EXECUTIVE SUMMARY

ON
BUSINESS PROPOSAL TO SETUP FACTORY
FOR PACKAGING RBD PALM OIL PRODUCT
AT TELOK MAS, MELAKA

Prepared by:

HASIL DEDIKASI SDN BHD ( 673647-T )

5th Floor, Syed Kechik Foundation Building,
Jalan Kapas, Bangsar, 59100 Kuala Lumpur, Malaysia.
Tel / Fax : +603-3372 6584
Mobile : +6012-248 8282
email : hasildedikasi.sdnbhd@yahoo.com

TABLE OF CONTENT

1.

INTRODUCTION

2.

PROJECT INITIATOR

3.

DEVELOPMENT COST

4.

PROCESS FLOWCHART OF PRODUCT

5.

PRODUCT MARKET

6.

CONCLUSION

7.

APPENDICES :
i.

Proposed Land Title

ii.

Proposed of Manufacturing Plant

iii.

Proposed Machineries & Equipments

1.

INTRODUCTION
This business proposal has been developed for presentation to potential
Investor for the purpose of investment to purchase industrial land,
setting up of factory, purchase of machineries and equipments as well as
funding of working capital for packaging RBD palm oil products.
Based on a research study conducted, the demand for RBD palm oil
products on a yearly basis is in the incremental graph which could
capable to Profitability and Sustainability in Palm Oil Production. High
benefits have been obtained by palm oil production companies as a
result of implementing the Principles and Criteria of the Roundtable on
Sustainable Palm Oil (RSPO).
The objective of this executive summary is to produce a clear guide that
assist Investor in decision making and planning vis--vis RSPO
certification.
The finished products which have been packed shall be as follows :i.

RBD Palm Oil, packed in :

a. Polypropylene Plastic Bag - 1 kilogram
b. Pete Bottle - 500 ml to 5 kilogram
c. Jerry Can 3 litres to 25 litres
d. Other packaging such as Tin, Drum and Jerry Can Big Mouth
based on order from customers.

ii.

RBD Palm Olein type CP 8 and CP 10

iii.

Palm Oil Shortening

iv.

Palm Oil Margerin

2.

PROJECT INITIATOR
HASIL DEDIKASI SDN. BHD. (HDSB) is a Malaysian
registered company registered under no. 673647-T since 2004 and
having its business address at 5th Floor, Syed Kechik Foundation
Building, Jalan Kapas, Bangsar, 59100 Kuala Lumpur.
HDSB was established to conduct the business activities such as:i.

Trading of palm oil product such as RBD, CPO and PPO.

ii.

Collection of waste palm oil products from Palm Oil

Refinery in Malaysia and Indonesia and send to China and
Japan.

iii.

Collection of waste oil from refinery in Malaysia for tank

cleaning services for removal of all residue and scale.

Based on the knowledge and experiences in the Palm Oil product

and industry which HDSB had attained, we are now moving one
step forward to take up a new challenge to own its manufacturing
plant complete with facilities, machineries and equipments as well
as technologies to serve the needs from customers domestically
and globally.

Project Location
The proposed project will be located in the area of Melaka
Tengah, Kawasan Perindustrian Telok Mas, Melaka, Malaysia
covering an area of around 3 acres.

Project Development
The project development involves initially from the acquisition of
industrial land, construction of manufacturing plant, purchase of
equipments & machineries which expect to be completed within
one(1) years from the date of land acquisition.

3.

DEVELOPMENT COST

The following development costs are anticipated as follows:

Pre-development

RM 174,000

Land & Premium

RM 1,500,000

Design

RM

Construction Of

RM 4,574,000

RM2,500,000

45,000

Factory &
Infrastructure

Machineries &
Equipment .

