Operational Profile 1.1 Please state your main activity(ies) within the supply chain Biofuel producer Other: 1.2 Operation and Certification Progress

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UNIVERSAL BIOFUELS PVT LTD Particulars Organisation Name Corporate Website Address Primary Activity or Product Related Company(ies) Country Operations UNIVERSAL BIOFUELS PVT LTD www.universalbiofuelsltd.com Processor and/or Trader, Manufacturer None India Membership Number 2-0390-12-000-00 Membership Type Membership Category Ordinary Members Particulars

Operational Profile 1.1 Please state your main activity(ies) within the supply chain Biofuel producer Other: 1.2 Operation and Certification Progress 1.2.1 Do you have a system for calculating how much palm oil and palm oil products you use? 1.3 Total volume of all palm oil products handled in the year (Tonnes) 1.3.1 Total volume of Crude Palm Oil (CPO) handled in the year 1.3.2 Total volume of Palm Kernel Oil (PKO) handled in the year 1.3.3 Total volume of other Palm Oil Derivatives and Fractions handled in the year 16543.66 1.3.4 Total volume of all palm oil and palm oil derived products handled in the year 16543.66 1.4 Volume handled in the year that is RSPO-certified (Tonnes): No Description Crude Palm Oil (Tonnes) Palm kernel oil (Tonnes) All other palm-based derivatives and fractions handled in the year that is RSPO-certified (Tonnes) 1.4.1 Book & Claim 1.4.2 Mass Balance 1.4.3 Segregated 1.4.4 Identity Preserved 1.4.5 Total volume of Oil Palm handled that is RSPO-certified:

1.5 Do you plan to ask your suppliers if the palm oil supplied comes from growers who disclose their GHG emissions within the RSPO P&C 5.6 & 7.8? Do you plan to ask your suppliers if the palm oil supplied comes from growers who disclose their GHG emissions within the RSPO P&C 5.6 & 7.8? Time-Bound Plan 2.1 Date of first supply chain certification (planned or achieved) 2016 2.2 Time-bound plan - Year expected to achieve 100% RSPO certification of all supply chains 2019 2.3 What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%)? Please state annual targets/strategies. We always endeavor to buy RSPO certified products. Also educating our buyers of biodiesel to buy certified product. We have acquired the ISCC certification of our biodiesel plant in India. Our plant in India is registered with EPA and the LCFS pathways are being worked-on in the state of California, USA. 2.4 Timebound plan - Year expected to only "handle/supply" RSPO certified oil palm products 2019 2.5 What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%)? Please state annual targets/strategies. We are trying to increase biodiesel sales in India, Europe and USA. As soon as we start USA business, we plan to import certified Palm oil / Fractions to manufacture biodiesel - mid 2016. 2.6 How do you promote RSPO and RSPO certified sustainable palm oil to your customers proactively? We have acquired ISCC certification. We are registered with EPA. We are in the process of working the LCFS pathways in California USA. Once that happens, we will be able to sell certified biodiesel to our customers in USA. At present our customers in Europe are buying only certified biodiesel, but we are unable to supply due to the high cost of certified feedstock. GHG Emissions 3.1 Do you publicly report the GHG emissions of your operations? Please upload related report: P-GHG-Public-Report.pdf For administration purpose, attachment files are renamed automatically Add link to website Please explain why: 3.2 Does your company have a public commitment to only purchase palm oil from suppliers that disclose their GHG emissions? No

Please upload related report: Add link to website Please explain why: So far prices of Certified Palm oil / palm oil derivatives have not worked favorably for us to buy certified products. Once we are able to do that, we will make a public commitment. Actions for Next Reporting Period 4.1 Outline actions that you will take in the coming year to promote CSPO use along the supply chain Get LCFS certification in California, USA so that we can buy and sell certified palm oil / palm oil derivatives next year. Reasons for Non-Disclosure of Information 5.1 If you have not disclosed any of the above information please indicate the reasons why NA Application of Principles & Criteria for all members sectors 6.1 Related to your sourcing, do you have (a) policy/ies, that are in line with the RSPO P&C such as: None Water, land, energy and carbon footprints Land Use Rights Ethical conduct and human rights Labour rights Stakeholder engagement 6.2 Where relevant, what prevents you from trading/processing only CSPO? Price Commitments to CSPO uptake As you don't source 100% CSPO through physical supply chains (IP/SG/MB), please answer the following questions: Do you have plans to?

