Significant Conflicts No replacement of primary forest and or area with HCV’s since November 2005 or year No labor disputes that are not being resolved through an agreed process No evidence of non-compliance with law in any of the non-certified holdings

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 15of 164 Air Merah Estate Dusun Air Merah, Desa Bangkal Serai, Kecamatan Kendawangan, Kabupaten Ketapang 2018 Sei Nenas Estate Dusun Lanjut, Desa Banjarsari, Kecamatan Kendawangan, Kabupaten Ketapang 2018 Sei Repin Estate Dusun Membuluh Baru, Desa Seriam, Kecamatan Kendawangan, Kabupaten Ketapang 2018 Kemitraan Repin Estate Dusun Membuluh Baru, Desa Seriam, Kecamatan Kendawangan, Kabupaten Ketapang 2018 Belangiran Estate Dusun Mentawan, Desa Bangkal Serai, Kecamatan Kendawangan, Kabupaten Ketapang 2018 The company has made the self declaration for partial certification rule and signed by management. The self declaration stated as belows a-d :

a. Significant Conflicts

We believe our company must work with employees, suppliers, partners, customers, and governmental, non-governmental and community organizations to protect and enhance environment, health safety, product quality, food and feed safety.

b. No replacement of primary forest and or area with HCV’s since November 2005 or year

2007 National Interpretation NA, PT. Poliplant Sejahtera was developed before 2005.

c. No labor disputes that are not being resolved through an agreed process

Provide the resources and support necessary to enable our employees to fulfill this responsibility .

d. No evidence of non-compliance with law in any of the non-certified holdings

Meet or exceed all applicable legal and corporate requirements. The company has comply with the applicable law and regulation refers to RSPO criteria 2.1.which stated no evidence of non-compliance with the applicable regulation. Supporting documents are copies of SK AMDAL, SK HGU, IUP and IMB. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 16of 164 A.7. Date Certificate Issued and Scope of Certificate Name of Client PT. Poliplant Sejahtera Client Number RSPO 00010 Certificate Number RSPO Certification Decision Date September 1 st , 2016 Issued by PT. Sucofindo, SBU SICS Address Graha Sucofindo, SBU SICS Jl. Raya Pasar Minggu Kav. 34, Jakarta 12780 Indonesia Telephone Fax Telp : 62-21 7983666 Fax : 62-21 7987015 Email tutisucofindo.co.id Website www.sucofindo.co.id Scope : Mill Siriham Mill Estate Siriham Estate Projected mass balance CPO PK CPO : 17,087.47 MT ; PK : 3,316.08 Certification Registration Code RSPO 00010 Type of Certification Single site Certifier Triyan Aidilfitri Signed SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 17of 164

B. Assessment Process