Rubber Estate Ha Areal Kebun Sendiri

II.3 IKHTISAR OPERASIONAL OPERATIONAL HIGHLIGHTS Uraian 2012 2013 2014 2015 2016 Description A. Kebun Kelapa Sawit Ha A. Oil Palm Estate Ha Areal Kebun Sendiri Nucleus Estate Area Tanaman Menghasilkan TM : Productive Plants - Muda 3 - 8 th 14,662 17,781 18,625 21,387 22,978 Young 3 - 8 yr - Remaja 9 - 13 th 9,249 9,677 11,447 11,678 15,162 Juvenile 9 - 13 yr - Dewasa 14 - 20 th 8,208 10,354 10,420 13,338 12,296 Mature 14 - 20 yr - Tua 21 - 25 th 5,465 5,384 4,234 4,220 4,064 Old 21 - 25 yr - Tua Renta 25 th 14,928 10,898 12,694 8,566 4,242 Post Old 25 yr Jumlah TM 52,513 54,094 57,420 59,188 58,742 Total Productive Plants TMTP 303 242 517 913 1,101 Unproductive Mature Plants TBM 19,648 18,128 17,540 13,294 12,568 Immature Plants TB 34 84 11 - New Planting TU 4,471 4,159 743 4,558 5,614 Replanting TK - - 1,982 110 Conversion Planting Bibitan 107 107 127 125 124 Nursery Jumlah Areal Kebun Sendiri 77,076 76,814 78,340 78,187 78,149 Total Nucleus Estate Area Areal Kebun Plasma Plasma Estate Area Tanaman Menghasilkan TM : Productive Plants - Muda 3 - 8 th - - - - 2,436 Young 3 - 8 yr - Remaja 9 - 13 th - - - - - Juvenile 9 - 13 yr - Dewasa 14 - 20 th - - - - - Mature 14 - 20 yr - Tua 21 - 25 th 31,732 17,590 10,832 9,012 5,600 Old 21 - 25 yr - Tua Renta 25 th 24,933 38,075 43,063 43,537 46,949 Post Old 25 yr Jumlah TM 56,665 55,665 53,895 52,549 54,985 Total Productive Plants TMTP - 126 334 636 636 Unproductive Mature Plants TBM - 874 2,436 3,480 1,044 Immature Plants TB - - - - New Planting TU - - - - Replanting TK - - - - Conversion Planting Jum la h Are a l Ke bun Pla sm a 5 6 ,6 6 5 5 6 ,6 6 5 5 6 ,6 6 5 5 6 ,6 6 5 5 6 ,6 6 5 Total Plasma Estate Area Jumlah Areal Kebun Kelapa Sawit : Total Palm Estate Area : Total Areal TM Kelapa Sawit 109,178 109,759 111,315 111,737 113,727 Total Productive Plants Total Areal TMTP Kelapa Sawit 303 368 851 1,549 1,737 Total Unproductive Mature Plants Total Areal TBM Kelapa Sawit 19,648 19,002 19,976 16,774 13,612 Total Immature Plants Total Areal TB Kelapa Sawit 34 84 11 - - Total New Planting Total Areal TU Kelapa Sawit 4,471 4,159 743 4,558 5,614 Total Replanting Total Areal TK Kelapa Sawit - - 1,982 110 - Total Conversion Planting Total Areal Bibitan Kelapa Sawit 107 107 127 125 124 Total Nursery Total Areal Kelapa Sawit 133,741 133,479 135,005 134,852 134,814 Total Oil Palm Estate Area B. Kebun Karet Ha

B. Rubber Estate Ha Areal Kebun Sendiri

Nucleus Estate Area Tanaman Menghasilkan TM : Productive Plants - Muda 6 - 8 th 1,747 1,776 1,317 984 96 8 Young 6 - 8 yr - Remaja 9 - 13 th 941 1,114 1,641 2,207 2,160 Juvenile 9 - 13 yr - Dewasa 14 - 20 th 493 - - 331 1,598 Mature 14 - 20 yr - Tua 21 - 25 th 4,372 4,293 2,257 2,145 - Old 21 - 25 yr - Tua Renta 25 th - - - - - Post Old 25 yr Jumlah TM 7,553 7,183 5,215 5,667 4,726 Total Productive Plants TMTP 259 - - - 1,111 Unproductive Mature Plants TBM 1,976 2,283 2,898 2,378 2,208 Immature Plants TB - - - - - New Planting TU 254 558 68 - - Replanting TK 1 296 - - - Conversion Planting Bibitan 3 17 3 7 7 Nursery Jumlah Areal Kebun Sendiri 10,046 10,337 8,184 8,052 8,052 Total Nucleus Estate Area 530 PTPN V LAPORAN TAHUNAN ANNUAL REPORT 2016 27 PTPN V LAPORAN TAHUNAN ANNUAL REPORT 2016 06 Good Corporate Governance Good Corporate Governance 09 Laporan Keuangan Financial Report 07 Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility 10 Referensi Silang Cross Reference 08 Sumber Daya Manusia Human Resources Areal Kebun Plasma Plasma Estate Area Tanaman Menghasilkan TM Productive Plants - Muda 3 - 8 th - - - - - Young 6 - 8 yr - Remaja 9 - 13 th - - - - - Juvenile 9 - 13 yr - Dewasa 14 - 20 th - - - - - Mature 14 - 20 yr - Tua 21 - 25 th - - - - - Old 21 - 25 yr - Tua Renta 25 th 17,861 17,861 17,861 17,861 - Post Old 25 yr Jumlah TM 17,861 17,861 17,861 17,861 - Total Productive Plants TMTP - - - - - Unproductive Mature Plants TBM - - - - - Immature Plants TB - - - - - New Planting TU - - - - - Replanting TK - - - - - Conversion Planting Jumlah Areal Kebun Plasma 17,861 17,861 17,861 17,861 - Total Plasma Estate Area Jumlah Areal Kebun Karet : Total Rubber Estate Area : Total Areal TM Karet 25,414 25,044 23,076 23,528 4,726 Total Productive Plants Total Areal TMTP Karet 259 - - - 1,111 Total Unproductive Mature Plants Total Areal TBM Karet 1,976 2,283 2,898 2,378 2,208 Total Immature Plants Total Areal TB Karet - - - - - Total New Planting Total Areal TU Karet 254 558 68 - - Total Replanting Total Areal TK Karet 1 296 - - - Total Conversion Planting Total Areal Bibitan Karet 3 17 3 7 7 Total Nursery Total Areal Karet 27,907 28,198 26,045 25,913 8,052 Total Rubber Estate Area Total Areal Kelapa Sawit dan Karet 161,648 161,677 161,050 160,765 142,866 Total Oil Palm and Rubber Area C. Produksi Kelapa Sawit

C. Oil Palm Production