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BEST AGRO TECHNOLOGY SDN BHD
BATU PAHAT NURSERY
PROPOSAL OF OIL PALM NURSERY ON 20 ACRES
1.0 OBJECTIVES
1.1 Develop 20 acres of OP nursery in Batu Pahat (BP) District land in Johor. The crop is
Oil Palm Seedlings by Yangambi ML164 progeny.
1.2 To fulfill the OP Seedlings market in Batu Pahat district with the main client from a
smallholder plantation and Yayasan JohorPlantation. We also targeted buyers
from Felcra, Risda and buyers from Johor and another district in Pahang.
1.3 To produce 40,000 seedlings per annum.
1.4 To produce the seedlings with high standards and complied with GAP and MSPO.
2.0 EXECUTIVE SUMMARY
Rompin Nursery is one of the 3 nurseries owned by BEST AGRO TECHNOLOGY SDN BHD.
GOLDEN AGRO TECHNOLOGY has the experience to develop OP nurseries and
currently has 25 workers to ensure the operation run since 2015. BP Nursery will focus on
sowing hybrid seeds.
This nursery will produce at least 80,000 seedlings per year. Our main clients from
smallholders and other plantation companies. Currently, we sell the seedling for RM
18.00/seedling. For transportation, we will charge around RM1.50 to RM 3.00 per
seedling depending on the delivery distance and our revenue projection is RM 700,000
per year.
The water source is taken from near the river, Sungai Endau. The river will pump from the
water intake by piping along 500 meters into the nursery. The overhead sprinkler system
will be used for watering 2 times every day.
Good quality planting material is the key determinant for the yield potential of the field.
Thus, our nursery will applied Good Agricultural Practices and follow a good S.O.P. to

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enhance the quality of products. The nursery also has a COPN certificate from MPOB
and ensures the workers a competence to operate the works. Customer satisfaction is
our priority.

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3.0 INTRODUCE OF OUR NURSERY
This nursery has 2 stages, 1st stage nursery will sow the seeds from manufacture in the
tray until 3 months ages. Once the seedling is in 4 months, the seedling will transplant
into a bigger polybag,6”x9” until 12 months of age.
The manager will mark every planting batch with the number of seedlings and the name
of the customer who has ordered. Our customers are required to early order at least 15
months before delivery from our nursery.
To establish proper security systems and measures to safeguard the seedlings and
equipment. The followings security measures should be implemented:
i. Perimeter fencing
ii. Employment watchman
iii. Weekly random checking of seedlings and monthly census should be
carried out. Any discrepancies must be investigated immediately.
iv. Regular hourly patrol by the watchman at night and daily spot checks by
the Manager must be carried out.
Each seedling will go through the culling process before transplanting into the field.
Culling is required to remove all runts, abnormal and unproductive seedlings. Only the
best seedling will be sold to the customer. Culling to be carried out as follows:
Pre Nursery
1st culling to be done 3 months after seed sowing, prior to transplanting to the main
nursery.
Main Nursery
2nd culling to be done 6 months after seed sowing.
3rd culling to be done 9 months after seed sowing.
4th culling to be done 12 months after seed sowing.

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OPERATION EXPENDITURE
PRE NURSERY OPEX
2 STAGES NURSERY ESTIMATE FOR YEAR
2024
ACRES:
10 SEED:
40,000
DESCRIPTION
MANDAY MATERIA
S L
OTHE
R LABOUR TOTAL
RM/SEE
D
SEED/TWO LEAF SEEDLING
D X P SEEDLINGS : (10 ACRES)
1
80,000
2.80

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/SEE
RM D
X SEED
X YR
RM /TRIP
X TRIP X RD
SITE
PREPARATION
SITE PREPARATION PRE NURSERY
RM /DAY X DAY X YR
PREPARING BAGS
SOIL FOR HY PLUG (170
HOLES/BAG)
RM /BAG X BAGS X YR HY PLUG
RM /PC
X UNIT
X RD
FILLING HY PLUG
RM /DAY X MDY X RD
PLANTING/SHADING PLANTING
RM MDY X RD
WEEDING
HAND WEEDING
RM DAY X RD
WATERING
SPRINKLER UPKEEP
RM /PCS X PCS X YR WATERING
MDY
RM /MDY X S X YR PVC PIPE 1"&
ACCESSORIES
RM /FT. X FT. X YR
7,100 7,100 0.18
112,000 2.80
2,400 0.06
112,000 2,400 -
114,40
0 2.86
- 3,600 0.00
- - 3,600 3,600 0.09
11,800 0.30
8,400 0.21
800 0.02
8,400 12,600 - 21,000 0.53
800 0.02
- 800 - 800 0.02
2,000 0.05
- - 2,000 2,000 0.05
2,000 0.05
4,500 0.11
600 0.02
YANGAMBI
TRANSPORT CHARGES
40,000
200.00 3.00
4
1,200.00 3
1
50.00 236
1
20.00 420
1
50.00
4
4
4
50.00 /MDY X 4
4
50.00 /MDY X 10.0
10.00 200
1
50.00
1
90
3.00 200
1

