Loiret & Haentjens SA

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Particulars About Your Organisation Organisation Name Loiret & Haentjens SA Corporate Website Address http://www.loiret-haentjens.com Primary Activity or Product Processor and/or Trader Related Company(ies) Membership Membership Number Membership Category Membership Sector 2-0193-10-000-00 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 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 28,000.00 Tonnes 1.3.2 Total volume of palm kernel oil and palm kernel oil derivatives processed and/or traded in the year 1.3.3 Total volume of other Palm Oil Derivatives and Fractions processed and/or traded in the year 1.3.4 Total volume of all palm oil and palm oil derived products processed and/or traded in the year 28,000.00 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 1.4.3 Identity Preserved 1.4.4 Total volume of Oil Palm processed and/or traded in the year that is RSPO-certified: 1.5 What is the percentage of certified sustainable palm oil in the total palm oil your company sells in: Europe % India % China % 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) 2.2 Time-bound plan - Year expected to achieve 100% RSPO certification of all supply chains 2.3 What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%)? Please state annual targets/strategies. who have implemented Deforestation, no Peat, no Exploitation Policy (NDPE). 2.4 Timebound plan - Year expected to only "handle/supply" RSPO certified oil palm products 2.5 How do you promote RSPO and RSPO certified sustainable palm oil to your customers proactively? Daily quotations for CSPO and conventional CPO, discussion with customers to push them to buy certified palm oil. As a member of French Alliance for Sustainable Palm Oil, we invest money and time to improve the image of palm oil in France and forward positive information to the populations. 2.6 Which countries that your organization operates in do the above own-brand commitments cover? France GHG Emissions 3.1 Are you currently assessing the GHG emissions from your operations? Please explain why lack of in house skills and staff. 3.2 Do you publicly report the GHG emissions of your operations? Please explain why lack of in house skills and staff. Actions for Next Reporting Period Palm Oil Processors and Traders Form Page 2/3

4.1 Outline actions that you will take in the coming year to promote CSPO use along the supply chain Continuously communicating towards our customers. Communication actions within French Alliance toward teachers, families, doctors, scientist, to inform about sustainable palm oil. Co Financing with NGO a landfarm program in Indonesia to help smallholders to switch to sustainable pratictices in order to improve their yiels and revenues. Reasons for n-disclosure of Information 5.1 If you have not disclosed any of the above information please indicate the reasons why N/A 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 P-Policies-to-PNC-waterland.pdf Land Use Rights Ethical conduct and human rights Labour rights 6.2 Where relevant, what prevents you from trading/processing only CSPO? who have implemented Deforestation, no Peat, no Exploitation Policy (NDPE). 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: see above 7.1. Do you have plans to immediately cover the gap using Book & Claim? Please explain why: see above Concession Map Do you agree to share your concession maps with the RSPO? Please explain why: 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? who have implemented Deforestation, no Peat, no Exploitation Policy (NDPE). Problem with Indonesian ISPO, creating confusion in stakehoders' mind who are not familiar with Sustainability. 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) Continuously communicating towards our customers. Financing Communication actions within French Alliance toward teachers, families, doctors, scientist, to inform about sustainable palm oil. Co Financing with NGO a landfarm program in Indonesia to help smallholders to switch to sustainable pratictices in order to improve their yiels and revenues. 4 Other information on palm oil (sustainability reports, policies, other public information) N/A Challenges Form Page 1/1