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Investment in 1000 Acres Forest Plantation PDF
Investment in 1000 Acres Forest Plantation PDF
Investment in 1000 Acres Forest Plantation PDF
PROJECT PROPOSAL
FOR
400 HECTARES (1,000 ACRES)
SEPTEMBER 2018
2.4 Billion Roundwood
Demand
MARKET
Future Contract
RM90 - RM200
3 YEARS OLD = 0.5m³ 6 YEARS OLD = 1.1m³
COST PER
TREE
6 YEARS PRICE PER PRICE PER
TREE TREE
RM90 -
RM200 RM250 RM800
RM30
/PLANLET
COST PER
TREE
6 YEARS
RM90 -
RM200
FARM MANAGEMENT
RM60 / TREE
COST DISTRIBUTION PER ACRE
BERJAYA / INVESTOR
BUDGET
AND
FINANCIAL FORECAST
Planting schedule 1,000 ACRES
SALES REVENUE
REMARKS:
1. We estimate that the cost for clearing the land in Bukit
Tinggi is RM1,000/acre, Berjaya shall bear the additional
cost in the event that unpredicted expenses needed to
solve the land issue.
2. Tax is subject to state forestry guidelines.
3. Harvesting cost is estimated at RM35.00 – RM50.00 per
tree.
4. Any other cost incurred may be discussed further (EIA,
machinery, nursery, tissue culture lab, piping etc)
6 YEARS BUDGET
BREAKEVEN
14