Aspects of estate and mill management that have social impacts are identified

Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 50 of 88 27,359,556 kg. Consumption of empty fruit bunches in 2011 for Sei Kebara estate was 33.274.010 kg. POME management is limited to waste utilization for land application only. The volume of waste produced is measured daily and recorded. Compliance status: Compliance 6 RESPONSIBLE CONSIDERATION OF EMPLOYEES AND OF INDIVIDUALS AND COMMUNITIES AFFECTED BY GROWERS AND MILLS

6.1 Aspects of estate and mill management that have social impacts are identified

in a participatory way, and plans to mitigate the negative impacts and promote the positive ones are made, implemented and monitored, to demonstrate continuous improvement Identification of Estate and Mill social aspect has been conducted as seen in Amdal as well as SIA Social Impact Assessment documents performed by third Party, in this case the Research Institute of North Sumatera University by looking at positive impacts that are continuously developed and making plans to reduce negative impacts arising. There is social impact management and monitoring plan with community participation in the report of UKLUPL as well as RKLRPL Documents to relevant agencies, which is conducted periodically in all Estates: Sei Baruhur Estate, Sei Kebara Estate, and Sei Baruhur Mill. The company has follow up the recommendation of SIA by setting the CSR program annually which is called Program Kemitraan dan Bina Lingkungan Partnership Program Environment development. The company has set up the relevan SOP to support the programs, such as Funding program for environment devepoment Penyaluran Bantuan Program Bina Lingkungan IK-3.10-0601, rev.04, 01052012, Customer satisfaction measurement for Environment development Funding and CSR programs Pengukuran Tingkat Kepuasan Pemberian PKBL bantuan CSR terhadap Masyarakat Lingkungan. IK.3.10-0701, rev.01 and Social Impact Assesment Analisa Dampak Sosial IK.3.10-0601, rev.1. The annual programs included CSR such as road and bridge maintenance and aid soft loan to enhance local community welfare. The company only receives FFB‟s from main estate and suppliers only; therefore there is no outgrowers scheme in this certification scheme. Compliance status: Compliance Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 51 of 88

6.2 There are open and transparent methods for communication and consultation