Assessment Process 1. Certification Body

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 5of 34 A.4. Description of Supply Base

A. 4. 1. General description

See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 9 point 1.4

A. 4. 2. Location of the supply base

See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 6 point 1.3 table 1.

A. 4. 3. Statistic of supply base

See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 10 table 4. A.5. Other Certifications Held See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.7

A. 6. Organizational Information and Contact Person

See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.8 A.6.1 Audit Againstthe Rules for Partial Certification See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.9 A.7. Date Certificate Issued and Scope of Certificate See SGS report 4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 11 point 1.10

B. Assessment Process

B. 1. Certification Body

The certification, surveillance 1 and 2 of RSPO was conducted by SGS as explained in SGS SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 6of 34 report4666-ID- PT ISK - River View Mill SA2015 - GP7003A page 1 public summary informaion before it was transferred to Sucofindo per 2016. SUCOFINDO SUCOFINDO ICS INTERNATIONAL CERTIFICATION SERVICES SUCOFINDO ICS, which was formed in 1994, is one of the strategic business unit that provides certification services for leading companies. Sucofindo Certification by International Certification Services is recognized nationally and international.Quality Management System Certification by SUCOFINDO ICS has obtained accreditation from National Accreditation Committee KAN- Indonesia. Lead Auditors and Auditors of SUCOFINDO ICS are trained professionals in the field of international standards, auditing and management systems and are registered in the IRCA International Register of Certified Auditors and IEMA Institute of Environmental Management Assessment, UK. SUCOFINDO ICS certification process is supported by experts at PT. SUCOFINDO who understand the industry sectors and services in Indonesia. SUCOFINDO ICS Operational is supported by a network of branch and representative offices of PT. SUCOFINDO spread in 45 cities across Indonesia. The services provided by International Certification Services Sucofindo are:  Quality Management System Certification  Environmental Management System  ISO 22000 :2005  OHSAS 18000 Certification  Hazard Analytical Critical and Control Point HACCP Certification  Good Manufacturing Practice GMP Audit  Product Certification  Sustainable Forest Management Certification  Products Organic Food Certification  RSPO certification  ISPO Certification  Certification of Integrated Management System Certification SMT  Training SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 7of 34

B. 2. Qualifications of the Assessment Team