Scope of the Certification Assessment 1. National Interpretation Used 2. Assessment Type Estate and Mill 3. 2. Location address of the mill and approximate tonnages certified CPO and PK

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 4of 105

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. Brahma Binabakti – Brahma Binabakti Mill located at Desa Bukit Baling, Kecamatan Sekernan, Kabupaten Batang Hari – 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 105 A. 3. 1. Management Unit information : Capacity, hectare, actual production and certified tonnages claimed CPO and PK Name Of Mill PT. Brahma Binabakti Location Address Desa Suko Awin Jaya, Kecamatan Sekernan, Kabupaten Muaro Jambi, Provinsi Jambi, Indonesia GPS Reference Latitude: 01 o 20‟52.81” LS Longitude: 103 o 19‟3.20” BT Capacity 60 tonhour. Planted Area 4,356.75 Ha Certified Area 7,237.00 Ha. Projected Production 2014 CPO : 20,013.36 MT ; PK : 4,180.57 MT Certified tonnages claimed CPO : 20,013.36 MT ; PK : 4,180.57 MT SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6of 105 Certified tonnages sold CPO : 0 MT ; PK : 0 MT Certified tonnages purchased CPO : 0 MT ; PK : 0 MT Note : This data Actual output is from certified FFB

A. 3. 2. Location address of the mill and approximate tonnages certified CPO and PK

No Name of Mill Location Address GPS Reference Annual Output until August 2014 mt CPO PK 1. Brahma Binabakti Mill Desa Suko Awin Jaya, Kecamatan Sekernan, Kabupaten Muaro Jambi , Provinsi Jambi, Indonesia Latitude: 01 o 20‟52.81” LS Longitude: 103 o 19‟3.20” BT 12,909 2,712 No Name of Mill Location Address GPS Reference Estimated Annual Output until December 2014 mt CPO PK 1. Brahma Binabakti Mill Desa Suko Awin Jaya, Kecamatan Sekernan, Kabupaten Muaro Jambi , Provinsi Jambi, Indonesia Latitude: 01 o 20‟ 52.81” LS Longitude: 103 o 19‟ 3.20” BT 20,013.36 4,180.57 Note : This data Annual output exclude from non certified suppliers SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 7of 105 A.4. Description of Supply Base

A. 4. 1. General description