The right to use the land can be demonstrated, and is not legitimately Use of land for oil palm does not diminish the legal rights, or customary

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 10of 34

2.2 The right to use the land can be demonstrated, and is not legitimately

contested by local communities with demonstrable rights 2.2.1 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 19 point 2.2.1 Conclusion : conform 2.2.2 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 19 point 2.2.2 Conclusion : conform 2.2.3 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 20 point 2.2.3 Conclusion : conform 2.2.4 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 20 point 2.2.4 Conclusion : conform 2.2.5 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 20 point 2.2.5 Conclusion : conform 2.2.6 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 20 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 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 2.3.1 Conclusion : conform 2.3.2 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 2.3.2 Conclusion : conform 2.3.3 SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 11of 34 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 2.3.3 Conclusion : conform 2.3.4 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 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 3932 – ID – PT HSL – Paku Juang – GP 7003A page 21 point 3.1.1 Conclusion : conform 3.1.1 See SGS report 3932 – ID – PT HSL – Paku Juang – GP 7003A page 22 point 3.1.2 Conclusion : conform 4 USE OF APPROPRIATE BEST PRACTICES BY GROWERS AND MILLERS

4.1 Operating procedures are appropriately documented and consistently