4. 2. Location of the supply base No. 4. 3. Statistic of supply base No. 5. Organizational Information and Contact Person Assessment Process 1. Certification Body

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 5 of 82

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. Tunas Baru Lampung Terbanggi Besar Latitude: 105 o 11’0.12‖ Longitude: 04 o 51’5.58‖ 21,581.00 5,804.00 Note : This data Annual output exclude from non certified suppliers A.4. Description of Supply Base

A. 4. 1. General description

The raw material for POM Tunas Baru Lampung is supplied from the FFB estates Tunas Baru Lampung. Bumi Sentosa Abadi BSA estate is excluded from the scope of certification because as it has been occupied by the local community and the company’s future plans will divert into rubber estate. POM Tunas Baru Lampung also receives supply of FFB from outsiders. There are no plans to expand the land holding and therefore Principles 7 is not applicable to this assessment. Tunas Baru Lampung Group operates 3 palm oil mills for processing the crop from 9 estates and all the estates located in Lampung, INDONESIA. Tunas Baru Lampung Group is a member of RSPO and they are implementing a program to achieve RSPO Certified Palm Oil for all its production.

A. 4. 2. Location of the supply base No.

Estate Name Location GPS Latitude Longitude 1 Tunas Baru Lampung Terbanggi Besar 105 o 11’0.12‖ 04 o 51’5.58‖ SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6 of 82

A. 4. 3. Statistic of supply base No.

Estate Name Planting Year AreaPlanting Year AgePlanting Year Estimated FFBYear Estimated CPOYear 1 TBL 2011 8,58 1 year 2010 4,15 2 year 2007 10,12 5 year 51 8.321 2002 124,8 10 year 1498 287.572 2001 105,8 11 year 1270 210.216 2000 43 12 year 688 168 1995 5 17 year 100 22 1994 98,8 18 year 1976 402.162 1993 17,9 19 year 420 92.4 1992 993,2 20 year 21850 4883 1991 2560.7 21 year 51214 10715 1990 1089,1 22 year 21782 4792.04 Total 5061.15 100848 21580.71 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 7 of 82

A. 5. Organizational Information and Contact Person

1 Company Name PT TUNAS BARU LAMPUNG Tbk. 2 Personal Contact HARDY 3 Vice Management ALFRED OEY 4 Company Address Wisma Budi lt.9 Jl.H.R.Rasuna Said Kav C-6 12940 Jakarta Selatan 5 Company Status PMDN 7 Phone Fax 021-5213383 5213332 8 E-mail cstunasbarulampung.com 9 Website www.tunasbarulampung.com 10 RSPO membership number 1-0024-06-000-00 1 Company Name PT TUNAS BARU LAMPUNG Tbk. 2 Personal Contact HARDY 3 Vice Management ALFRED OEY 4 Company Address Wisma Budi lt.9 Jl.H.R.Rasuna Said Kav C-6 12940 Jakarta Selatan 5 Company Status PMDN 7 Phone Fax 021-5213383 5213332 8 E-mail cstunasbarulampung.com 9 Website www.tunasbarulampung.com 10 RSPO membership number 1-0024-06-000-00 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 8 of 82

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

The audit team has visited Head office at Way Lunik Lampung to find out the compliance with the rules for partial certification standard in the whole group of Tunas Baru Lampung Group. There are 3 mills and 9 estates within this group. This is the first company in group to be certified by PT Sucofindo, SBU SICS for RSPO certification. The team found that the company conforms with the RSPO requirements for partial certification as stated in the final RSPO certification Systems documents, June 2007, section 4.2.4. Progress and any issue will be verified and reported in subsequent surveillance visits.

