Scope of the Certification Assessment 1. National Interpretation Used 2. Assessment Type Estate and Mill 3. 1. Data of the Mill, certified tonnages CPO, PK, FFB, and Certified Area 4. 1. General description

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 4of 164

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 Principle and Criteria 2013 Generic and RSPO Certification Systems and RSPO Suply Chain Certification Systems 2014.

A. 2. Assessment Type Estate and Mill

Certification Unit : PT.Poliplant Sejahtera – Siriham Mill and Siriham Estate located at Desa Siriham, Kecamatan Air Upas, Kabupaten Ketapang, West Kalimantan A.3. Location map SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 5of 164

A. 3. 1. Data of the Mill, certified tonnages CPO, PK, FFB, and Certified Area

Name Of Mill Siriham Mill Location Address Desa Siriham, Kecamatan Air Upas, Kabupaten Ketapang, West Kalimantan GPS Reference Latitude S : 01 o 25’12”– 01 o 59’04” Longitude E : 110 o 40’24”– 110 o 57’53” Capacity 60 mthr Actual Production 2016 CPO : 8,318.19 MT; PK : 1,534.49 MT FFB : 39,313.17 MT Certified tonnages claimed 2017 CPO : 17,087.47 MT; PK : 3,316.08 MT FFB : 80,487.40 MT Certified Area Own Estate: 4,004.5 Ha Planted Area Own Estate: 3,794.46 Ha Certified tonnages sold CPO : - MT, PK : - MT Certified tonnages purchased CPO : - MT, PK : - MT SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 6of 164 A.4. Description of Supply Base

A. 4. 1. General description

Raw materials for PT.Poliplant Sejahtera are supplied from Siriham estate. Poliplant Sejahtera also receives FFB supply from within group of Poliplant ie. from Jelamu Estate, Danau Ratu Estate, Sei Tempayak Estate, KUD Subur Makmur, Bukit Selendang Jaya, Budi Asih, Titian Makmur, Mitra Sejahtera, Kudangan Manis and Karya Jaya. PT. Poliplant initiated a new planting for scheme smallholder development with Kudangan Manis Cooperative. HCV assessment was conducted in June 2015 by a Daemeter Consultant with Lead Assessor Felicia Lasmana ALS14007FL. The company began clearing land after May 9, 2016 after receiving email from RSPO, stated that NPP Public Notification for 30 days has been completed and the company has been allowed to do land clearing and planting. Kudangan Manis Cooperative has been registered in timebound to be certified in year 2018. Thre is an increasing of certified volume CPO from 12,424.58 MT to 17,087.47 MT and PK from 2,411.18 MT to 3,316.08 MT. The explanation from the company that on year 2016, the mill is closed for 3 months due to the total overhaul in order to safety prevention. The Mill is now operating in full capacity, therefore the projected of certified CPO from Siriham estate is become 17,087.47 MT for CPO and PK for 3,316.08 MT. PT. Poliplant Sejahtera operates one oil palm mill to process the products of the estates and all estates located in Desa Siriham, Kecamatan Air Upas, Kabupaten Ketapang, West Kalimantan, INDONESIA. PT. Poliplant Sejahtera is a member of RSPO and implements a program to achieve RSPO Palm Oil Certificate for the entire production. A. 4. 2. Location of the supply base No. Estate Name Location GPS Latitude Longitude Siriham Estate Desa Siriham, Kecamatan Air Upas, Kabupaten Ketapang 01 o 25’12”– 01 o 59’04” 110 o 40’24”– 110 o 57’53” SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 7of 164 A.4.3 Statistic of supply base A.4.3.1 Statistic of supply base actual Estate – year 2016 No. Estate Name Planting Year Age Planting Year Planted Area ha FFBYear ton CPO Year ton PK Year ton Certified Supply Base: 1 Siriham Estate 1993 23 745.39 12,970.06 2,753.54 534.37 1994 22 2,200.24 33,504.85 7,113.08 1,380.40 1995 21 848.51 12,048.81 2,557.96 496.41 Total Certified Supply Base 3,794.46 58,532.72 12,424.58 2,411.18 Non-certified Supply Bases: 1 Jelamu Estate 2008 8 442.58 7,698.52 1,634.40 317.18 2009 7 403.18 5,999.67 1,273.73 247.19 2010 6 370.88 4,208.54 893.47 173.39 2012 4 14.25 77.15 3.03 3.18 2013 3 16.94 10.80 3.60 0.44 2014 2 42.35 - 8.99 0.00 Total Jelamu Estate 1,290.18 17,994.68 3,817.22 741.38 2 Danau Ratu Estate 2009 7 35.9 483.03 102.55 19.90 2010 6 1,161.86 13,438.26 2,852.94 553.66 2011 5 625.76 5,994.49 1,272.63 246.97 2012 4 65.75 599.46 127.27 24.70 2013 3 433.33 2,098.46 445.50 86.46 2014 2 671.05 757.28 160.77 31.20 Total Danau Ratu Estate 2,993.65 23,370.98 4,961.66 962.89 3 Sei Tempayak Estate 2010 6 1,154.47 15,436.94 3,277.26 636 2011 5 419.62 3,607.96 765.97 148.65 2012 4 103.84 1,177.84 250.06 48.53 2013 3 236.64 1,682.82 357.26 69.33 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 8of 164 2014 2 413.76 37.05 7.87 1.53 Total Sei Tempayak Estate 2,328.33 21,942.61 4,658.42 904.04 Total Actual 2016 6612.16 63,308.27 13,437.3 2608.31 4 KUD Subur Makmur 1993 23 1.886 37,483.93 7,957.83 1,544.35 1994 22 1.114 24,142.47 5,125.45 994.67 Total KUD Subur Makmur 3,000 61,626.40 13,083.28 2,539.02 5 Kopbun Titian Makmur 1994 22 980 21,777.13 4,623.28 897.22 - - - - - - Total Kopbun Titian Makmur 980 21,777.13 4,623.28 897.22 6 KUD Bukit Selendang Jaya 1994 22 810 20,153.41 4,278.57 830.32 - - - - - - Total KUD Bukit Selendang Jaya 810 20,153.41 4,278.57 830.32 7 Koptan Budi Asih 1995 21 936 18,985.20 4,030.55 782.19 - - - - - - Total Koptan Budi Asih 936 18,985.20 4,030.55 782.19 8 Kopbun Mitra Sejahtera 1993 23 196 3,072.34 652.26 126,58 1996 20 1,014 18,929.89 4,018.81 779.91 Total Kopbun Mitra Sejahtera 1,210.00 22,002.23 4,671.07 906.49 9 Kopbun Karya Jaya 1995 21 810 17,537.92 3,723.30 722.56 - - - - - Total Kopbun Karya Jaya 810 17,537.92 3,723.30 722.56 10 Koperasi Kudangan Manis Planting start on 2016 - In Progress LC - - - Total Koperasi Kudangan Manis Total Actual Koperasi Supply Bases 7746.00 162,082.3 34410.05 6677.8 Total Non-certified Supply Bases 14,358.16 225,390.56 47,847.35 9,286.11 Total All Supply Bases 18,152.62 283,914.28 60,271.93 11,697.29 A.4.3.2.1 Statistic of supply base projected 2017 – Estate SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 9of 164 No Estate Name Hectare Ha FFBYear tonyear CPOYear PKYear 1 Siriham Estate Inti 3,794.46 80,487.40 17,087.47 3,316.08 2 Smallholder - - - --- Total 3,794.46 80,487.40 17,087.47 3,316.08 A.5. Other Certifications Held ISO 14001, ISO 9001

A. 6. Organizational Information and Contact Person