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 3.04 Issue 04 Rev. 6 4of 104

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, RSPO Certification Systems and RSPO Suply Chain Certification Systems.

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-1 Map: 1. Map of Location, 2. Land area, 3. Topography and 4. HCV areas Sumatera Island - Indonesia SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 5of 104

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 until August 2014 mt CPO PK 1. Brahma Binabakti Mill Desa Bukit Baling, Kecamatan Sekernan, Kabupaten Muaro Jambi , Provinsi Jambi, Indonesia Latitude: 01 o 20 ‟ 52,81” LS Longitude: 103 o 19 ‟3,20” BT 12.909 2.712 Note : This data Annual output exclude from non certified suppliers 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 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6of 104 - 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. Plasma 1; 2. Plasma 2; and outside fresh fruit bunch 40 percent. 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. There is no plan to expand the land holding and therefore Principles 7 is not applicable to this assessment.

A. 4. 2. Location of the supply base