SRI WANGSARI

Company No. MRI/2016/0009

Lot 519, Ground Floor
Jalan Merbau
98000 Miri
Tel/Fax: 085-424911

STATEMENT OF ACCOUNT AS AT 30-06-2019

DATE DESCRIPTIONS INVOICE DEBIT(RM) CREDIT(RM) BALANCE(RM)
B/F 345,796.40 345,796.40
06.04.2019 PURCHASE SW88-4067 786.00 346,582.40
08.04.2019 PURCHASE SW88-4069 26,400.00 372,982.40
12.04.2019 PAYMENT PBB 039614 32,320.00 340,662.40
13.04.2019 PURCHASE SW88-4071 1,900.00 342,562.40
25.04.2019 PATMENT PBB 039646 32,320.00 310,242.40
25.04.2019 PURCHASE SW88-4073 9,290.00 319,532.40
30.05.2019 PAYMENT PBB 041508 25,080.00 294,452.40
30.05.2019 PAYMENT PBB 041519 64,348.40 230,104.00
30.05.2019 PAYMENT PBB 041521 76,119.50 153,984.50
384,172.40 230,187.90 153,984.50

for Sri Wangsari

…………………………………….
TWIN JUBILANT SDN BHD
REPORT FOR JULY 2016 TO JUNE 2017
PAYROLL SUMARRY REMUNERATION SUMARRY
MONTH AMOUNT UNPAID LEAVE NETT AMOUNT MONTH AMOUNT UNPAID LEAVE NETT AMOUNT
Jul-16 74,995.02 506.15 74,488.87 Jul-16 179,077.00 376.92 178,700.08
Aug-16 71,721.83 710.00 71,011.83 Aug-16 173,335.41 173,335.41
Sep-17 68,533.23 1,298.08 67,235.15 Sep-17 179,012.94 150.76 178,862.18
Oct-16 69,042.25 555.39 68,486.86 Oct-16 125,851.80 125,851.80
Nov-16 71,161.83 767.69 70,394.14 Nov-16 57,930.43 76.92 57,853.51
Dec-16 68,145.48 466.15 67,679.33 Dec-16 168,061.61 376.92 167,684.69
Jan-17 88,501.92 307.69 88,194.23 Jan-17 80,804.75 80,804.75
Feb-17 85,137.67 123.08 85,014.59 Feb-17 89,804.54 89,804.54
Mar-17 75,887.67 967.69 74,919.98 Mar-17 86,814.95 86,814.95
Apr-17 81,252.44 70.77 81,181.67 Apr-17 100,124.26 100,124.26
May-17 74,928.76 674.61 74,254.15 May-17 183,342.88 183,342.88
Jun-17 64,534.50 686.92 63,847.58 Jun-17 66,233.18 66,233.18
893,842.60 7,134.22 886,708.38 1,490,393.75 981.52 1,489,412.23

TOTAL: 2,376,120.61

GL REPORT FROM JULY 2016 TO JUNE 2017

CODE NO AMOUNT
6340/000 818,875.02
6346/000 1,624,142.91
9000/S01 41,600.00
2,484,617.93

LESS: LABOUR
COST R'CED: 126,560.00

TOTAL: 2,358,057.93
 HYLANDS CONSTRUCTION COMPANY
Lot 249, Jalan Tudan
98000 Miri
Tel/Fax: 085-661870

STATEMENT OF ACCOUNT AS AT 30-06-2018

DATE DESCRIPTIONS INVOICE DEBIT(RM) CREDIT(RM) BALANCE(RM)
B/F 170.14 170.14
14.06.2018 PURCHASE 180004 1,054.06 883.92
28.06.2018 PAYMENT PBB 038237 883.92 -
30.06.2018 PURCHASE 180005 10,443.68 10,443.68
30.06.2018 FOOD RATION JUN 18 326.28 10,117.40
30.06.2018 WORKERS' GOODS JUN 18 249.15 9,868.25
11,497.74 1,629.49 9,868.25

