SBA 1. Kuala Lumpur District

40 After the HCSHCVpeat preliminary assessment, the Planning Department in the Office of the Region of Palembang developed an operational map named “ RKT 2013 Recommendation Map ” based on The FCP Implementation Team Map illustrating the result of the HCV and HCS preliminary assessment on RKT 2013 and associated “ Go ” and “ No Go ” areas. This “ RKT 2013 Recommendation Map ” was sent to forest operators in all the Districts on the 8 th of February 2013 through email.

a. SBA 1. Kuala Lumpur District

A verification process was conducted on the following documents related to the land preparation in operational areas subject to the pre- assessmentsHCSHCVpeatland on RKT 2013. v RKT RKT 2013 was approved by the SBA Chief Director according to SK.093SBAWIXII2012 dated on the 10 th of December 2012. RKT 2013 is valid from the 1 st of January 2013 until the 31 st of December 2013, a total land area of 2,606 Ha. Land allocation in SBA according to the approved 2013 RKT Company District Land Area Remarks Lay out Ha Ha TP TU TK KL SBA Kuala Lumpur 30,754 Plan 13,505 6,848 4,397 4,278 Realization 5,036 In the SBA RKT 2013 document, the activity plan for all districts include the following: · The land preparation plan on bare land, including former harvested areas is 8,353.23 Ha. · The planting plan on bare land, including former harvested areas in the areas: - Main Plants : 7,869 Ha - Indigenous Species Plants : 100 Ha - Livelihood Plants : 400 Ha v On the 8 th of February 2013, despite the distribution of the “ RKT 2013 Recommendation Map ” and Moratorium Protocol being sent to the Kuala 41 Lumpur District operator, land preparation activity continued in the compartments inside the “ No Go ” areas, namely; KL F5150 and KL F5160 under the work contract Work OrderSPK with the land preparation contractor. v Document for land preparation and planting. The document for land preparation and planting after the 1 st of February 2013 is available in the District in the form of a Daily Activity Report. In this report, the realization of the land preparation, the name of the contractor for the land preparation, unit code, daily planting report, and planting contractor are listed. Report of land preparation in SBA and its breachstatus No Compartment Land Area Ha Mechanical LC Recommendation map Remarks Date Started Date Ended 1 KL I1050 23.1 01.02.2013 05.02.2013 HCS Potential Potential Moratorium Breach 2 KL I5150 23.6 07.02.2013 12.02.2013 HCS Potential Potential Moratorium Breach 3 KL I5160 23.5 07.02.2013 12.02.2013 HCS Potential Potential Moratorium Breach 4 KL I1060 23.9 01.02.2013 05.02.2013 HCS Potential Potential Moratorium Breach Date of planting of each compartment in question in SBA N o Compartment Land Area Ha Planting Remarks Date Started Date Ended 1 KL I1050 23.1 01.06.2013 06.06.2013 na 2 KL I5150 23.6 01.06.2013 08.06.2013 na 3 KL I5160 23.5 01.06.2013 09.06.2013 na 4 KL I1060 23.9 18.06.2013 22.06.2013 na v There was no utilization of the natural forest wood from the land preparation activity in SBA. In accordance with the result of the preliminary assessment only non-commercial small diameter trees dominated by pioneer species were produced as a result of the land preparation see Appendix 1. v The District did not update the realization of the land preparation. No procedure regulates the implementation of such periodic updating.

b. BMH