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MANURING
HYPLUG MANURING - LABOUR
RM BAGS
X RD
HYPLUG
MANURING - MATERIAL BASE G-PLANTER at 3g/seedling -
Bag Filling
RM /KG
X KGS X RD
PEST & DISEASES
SPRAYING - LABOUR
RM /MDY X MDS
X RDS
CHEMICAL - THIRAM
RM /KG X KGS
X RDS CHEMICAL -
ROGOR
RM /LIT X LIT X RDS
SURFACTANT
RM /LIT X LIT X RDS
SUPERVISION
WAGES
MT RM /MDY X MDY
X H
- - 5,400 5,400 0.14
TOTAL PRE-NURSERY EXPENDITURE - 121,849 22,900 14,200
158,94
9 3.97
800 0.02
1,104 0.03
1,104 - 800 1,904 0.05
2,400 0.00
140 0.00
160 0.00
45 0.00
345 - 2,400 2,745 0.07
5,400 0.14
1
0.02
/SEE
X 40,000
9.20 30
4
50.00 12
4
35.00 1
4
40.00 1
4
5.00 2 4
60.00 30.00 3

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MAIN NURSERY OPEX
2 STAGES NURSERY
ESTIMATE FOR YEAR
2024
ACRES:
10
SEED: 40,000
DESCRIPTION MANDAYS MATERIAL OTHER LABOUR TOTAL RM/SEED
SITE PREPARATION
SITE PREPARATION MAIN
NURSERY
4

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RM X DAY X YR
PREPARING BAGS
POLYBAGS - 15" x 18"
RM /PC X PCS X
YR FILLING
POLYBAGS
RM /BAG X BAGS X YR
PLANTING/SHADING
HOLING/PLANTING BAGS
RM /BAG X BAGS X YR
WEEDING
POLYBAG WEEDING - LABOUR
RM /BAG X BAGS X
RD WEEDING - LABOUR
RM /BAG X BAGS X RD WEEDING -
CHEMICAL (Basta 15, 3.3lt/ha/rd)
RM /LIT X
LITS X RD
WATERING
SPRINKLER UPKEEP
RM /PC X PCS X YR LABOUR
RM /MDY X MDS X YR PVC PIPE ACCESSORIES
RM /FT X FT X RD WATER PUMP - REPAIR
RM X X YR MANURING
POLYBAG MANURING - LABOUR
4,800 0.12
- 4,800 - 4,800 0.12
14,000 0.35
20,000 0.50
14,000 20,000 - 34,000 0.85
14,000 0.35
- - 14,000 14,000 0.35
18,000 0.45
8,000 0.20
1,840 0.05
- 1,840 - 26,000 27,840 0.70
3,800 0.00
15,000 0.00
34,200 0.00
1,000 0.03
34,200 1,000 18,800 54,000 1.35
1,200.00
1
0.35 40,000
1
0.50 40,000
1
0.35 40,000
1
0.05 40,000 9
0.05
4
40,000
46.00 10
4
10.00 380
1
50.00 300
1
10.00 3,420
1
500.00 2
1
0.05 30,000
2

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RM /BAG X BAGS X RDS
POLYBAG MANURING - MATERIAL BASE G-PLANTER 50g/seedling
RM /KG X KG X RD
PEST/DISEASES
LABOUR
RM /BAG X BAGS X RDS CHEMICAL -
THIRAM
RM /KG X KGS X
RDS CHEMICAL -
ROGOR
RM /LIT X LIT X
RDS
SURFACTANT
RM /LIT X
LIT X RDS
ADMINISTRATION
GENERAL CHARGES
RM /SDLG X SDLG X YR
TOTAL MAIN-NURSERY EXPENDITURE
TOTAL NURSERY
4.0 CAPITAL EXPENDITURE
3,000 0.08
27,600 0.69
27,600 - 3,000 30,600 0.77
30,000 0.75
1,890 0.05
1,200 0.00
600 0.00
3,690 - 30,000 33,690 0.84
80,000 2.00
- - 80,000 80,000 2.00
0 81,330 25,800 171,800 278,930 6.97
0 203,179 51,600 186,000 437,879 14.60
9.20 1,500.00
2
0.05 30,000
20
35.00 5
10
40.00 3
10
5.00 6 20
2.00 40,000
1

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SUMMARY OF NURSERY CAPITAL EXPENDITURE 2023
Number DETAILS OF EXPENDITURE U.O.M QUANTITY RM/Unit
Nursery
1
Pre-Nursery Set Up (Irrigation and Hyplug 24
VS) for 10,000 seedlings Unit 1 RM14,000.00
2 Generator for nursery Unit 1 RM5,000.00
3 Construction of Perimeter Drain (400M) Meter 400 RM5.00
4 Construction nursery pond 10Mx10M Unit 1 RM5,000.00
5
Site preparation - Felling, Shredding, Stacking
and Compaction
Ha 3 RM6,000.00
6
Security Fencing using Barb Wire (barb wire
RM1800 , Fence post 4"x4"x6.5' RM2000 ,
Labor RM2000)
Set 1 RM5,800.00
7
Supply and Install Irrigation System for
Nursery (1 HA: 95 SPRINKLER HEAD)
Set 1 RM100,000.00
8 Supply Priming Tank Unit 1 RM6,500.00
9 Floating Platform Unit 1 RM2,000.00
Water Pump
10
To construct a pump house (16ft x 16ft) for
Nursery comes with concrete slab and footing
to fit motor driven water pump.
Unit 1 RM30,000.00
11
Water pump system (ISO 125 x 00 - 200)
45kW (60 HP) motor driven with control panel.
Unit 1 RM50,000.00
GRAND TOTAL OF CAPITAL EXPENDITURE RM238,300.00

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5.0 CONCLUSION
Cost of seedling is RM 14.60 compare with sale price is RM 18.00 per seedling which is
the margin profit is 23% still low and very competitive pricing compare market price
around RM 22/seedling. Although the profit margin are lower than market price, the
company still willing to survive and cover the cost of production and will be the place
to buy because of the lower price than other nursery.