Oil palm growers and millers provide adequate information to other Management documents are publicly available except where this is There is compliance with all applicable local, national and ratified The right to use the la

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 9of 34

1.1 Oil palm growers and millers provide adequate information to other

stakeholders on environmental, social and legal issues relevant to RSPO Criteria, in appropriate languages forms to allow for effective participation in decision making. 1.1.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 14 point 1.1.1 Conclusion : conform 1.1.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 15 point 1.1.2 Conclusion : conform

1.2 Management documents are publicly available except where this is

prevented by commercial confidentiality or where disclosure of information would result in negative environmental or social outcomes 1.2.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 15 point 1.2.1 Conclusion : conform 1.3.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 16 point 1.3.1 Conclusion : conform 2 COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS

2.1 There is compliance with all applicable local, national and ratified

international laws and regulations. 2.1.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 16 point 2.1.1 Conclusion : conform 2.1.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page16 point 2.1.2 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 10of 34 Conclusion : conform 2.1.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 16 point 2.1.3 Conclusion : conform 2.1.4 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 16 point 2.1.4 Conclusion : conform

2.2 The right to use the land can be demonstrated, and is not legitimately

contested by local communities with demonstrable rights 2.2.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 14 point 2.2.1 Conclusion : conform 2.2.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 17 point 2.2.2 Conclusion : conform 2.2.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 17 point 2.2.3 Conclusion : conform 2.2.4 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 17 point 2.2.4 Conclusion : conform 2.2.5 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 17 point 2.2.5 Conclusion : conform 2.2.6 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 11of 34 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 17 point 2.2.6 Conclusion : conform

2.3 Use of land for oil palm does not diminish the legal rights, or customary