FREE, PRIOR AND INFORMED CONSENT FPIC PARTICIPATORY CONSENSUS REPRESENTATION BASED ON DATA

5 Guideline for Participatory Mapping PT SMART Tbk. • Spatial pattern means designation of spatial allocation within an area which includes both protected and cultivated areas paragraph 4; • Spatial planning refers to spatial planning process system, spatial use, and control of spatial use paragraph 5.

5.0 PRINCIPLES OF PM ACTIVITIES

5.1 FREE, PRIOR AND INFORMED CONSENT FPIC

FPIC refers to a decision-making process done without pressure and intimidation free, performed before an activity that has impacts on the surrounding community is carried out prior and with sufficient knowledge about the activity and its impacts on the surrounding community informed . Under this principle, the community may agree or disagree on the Company’s activity consent PT SMART Tbk’s FPIC SOP. Using this principle, PM is conducted upon the community’s agreement.

5.2 PARTICIPATORY

The participatory principle is adopted to conduct the mapping together with parties related to the resources being mapped. Mapping is carried out upon agreement of the parties and supported by the local government. In creating a participatory map, the facilitator only plays the role of helping facilitate members of the community to map their region.

5.3 CONSENSUS

PM is carried out based on the principle of deliberation to get to consensus.

5.4 REPRESENTATION

PM involves community representatives who among others include religious leaders, government representatives Village Head Village Representative Board or Badan Perwakilan Desa or “BPD”, traditional leaders, women, youth, elderly, poor community or other community groups required to be engaged with for this activity. 6 Guideline for Participatory Mapping PT SMART Tbk.

5.5 BASED ON DATA

The data collection process in PM is done using two methods as follows: 1. Primary data collection in the field using GPS devices and field observation notes. The data collection should not be based on assumption or prejudice. Mapping can be supported by accurate spatial data, for example using satellite image. The word “approximately” should not be used when writing down spatial data when data is collected on site. 2. Data collection should be carried out with trusted resources person. Data is to be collected from trusted sources and capable of being verified. This data can be illustrated in a flip chart and agreed upon by all participants of public consultation meeting. Secondary data such as documents owned by village government, community agreement documentation, village boundary document, and other documents that can be trusted are usable for data collection.

5.6 ADMINISTRATIVE ORDER