BAP Simpang Heran SH District

24 Land development occurred in 16 compartments of the BMH Simpang Tiga District, which were inside the designated “ No Go ” areas. The wood from the clearing of the 63.47 Ha HCS area was not sent to APP ’ s mills.

c. BAP Simpang Heran SH District

Land development occurred in 3 compartments of the BMH Simpang Heran District, which were inside the designated “ No Go ” areas. The wood from the clearing of the 2.49 Ha HCS area was not sent to APP ’ s mills. 25 Appendix 3. Stage 1 of data reconciliation: Alignment of field verification data and APP Operational data field and Head office Following the field verification on the 23 rd to the 27 th of July 2013, it was concluded that an area of 431.1 Ha had been developed within 23 compartments of the “ No Go ” areas. A field verification and APP operation data reconciliation Stage 1 was required to verify how much of the 431.1 Ha area should have been classified as HCS andor potential HCV including peatland areas. With respect to HCV – These 23 compartments representing 431.1 Ha were crosschecked in relation to potential HCV areas identified during the pre-assessments HCSHCVpeatland in February 2013. There was no overlap. Therefore, none of the 23 compartments above were assessed to contain HCV and all further verification could focus on identifying potential HCS. With respect to HCS, the verification analysis output detailed below revealed that of the 431.1 Ha, an initial maximum of 72 Ha could be estimated as HCS. This estimate would be further checked through a stage 2 data reconciliation Comparative Spatial Analysis with additional reference to Full HCS Assessment Plots. 26 Result of the data reconciliation between the FVT and APP team note: the compartments earmarked red are those containing potential HCS. Compart ment Land area Status Date of LC I Date of LC II Visual Spot Analysis Dec 2012 HCS Plot Feb 2013 Photo 2013 Remarks Area cleared after 1 February 2013 Ha SHC 2010 20.7 RFC 20 Jan 2013 06 Feb 2013 From BT-LT; BT 30 LT 70 Plot ground check no 23; 0 ton carbonHa tCHa Photo of ground check: all directions are already Land Clearing LC. There is already a tertiary canal in the south Compartment with LT-BT condition and 60 is already LC prior to 1 February 2013 6.7 SHC 1210 18.3 Potential HCS 20 Jan 2013 06 Feb 2013 From BM-BT; with 25 LT - 75 BM and BT NA Aerial Photo could not be used because it does not describe this compartment Around 70 of this compartment was already cleared prior to 1 February 2013 and 30 of it was cleared after 1 February 2013 5.2 SHC 1220 20.6 Potential HCS 20 Jan 2013 06 Feb 2013 35 LT the remaining 65 BM-BT NA Aerial Photo could not be used because it does not describe this compartment More or less, 80 of this compartment was already cleared prior to 1 February 2013 and 20 of it was cleared after 1 February 2013 3.6 27 Compart ment Land area Status Date of LC I Date of LC II Visual Spot Analysis Dec 2012 HCS Plot Feb 2013 Photo 2013 Remarks Area cleared after 1 February 2013 Ha KL I1050 23.1 Potential HCS 01 Feb 2013 60 LT- 40 BM There is a plot with a distance of approx. 750 M with a same appearance as with the carbon content below 35tCHa Photo indicate a variation of BM- BT with BM vegetation domination 23.1 KL F5150 23.6 Potential HCS 07 Feb 2013 20 LT- 80 BM There is a plot with a distance of approx. 250 M with a same appearance as with the carbon content below15tCHa NA 23.6 KL F5160 23.5 Potential HCS 07 Feb 2013 40 LT - 60 BM There are 3 plots with a same appearance as with the carbon content belo15tCHa 3 photos in every plot indicates vegetation that is dominated by prumpung and gelam seedlings 23.5 KL I1060 23.9 Potential HCS 01 Feb 2013 10 LT - 90 BM There is a plot with a distance of approximately 250 M with a same appearance as with the carbon NA 23.9 28 Compart ment Land area Status Date of LC I Date of LC II Visual Spot Analysis Dec 2012 HCS Plot Feb 2013 Photo 2013 Remarks Area cleared after 1 February 2013 Ha content below 35tCHa STE 4200 22.1 Potential HCS 21 Jan 2013 10 Feb 2013 10 LT - 70 BM - 20 BT NA NA 7.1 STF 2110 24.9 Potential HCS 20 Jan 2013 11 Feb 2013 90 LT - 10 BM NA NA 4.9 STF 2100 22.7 Potential HCS 20 Jan 2013 12 Feb 2013 50 LT - 50 BM NA NA 4.7 STE 4100 23 Potential HCS 04 Mar 2013 40 BT - 60 BM NA NA 23 STF 1090 24.2 RFC 02 Mar 2013 100 LT There is a plot no 50 with a distance of 500 M from the compartment Photo ground check indicates vegetation of open land in the form of bushes 24.2 STF 1020 23.4 RFC 02 Mar 2013 100 LT There is a plot no 50 with a distance of 200 M from the compartment Photo ground check indicates