Palmaju Edible Oil Sdn. Bhd.

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Particulars About Your Organisation Organisation Name Palmaju Edible Oil Sdn. Bhd. Corporate Website Address Primary Activity or Product Processor and/or Trader Related Company(ies) Membership Membership Number Membership Category Membership Sector 2-0097-08-000-00 Ordinary Palm Oil Processors and/or Traders Particulars Form Page 1/1

Palm Oil Processors and Traders Operational Profile 1.1 Please state your main activity(ies) within the supply chain Refiner of CPO and CPKO Post-refinery processor Trader 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 processed and/or traded in the year in the year 1.3.1 Total volume of oil palm and palm oil derivatives processed and/or traded in the year 67,108.21 Tonnes 1.3.2 Total volume of palm kernel oil and palm kernel oil derivatives processed and/or traded in the year 39,753.74 Tonnes 1.3.3 Total volume of other Palm Oil Derivatives and Fractions processed and/or traded in the year 19,467.87 Tonnes 1.3.4 Total volume of all palm oil and palm oil derived products processed and/or traded in the year 126,329.80 Tonnes 1.4 Volume processed and/or traded in the year that is RSPO-certified : Description Crude Palm Oil Palm kernel oil All other palm-based derivatives and fractions processed and/or traded in the year that is RSPO-certified 1.4.1 Mass Balance 1.4.2 Segregated 5313.50 1.4.3 Identity Preserved 1.4.4 Total volume of Oil Palm processed and/or traded in the year that is RSPO-certified: 5313.50 1.5 What is the percentage of certified sustainable palm oil in the total palm oil your company sells in: Europe 4% India % China 1% South East Asia % rth America % Palm Oil Processors and Traders Form Page 1/3

1.6 What is the percentage of certified sustainable palm kernel oil in the total palm kernel oil your company sells in: Europe % India % China % South East Asia % rth America % Time-Bound Plan 2.1 Date of first supply chain certification (planned or achieved) 2011 2.2 Time-bound plan - Year expected to achieve 100% RSPO certification of all supply chains 2025 2.3 What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%)? Please state annual targets/strategies. As Palmaju Edible Oil Sdn Bhd is one of subsidiary of Fuji Oil Group company, we target 100% CSPO by 2020. As there are a lot of regional differences. It is difficult/unrealistic to define interim milestones at this moment for the following reasons: - Fuji Oil Group is not integrated into plantations and not into consumer goods. - In the supply chain, we are a pure processor and a B-to-B supplier. - We depend for RSPO material on third parties (suppliers and customers) 2.4 Timebound plan - Year expected to only "handle/supply" RSPO certified oil palm products 2025 2.5 How do you promote RSPO and RSPO certified sustainable palm oil to your customers proactively? - via close contacts with our customers, we encourage them to move from conventional to RSPO products. - via our Fuji Oil Group Responsible Palm Oil Sourcing Policy which also published on websites. 2.6 Which countries that your organization operates in do the above own-brand commitments cover? Belgium Brazil China Indonesia Japan Malaysia Singapore Thailand United States GHG Emissions 3.1 Are you currently assessing the GHG emissions from your operations? Please explain why As Palmaju Edible Oil Sdn Bhd is one of subsidiary of Fuji Oil Group company, our current assessing of the GHG emissions is monitor through group company. Palm Oil Processors and Traders Form Page 2/3

3.2 Do you publicly report the GHG emissions of your operations? URL: www.fujioilholdings.com./ 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 We create the possibility to offer RSPO products to our customers and encourage to move from conventional to RSPO products. Reasons for n-disclosure of Information 5.1 If you have not disclosed any of the above information please indicate the reasons why 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: Water, land, energy and carbon footprints Ethical conduct and human rights P-Policies-to-PNC-ethicalconducthr.pdf Labour rights P-Policies-to-PNC-laborrights.pdf 6.2 Where relevant, what prevents you from trading/processing only CSPO? As a non integrated (to plantations) B-to-B palm oil processor, we depend on the offer and demand for RSPO Material on third parties (Suppliers and Customers) 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: We depend on the demand of our customers. 7.1. Do you have plans to immediately cover the gap using Book & Claim? Please explain why: Book and Claim is a system linking directly palm oil plantations with consumer good manufacturers. Concession Map Do you agree to share your concession maps with the RSPO? Please explain why: relevant as we do not own concessions. Palm Oil Processors and Traders Form Page 3/3

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? We see 3 challengers: - It is difficult to find the right balance in demand for all fractions coming out of our fractionation department. - It is difficult to find economically affordable RSPO and PKS. - we encounter a lot of regional differences in the uptake of CSPO by our customers. 2 How would you qualify RSPO standards as compared to other parallel standards? Cost Effective: Robust: Simpler to Comply to: 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) Business to Business education. 4 Other information on palm oil (sustainability reports, policies, other public information). Challenges Form Page 1/1