for Hylands Construction Company

……………………………………………..
TWIN JUBILANT SDN BHD
MACHINERIES & VEHICLES LISTING
NO MODEL NO ENGINE NO PLATE NO REMARK
1 TOYOTA HILUX 2KDU353235 QMV4172
2 TOYOTA HILUX 2KDU360967 QMV4151
3 TOYOTA HILUX 2KDU353728 QMV3870
4 TOYOTA HILUX 2KDU277213 QMV2512
5 TOYOTA HILUX 2KDU301719 QMV2985
6 TOYOTA HILUX 2KDU318045 QMV2971
7 TOYOTA HILUX 2KDS004915 QAA6332A
8 KOMATSU PC200-8 6D107-26110221 QS2612A
9 KOMATSU PC200-8 6D107-26108236 QMV3917
10 KOMATSU PC200-8 6D107-26613658 QMV4576
11 MERCEDES BENZ 3836 423905-20-980713 QME6642
12 MERCEDES BENZ 3836 423905-10-163302 QSL4537
13 CATERPILLAR D6D 10Z12335 ME8276Q
14 CATERPILLAR D6D 10Z21368 QM1356
15 CATERPILLAR D6D 10Z-12398 NIL NO REGISTRATION CARD
16 CATERPILLAR 966C 8TD03186 QM6201
17 CATERPILLAR 966C B259X QL3475 TIEW SIE UNG/ NOT TRANSFER
18 CATERPILLAR 966C 44V-21454 NIL NO REGISTRATION CARD
19 KOMATSU D70-LE 6D125-1-38062 MF6595Q
20 KOMATSU D70-LE 6D125-1-38413 MF6592Q
21 KOMATSU D70-LE-8 6D125-1003625 QSD8471
22 KOMATSU PC200-7 6D102-26340386 QSK6642
23 KOMATSU PC200-7 6D102-26343111 QSL934
24 KOMATSU PC200-7 6D102-26450060 QST4490
25 KOMATSU PC200-7 6D102-26450063 QST4487
26 KOMATSU PC200-7 6D102-26448865 QST3145
27 KOMATSU CRAWLER TRACROR 6D125-28888 SS8305B
28 HITACHI ZX200 6BG1-166939 QKX2135
29 HITACHI ZX200-5G 6BG1-338806 QAA7203K
30 CATERPILLAR 12G MOTOR GRADER 63Z-00518 ETA3098 TIEW SIE UNG/ NOT TRANSFER
31 NISSAN DUMP TRUCK RG8-001747 QSN5709 TIEW SIE UNG/ NOT TRANSFER
TWIN JUBILANT SDN BHD
MACHINERIES & VEHICLES LISTING
NO MODEL NO ENGINE NO PLATE NO REMARK
1 TOYOTA HILUX 2KDU353235 QMV4172
2 TOYOTA HILUX 2KDU360967 QMV4151
3 TOYOTA HILUX 2KDU353728 QMV3870
4 TOYOTA HILUX 2KDU277213 QMV2512
5 TOYOTA HILUX 2KDU301719 QMV2985
6 TOYOTA HILUX 2KDU318045 QMV2971
7 TOYOTA HILUX 2KDS004915 QAA6332A
8 KOMATSU PC200-8 6D107-26110221 QS2612A
9 KOMATSU PC200-8 6D107-26108236 QMV3917
10 KOMATSU PC200-8 6D107-26613658 QMV4576
11 MERCEDES BENZ 3836 423905-20-980713 QME6642
12 MERCEDES BENZ 3836 423905-10-163302 QSL4537
13 CATERPILLAR D6D 10Z12335 ME8276Q
14 CATERPILLAR D6D 10Z21368 QM1356
15 CATERPILLAR D6D 10Z-12398 NIL
16 CATERPILLAR 966C 8TD03186 QM6201
17 CATERPILLAR 966C B259X QL3475
18 CATERPILLAR 966C 44V-21454 NIL
19 KOMATSU D70-LE 6D125-1-38062 MF6595Q
20 KOMATSU D70-LE 6D125-1-38413 MF6592Q
21 KOMATSU D70-LE-8 6D125-1003625 QSD8471
22 KOMATSU PC200-7 6D102-26340386 QSK6642
23 KOMATSU PC200-7 6D102-26343111 QSL934
24 KOMATSU PC200-7 6D102-26450060 QST4490
25 KOMATSU PC200-7 6D102-26450063 QST4487
26 KOMATSU PC200-7 6D102-26448865 QST3145
27 KOMATSU CRAWLER TRACROR 6D125-28888 SS8305B
28 HITACHI ZX200 6BG1-166939 QKX2135
29 HITACHI ZX200-5G 6BG1-338806 QAA7203K
30 CATERPILLAR 12G MOTOR GRADER 63Z-00518 ETA3098
31 NISSAN DUMP TRUCK RG8-001747 QSN5709
 GENERAL LEDGER
FROM 01/01/2015 TO 31/12/2017