2. Assessment agenda partial Certification Audit

3. Audit Team Findings in Correlation to the Rules Partial Certifications

a. The Organization is a member of RSPO PT Tunas Baru Lampung has confirmed membership of the RSPO with no. 1-0024-06- 000-00 b. A Time Bound Plan for achieving certification within relevant entities No Name of Mill Supply Base Company Location Estimate time of Certification 1 PKS I TBL PT. Tunas Baru Lampung Lampung Tengah 2012 2 PKS II BNIL PT. Bangun Nusa Indah Lampung Tulang Bawang 2014 BTLA PT. Bangun Tata Lampung Asri Mesuji BDP-A PT. Budi Dwiyaksa Perkasa Mesuji BDP-B PT. Budi Dwiyaksa Perkasa Mesuji BNCW PT. Budi Nusa Mesuji Date Location Agenda 27 March 2013 Way Lunik Office - Lampung Verifying legal documents, meeting with Human resources department for Labor Union and workers information SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 9 of 82 Cipta Wahana 3 PKS III AKG SUNGSANG PT. Adi Karya Gemilang Way Kanan 2016 AKG BAHUGA PT. Adi Karya Gemilang Way Kanan KAP MIRARANTI H PT. Kencana Acidindo Perkasa Way Kanan a. Significant Conflicts As Audit team visited Bumi Sentosa Abadi estate, the land has been occupied by local community since September 2012. The management has decided that the area will be excluded from the scope of the certification and to be planted with rubber estate upon the completion of the case with government. The company has the status quo with the local community and now they are waiting for the government action for this case. Legally, the company owns the land as they have the HGUownership document for the total 964Ha. b. No replacement of primary forest and or area with HCV’s since November 2005 or year 2007 National Interpretation Documented evidence shows that there is no replacement of primary forest or area containing HCVs since November 2005. c. No labor disputes that are not being resolved through an agreed Both at mill and estate, representative person has been checked to confirm that there are no labor disputes between company and workers. Auditor has interviewed labor union, workers at mill and estate, staff and managers to ensure that any disputes has been resolved through an agreed process. d. No evidence of non-compliance with law in any of the non-certified holdings Land status within the holdings has been verified. There are 2 estates with part of areas have been occupied by local community. First case is : There is area for 987.4 Ha that belongs to company land ownershipHGU in PT. Bangun Tata Lampung Asri and the latest status is on going processnegotiation with local community. Second case is : Conflict area for 987,4 Ha is in land ownership HGU of the company in PT Adi Karya Gemilang AKG. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 10 of 82 Some area area using by local community as a group of small holders with other company and the rest is occupied and claimed by local community . The negotiation process is on going and the stakeholders has agreed for the company proposal for the compensation, dated 31 May 2012. The company confirmed that the land status which has been occupied belongs to the company. So far, records shown compliance with law in the non-certified holdings. The table below shown the status of the land within the group. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 11 of 82 A.6. Date Certificate Issued and Scope of Certificate Name of Client PT TUNAS BARU LAMPUNG Client Number RSPO 0001 Certificate Number RSPO 0001 Certification Decision Date 5 April 2013 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 PKS Tunas Baru Lampung Estate Kebun Tunas Baru Lampung Projected mass balance CPO PK CPO : 21,580.71 MT and PK : 5,804 MT Certification Registration Code SICS-0001 Type of Certification Single site Certifier Triyan Aidilfitri Signed SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 12 of 82

B. Assessment Process

B. 1. Certification Body

SUCOFINDO SUCOFINDO ICS INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO ICS, which was formed in 1994, is one of the strategic business unit that provides certification services for leading companies. Sucofindo Certification by International Certification Services is recognized nationally and international. Quality Management System Certification by SUCOFINDO ICS has obtained accreditation from National Accreditation Committee KAN- Indonesia. Lead Auditors and Auditors of SUCOFINDO ICS are trained professionals in the field of international standards, auditing and management systems and are registered in the IRCA International Register of Certified Auditors and IEMA Institute of Environmental Management Assessment, UK. SUCOFINDO ICS certification process is supported by experts at PT. SUCOFINDO who understand the industry sectors and services in Indonesia. SUCOFINDO ICS Operational is supported by a network of branch and representative offices of PT. SUCOFINDO spread in 45 cities across Indonesia. The services provided by International Certification Services Sucofindo are:  Quality Management System Certification  Environmental Management System  ISO 22000 :2005  OHSAS 18000 Certification  Hazard Analytical Critical and Control Point HACCP Certification  Good Manufacturing Practice GMP Audit  Product Certification  Sustainable Forest Management Certification  Products Organic Food Certification  RSPO certification  ISPO Certification  Certification of Integrated Management System Certification SMT  Training SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 13 of 82

B. 2. Qualifications of the Assessment Team