Register of RSPO Certified clients - PT TUV Rheinland Indonesia - Last updated 31 January 2016

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1 Register of RSPO Certified clients PT TUV Rheinland Last updated 31 January 2016 Table A: Palm oil producing organizations certified to RSPO Principles & Criteria Date of Certification No. Company Name Location Audit CERTIFIED CLIENT Scope Supply Chain Option Certificate No. Certificate Validity Tonnages certified 1 GAPOKTAN Tanjung Sehati Jambi, 19 to 21 November Smallholder Groups /06/ /06/2019 FFB: 4,500 tonnes 2 3 PT Perkebunan Nusantara III, Aek Torop Palm Oil Mill PT Perkebunan Nusantara III, Aek Raso Palm Oil Mill 10 to 12 September 10 to 12 September 4 Benso Oil Palm Plantation Ghana 28 April to 1 May PT Gawi Makmur Plantation Jorong Palm Oil Mill PT Tania Selatan (Subsidiary of South Kalimantan, 02 to 05 June August ) 17/06/ /06/ /06/ /06/ /08/ /08/ /10/ /09/ /05/ /05/2016 CPO: 13,434 tonnes PK: 2,765 tonnes CPO: 5,230 tonnes PK: 1,032 tonnes CPO: 13,890 tonnes PK: 3,378 tonnes CPO: 50, tonnes PK: 10, tonnes CPO: 11,350 tonnes PK: 2,790 tonnes 7 PT Bakrie Sumatera Plantations, Tbk Unit SUMUT I, Kisaran Palm Oil Mill 1316 April /06/ /06/2020 CPO: 34,989 tonnes PK: 6,846 tonnes PT Perkebunan Nusantara III, Sei Mangke Palm Oil Mill PT Mustika Sembuluh (Subsidiary of PT Perkebunan Milano (Subsidiary of PT Barumun Agro Sentosa (formerly PT FMPI) PT Kencana Sawit (Subsidiary of PT Kerry Sawit (Subsidiary of Wilmar International) Adela Palm Oil Mill (subsidiary of FELDA) Lok Heng Palm Oil Mill (subsidiary of FELDA) Hap Seng Plantation Holdings Bhd. Sg. Segama PT AMP Plantation (Subsidiary of Medan, 2226 June October July 3 August 2015 Polonia, 2325 June 2015 Padang, November December 2010 Johor, Malaysia March 2011 Johor, Malaysia March 2011 Sabah, Malaysia 27 June 1 July 2011 West Sumatera, 4 8 July EXPIRED 16/8/ /8/ /08/ /08/ /08/ /08/ /10/ /10/ ) ) ) ) ) ) 21/04/ /04/ /06/ /06/ /04/ /04/ /04/ /04/ /05/ /05/ /06/ /06/2017 CPO: 37,430 tonnes PK: 7,546 tonnes CPO: 99,072 tonnes PK: 19,608 tonnes CPO: 28,292 tonnes PK: 6,430 tonnes CPO: 64,897 tonnes PK:14,402 tonnes CPO: 38,658 tonnes PK: 9,829 tonnes CPO: 51,656 tonnes PK: 9,392 tonnes CPO: 36,871 tonnes PK: 9,586 tonnes CPO: 24,609 tonnes PK: 6,589 tonnes CPO: 44,220 tonnes PK: 11,140 tonnes CPO: 55,880 tonnes PK: 15,083 tonnes

