The document summarizes an expansion project that includes: 1) Replacing the current basic solution preparation unit to meet cGMP standards, using a new building, tanks, and supporting equipment from designers Jebsen & J or Morimatsu. 2) Adding a new softbag line for single and double bags. 3) The estimated timeline calls for completing the new preparation unit, while the softbag line may be delayed two months. Advice is sought from board members on design preferences before starting civil works.

1. PROGRESS OF EXPANTION PROJECT.
1. New Basic Sol Preparation (Mixing) Unit.
- To replace current unit.
2. Softbag Mitsubishi Line.
- Preparation (Mixing) unit for single bag.
- Preparation (Mixing) unit for double bag.
- Softbag line ( Single bag & double bag)
3. Latest estimate time schedule.
- New Basic Sol Preparation Unit.
- Softbag line ( delay for 2 months )
Presenting by SA

2. Expansion project Team*
Coordinator
Sjamsu
Valid / Product
Muhklis/Tattik
FAT, Trial
Mukti
Cost Control
Leo
ME/Civil
Mujiono/Djoko
Leader
BK
Team Advisors
AB,JC,OKMT,IKW
Lisences
Totok
cGMP Consultant
RM, BS
* Recommendation (need your advice )

3. 1. New Basic Sol Preparation (Mixing) Unit.
- To replace current unit.
Why, What and How.
WHY TO REPLACE
- Does not meet cGMP.
- Old equipments ( 30 years)
- So far only fixing with used tank
- Bechmark from OPF, PTWB, .
Guangzou, Tianjin

4. 1. New Basic Sol Preparation (Mixing) Unit.
- To replace current unit.
Why, What and How.
WHAT TO REPLACE
- Method. (follow cGMP)
- Equipments. ( Tanks, Filter, Pipings, etc)
- Supports. ( Water Treatment, PSG &
. Distillation Unit, HVAC, RO, CIP/SIP, etc)
- Building. ( Weight room, locker room, etc)

5. 1. New Basic Sol Preparation (Mixing) Unit.
- To replace current unit.
Why, What and How.
1 NEW PREPARATION PROJECT : BUILDINGS
2 NEW PREPARATION PROJECT : TANKS
BUILDING :
WHAT TO REPLACE
- Method. (follow cGMP)
- Equipments. ( Tanks, Filter, Pipings, etc)
- Supports. ( Water Treatment, PSG &
. Distillation Unit, HVAC, RO, CIP/SIP, etc)
- Building. ( Weight room, locker room, etc)
a Preparation & WFI Storage Room 1st floor
USD 52,500 9,300 488,250
b - Locker Room
USD 36,750 9,300 341,775
c - Preparation & WFI Storage Room 2nd floor USD
73,500 9,300 683,550
d - WTP Building USD
60,750 9,300 564,975
e - Fuel Tank Relocating Work IDR
300,000,000 1 300,000
Total Building 2,378,550
MACHINERIES :
a - Preparation Tank - 12 ton USD
320,000 9,300 2,976,000
b - Preparation Tank - 5 ton USD
90,000 9,300 837,000
c WFI Storage Tank USD
60,000 9,300 558,000
4,371,000
3 NEW PREPARATION PROJECT : SUPPORTING
FACTORY EQUIPMENT :
a - Reverse Osmosis ( RO ) USD 125,000 9,300 1,162,500
b - Demin Water ( DI ) Unit, Demin Storage Tank USD 100,000 9,300 930,000
c - Pure Steam Generator ( PSG ) EUR 110,000 11,718 1,288,980
d Distiller Unit EUR 262,000 11,718 3,070,116
e - High Ventilation Air Conditioning ( HVAC ) IDR 1,150,000,000 1 1,150,000
f - Electrical System IDR 400,000,000 1 400,000
g CIP / SIP Water System IDR 2,250,000,000 1 2,250,000
h - Mechanical System IDR 2,200,000,000 1 2,200,000
Total Factory Equipment 12,451,596
GRAND TOTAL 19,201,146

6. 1. New Basic Sol Preparation (Mixing) Unit.
- To replace current unit.
Why, What and How.
3 NEW PREPARATION PROJECT : SUPPORTING
HOW TO REPLACE
- Learnt via OPF.
. What is the latest method & the best designer
- Method & Cost study to :
- Iwai (Japan), Morimatsu (Japan in China) and
. Jebsen & J (Pharmaplan in MSia)
- Iwai will be deleted.
. Focus on Jebsen & Morimatsu
FACTORY EQUIPMENT :
a - Reverse Osmosis ( RO ) USD 125,000 9,300 1,162,500
b - Demin Water ( DI ) Unit, Demin Storage Tank USD 100,000 9,300 930,000
c - Pure Steam Generator ( PSG ) EUR 110,000 11,718 1,288,980
d - Distiller Unit EUR 262,000 11,718 3,070,116
Total est cost from 3 designers
(Exclude Building Rp 2.3 M)
Iwai : Rp 25.2 M
Morimatsu : Rp 9.4 M
Jebsen & J : 2nd week April
e - High Ventilation Air Conditioning ( HVAC ) IDR 1,150,000,000 1 1,150,000
f - Electrical System IDR 400,000,000 1 400,000
g - CIP / SIP Water System IDR 2,250,000,000 1 2,250,000
h - Mechanical System IDR 2,200,000,000 1 2,200,000
Total Factory Equipment 12,451,596
GRAND TOTAL 19,201,146

7. PROGRESS OF EXPANTION PROJECT.
2. Softbag Mitsubishi Line.
- Preparation (Mixing) unit for single bag.
- Preparation (Mixing) unit for double bag.
- Softbag line ( Single bag & double bag)
But, we never stop the study and prepare the new
look of Architecture Building and chase up OPF
Dear Board member, please give us your
preference than we can start the civil work

8. PROGRESS OF EXPANTION PROJECT.
3. Latest estimate time schedule.
- New Basic Sol Preparation Unit.
- Softbag line ( delay for 2 months )