A policy to prevent sexual harassment and other forms of violence against Growers and millers contribute to local sustainable development wherever No form of forced or trafficked labour are used

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 23of 34 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 38 point 6.6.1 Conclusion : conform 6.6.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 39 point 6.6.2 Conclusion : conform 6.7 Children are not employed or exploited. Work by children is acceptable on family farms, under adult supervision, and when not interfering with education programmes. Children are not exposed to hazardous working conditions 6.7.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 39 point 6.7.1 Conclusion : conform 6.8 Any form of discrimination based on race, caste, national origin, religion, disability, gender, sexual orientation, union membership, political affiliation, or age, is prohibited 6.8.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 39 point 6.8.1 Conclusion : conform 6.8.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 39 point 6.8.2 Conclusion : conform 6.8.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 39 point 6.8.3 Conclusion : conform

6.9 A policy to prevent sexual harassment and other forms of violence against

women and to protect the reproductive rights is developed and applied 6.9.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 40 point 6.9.1 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 24of 34 Conclusion : conform 6.9.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 40 point 6.9.2 Conclusion : conform 6.9.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 40 point 6.9.3 Conclusion : conform 6.10 Growers and mills deal fairly and transparently with smallholders and other local businesses. 6.10.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 40 point 6.10.1 Conclusion : conform 6.10.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 40 point 6.10.2 Conclusion : conform 6.10.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.10.3 Conclusion : conform 6.10.4 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.10.4 Conclusion : conform

6.11 Growers and millers contribute to local sustainable development wherever

appropriate 6.11.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.11.1 Conclusion : conform SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 25of 34 6.11.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.11.2 Conclusion : conform

6.12 No form of forced or trafficked labour are used

6.12.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.12.1 Conclusion : conform 6.12.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.12.2 Conclusion : conform 6.12.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 41 point 6.12.3 Conclusion : conform 6.13 Growers and millers respect human rights 6.13.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 42 point 6.13.1 Conclusion : conform 7 RESPONSIBLE DEVELOPMENT OF NEW PLANTINGS The data reviewed during the audit show that at the beginning, PT ISK had to new planting after 2010. However, there are area planted during 2005-2010. Therefore, clause 7.3.1 is applicable Then the company planted about 54 ha during 2015 and thus, allcriteria under principle 7 become applicable.

7.1 A comprehensive and participatory independent social and environmental