vegetation of open land in the form of bushes 23.4 29 Compart ment Land area Status Date of LC I Date of LC II Visual Spot Analysis Dec 2012 HCS Plot Feb 2013 Photo 2013 Remarks Area cleared after 1 February 2013 Ha STF 2220 24.5 Potential HCS 11 Feb 2013 20 LT - 80 BM There is a plot no 48 – the field physical is 35 with a distance of 100 M from the compartment with a carbon value of 8 tCHa Photo ground check indicates prumpung and gelam 24.5 STF 2190 23.1 RFC 13 Feb 2013 10 LT - 90 BM There is a plot no 48 – the field physical is 35 with a distance of 100 M from the compartment with a carbon value of 8 tCHa Photo ground check indicates prumpung and gelam 23.1 STF 2210 24.5 Potential HCS 04 Mar 2013 20 LT - 80 BM NA Aerial Photo confirms dominant LT 24.5 STF 2200 23.1 Potential HCS 02 Mar 2013 60 LT - 40 BM NA NA 23.1 STF 2120 24.5 RFC 10 Feb 2013 70 LT - 30 BM NA NA 24.5 STE 4110 26.4 Potential HCS 04 Mar 2013 20 BT - 80 BM NA NA 26.4 STD 3240 22.1 RFC 12 Feb 2013 70 LT - 30 BM There is a plot no 42 with a distance of 200 M from the NA 22.1 30 Compart ment Land area Status Date of LC I Date of LC II Visual Spot Analysis Dec 2012 HCS Plot Feb 2013 Photo 2013 Remarks Area cleared after 1 February 2013 Ha compartment with a carbon value of 11tCHa STD 4040 20.8 RFC 12 Feb 2013 70 LT - 30 BM There is a plot no 42 with a distance of 200 M from the compartment with a carbon value of 11 tCHa Aerial Photo confirms dominant land preparation 20.8 STD 4170 22.8 RFC 12 Feb 2013 10 LT - 90 BM NA Aerial Photo indicates BM and LT 22.8 STD 4240 22.4 Potential HCS 12 Feb 2013 100 BM NA Aerial Photo indicates BM 22.4 31 Appendix4.Stage 2 data reconciliation Comparative Spatial Analysis with additional reference to Full HCS Assessment Plots Following Stage 1 whereby field verification data and APP Operational data field and head office were reconciled, a second stage comparative spatial analysis was implemented to both double check the output of the first stage and to strengthen the overall result through the inclusion of plot data generated in the full HCS assessment implemented in JuneJuly 2013. The Comparative Spatial Analysis is based on a land cover analysis using updated SPOT 5 images and a supervised classification of strata and HCS measurement plots over the 23 compartments.HCS measurement plots from the preliminary HCS assessment were used as training samples for the exercise. The following flow diagram illustrates the steps taken during the spatial analysis Picture 1. Spatial Analysis Method Training sample classification of preliminary HCS plot values Feb 2013: 1. 35 4 plots 2. 10 – 35 3 3. 0 – 10 3 4. 0 4 5. Water Independent Training Digital SPOT image Calculate statistical descriptions Classify data into categories Verify HCS full assessment plots Final data classification Breach of HCS area 32 Training sample summary of carbon values Class No Id Plot Location Ton CHa Note Old Scrub Forest Density 01 1 54-BMH ST 59.58 Training Sample 2 55-BMH ST 36.75 3 39-BMH ST 71.19 4 51-BAP SH 51.08 5 2-SBA KL 44.7 Corresponding HCS Plots 6 17-SBA KL 73.85 7 32-SBA KL 45.41 8 41-SBA KL 112.68 9 47-BMH ST 82.22 10 48-BMH ST 157.28 11 52-BMH ST 107.34 12 56-BMH ST 61.41 13 58-BMH ST 93.04 14 64-BMH ST 36.2 15 65-BMH ST 59.6 16 72-BMH ST 59.45 17 109-BMH ST 127.82 18 127-SBA KL 35.22 19 66-BAP SH 75.77 20 68-BAP SH 158.34 Young Scrub Old Scrub 1 52-BAP SH 26.48 Training Sample 2 42-BMH ST 11.23 3 43-BMH ST 18.18 4 13-SBA KL 24.08 Corresponding HCS Plots 5 45-SBA KL 31.74 6 50-BMH ST 28.58 7 60-SBA KL 26.19 8 69-BMH ST 24.65 9 106-BMH ST 12.97 Young Scrub 1 51-BMH ST 3.39 Training Sample 2 7-SBA KL 4.28 3 48-BMH SK 8.05 4 14-SBA KL 5.19 Corresponding HCS Plots 5 39-BMH ST 9.89 6 51-BMH ST 1.26 7 67-BMH ST 5.75 8 82-BMH ST 9.46 Class LT 1 23-BAP SH Training Sample 2 25-BAP SH 3 24-BAP SH 4 50-BAP ST 5 16-SBA KL Corresponding HCS Plots 6 18-SBA KL 7 34-SBA KL 33 Class No Id Plot Location Ton CHa Note 8 44-SBA KL 9 107-SBA KL 10 108-SBA KL 11 129-SBA KL 12 130-SBA KL 13 49-BAP SH 14 49-BAP SH 15 54-BAP SH 16 55-BAP SH 17 118-BAP SH 18 134-BAP SH 19 135-BAP SH Water Use 5 independent training samples at the canals Based on the Supervised Classification, the total area containing HCS was estimated to be 88.38Ha Table 7. Through further portioning between the verification and consolidation data and spatial data analysis Table 8 it can be concluded that the final HCS area cleared after the 1 st of February 2013 is 69.45 Ha. Land cover distribution of each compartment in question District Compartment Water LT Class Veg 1 Class Veg 2 Class Veg 3 35 tcHa Total Kuala Lumpur 4.57

16.15 58.95