TWIN JUBILANT SDN BHD(1046973-H)

DATE REF DESCRIPTIONS DEBIT(RM) CREDIT(RM) BALANCE(RM)
Code:4000/L03 LSK GENERAL TRADING ENTERPRISE
B/F -
13.02.2016 INV LSK/011 DIESEL OF 16,000 LTRS X RM1.40 23,744.00 - 23,744.00
22.02.2016 CPV16/02/013 PAYMENT FOR INV LSK/011 23,744.00 -
26.02.2016 INV LSK/015 DIESEL OF 16,000 LTRS X RM1.37 23,235.20 - 23,235.20
08.03.2016 APV16/03/004 PAYMENT FOR INV LSK/015 23,235.20 -
11.04.2016 INV LSK/027 DIESEL OF 16,000 LTRS X RM1.42 24,083.20 - 24,083.20
24.04.2016 INV LSK/031 DIESEL OF 16,000 LTRS X RM1.42 24,083.20 - 48,166.40
26.04.2016 HPV16/04/011 PAYMENT FOR INV LSK/027 24,083.20 - 24,083.20
06.05.2016 APV16/05/002 PAYMENT FOR INV LSK/031 24,083.20 -
16.05.2016 INV LSK/038 DIESEL OF 16,000 LTRS X RM1.49 25,270.40 - 25,270.40
19.05.2016 INV LSK/039 DIESEL OF 16,000 LTRS X 1.49 25,270.40 - 50,540.80
25.05.2016 INV LSK/043 DIESEL OF 16,000 LTRS X RM1.54 26,118.40 - 76,659.20
26.05.2016 APV16/05/031 PAYMENT FOR INV LSK/038 25,270.40 - 51,388.80
27.05.2016 INV LSK/044 DIESEL OF 16,000 LTRS X RM1.54 26,118.40 - 77,507.20
09.06.2016 INV LSK/051 DIESEL OF 16,000 LTRS X RM1.55 26,288.00 - 103,795.20
16.06.2016 APV16/06/016 PAYMENT FOR INV LSK/039 25,270.40 - 78,524.80
22.06.2016 INV LSK/058 DIESEL OF 16,000 LTRS X RM1.60 27,136.00 - 105,660.80
25.06.2016 INV LSK/059 DIESEL OF 16,000 LTRS X RM1.60 27,136.00 - 132,796.80
27.06.2016 INV LSK/060 DIESEL OF 16,000 LTRS X RM1.60 27,136.00 - 159,932.80
28.06.2016 INV LSK/061 DIESEL OF 16,000 LTRS X RM1.60 27,136.00 - 187,068.80
29.06.2016 APV16/06/023 PAYMENT FOR INV LSK/043 & 044 52,236.80 - 134,832.00
06.07.2016 INV LSK/064 DIESEL OF 16,000 LTRS X RM1.63 27,644.80 - 162,476.80
09.07.2016 INV LSK/065 DIESEL OF 16,000 LTRS X RM1.63 27,644.80 - 190,121.60
12.07.2016 INV LSK/067 DIESEL OF 16,000 LTRS X RM1.63 27,644.80 - 217,766.40
21.07.2016 APV16/07/010 PAYMENT FOR INV 051,058 & 059 80,560.00 - 137,206.40
22.07.2016 INV LSK/071 DIESEL OF 16,000 LTRS X RM1.63 27,644.80 - 164,851.20
22.07.2016 INV LSK/073 DIESEL OF 16,000 LTRS X RM1.63 27,644.80 - 192,496.00
08.08.2016 APV16/08/008 PAYMENT FOR INV LSK/060 & 061 54,272.00 - 138,224.00
01.09.2016 APV16/09/002 PAYMENT FOR INV LSK/064 & 065 55,289.60 - 82,934.40
07.09.2016 APV16/09/016 PAYMENT FOR INV LSK/067,071 & 073 82,934.40 -

