652,000 7,932,000 9,567,824 7,080,000 7,080,000 7,316,000
3,948,850 3,948,850 3,692,890 18,311,500 20,299,141 17,210,000 17,165,000 16,782,000

23.65 23.65 23.65 23.66 23.25 23.65 23.65 23.65

19.89 19.89 19.89 19.90 19.89 19.89 19.89 19.89
19.25 19.25 19.25 19.14 19.25 19.25 19.25 19.25
21.02 21.02 20.84 20.94 20.50 21.07 21.06 20.91

4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00

4.22 4.22 4.22 4.22 4.58 4.22 4.22 4.22
3.00 3.00 3.00 3.00 4.50 3.00 3.00 3.00
3.63 3.63 3.60 3.61 4.38 3.63 3.63 3.61

347,856 347,856 287,321 1,578,874 1,282,703 1,558,535 1,547,893 1,373,592

164,291 164,291 164,291 737,190 1,037,128 704,106 704,106 727,576
318,010 318,010 318,010 1,517,987 1,841,806 1,362,900 1,362,900 1,408,330
830,157 830,157 769,623 3,834,050 4,161,637 3,625,541 3,614,899 3,509,498

58,834 58,834 48,596 266,969 220,680 263,600 261,800 232,320

34,857 34,857 34,857 156,374 238,816 149,388 149,388 154,368
49,560 49,560 49,560 237,959 430,552 212,400 212,400 219,480
143,251 143,251 133,013 661,302 890,048 625,388 623,588 606,168
 Est RKAP
(+/-)
s/d Des 22 S/d Des 22

71,761,850 57,270,000 25.30

43,303,270 60,277,500 (28.16)
64,031,120 104,174,996 (38.54)
179,096,240 221,722,496 (19.23)

23.38 23.25 0.54

20.15 19.89 1.31
19.04 19.25 (1.10)
21.04 20.46 2.87

3.48 4.00 (13.00)

4.48 4.58 (2.22)
3.32 4.50 (26.30)
3.66 4.39 (16.61)

16,774,640 13,315,275 25.98

8,726,163 11,989,195 (27.22)
12,189,869 20,053,687 (39.21)
37,690,672 45,358,157 (16.90)

2,497,307 2,290,800 9.01

1,939,294 2,760,710 (29.75)
2,123,550 4,687,875 (54.70)
6,560,150 9,739,385 (32.64)
PKS : SEI BUATAN

s/d Agustus 2022

No Uraian Real M I Est M II
Real RKAP (+/-)
(01-04) (05-11)
TBS OLAH (Ton)
K. Inti 46,144,630 36,110,000 27.79 807,150 1,530,750
1 Plasma 28,859,990 39,837,379 (27.56) 249,500 977,780
PIII 34,623,120 65,193,075 (46.89) 739,700 2,236,300
Total 109,627,740 141,140,454 (22.33) 1,796,350 4,744,830
Rend CPO (%)
K. Inti 23.22 23.25 (0.12) 23.64 23.65
2 Plasma 20.28 19.89 1.97 19.97 19.89
PIII 18.88 19.25 (1.91) 18.55 19.25
Total 21.08 20.45 3.05 21.03 20.80
Rend PK (%)
K. Inti 3.19 4.00 (20.22) 4.00 4.00
3 Plasma 4.61 4.58 0.60 4.22 4.22
PIII 3.59 4.50 (20.33) 3.00 3.00
Total 3.69 4.39 (16.07) 3.62 3.57
Produksi CPO (Ton)
K. Inti 10,715,747 8,395,575 27.64 190,790 362,022
4 Plasma 5,853,185 7,923,655 (26.13) 49,835 194,480
PIII 6,537,752 12,549,667 (47.90) 137,214 430,488
Total 23,106,684 28,868,897 (19.96) 377,839 986,991
Produksi PK (Ton)
K. Inti 1,472,618 1,444,400 1.95 32,286 61,230
5 Plasma 1,329,776 1,824,552 (27.12) 10,540 41,262
PIII 1,241,311 2,933,689 (57.69) 22,190 67,089
Total 4,043,705 6,202,641 (34.81) 65,016 169,581
 Sep-22 Est
Est M III Est M IV Est M V Okt-22 Nov-22 Des-22 s/d Des
Total RKAP 22
(12-18) (19-25) (26-30)

1,530,760 1,530,760 1,274,800 6,674,220 5,517,000 ### ### ### ###

826,000 826,000 826,000 3,705,280 ### ### ### ### ###
1,652,000 1,652,000 1,652,000 7,932,000 ### ### ### ### ###
4,008,760 4,008,760 3,752,800 18,311,500 ### ### ### ### ###

23.65 23.65 23.65 23.65 23.25 23.65 23.65 23.65 23.37

19.89 19.89 19.89 19.90 19.89 19.89 19.89 19.89 20.15
19.25 19.25 19.25 19.18 19.25 19.25 19.25 19.25 19.04
21.06 21.06 20.89 20.96 20.50 21.07 21.06 20.91 21.05

4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.48

4.22 4.22 4.22 4.22 4.58 4.22 4.22 4.22 4.48
3.00 3.00 3.00 3.00 4.50 3.00 3.00 3.00 3.32
3.63 3.63 3.61 3.61 4.38 3.63 3.63 3.61 3.66

362,025 362,025 301,490 1,578,352 1,282,703 ### ### ### ###

164,291 164,291 164,291 737,190 1,037,128 704,106 704,106 727,576 ###
318,010 318,010 318,010 1,521,732 1,841,806 ### ### ### ###
844,326 844,326 783,792 3,837,273 4,161,637 ### ### ### ###

61,230 61,230 50,992 266,969 220,680 263,600 261,800 232,320 ###

34,857 34,857 34,857 156,374 238,816 149,388 149,388 154,368 ###
49,560 49,560 49,560 237,959 430,552 212,400 212,400 219,480 ###
145,648 145,648 135,409 661,302 890,048 625,388 623,588 606,168 ###
 RKAP
S/d Des (+/-)
22

### 25.30
### (28.16)
### (38.54)
### (19.23)

23.25 0.54
19.89 1.31
19.25 (1.07)
20.46 2.88

4.00 (13.00)
4.58 (2.22)
4.50 (26.30)
4.39 (16.61)

### 25.98
### (27.22)
### (39.20)
### (16.90)

2,290,800 9.01
2,760,710 (29.75)
4,687,875 (54.70)
9,739,385 (32.64)