Pay and conditions for employees and for employees of contractors always The employer respects the right ofs all personnel to form and join trade Children are not employed or exploited. Work by children is acceptable on Any form o

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 21of 34 through their own representative institutions 6.4.1 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 39 point 6.4.1 Conclusion : conform 6.4.2 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 39 point 6.4.1 Conclusion : conform 6.4.3 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 39 point 6.4.3 Conclusion : conform

6.5 Pay and conditions for employees and for employees of contractors always

meet at least legal or industry minimum standards and are sufficient to provide decent living wages 6.5.1 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 39 point 6.5.1 Conclusion : conform 6.5.2 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 40 point 6.5.2 Conclusion : conform 6.5.3 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 40 point 6.5.3 Conclusion : conform 6.5.4 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 40 point 6.5.4 Conclusion : conform

6.6 The employer respects the right ofs all personnel to form and join trade

unions of their choice and to bargain collectively. Where the right to freedom of association and collective bargaining are restricted under law, the employer facilitates parallel means of independent and free association and bargaining for all such personnel 6.6.1 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 40 point 6.6.1 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 22of 34 Conclusion : conform 6.6.2 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 41 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 3932 – ID – PT HSL – Paku Juang – GP 7003A page 41 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 3932 – ID – PT HSL – Paku Juang – GP 7003A page 41 point 6.8.1 Conclusion : conform 6.8.2 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 41 point 6.8.2 Conclusion : conform 6.8.3 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 42 point 6.8.3 Conclusion : conform

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