GRAND TOTAL 470,979.20 470,979.20 0.00

TWIN JUBILANT SDN BHD
REPORT FOR JULY 2020 TO JUNE 2021
PAYROLL SUMARRY REMUNERATION SUMARRY
MONTH AMOUNT UNPAID LEAVE NETT AMOUNT MONTH AMOUNT UNPAID LEAVE OTHERS(BASIC /OT) NETT AMOUNT
Jul-20 61,420.53 188.46 61,232.07 Jul-20 66,224.89 480.77 7,562.64 58,181.48
Aug-20 60,798.80 388.47 60,410.33 Aug-20 66,750.98 5,092.64 61,658.34
Sep-20 60,823.81 284.62 60,539.19 Sep-20 91,852.10 4,527.57 87,324.53
Oct-20 60,341.13 92.31 60,248.82 Oct-20 66,104.62 57.69 4,210.35 61,836.58
Nov-20 63,986.57 323.08 63,663.49 Nov-20 107,709.35 57.69 5,817.40 101,834.26
Dec-20 64,092.33 64,092.33 Dec-20 58,466.87 5,862.83 52,604.04
Jan-21 69,723.54 69,723.54 Jan-21 46,496.80 1,892.83 44,603.97
Feb-21 70,631.84 288.46 70,343.38 Feb-21 75,420.34 13,778.27 61,642.07
Mar-21 69,672.00 1,207.70 68,464.30 Mar-21 87,000.51 11,573.31 75,427.20
Apr-21 80,488.61 96.15 80,392.46 Apr-21 65,383.54 20,385.37 44,998.17
May-21 88,928.92 353.85 88,575.07 May-21 81,228.47 192.31 26,883.47 54,152.69
Jun-21 83,797.76 388.46 83,409.30 Jun-21 75,946.25 21,456.94 54,489.31
834,705.84 3,611.56 831,094.28 888,584.72 788.46 129,043.62 758,752.64

TOTAL: 1,589,846.92

GL REPORT FROM JULY 2020 TO JUNE 2021

CODE NO AMOUNT
6340/000 579,373.20
6346/000 847,057.85
9000/S01 251,550.00
1,677,981.05

LESS: LABOUR
COST R'CED 34,018.87

TOTAL: 1,643,962.18
Invoice from Syarikat Brijaya to Origin Planet Sdn Bhd

Invoice Date Descriptions Amount(RM)

15.04.2021 Being Fee for Business Development for the
Month January to March 2021 @ 3% 65,540.04

10.07.2021 Being Fee for Business Development for the

Month April to May 2021 @ 3% 63,361.26

30.09.2021 Being Fee for Business Development for the

Month July to September 2021 @ 3% 107,527.98

20.12.2021 Being Fee for Business Development for the

Month November 2021 @ 3% 47,272.24

283,701.52
SUMMARY LISTING - SAWMILL LOGS

PCS M3 TONS RATE TOTAL(RM)

MRTX SSM 28 30.5309 16.936 390.00 6,605.04

SLGB BSM 2 1.1345 0.629 320.00 201.28

MLH REG 5 18.4729 10.248 390.00 3,996.72

SM 30 62.3072 34.563 390.00 13,479.57
SSM 130 158.9582 88.177 390.00 34,389.03
BSM 130 80.6413 44.734 320.00 14,314.88
325 352.0450 195.287 72,986.52
Invoice from Syarikat Brijaya to Twin Jubilant Sdn Bhd

Invoice Date Descriptions Quantity(Ltrs) Unit Price(RM) Amount(RM)

30.06.2022 Being Diesel Supply to Tubau Camp, Bakun 16,000 3.02 48,320.00
Plus Transport Charges 390.00
48,710.00

15.07.2022 Being Diesel Supply to Tubau Camp, Bakun 16,000 3.06 48,960.00
Plus Transport Charges 380.00
49,340.00

98,050.00
Invoice from Syarikat Brijaya to Twin Jubilant Sdn Bhd

Invoice Date Descriptions Quantity(Ltrs) Unit Price(RM) Amount(RM)

31.07.2022 Being Diesel Supply to Tubau Camp, Bakun 6,500 3.19 20,735.00
Plus Transport Charges 40.00
20,775.00
 TWIN JUBILANT SDN BHD (1046973H)

Lot 1301, 2nd Floor

Jalan Melayu, centre Point Commercial Centre
98000 Miri
Tel: 085-426178, Fax: 085-429178

BEING CHARGES OF WORK DONE & MATERIAL SUPPLIED ON YOUR BEHALF FOR 1 UNIT OF BRIDGE AT TUBAU CAMP
DATE DESCRIPTIONS INVOICE AMOUNT(RM) HONG YANG(25%) TWIN JUBILANT(25%) DYNAMIC NEWMERGE(50%)
20.07.2022 MOH HING HAN SDN BHD 30489 1,236.50
22.07.2022 1 TRIP LOADING OF IRON BAR BY MERING 150.00
23.07.2022 1 TRIP LOADING OF IRON BAR BY MERING 150.00
27.07.2022 PIASAU GAS SDN BHD 22/001363 250.00
27.08.2022 PIASAU GAS SDN BHD 22/001586 250.00
31.08.2022 1 TRIP LOADING OF IRON BAR BY MERING 100.00
31.08.2022 LIO KIONG HENG CONTRACT WORK 55,000.00

