See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 27 criteria

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 16of 36 4.6.10 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 27 criteria 4.6.10 Conclusion : conform 4.6.11 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 27 criteria 4.6.11 The company has conducted medical check up as reported by HIPERKES Provinsi Kalimantan Barat on 15 December 2015. There were indications that some workers affected by chemical and experience hearing deficiency and the company has made some action plans to follow up the result of medical check up. The result of action plan will be evaluated again in the next surveillance audit Conclusion : based on documented corrective action proposed by Company to this major nonconformity, the status of this criterium is degraded to observation as a point of attention for next surveillance audit. 4.6.12 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 27 criteria 4.6.12 Conclusion : conform

4.7 An occupational health and safety plan is documented, effectively

communicated and implemented

4.7.1 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 27 criteria

4.7.1 Conclusion : conform 4.7.2 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 28 criteria 4.7.2 Conclusion : conform 4.7.3 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 17of 36 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 28 criteria 4.7.3 Conclusion : conform 4.7.4 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 28 criteria 4.7.4 Conclusion : conform 4.7.5 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 29 criteria 4.7.5 Conclusion : conform 4.7.6 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 29 criteria 4.7.6 Conclusion : conform 4.7.7 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 29 criteria 4.7.7 Conclusion : conform

4.8 All staff, workers, smallholders and contractors are appropriately trained.