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 ICS FRM 3.04 Issue 04 Rev. 6 4 of 88

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: Sei Baruhur Palm Oil Mill, Desa Torgamba Kec. Torgamba Kab. Labuhan Batu-21464. Head Office :PT. Perkebunan Nusantara III located at Jln. Sei Batang Hari No. 2 Medan, North Sumatera, INDONESIA A.3. Location map Please see Appendix 1 For the details of estate Sei Baruhur and Sei Kebara maps of : 1. Planting Block Area, 2.HCV areas, 3. Topography Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 5 of 88

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. PSBAR Sei Baruhur Palm Oil Mill Desa Torgamba Kec. Torgamba Kab. Labuhan Batu- 21464 Latitude: 01º 41‟ 30.0” S Longitude: 100º17‟12.5” E 29.063,45 5.991,90 Note : This data Annual output exclude from non certified suppliers Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6 of 88 A.4. Description of Supply Base

A. 4. 1. General description

The supply bases to Sei Baruhur mill are 2 estates known as 1. KSBAR Kebun Sei Baruhur, 2. KSKAR Kebun Sei Kebara. There are others 4 four outgrowers as the FFB suppliers to the mill for 30-50 from total FFB supplied to the mill. The outgrowers are CV. Sawit Lestari, CV. Ravi Prima, UD. Darma Tani and UD. Mandiri. All estate are operated under one management of PT. Perkebunan Nusanatara III. All estates located in North Sumatra. PTPN III is a member of RSPO and they 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 assesment.

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