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 4of 75

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, RSPO Certification Systems and RSPO Suply Chain Certification Systems.

A. 2. Assessment Type Estate and Mill

Certification Unit : PT. Sumber Indah Perkasa – Sungai Merah Mill located at Gedung Aji Baru, Tulang Bawang Regency – Lampung, INDONESIA A.3. Location map Please see Appendix 1 : the details of estate maps of 1.Overlay Map of Sungai Merah Estate SMRE and KKPA Gedung Aji Baru GABA Estate, 2.Map of Rivers, 3. HCV, 4.Topography, 5. Planting Year Sumatera Island - Indonesia SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 5of 75

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. Sungai Merah Mill PT. Sumber Indah Perkasa Desa Sidomukti Batu, Kecamatan Gedung Aji Baru, Kabupaten Tulang Bawang - Lampung Latitude: 4 o 13’ 06.40” LS Longitude: 105 o 35’ 19.57” BT 55.360,76 13.802,92 Note : This data Annual output exclude from non-certified suppliers A.4. Description of Supply Base

A. 4. 1. General description

PT. Sumber Indah Perkasa operates 2 palm oil mills under PT Sumber Indah Perkasa, named PT Sumber Indah Perkasa - Sungai Buaya Mill SBYM and PT Sumber Indah Perkasa – Sungai Merah Mill SMRM. The raw materialFFB for PT Sumber Indah Perkasa - Sungai Merah Mill SMRM is supplied from 1. Sungai Merah Estate SMRE, and 2. KKPA Gedung Aji Baru GABA Estate - Smallholder. Totally supplied FFB from these two 2 estates are 257,332.29 MT. All estates are operated under one management of PT. Sumber Indah Perkasa. All estates located in Lampung, INDONESIA. PT. Sumber Indah Perkasa is a member of RSPO and they SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6of 75 are implementing a program to achieve RSPO Certified Palm Oil for all its production. There is no plan to expand the land holding and therefore Principles 7 is not applicable to this assessment.

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