Use of land for oil palm does not diminish the legal rights, or customary There is an implemented management plan that aims to achieve long-term Operating procedures are appropriately documented and consistently Practices main

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

rights, of other users, without their free, prior and informed consent. 2.3.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 17 point 2.3.1 Conclusion : conform 2.3.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 18 point 2.3.2 Conclusion : conform 2.3.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 18 point 2.3.3 Conclusion : conform 2.3.4 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 18 point 2.3.4 Conclusion : conform 3 COMMITMENT TO LONG-TERM ECONOMIC AND FINANCIAL VIABILITY

3.1 There is an implemented management plan that aims to achieve long-term

economic and financial viability 3.1.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 18 point 3.1.1 Conclusion : conform 3.1.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 19 point 3.1.2 Conclusion : conform 4 USE OF APPROPRIATE BEST PRACTICES BY GROWERS AND MILLERS SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 12of 34

4.1 Operating procedures are appropriately documented and consistently

implemented and monitored 4.1.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 19 point 4.1.1 Conclusion : conform 4.1.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 20 point 4.1.2 Conclusion : conform 4.1.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 20 point 4.1.3 Conclusion : conform 4.1.4 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 20 point 4.1.4 Conclusion : conform

4.2 Practices maintain soil fertility at, or where possible improve soil fertility to a

level that ensures optimal and sustained yield 4.2.1 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 20 point 4.2.1 Conclusion : conform 4.2.2 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 21 point 4.2.2 Conclusion : conform 4.2.3 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 21 point 4.2.3 Conclusion : conform 4.2.4 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 13of 34 See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 21 point 4.2.4 Conclusion : conform

4.3 Practices minimize and control erosion and degradation of soils.