Professional Fee

RM

Transportation

RM 870,000

Marketing & Sales

RM

Working Capital

RM 2,131,000

Legal Expenses

RM

Contingencies

RM 200,000

30,000

20,000

20,000

-------------------------TOTAL

RM12,064,000
================

Generally, the total investment requirement is around RM 12,064,000

(Ringgit Malaysia : Twelve Million Sixty Four Thousand ) only .

3.1

BREAKDOWN OF DEVELOPMENT COST

Pre-development
i. Formation of New Company

RM

ii. Open Bank Account

RM 15,000

iii. Local Authority

RM 10,000

iv. Legal Fee

RM 10,000

v. Salary & Allowance

RM 108,000

vi. Traveling Expenses

RM 18,000

vii. Other Expenses

RM 10,000

Total

3,000

RM 174,000

Land & Premium

i. Land price per sq.ft

RM 11sq.ft

ii. Land Area 136,681 sq.ft

RM 136,681

Total

RM 1,500,000

Total

RM 45,000

Total

RM 4,574,000

Design

Construction Of Factory &

30Infrastructure
i. 1.5 Acres
ii. 65340sq.ft X RM70/sq.ft

 Machineries & Equipment

i. Oil Filling Machines Packaging 1Kg -

RM 500,00

ii. Rotary Bottle Filling Machines

5liter to 25kg

RM1,000,000

iii. Conveyer

RM 500,000

iv. Aluminum Storage Farm Tank

RM 500,00

Total

RM2,500,00

Professional Fee
i. Consultant Fee

RM 10,000

ii. Lawyer Fee

RM

Total

20,000

RM 30,000

Transportation
i. Purchase New Scania Lorry Road
Tanker 42,000L (4Excel)

RM 450,000

RM 420,000

ii. Purchase New Scania Lorry Cargo

High Fence (4Excel)
Total

RM 870,000

Total

RM 20,000

Marketing & Sales

 Working Capital
i. Management & Workers Salary
- HR & Admin 2 person

RM

3,000

- Account & Finance 2 person

RM

5,000

RM

2,000 X 6M

b) Maintenance Staff 2 person -

RM

3,000
3,000

- Operation staff
a) General Workers 2 person

- Operation Manager 1 person

RM

- Director Salary 4 person

RM 20,000

6 month working capital

Total

RM 216,000

ii. Contribution EPF & Socso

- 1 month total salary
RM 36,000/month X 13.2%

RM

4,750 X 6M

6 month working capital

Total

RM 28,500

iii. Utility
- Electricity RM 2,500/month X 6M -

RM 15,000

Water RM 500/month X 6M

RM

3,000

Telephone & Internet

-

RM

6,000

RM 1,000/month X 6M
Total

RM 24,000

iv. Purchase of Product

-

Palm Process Oil (PPO) RM3100/MT

100MT/month = RM 310,000
100 MT/month X 6month
Total

RM1,860,000

v. Maintenance Factory
-

Cleaning & Washing

RM 500/month X 6month
Total

RM 3,000

Total all working capital for

6 month

RM2,131,000

Legal Expense
Total

RM 20,000

Contingencies
5 % total from development cost
Total

RM

4.

PROCESS FLOWCHART OF PRODUCT

5.

MARKETING OF PRODUCT

5.1

TARGET MARKET DOMESTIC & GLOBAL

Through appointed existing Marketing Agents

Advertisements through electronic and social media

Through Web-based information

Associations
Suppliers

of
and

Manufacturers,
Traders

Wholesalers,

domestically

and

internationally

Other form of advertisements through strategic

alliances and net-workings

As the demand of RBD Palm Oil products incline from year to year as
well as proper strategic marketing, we foresee that the marketing of
those products is not a big issue of negative supply.

6.

CONCLUSION

This business proposal which packed the end-products known as

RBD Palm Oil, RBD Palm Olein, Palm Oil Shortening, Palm Oil
Palm Oil Margerin and other related products has a very great potential
in the future.

It also generates high returns in terms of business profits as well as

providing opportunities for employment to the local people and
contributing towards positive economic development.