57,136.50 14,284.13 14,284.13 28,568.25

for Twin Jubilant Sdn Bhd

…………………………………….
 TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

Company: Hong Yang Trading Sdn Bhd

Being Charges of Diesel Usage On Your Behalf for Bridge Repair at Tubau Camp

Month Driver's Name Hrs Ltrs Rate Amount(RM)

Jul-22 Misdi Wagimin(P30) 32 200 3.20 640.00

Aug-22 Misdi Wagimin(P30) 152 560 3.20 1,792.00

Sep-22 Misdi Wagimin(P30) 28 160 3.20 512.00

TOTAL: 920 2,944.00

Prepared/Approved by: Verified by:

……………………………………. ………………………………………
Camp Manager for Hong Yang Trading Sdn Bhd
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

MONTH BLOCK MARK PCS VOL(M3) H/TONS

Aug-22 T10.8 198 189.5210 105.132
Aug-22 T10.8 320 299.4836 166.131
Aug-22 T10.8 148 142.5213 79.060
Aug-22 T10.8 381 407.9194 226.282
Jul-22 T11.7 61 46.5812 25.840
Aug-22 T11.8 116 71.5191 39.673
Aug-22 T11.8 182 119.3354 66.198
Aug-22 T11.8 14 10.9902 6.097
Aug-22 T11.8 153 117.2070 65.017
Aug-22 T11.8 210 138.8373 77.016
Aug-22 T9.8 113 84.8753 47.082
Aug-22 T9.8 8 6.1854 3.431
Aug-22 T9.8 26 16.6847 9.255

TOTAL: 1930 1651.6609 916.214

PREPARED BY: VERIFIED BY:

…………………………………. ………………………………..
CAMP MAMAER
 TWIN JUBILANT SDN BHD
TUBAU CAMP, BAKUN

COMPANY: HONG YANG TRADING SDN BHD MONTH: SEPTEMBER 2022

BEING CHARGES OF WORK DONE ON YOUR BEHALF OF ROAD REPAIR AT COUPE 2 ROAD FOR
THE MONTH SEPTEMBER 2022

NO DESCRIPTIONS QUANTITY RATE(RM) AMOUNT(RM)

1 DRIVER'S WAGES HOURS
~ 1 UNIT OF KOMATSU TRACTOR(T1726) 157.00 10.00 1,570.00
~ 1 UNIT OF KOMATSU EXCAVATOR(P30) 132.00 10.00 1,320.00

2 DIESEL CONSUMPTION @ 25 LITRES PER HOUR LITRES

~ 1 UNIT OF KOMATSU TRACTOR(T1726) 3,925.00 3.20 12,560.00
~ 1 UNIT OF KOMATSU EXCAVATOR(P30) 3,300.00 3.20 10,560.00

GRAND TOTAL: 26,010.00

LESS:
ONE THIRD(1/3) OF CHARGES BORNE BY THE COMPANY - 8,670.00

TOTAL: 17,340.00

PREPARED BY: VERIFIED BY:

…………………………. ………………………………………………..
CAMP MANAGER HONG YANG TRADING SDN BHD
 TWIN JUBILANT SDN BHD
TUBAU CAMP, BAKUN

COMPANY: HONG YANG TRADING SDN BHD MONTH: SEPTEMBER 2022

BEING CHARGES OF WORK DONE ON YOUR BEHALF OF DIG STONE AT COUPE 1 ROAD FOR
THE MONTH SEPTEMBER 2022

NO DESCRIPTIONS QUANTITY RATE(RM) AMOUNT(RM)

DIESEL CONSUMPTION @ 25 LITRES PER HOUR LITRES

~ TOTAL WORKING HOURS = 70 1/2 HOURS
~ 1 UNIT OF KOMATSU EXCAVATOR(P1716) 1,762.50 3.20 5,640.00

LESS:
ONE THIRD(1/3) OF CHARGES BORNE BY THE COMPANY - 1,880.00

TOTAL: 3,760.00

PREPARED BY: VERIFIED BY:

…………………………. ………………………………………………..
CAMP MANAGER HONG YANG TRADING SDN BHD
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

