Scope of the Certification Assessment 1. National Interpretation Used 2. Assessment Type Estate And Mill 3. 1. Location address of the mill and approximate tonnages certified CPO and PK No 4. 1. General description

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 4of 77 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 Principle Criteria as interpreted and endorsed for Indonesian National Interpretation Working Group RSPO INA-NIWG: May 2008. RSPO Certification Systems, dated 26 June 2007, RSPO Supply Chain Certification Systems and RSPO Supply Chain Certification Standard, dated 25 November 2011.

A. 2. Assessment Type Estate And Mill

Certification Unit: PT. Gawi Bahandep Sawit Mekar located at Desa Jahitan, Kecamatan. Seruyan Hilir, Kabupaten Seruyan – Kalimantan Tengah, INDONESIA A.3. Location map The details of estate maps of 1. Overlay Map of Gawi Bahandep Sawit Mekar Estate;2. Map of Rivers; 3. HCV; 4.Topography; 5. Planting Year; 6.Status of the soil. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 5of 77 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 6of 77 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 7of 77 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 8of 77

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 2012 CPO PK 1. Gawi Bahandep Sawit Mekar Desa Jahitan, Kec. Seruyan Hilir, Kab. Seruyan Lattitude : 2˚ 57 00 S Langitude : 112˚ 20 55 E 30,086.39 4,905 A.4. Description of Supply Base

A. 4. 1. General description

Raw materials for PT Gawi Bahandep Sawit Mekar POM are supplied from Gawi Bahandep Sawit Mekar estate. Gawi Bahandep Sawit Mekar POM also receives supply FFB from external parties such as from PT MIK-INTI, PT Salonok, PT SCC, and PT Kebun Gading and from people estatesagents. There is no plan to expand land area and therefore Principles 7 does not apply to this assesment. PT. Gawi Bahandep Sawit Mekar operates one palm oil mill to process the products of the estate and all estates located in Sampit, Central Kalimantan Province, INDONESIA. PT Gawi Bahandep Sawit Mekar is a member of RSPO and implements a program to achieve RSPO Palm Oil certificate for the entire production. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.04 Issue 04 Rev. 6 9of 77

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