HASIL DEDIKASI SDN BHD undertakes full commitment in its

business and sincerely hope to be given the opportunity to implement
for the development of this project.

In overall, this project would benefit all related parties in the Palm Oil
industry in line with the Government aspiration to develop and enhance
especially the Bumiputra participation in this industry.

7.

APPENDICES

i. Proposed Land Title

ii. Proposed Manufacturing Land

iii. Proposed Machineries &Equipment

a. Filling Machines

Oil Filling Machines These machines feature volumetric piston operated

filling system that finds application in packing viscous and oils. Further,
our range is available in different specifications to meet the extensive
requirements of Paints and Pharmaceuticals industries.

Special features
Customized as per the specifications of our clients
Reliability

b. Edible Oil Filling Machines

Lubricant Filling Machines refers to the filling liquids by the capacity of

product. The speed of filling differs as the volume to be filled as the machine
is equipped with bottom-up fill assembly and adjustable volume control. We
manufacture these machines using quality measures as per standards. It is
efficiently equipped with adjustable volume control and bottom-up filling
assembly and filling speed differs with volume. This filling machine works on
volumetric principle.

Specifications
Range: 250ml to 5 liter / 5 ltrs to 20 ltrs
Non contact electronic sensor to ensure "no bottle no fill" system
Available in 4 head to 8 head
Mitsubishi make PLC system with T" Touch screen and VFD control for
conveyor speed control
German measuring chamber for better repeatability of 0.05%
Body frame made up of M.S with Powder coating or Stainless steel

- Application

Edible Oil

Lube Oil

Lubricant

Cooking Oil

c. Rotary Bottle Filling Machines

Rotary Bottle Filling Machines refers to the manufacturing and exporting a

wide range of packaging machines, automatic/semi-automatic forming, filling,
sealing and capping machines. Manufactured using high grade raw materials
and utilizing innovative production techniques, our vast range of machines is
as listed below:
Fully Automatic Vial Filling & Rubber Stoppering Machine
Automatic Tube Filling & Sealing Machine
Automatic Screw Capping Machine
Automatic Sticker Labeling Machine
Rotary Bottle Washing Machine
Automatic Rotary (Station) Bottle Rinsing Filling & Capping Machine
Automatic Linear Bottle Washing Washing Filling & Capping Machine

 Fully Automatic Pouch Packing Machine Machine for Mineral Water,

Milk, Butter Milk & Ghee
Fully Automatic Form, Fill & Seal Machine for Liquid, Paste, Powder
& Granules
Automatic Horizontal Flow Wrap Machine
Automatic Weight Metric (Load-cell Base) Pouch Packing Machine
Fully Automatic Liquid Filling Machine.
Fully Automatic ROPP Cap Sealing Machine (Single Head & Multi
Head)
Automatic 20 Ltr. Jar Rinsing, Filling & Capping Machine
Automatic Powder Filling Machine (Auger Base)
Semi Automatic Liquid Filling Machine (Piston Filler)
Semi Automatic Powder Filling Machine (Auger Base)
Shrink Tunnel, Vacuum Packing Machine
Water Pouch Packing Machine
Milk Pouch Packing Machine
Juice Pouch Packing Machine
Pepcee Filling and Sealing Machine
Chusky Pouch Packing Machine
Lime Pouch Packing Machine

d.Cooking Oil Filling Machine

Cooking Oil Filling Machines refers to the filling liquids by the capacity of
product, measured in by Flowmeter. The speed of filling differs as per the
volume to be filled as the machine is equipped with bottom-up fill assembly
and adjustable volume control. We manufacture these machines using quality
measures as per standards. It is efficiently equipped with adjustable volume
control and bottom-up filling assembly and filling speed differs with volume.
This filling machine work on continous volumetric principle through PLC
controlled by Flow meter.

e. Stainless Steel Storage