MONTH BLOCK MARK PCS VOL(M3) H/TONS

Sep-22 T10.9 107 83.4223 46.276
Sep-22 T10.9 105 88.9524 49.344
Sep-22 T10.9 598 451.4957 250.455
Sep-22 T11.L8 50 34.6311 19.211
Sep-22 T11.L9 409 294.1857 163.192
Sep-22 T11.L9 200 162.3999 90.087
Sep-22 T11.L9 143 127.5299 70.744
Sep-22 T11.L9 254 181.6709 100.777
Sep-22 T9.9 49 42.431 23.537
Sep-22 T9.9 207 165.3524 91.725
Sep-22 T9.9 589 441.1081 244.693
Sep-22 T9.L9 10 4.7488 2.634

TOTAL: 2721 2077.9282 1152.675

PREPARED BY: VERIFIED BY:

…………………………………. ………………………………..
CAMP MAMAER
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

MONTH BLOCK MARK PCS VOL(M3) H/TONS

Oct-22 T10.10 34 42.7542 23.717
Oct-22 T10.10 370 272.2229 151.008
Oct-22 T10A.10 190 139.3272 77.288
Oct-22 T10A.10 354 271.8870 150.822
Oct-22 T11.10 183 186.8553 103.653
Oct-22 T11.10 151 112.2391 62.262
Oct-22 T11.10 320 308.8282 171.314
Oct-22 T11.10 355 326.762 181.263
Oct-22 T30.10 274 185.7855 103.06
Oct-22 T30.10 34 22.5980 12.536
Oct-22 T8.10 200 225.4185 125.045
Oct-22 T8.10 152 124.1437 68.865
Oct-22 T9.10 280 213.9384 118.677
Oct-22 T9.10 520 334.6488 185.638
Oct-22 T9.10 43 31.7497 17.612
Oct-22 T9.10 289 200.7518 111.362
Oct-22 T9.11 50 31.8023 17.641

TOTAL: 3799 3031.7126 1681.763

PREPARED BY: VERIFIED BY:

…………………………………. ………………………………..
CAMP MAMAER
 TWIN JUBILANT SDN BHD
TUBAU CAMP, BAKUN

COMPANY: HONG YANG TRADING SDN BHD MONTH: OCTOBER 2022

BEING CHARGES OF WORK DONE ON YOUR BEHALF OF ROAD REPAIR AT COUPE 2 ROAD FOR
THE MONTH OCTOBER 2022

NO DESCRIPTIONS QUANTITY RATE(RM) AMOUNT(RM)

1 DRIVER'S WAGES HOURS
~ 1 UNIT OF KOMATSU TRACTOR(T1726) 128.00 10.00 1,280.00
~ 1 UNIT OF KOMATSU EXCAVATOR(T8) 128.00 10.00 1,280.00

2 DIESEL CONSUMPTION @ 25 LITRES PER HOUR LITRES

~ 1 UNIT OF KOMATSU TRACTOR(T1726) 3,200.00 3.20 10,240.00
~ 1 UNIT OF KOMATSU EXCAVATOR(T8) 3,200.00 3.20 10,240.00

GRAND TOTAL: 23,040.00

LESS:
ONE THIRD(1/3) OF CHARGES BORNE BY THE COMPANY - 7,680.00

TOTAL: 15,360.00

PREPARED BY: VERIFIED BY:

…………………………. ………………………………………………..
CAMP MANAGER HONG YANG TRADING SDN BHD
 TWIN JUBILANT SDN BHD
TUBAU CAMP, BAKUN

COMPANY: HONG YANG TRADING SDN BHD MONTH: OCTOBER 2022

BEING CHARGES OF WORK DONE ON YOUR BEHALF OF DIG STONE AT COUPE 1 ROAD FOR
THE MONTH OCTOBER 2022

NO DESCRIPTIONS QUANTITY RATE(RM) AMOUNT(RM)

DIESEL CONSUMPTION @ 25 LITRES PER HOUR LITRES

~ TOTAL WORKING HOURS = 22 HOURS
~ 1 UNIT OF KOMATSU EXCAVATOR(P1716) 550.00 3.20 1,760.00

LESS:
ONE THIRD(1/3) OF CHARGES BORNE BY THE COMPANY - 586.67

TOTAL: 1,173.33

PREPARED BY: VERIFIED BY:

…………………………. ………………………………………………..
CAMP MANAGER HONG YANG TRADING SDN BHD
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

