See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-

SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 26of 36 6.12.3 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 43 criteria 6.12.1 Conclusion : conform

6.13 Growers and millers respect human rights

6.13.1 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 43 criteria 6.13.1 Conclusion : conform 7 RESPONSIBLE DEVELOPMENT OF NEW PLANTINGS

7.1 A comprehensive and participatory independent social and environmental

impact assessment is undertaken prior to establishing new plantings or operations, or expanding existing ones, and the results incorporated into planning, management and operations

7.1.1 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria

7.1.1 Conclusion : conform 7.1.2 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria 7.1.2 Conclusion : conform 7.1.3 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria 7.1.1 Conclusion : conform 7.2 Soil surveys and topographic information are used for site planning in the establishment of new plantings, and the results are incorporated into plans and operations

7.2.1 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria

7.2.1 Conclusion : conform SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 27of 36

7.2.2 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria

7.2.2 Conclusion : conform 7.3 New plantings since November 2005, have not replaced primary forest or any area required to maintain or enhance one or more High Conservation Values

7.3.1 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 44 criteria

7.3.1 Conclusion : Based on the email of RSPO Technical Director Salahudin Yaacob dated 27 May 2016 to Client, here with the statement : 1. The certification process of the unit shall proceed. 2. The completion of the compensation process shall be evaluated at the next surveillance.

7.3.2 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 45 criteria

7.3.2 Conclusion : Based on the email of RSPO Technical Director Salahudin Yaacob dated 27 May 2016 to Client, here with the statement : 1. The certification process of the unit shall proceed. 2. The completion of the compensation process shall be evaluated at the next surveillance.

7.3.3 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 45 criteria

7.3.3 Conclusion : Based on the email of RSPO Technical Director Salahudin Yaacob dated 27 May 2016 to Client, here with the statement : 1. The certification process of the unit shall proceed. 2. The completion of the compensation process shall be evaluated at the next surveillance. 7.3.4 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 45 criteria 7.3.4 Conclusion : Based on the email of RSPO Technical Director Salahudin Yaacob dated 27 May 2016 to Client, here with the statement : 1. The certification process of the unit shall proceed. 2. The completion of the compensation process shall be evaluated at the next surveillance. SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 14.05 Issue 00 Rev. 1 28of 36

7.3.5 See SGS Report No. 3933-ID-PT HSL-Manis Mata Mill SA2015-GP 7003A page 45 criteria