ACEITES Y DERIVADOS SOCIEDAD ANONIMA (ACEYDESA)

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Particulars About Your Organisation 1.1 Name of your organization ACEITES Y DERIVADOS SOCIEDAD ANONIMA 1.2 What is/are the primary activity(ies) or product(s) of your organization? Oil Palm Growers Palm Oil Processors and/or Traders Consumer Goods Manufacturers Retailers Banks and Investors Social or Development Organisations (Non Governmental Organisations) Environmental or Nature Conservation Organisations (Non Governmental Organisations) Affiliate Members Supply Chain Associate 1.3 Membership number 2-0359-12-000-00 1.4 Membership category Ordinary 1.5 Membership sector Palm Oil Processors and/or Traders Particulars Form

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 with physical posession Trader without physical posession Kernel Crusher Food and non-food ingredients producer Power, energy and bio-fuel Animal feed producer Producer of oleochemicals Distributor and wholesaler Other: cultive and extraction proccess of crude palm oil, crude palm kernel oil, derivates and generation of enery from biomass Palm Oil and Certified Sustainable Palm Oil Use 2.1 Please include details of all operations using palm oil majority owned and/or managed by the member and/or related entities 2.1.1 In the markets where you operate, in which do you supply goods containing palm oil and oil palm products? Honduras 2.1.2 Do you have a system for calculating how much palm oil and oil palm products you handle? Yes 2.1.3 In which markets where you operate, do you calculate how much palm oil and oil palm products you handle? Honduras 2.2 Volumes of palm oil and oil palm products 2.2.1 Total volume of crude and refined Palm Oil handled/traded/processed in the year 36,381.00 Tonnes 2.2.2 Total volume of crude and refined palm kernel oil handled/traded/processed in the year 3,242.00 Tonnes 2.2.3 Total volume of Palm Kernel Expeller handled/traded/processed in the year 4,295.00 Tonnes 2.2.4 Total volume of other palm-based derivatives and fractions handled/traded/processed in the year 2.2.5 Total volume of all palm oil and oil palm products handled/traded/processed in the year 43,918.00 Tonnes

2.3 Volumes of palm oil and oil palm products certified 2.3.1 Volume handled/traded/processed in the year that is RSPO-certified (Tonnes): Description 2.3.1.1 Book & Claim Palm Oil PKO PKE Other Palm-based Derivatives and Fractions 2.3.1.2 Mass Balance 2.3.1.3 Segregated 2.3.1.4 Identity Preserved 24982.36 2473.12 2.3.1.5 Total volume 24,982.36 2,473.12 - - 2.3.2 How much certified products have you sold to other RSPO certified companies (tonnes) Description Palm Oil PKO PKE Other Palm-based Derivatives and Fractions 2.3.1 Book & Claim - - - - 2.3.2 Mass Balance - - - - 2.3.3 Segregated - - - - 2.3.4 Identity Preserved - - - - 2.3.5 Total volume - - - - 2.4 Total annual crude, refined palm kernel oil and derivatives production (only if applicable) 7,537 Tonnes 2.5 What is the percentage of certified sustainable palm oil in the total palm oil your company sells in: 2.5.1 Africa 2.5.2 Australasia 2.5.3 Europe 58% 2.5.4 North America 2.5.5 South America 2.5.6 Middle East

2.5.7 China 2.5.8 India 2.5.9 Indonesia 2.5.10 Malaysia 2.5.11 Asia Time-Bound Plan 3.1 Year of first supply chain certification (planned or achieved) 2015 Comment: we started with the planification in 2012. we got the certified of the supply chain with number CU-RSPO-SCC-835288, August 07 of 2015 for a 5 years period we got the certified of the principles and criteria with number CU-RSPO-SCC-835288, december 04 od 2015 3.2 Year expected to/or started to handle/trade/process any RSPO-certified palm oil and oil palm products 2015 Comment: we started to handle and process rspo oil in the 2015 3.3 Year expected to achieve 100% RSPO certification of all supply chains 2020 Comment: for the non certified partner producers we will complete the 100% of the certification in the 2020. because we have problems with the land scriptures of some partner producers. for the independent producers (Asociación de productores Aceydesa, ASPA) we will complete the 100% of the certification in the 2020. 3.4 Year expected to only handle/trade/process 100% RSPO-certified palm oil and oil palm products 2020 3.5 Which countries that your organization operates in do the above own-brand commitments cover? Honduras 3.6 How do you proactively promote RSPO and RSPO certified sustainable palm oil and oil palm products to your customers? Develop new techniques that help to optimize the production process, support in integral studies that generate a plus to the sustainable production in the economic, enviroment and productive areas. Trademark Use

4.1 Do you use or plan to use the RSPO trademark on your own brand products? No Please explain why: We only sell crude palm oil, and crude palm kernel oil Actions for Next Reporting Period 5.1 Outline actions that you will take in the coming year to promote the use of RSPO certified sustainable palm oil and oil palm products along the supply chain for the non certified partner producers 2017 implementation of rspo requirements (80%) 2017 training with rspo principles and criteria (80%) for the independent producers 2017 training with the rspo principles and criteria (50%) 2017 implementation of rspo reaquirements (50%) Reasons for Non-Disclosure of Information 6.1 If you have not disclosed any of the above information please indicate the reasons why Application of Principles & Criteria for all members sectors 7.1 Do you have organizational policies 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 Uploaded file: P-Policies-to-PNC-ethicalconducthr.pdf Labour rights Uploaded file: P-Policies-to-PNC-laborrights.pdf Stakeholder engagement Uploaded file: P-Policies-to-PNC-stakeholderengagement.pdf None of the above 7.2 What best practice guidelines or information has your organization provided in the past year to facilitate the uptake of RSPO certified sustainable palm oil and oil palm products? What languages are these guidelines available in? we create some guides for the good agricultural practice that hepl to rspo: integral managment of plages. study of enviroment impact security and health plan All this guides we only have them in spanish. GHG Emissions 8.1 Are you currently assessing the GHG emissions from your operations? Yes Report file: P-GHG-Emissions-Report.pdf

8.2 Do you publicly report the GHG emissions of your operations? No Please explain why Support for Smallholders 9.1 Are you currently supporting any independent smallholder groups? Yes Please state the markets where you intend to apply the Trademark and when you plan to start we are providing technical assitance, and we are help with some supplies and tools for the agricultural and harvest process. we are training the smallholders with the rspo principles and criteria and good agricultural practices.

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? with the implementation process we don t find obstacles in the develop of the process in the different areas: economic, social and enviroment 2 How has your organization supported the vision of RSPO to transform markets? (e.g. Funding; Engagement with key stakeholders; Business to business education/outreach) we promote and support the implemmentation of good agricultural practices. strategic alliances with the communities, independent producers and partner producers for develop projects that come with benefits for all the parts evaluate new projects and fulfilling with the stablished procedures for the RSPO Promote the implementation of new policies that give guarantees to the all parts with commintments for the sustainable production of palm oil. 3 Other information on palm oil (sustainability reports, policies, other public information) No files were uploaded Link: www.aceydesa.com Challenges Form