MONTH BLOCK MARK PCS VOL(M3) H/TONS

Nov-22 T10.11 120 106.6925 59.185
Nov-22 T30.10 141 110.9315 61.536
Nov-22 T9.11 50 44.0954 24.461
Nov-22 T9.11 59 44.6194 24.751
Nov-22 T11.11 57 43.4445 24.100

TOTAL: 427 349.7833 194.033

PREPARED BY: VERIFIED BY:

…………………………………. ………………………………..
CAMP MAMAER
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

SITE CLEARING AT COUPE 2 FOR THE MONTH MARCH 2023

COUPE BLOCK AREA(HECTARES) PRICE(RM) TOTAL(RM)
2 1 20.1
2 14 15.5
2 15 16.7
2 17 4.7
2 18 31.0

TOTAL: 88.0

PREPARED BY: VERIFIED BY:

………………………………. ……………………………………..
CAMP MANAGER TWIN JUBILANT SDN BHD

CERTIFY BY: APPROVED BY:

…………………………………… ……………………………………….
PLANTATION MANAGER DYNAMIC NEWMERGE SDN BHD
FELIX ANAK UNTAM JOSEPH TING
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

SITE CLEARING AT COUPE 2 FOR THE MONTH MARCH 2023

COUPE BLOCK AREA(HECTARES) PRICE(RM) TOTAL(RM)
2 1 20.1 2,000.00 40,200.00
2 14 15.5 2,000.00 31,000.00
2 15 16.7 2,000.00 33,400.00
2 17 4.7 2,000.00 9,400.00
2 18 31.0 2,000.00 62,000.00

TOTAL: 88.0 176,000.00

PREPARED BY: VERIFIED BY:

………………………………. ……………………………………..
TWIN JUBILANT SDN BHD
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

SITE CLEARING AT COUPE 2 FOR THE MONTH MAY 2023

COUPE BLOCK AREA(HECTARES) PRICE(RM) TOTAL(RM)
2 11 41.2

TOTAL: 41.2

PREPARED BY: VERIFIED BY:

………………………………. ……………………………………..
CAMP MANAGER TWIN JUBILANT SDN BHD

CERTIFY BY: APPROVED BY:

…………………………………… ……………………………………….
PLANTATION MANAGER DYNAMIC NEWMERGE SDN BHD
FELIX ANAK UNTAM JOSEPH TING
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

SITE CLEARING AT COUPE 2 FOR THE MONTH MAY 2023

COUPE BLOCK AREA(HECTARES) PRICE(RM) TOTAL(RM)
2 11 41.2 2,000.00 82,400.00

TOTAL: 41.2 82,400.00

PREPARED BY: VERIFIED BY:

………………………………. ……………………………………..
TWIN JUBILANT SDN BHD
TWIN JUBILANT SDN BHD

SUMMARY OF HAULING TONNAGES ON BEHALF FROM STAMPING TO LOPOND(DISTANCE: 27 KM)

LOG PRODUCTION: HONG YANG TRADING SDN BHD

HAULING COMPANY: TWIN JUBILANT SDN BHD DATE: MAY 2023

NO DRIVER'S NAME MARKING NO TRIP PCS VOLUME(M3) H/TON

1 JEFFERY LASA JAMA 1380 4 252 200.2840 111.102
2 HARY ANAK LINGOK 1389 10 537 442.9434 245.711
3 JOSEPH PIUS 318 9 450 438.4632 243.226
4 MERING ANAK LUHAT 319 7 377 313.4646 173.886

TOTAL: 30 1616 1395.1552 773.925

PREPARED BY: APPROVED BY:

………………………………………….. ……………………………………………….
TWIN JUBILANT SDN BHD

SUMMARY OF HAULING TONNAGES ON BEHALF FROM BLOCK TO STAMPING(DISTANCE: 15 KM)

LOG PRODUCTION: HONG YANG TRADING SDN BHD

HAULING COMPANY: TWIN JUBILANT SDN BHD DATE: MAY 2023

NO DRIVER'S NAME MARKING NO TRIP PCS VOLUME(M3) H/TON

1 HARY ANAK LINGOK 1389 8 273 210.7227 100.967
2 JOSEPH PIUS 318 14 424 380.5737 211.113
3 MERING ANAK LUHAT 319 7 216 182.0128 116.893

TOTAL: 29 913 773.3092 428.973

PREPARED BY: APPROVED BY:

