Scope of the Certification Assessment 1. National Interpretation Used 2. Assessment Type Estate And Mill 3. 1. Location address of the mill and approximate tonnages certified CPO and PK No 4. 1. General description

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 4 of 82

A. Scope of the Certification Assessment

A. 1. National Interpretation Used

The management of the Palm Oil Mills and associated suppliers of Fresh Fruit Bunches FFB were assessed for compliance against the International RSPO criteria as interpreted and endorsed for Indonesia.

A. 2. Assessment Type Estate And Mill

Certification Unit : PT. Tunas Baru Lampung located at Kampun Kekah, Terbanggi Besar, Central Lampung Regency – Lampung, INDONESIA A.3. Location map Please see Appendix 1 : the details of estate maps of 1.HCV areas, 2.Satellite image, 3.Land area, 4.Topography, 5.Land Status and 6.Blok Area SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 5 of 82

A. 3. 1. Location address of the mill and approximate tonnages certified CPO and PK No

Name of Mill Location Address GPS Reference Annual Output mt CPO PK 1. Tunas Baru Lampung Terbanggi Besar Latitude: 105 o 11’0.12‖ Longitude: 04 o 51’5.58‖ 21,581.00 5,804.00 Note : This data Annual output exclude from non certified suppliers A.4. Description of Supply Base

A. 4. 1. General description

The raw material for POM Tunas Baru Lampung is supplied from the FFB estates Tunas Baru Lampung. Bumi Sentosa Abadi BSA estate is excluded from the scope of certification because as it has been occupied by the local community and the company’s future plans will divert into rubber estate. POM Tunas Baru Lampung also receives supply of FFB from outsiders. There are no plans to expand the land holding and therefore Principles 7 is not applicable to this assessment. Tunas Baru Lampung Group operates 3 palm oil mills for processing the crop from 9 estates and all the estates located in Lampung, INDONESIA. Tunas Baru Lampung Group is a member of RSPO and they are implementing a program to achieve RSPO Certified Palm Oil for all its production.

A. 4. 2. Location of the supply base No.