- Please explain why: - Please specify: As soon as we find the right price, we will buy certified Palm Oil / Derivatives - Do you have plans to immediately cover the gap using Book & Claim? No - How and when do you plan to immediately cover the gap using Book & Claim? - Please explain why: Lack of knowledge - we would like to be educated on this matter

Consumer Goods Manufacturers Operational Profile 1.1 Please state what your main activity(ies) is/are within manufacturing Biofuels - Food goods - Home and personal care goods Operations and Certification Progress 2.1 Do you have a system for calculating how much palm oil and palm oil products you use? 2.2.1 Do you manufacture for: Private Label 2.2.2 Total volume of Refined Palm Oil or RBD Palm Oil used in the year: 2.2.3 Total volume of Palm Kernel Oil used in the year: 2.2.4 Total volume of other Palm Oil Derivatives and Fractions used in the year: 16.00 2.2.5 Total volume of all palm oil products you used in the year: 16.00 Consumer Goods Manufacturers

2.3 Palm oil volume used in the year in your own brands that is sourced through RSPO-certified physical supply chains: In Your Private Label No Description Refined palm oil/rbd palm oil (Tonnes) Palm Kernel Oil (Tonnes) Palm based derivatives or fractions (Tonnes) 1 Book & Claim 2 Mass Balance 3 Segregated 4 Identity Preserved 5 Total volume of palm oil handled that is RSPO-certified 2.4.1 Volume of Palm Kernel Expeller used/ handled: 2.4.2 What type of products do you use CSPO for? 2.5 Do you plan to ask your suppliers if the palm oil supplied comes from growers who disclose their GHG emissions within the RSPO P&C 5.6 & 7.8? - Report on supplier who disclose their GHG emissions within the RSPO P&C 5.6 & 7.8 Time-Bound Plan 3.1 Date expected to/or started to use any RSPO certified palm oil products - own brand 3.2 Date expected to be using 100% RSPO certified palm oil products from any supply chain option - own brand 3.3 Date expected to be using 100% RSPO certified palm oil from physical supply chains (Identity Preserved, Segregated and/or Mass Balance) - own brand products 3.4 Do your (own brand) commitments cover your company's companies' global use of palm oil? Consumer Goods Manufacturers

3.5 Does your company use palm oil in products in goods you manufacture on behalf of other companies? When do you expect to actively promote the use of certified sustainable palm oil in other manufacturers' brands that you sell? 3.6 Which countries that your organization operates in do the above commitments cover? 3.7 What are your interim milestones towards achieving RSPO certification commitment to your own-brands (year and progressive CSPO%) - please state annual targets/strategies 3.8 Date of first supply chain certification (planned or achieved) Trademark Related 4.1 Do you use or plan to use the RSPO trademark on your own brand products? - Please state for which product range(s) you intend to apply the Trademark and when you plan to start - GHG Emissions 5.1 Do you publicly report the GHG emissions of your operations? - Please upload related report: - Add link to website - 5.2 Does your company have a public commitment to only purchase palm oil from suppliers that disclose their GHG emissions? - Please upload related report: - Add link to website Consumer Goods Manufacturers

- Actions for Next Reporting Period 6.1 Outline actions that will be taken in the coming year to promote sustainable palm oil. Reasons for Non-Disclosure of Information 7.1 If you have not disclosed any of the above information, please indicate the reasons why - Others: Application of Principles & Criteria for all members sectors 8.1 Related to your sourcing, do you have (a) policy/ies, that are in line with the RSPO P&C such as: - Water, land, energy and carbon footprints - Land Use Rights - Ethical conduct and human rights - Labour rights - Stakeholder engagement 8.2 What steps will/has your organization taken to support these policies? Commitments to CSPO uptake As you don't source 100% CSPO through physical supply chains (IP/SG/MB), please answer the following questions: Do you have plans to? Consumer Goods Manufacturers

9.1 Do you have plans to immediately cover the gap using Book & Claim? - How and when do you plan to immediately cover the gap using Book & Claim? - Consumer Goods Manufacturers

Challenges 1 What significant economic, social or environmental obstacles have you encountered in the production, procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them? Price and non-availability of CSPO. We are trying hard to get the right price to be able to compete 2 How would you qualify RSPO standards as compared to other parallel standards? Cost Effective: Robust: Simpler to Comply to: similar 3 How has your organization supported the vision of RSPO to transform markets? (e.g. Funding; Engagement with key stakeholders; Business to business education/outreach) By getting certified with all the market required agaencies such as ISCC, EPA and LCFS. That would in turn allow us to sell in those markets with certified products 4 Other information on palm oil (sustainability reports, policies, other public information): We are also certified with such customers as Unilevers for our byproducts. That shows our commitment to RSPO. Challenges