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 4. 1. General description

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 4of 124

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 RSPO Principle and Criteria 2013, RSPO Certification Systems 2007, and RSPO Suply Chain Certification Systems 2014.

A. 2. Assessment Type Estate and Mill

Certification Unit : PT. Brahma Binabakti – Brahma Binabakti Mill located at Desa Bukit Baling, Kecamatan Sekernan, Kabupaten Batang Hari – Jambi, INDONESIA A.3. Location map Please see Appendix-2 Map: 1. Map of Location, 2. Land area, 3. Topography and 4. HCV areas Sumatera Island - Indonesia SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 5of 124

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 Actual 2016 Projected 2017 CPO PK CPO PK 1. PT. Brahma Binabakti Desa Suko Awin Jaya, Kecamatan Sekernan, Kabupaten Muaro Jambi, Provinsi Jambi, Indonesia Latitude: 01 o 20’52.81” S Longitude: 103 o 19’3.20” E 15,655 3,787 17,864 4,303 A.4. Description of Supply Base

A. 4. 1. General description

PT. Brahma Binabakti operates 1 palm oil mill. The raw material FFB for PT. Brahma Binabakti - Brahma Binabakti Mill is supplied from the own estate i.e.: Brahma Binabakti Estate.The raw material FFB for PT. Brahma Binabakti - Brahma Binabakti Mill is also supplied from Plasma i.e.: 1. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 6of 124 A.4.3 Statistic of supply base 2016 No Estate Name Planting Year AgePlanting Year Planted Area FFBYear CPOYear PkYear 1 Brahma Binabakti 1994 22 1,006.45 16,832 3,687 892 1995 21 1,161.10 21,122 4,627 1,119 1996 20 848.07 15,399 3,373 816 Plasma 1; 2. Plasma 2 and outside fresh fruit bunch 42,28. All estates are operated under one management of PT. Brahma Binabakti. All estates located in Jambi, Indonesia. PT. Brahma Binabakti 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.