Patum Vegetable Oil Company Limited

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Particulars About Your Organisation Organisation Name Patum Vegetable Oil Company Limited Corporate Website Address http://www.patumoil.co.th/ Primary Activity or Product Processor and/or Trader Related Company(ies) Membership Membership Number Membership Category Membership Sector 2-0069-07-000-00 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 Biofuel producer 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 600,000.00 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 30,000.00 Tonnes 1.3.4 Total volume of all palm oil and palm oil derived products processed and/or traded in the year 630,000.00 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 3600.00 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: 3600.00 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 100% 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) 2012 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 we are in downstream of this business chain and have no investment in plantation nor crushing mills, what we are doing is to support our raw material partners to be certify under RSPO by our project, training, information sharing on RSPO so that we can seek more certified material. 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? - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for customers' better understanding on the standard - Offer RSPO product and derivatives - Encourage customers to be certified to complete the supply chain 2.6 Which countries that your organization operates in do the above own-brand commitments cover? Thailand GHG Emissions 3.1 Are you currently assessing the GHG emissions from your operations? 3.2 Do you publicly report the GHG emissions of your operations? Please explain why On process of verifying data. 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 To national level - We've been collaborated with other stakeholders in the business to encourage this agenda for moving in national level in order thath government would acknowledge on the importance of RSPO standard to palm oil business. To suppliers (plantation and curshing mills) : - Gather more menbers to extend target groups of smallholders from our accomplished project with Shell. - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for suppliers' better understanding on the standard To customers : - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for customers' better understanding on the standard - Offer RSPO product and derivatives - Encourage customers to be certified to complete the supply chain Reasons for n-disclosure of Information Palm Oil Processors and Traders Form Page 2/3

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 Ethical conduct and human rights Labour rights Stakeholder engagement 6.2 Where relevant, what prevents you from trading/processing only CSPO? - Supply availability in Thailand of CSPO material : majority of supply is from smallholders. - Limited demand of CSPO materials from buyers. 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: - Supply availability in Thailand of CSPO material : majority of supply is from smallholders. - Limited demand of CSPO materials from buyers. 7.1. Do you have plans to immediately cover the gap using Book & Claim? Please explain why: - Limited demand of CSPO materials from buyers. - Buyers cannot take benefit from this option as they cannot make claims. 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? Barriers : - Supply availability in Thailand of CSPO material : majority of supply is from smallholders. - Limited demand of CSPO materials from buyers. Our effort to mitigate : To national level - We've been collaborated with other stakeholders in the business to encourage this agenda for moving in national level in order that the government would acknowledge on the importance of RSPO standard to palm oil business. To suppliers (plantation and curshing mills) : - Gather more members to extend target groups of smallholders from our accomplished project with Shell. - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for suppliers' better understanding on the standard To customers : - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for customers' better understanding on the standard 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) To national level - We've been collaborated with other stakeholders in the business to encourage this agenda for moving in national level in order that government would acknowledge on the importance of RSPO standard to palm oil business. To suppliers (plantation and curshing mills) : - Gather more members to extend target groups of smallholders from our accomplished project with Shell. - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for suppliers' better understanding on the standard To customers : - Information sharing on - RSPO - how to achieve RSPO certificate - Q&A for customers' better understanding on the standard 4 Other information on palm oil (sustainability reports, policies, other public information) - Challenges Form Page 1/1