………………………………………….. ……………………………………………….
TWIN JUBILANT SDN BHD

SUMMARY OF HAULING TONNAGES ON BEHALF FROM BLOCK TO STAMPING(DISTANCE: 15 KM)

LOG PRODUCTION: HONG YANG TRADING SDN BHD

HAULING COMPANY: TWIN JUBILANT SDN BHD DATE: JUNE 2023

NO DRIVER'S NAME MARKING NO TRIP PCS VOLUME(M3) H/TON

1 HARY ANAK LINGOK 1389 9 307 256.4999 142.287
2 JOSEPH PIUS 318 4 134 130.9627 72.648
3 JEFFERY LASA JAMA 5 194 148.0158 82.108
4 MERING ANAK LUHAT 319 7 225 191.3744 106.16

TOTAL: 25 860 726.8528 403.203

SUMMARY OF HAULING TONNAGES ON BEHALF FROM BLOCK TO STAMPING(DISTANCE: 3.7 KM)

LOG PRODUCTION: HONG YANG TRADING SDN BHD

HAULING COMPANY: TWIN JUBILANT SDN BHD DATE: JUNE 2023

NO DRIVER'S NAME MARKING NO TRIP PCS VOLUME(M3) H/TON

1 HARY ANAK LINGOK 1389 3 62 83.0813 46.087
2 JOSEPH PIUS 318
3 JEFFERY LASA JAMA 1380 4 80 122.1994 67.787
4 MERING ANAK LUHAT 319 4 90 120.2050 66.681

TOTAL: 11 232 325.4857 180.555

REMARKS:
* (MINIMUM DISTANCE CHARGE AT 10 KM)

PREPARED BY: APPROVED BY:

………………………………………….. ……………………………………………….
TWIN JUBILANT SDN BHD

SUMMARY OF HAULING TONNAGES ON BEHALF FROM STAMPING TO LOPOND(DISTANCE: 27 KM)

LOG PRODUCTION: HONG YANG TRADING SDN BHD

HAULING COMPANY: TWIN JUBILANT SDN BHD DATE: JUNE 2023

NO DRIVER'S NAME MARKING NO TRIP PCS VOLUME(M3) H/TON

1 JEFFERY LASA JAMA 1380 5 323 255.8477 141.925
2 HARY ANAK LINGOK 1389 8 414 331.7152 184.01
3 MERING ANAK LUHAT 319 7 399 331.3121 183.787

TOTAL: 20 1136 918.8750 509.722

PREPARED BY: APPROVED BY:

………………………………………….. ……………………………………………….
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

SITE CLEARING AT COUPE 2 FOR THE MONTH JULY 2023

COUPE BLOCK AREA(HECTARES) PRICE(RM) TOTAL(RM)
2 10 36.2

2 13 3.1

TOTAL: 39.3

PREPARED BY: VERIFIED BY:

………………………………. ……………………………………..
CAMP MANAGER TWIN JUBILANT SDN BHD

CERTIFY BY: APPROVED BY:

…………………………………… ……………………………………….
PLANTATION MANAGER DYNAMIC NEWMERGE SDN BHD
FELIX ANAK UNTAM JOSEPH TING
TWIN JUBILANT SDN BHD

SUMMARY OF HAULING TONNAGES ON BEHALF FROM STAMPING TO LOPOND(DISTANCE: 35 KM)

LOG PRODUCTION: HONG YANG TRADING SDN BHD

HAULING COMPANY: TWIN JUBILANT SDN BHD DATE: JULY 2023

NO DRIVER'S NAME MARKING NO TRIP PCS VOLUME(M3) H/TON

1 JEFFERY LASA JAMA 1380 4 194 169.6354 94.101
2 HARY ANAK LINGOK 1389 11 512 455.2196 252.521
3 MERING ANAK LUHAT 319 13 529 486.4334 269.836

TOTAL: 28 1235 1111.2884 616.458

PREPARED BY: APPROVED BY:

………………………………………….. ……………………………………………….
TWIN JUBILANT SDN BHD
Tubau Camp, Bakun

SITE CLEARING AT COUPE 2 FOR THE MONTH JUL 2023

COUPE BLOCK AREA(HECTARES) PRICE(RM) TOTAL(RM)
2 10 36.2 2,000.00 72,400.00

2 13 3.1 2,000.00 6,200.00

TOTAL: 39.3 78,600.00

PREPARED BY: VERIFIED BY:

………………………………. ……………………………………..
TWIN JUBILANT SDN BHD