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 106

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. Kresna Duta Agroindo – Jelatang Mill located at Desa Jelatang, Kecamatan Pamenang, Kabupaten Merangin – 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 106

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 mt CPO PK 1. Jelatang Mill PT. Kresna Duta Agroindo Desa Jelatang, Kecamatan Pamenang, Kabupaten Merangin, Provinsi Jambi, Indonesia Latitude: 02 o 04 ’ 15,7” LS Longitude: 102 o 09 ’10,2” BT 28,646.90 6,151.19 Note : This data Annual output exclude from non certified suppliers A.4. Description of Supply Base

A. 4. 1. General description

PT. Kresna Duta Agroindo operates 2 palm oil mills under PT. Kresna Duta Agroindo, named PT. Kresna Duta Agroindo - Jelatang Mill JLTM and PT. Kresna Duta Agroindo – Langling Mill LNGM. This report scope is only for PT Kresna Duta Agroindo - Jelatang Mill and its supply base SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6of 106 Bangko Estate only. The raw material FFB for PT. Kresna Duta Agroindo - Jelatang Mill is supplied from the own estate i.e.: 1. Bangko Estate Division 4.The raw material FFB for PT. Kresna Duta Agroindo - Jelatang Mill is also supplied from Plasma i.e.: 1. Tiga Serumpun KKPA. 2. Pamenang Plasma; 3. Bukit Bungkul KKPA. Totally supplied FFB from the Bangko estate within the scope of certification is 6,237.18 MT. All estates are operated under one management of PT. Kresna Duta Agroindo. All estates located in Jambi, Indonesia. PT. Kresna Duta Agroindo is a subsidiary of PT SMART Tbk which 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