5. Organizational Information and Contact Person 5. 1. Audit Again the Rules for Partial Certification Introduction

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 9of 105

A. 5. Organizational Information and Contact Person

1 Company Name PT. BRAHMA BINABAKTI 2 Personal Contact Tjandra Karya Hermanto 3 Vice Management Dian Novita Putri 4 Company Address Jl. Sultan Thaha No. 4. Pasar Jambi – Pasar Jambi Kota Jambi -36113 5 Company Status PMDN 7 Phone Fax 021 – 57944939 021 – 5794 4745 8 E-mail tjandra.hermantotap-agri.com 9 Website www.tap-agri.com 10 RSPO membership number 1-0147-13-000-00

A. 5. 1. Audit Again the Rules for Partial Certification Introduction

The audit team has visited Head office at Gedung The East Lt. 23, Jl. Dr Ide Anak Agung Gde Agung Kav. E. 3.2 No. 1, Jakarta Selatan, Indonesia to find out the compliance with the rules for partial certification standard in the whole group of PT Triputra Agro Persada. There is one 1 mill, 1 one own estate and 3 three plasmaassociated smallholders within this company. Explanation The team found that PT Brahma Bina Bhakti has its own identitynumber of RSPO member. Actually the company is under Triputra Agro Persada holding but the holding itselt has its own number of RSPO member. Information gathered from RSPO representative of Indonesia RILO stated the company with its own identitymember should be assessed within the company only for partial certification scheme; therefore the Audit against the rules for partial certification is not applicable. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 10of 105 A.6. Date Certificate Issued and Scope of Certificate Name of Client PT Brahma Bina Bakti Client Number RSPO 00009 Certificate Number RSPO 00009 Certification Decision Date 26 Mei 2015 Issued by PT SUCOFINDO, SBU SICS Address Graha Sucofindo, SBU SICS. Jl Raya Pasar Minggu Kav 34 Jakarta 13640 Telephone Fax Tel.: +62-21-7983666 Fax.: +62-21-7987015 Email tutisucofindo.co.id Website www.sucofindo.co.id Scope : Mill Brahma Binabakti Mill Estate Brahma Binabakti Estate Projected mass balance CPO PK CPO: 20.013,36 MT and PK : 4.180,57 MT Certification Registration Code SICS-00003 Type of Certification Single site Certifier Triyan Aidilfitri Signed SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 11of 105

B. Assessment Process