2 PT Agro Mitra Madani Mill (Subsidiary of PT Bakrie Sumatera Plantations) Sime Darby Plantation Sdn. Bhd. SOU 11 Kerdau Sime Darby Plantation Sdn. Bhd. SOU 10 Bukit Puteri PT Perkebunan Nusantara III, Aek Nabara Palm Oil Mill 22 PT Rimba Mujur Mahkota PT Gawi Makmur Plantation Satui Palm Oil Mill Ghana Oil Palm Development Company Hap Seng Plantation Holdings Bhd. Kawe Estate Jambi, Pahang, Malaysia Pahang, Malaysia South Kalimantan, Ghana September 2011 Certified by other CB Certified by other CB 10 to 12 September 16 to 21 June June September 2014 Tawau, Malaysia 2426 November PT Swakarsa Sinarsentosa Kalimantan, 25 to 30 June PT Dharma Satya Nusantara Palm Oil Mill 2 PT Dharma Satya Nusantara Palm Oil Mill 3 CERTIFICATION ON PROCESS 29 PT Musi Banyuasin Indah Kalimantan, 24 to 29 June Kalimantan, 26 to 31 August 2427 November TWIFO Oil Palm Plantation limited Ghana 37 August Norpalm Ghana Limited Ghana 1013 August PT Perkebunan Nusantara III Rambutan Palm Oil Mill PT Perkebunan Nusantara III Sei Silau Palm Oil Mill PT Perkebunan Nusantara III Sei Meranti Palm Oil Mill PT Perkebunan Nusantara III Sei Daun Palm Oil Mill PT Perkebunan Nusantara III Torgamba Palm Oil Mill 1822 May May Jun Jun Jun PT Murini Sam Sam Riau, 26 Jun ) ) ) ) /08/ /08/ /10/ 06/07/ /10/ 06/07/ /05/ /05/ /11/ /11/ /01/ /01/ /03/ /03/ /10/ /10/ TERMINATED TERMINATED TERMINATED CPO: 22,097 tonnes PK: 5,282 tonnes CPO: 48,520 tonnes PK: 12,612 tonnes CPO: 10,309 tonnes PK: 2,133 tonnes CPO: 60,574 tonnes PK:11,592 tonnes CPO: 30,593 tonnes PK: 6,653 tonnes CPO: 39, tonnes PK: 8, tonnes PKO: 9, tonnes CPO: 12,988 tonnes PK: 2,717 tonnes FFB: 38,022 tonnes CPO: 85,007 tonnes PK: 11,613 tonnes CPO: 71,212 tonnes PK: 9,076 tonnes CPO: 82,952 tonnes PK: 10,572 tonnes

3 38 PT Gunung Tua Abadi NEW APPLICANTS 913 Jun PT Sinar Siak Dian Permai Riau, 40 PT Cipta Usaha Sejati 41 PT Multi Pacific International 42 PT Gunta Samba 43 PT Mitra Inti Sejati Plantation 44 Yayasan Sapta Tunggal Mandiri Smallholder Groups 45 Forum Petani Swadaya Merlung Renah Jambi, Smallholder Groups 46 PT Gawi Makmur Kalimantan PKS Kaltim 47 Asosiasi Petani Sawit Swadaya Mandiri Riau, Smallholder Groups 48 GAPOKTAN Kopau Jaya Riau, Smallholder Groups 49 PT Sungai Rangit 50 PT Perkebunan Nusantara IV Gunung Bayu Palm Oil Mill 51 PT Perkebunan Nusantara IV Tinjowan Palm Oil Mill 52 PT Perkebunan Nusantara IV Mayang Palm Oil Mill 53 PT Riau Agrotama Plantation Table B: Organizations Certified to RSPO Supply Chain Certification Standard Date of Certification No. Company Name Location Audit CERTIFIED CLIENT 1 2 PT Wilmar Nabati (Gresik) (Subsidiary of PT Sinar Alam Permai (Kumai) (Subsidiary of East Java, West Kotawaringin, 10Sep12 24Sep13 Scope Supply Chain Option Certificate No. Certificate Validity Tonnages Certified Oil Oil ) ) 01/02/ 31/01/ /02/ 18/02/2018

