2. Qualifications of the Assessment Team 2. 1. Qualifications of the Lead Assessor and Assessment Team

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 6of 36 recognized nationally and international.Quality Management System Certification by SUCOFINDO ICS has obtained accreditation from National Accreditation Committee KAN- Indonesia. Lead Auditors and Auditors of SUCOFINDO ICS are trained professionals in the field of international standards, auditing and management systems and are registered in the IRCA International Register of Certified Auditors and IEMA Institute of Environmental Management Assessment, UK. SUCOFINDO ICS certification process is supported by experts at PT. SUCOFINDO who understand the industry sectors and services in Indonesia. SUCOFINDO ICS Operational is supported by a network of branch and representative offices of PT. SUCOFINDO spread in 45 cities across Indonesia. The services provided by International Certification Services Sucofindo are:  Quality Management System Certification  Environmental Management System  ISO 22000 :2005  OHSAS 18000 Certification  Hazard Analytical Critical and Control Point HACCP Certification  Good Manufacturing Practice GMP Audit  Product Certification  Sustainable Forest Management Certification  Products Organic Food Certification  RSPO certification  ISPO Certification  Certification of Integrated Management System Certification SMT  Training

B. 2. Qualifications of the Assessment Team

B. 2. 1. Qualifications of the Lead Assessor and Assessment Team

Surveillance 2 to this company was conducted by SGS assessor team on 10, 11 13 November 2015 as explained in SGS report See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 13-15 point 2.2-2.3, before it was transferred to Sucofindo in 2016. Sucofindo assessors who review and prepare the report are : Nuzwardy Sjahwil Lead Auditor: He graduated from Institutee Agriculture of Bogor IPB, 1995. He has more than 5 years audit experiences in OSHAS and SMK3. He has successfully completion from Lead auditor for SMK3, Lead Auditor for OHSAS and Lead Auditor for ISO 9001. He has successfully completed training Lead Auditor RSPO by Proforest, Lead Auditor Training by Komisi ISPO, Jakarta, and Supply Chain Training. RSPO GHG, RSPO Supply Chain Certification System. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 7of 36 Ronald E Butar-Butar S1 graduated from Catholic University Faculty of Agriculture. Work Experience Best Practice Estates in oil palm estates for 6 years. He has successfully completed Lead Auditor Training ISPO by Komisi ISPO. He has completion In House Training RSPO for 4 days. Noor Rakhmat Danumiharja He graduated from Academy of Forestry in Bandung in 1980 and Universitas Nusa Bangsa Faculty Of Forest Management in 1998. He worked in Ministry of Forestry from 1982 – 2013 with the latest position as Section Head of investigation. He has successfully completed training of Wildlife Conservation and Management Training Program, basic of environmental impact analysis, wildlife captivity, wildlife conservation management, Lead Auditor Training by Komisi ISPO, Jakarta, B.3. Assessment Methodology B. 3. 1. General Overview See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 13 point 2.2

B. 4. Stakeholder Consultation