4 3 PT Wilmar Nabati (Bagendang) (Subsidiary of Wilmar International) East Kotawaringin, 27Sep13 Oil ) 19/02/ 18/02/ Felda Iffco Oil Products Sdn. Bhd. Johor, Malaysia 18Mar13 Refining of crude palm oil and fractionation of refined, bleached and deodorized palm oil ) 28/05/ 27/05/ PT Swakarsa Sinarsentosa Labanan Bulking Storage Kalimantan, 13Dec TERMINATED 6 7 PT Synergy Oil Nusantara Palm Oil Refinary PT Perkebunan Nusantara III, Sei Mangke PKO Riau Kepulauan Province, Medan, 23 to 24 Sep Jun14 8 PT LDC Lampung, 30 Sept 1 Okt Louis Dreyfus Commodities Asia PTE LTD 10 PT Dermaga Kencana 11 PT Wilmar Cahaya Cikarang Singapore 13Nov October 2014 West Java, 910 October 2014 Refining of crude palm oil and fractionation of refined, bleached and deodorized palm oil Kernel Trader of RSPO certified products Identyty Preserved, /11/ /11/ /01/ /01/ /12/ /12/ /12/ /12/ /01/ /01/ /01/ /01/ PT Nagamas Palmoil Lestari Riau, 8Dec14 Storage, Refining, Fractionation, Delivery and Sales of RSPO certified product included RBDPO, PFAD, RBDPKO, PKFAD, RBD Olein, RBD Stearin /02/ /02/ PT Nubika Jaya 910 Dec 2014 Refining, Fractionation, Oleochemical, Delivery and Sales of RSPO certified product included RBDPO, PFAD, RBDPKO, PKFAD, RBD Olein, RBD Stearin, Fatty Acid, Glycerine, Soap Noodle /02/ /02/2020

5 14 PT Pelita Agung Agrindustri Riau, 1112 Dec 2014 Refining, Esterification, Delivery and Sales of RSPO certified sustainable palm oil product included RBDPO, PFAD, RBDPKO, PKFAD, Palm Methyl Ester, Refined Glycerine, Fatty Matter /02/ /02/ PT Nubika Jaya 910 Dec 2014 Delivery and Sales of RSPO certified sustainable palm kernel product included CPKO and PKE /02/ /02/ PT Pelita Agung Agrindustri Riau, 1112 Dec 2014 Delivery and Sales of RSPO certified sustainable palm kernel product included CPKO and PKE /02/ /02/ PT Dharma Satya Nusantara Tbk Labanan Storage Facility CERTIFICATION ON PROCESS Kalimantan, 2930 May 2015 Receipt, storage, and & Segregation /06/ /06/ PT Gawi Makmur Kalimantan Palm Kernel Oil PT Perkebunan Nusantara IV, Pabatu PKO Mill Ningbo Kwung's Home Interior & Gift Co, Ltd Kalimantan, 7Aug15 Medan, 1213 Okt 2015 Shanghai, Greater China 67 Dec PT Aria Persada East Java, 22Jan16 Table C: No. Company Name Location Date of Audit Scope Completion 1 PT Henrison Inti Persada Papua, 1415 May 2014 Done 2 PT Wisesa Inspirasi Nusantara 3 PT Swadaya Mukti Perkasa 4 PT Sawit Mandiri Lestari 26 & 28 May 2014 Done 26 & 28 May 2014 Done 1011 Sept 2014 Done 5 Ghana Oil Palm Development Company Ghana 2014 Done

6 6 PT Sanggam Harapan Sejahtera 7 PT Indopenta Sejahtera Abadi 8 PT Agro Mandiri Sukses 9 PT Mutiara Bunda Jaya 10 PT Telaga Hikmah 11 PT Sampoerna Agro 2729 Jul 2015 Done 2324 Dec Dec Nov Nov Nov PT Multi Pacific International Muara Bulan Estate and Baay Estate 79 Sept 2015 & 56 Nov PT Mitra Inti Sejati Plantation Bengkayang Estate 79 Sept 2015 & 56 Nov PT Gunta Samba Ampanas Estate and Pengadan Estate 79 Sept 2015 & 56 Nov PT Multi Pacific International Peridan Estate and Kerayaan Estate 79 Sept 2015 & 56 Nov PT Multi Pacific International Cipta Graha Estate 79 Sept 2015 & 56 Nov PT Sungai Rangit 18 PT Riau Agrotama Plantation 27Oct Dec 2015

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