Certificate for Group Certification of FFB Production, March 2016 Certificate Registr. No. : Certificate Holder : 824 502 19107 PT TUV Rheinland Indonesia certifies : Seruyan District, Kalimantan Tengah Province, Indonesia and its company owned estates according to the annex RSPO number : - Scope : Palm Oil Plantation Management System for Independent Smallholder An audit was performed, Report No. RSPO P&C-19107-IC. Proof has been furnished that the requirements according to RSPO Management System Requirement and Guidance for Group Certification of FFB Production, March 2016 are fulfilled. The due date for all future surveillance audits is 10.08 (dd.mm). Validity: The certificate is valid from 11-10-2019 until 10-10-2024 The certificate shall remain valid in period stipulated above provided that the certificate holder mentioned here continues to comply with the RSPO P&C requirements. Status of compliance of the certificate holder shall be based on the annual inspections conducted by PT TUV Rheinland Indonesia. RSPO registered parents company* : (RSPO Member No. : 1-0258-18-000-00 ) * Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable) Date of first certificate : October 11 th, 2019 Indonesia, 11-10-2019 PT TUV Rheinland Indonesia Director The certificate remains property of PT TUV Rheinland Indonesia and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data. The licensee is obliged to inform PT TUV Rheinland Indonesia immediately of any changes in the above-mentioned data. Only an original and signed certificate is valid.
The group farmers of supply base covered in certification scope are : Name of Group Farmer Location Certified Latitude (S) GPS locations Longitude (E) Mekar Jaya Sukorejo village, 72.02 2 16 24.240 112 03 16.943 Karya Tani Seruyan Tengah Sub 69.23 2 16 29.188 112 03 45.706 District, Seruyan Sido Mukti 87.87 2 16 01.304 112 03 45.854 District, Kalimantan Sido Mulyo Tengah Province 58.82 2 16 00.215 112 03 58.725 FFB Tonnage Claimed for Certification : 5,874.38 Tonnes CPO Equivalent : 1,174.87 PKO Equivalent : 132.16 PKE Equivalent : 161.54 Scope of SCCS & Supply Chain Model Assessed FFB Produce with implementation of the following SCCS : Identity Preserved Mass Balance Indonesia, 11-10-2019
No. Name 1 Samsudin 1.596 2 Siti Halimah 5.18 3 Suhamad 1.344 4 M. Yunus 10.17 5 Sulaji 0.495 6 Tukiran 4.55 7 Nurudin 3.99 8 Aisah 1.325 9 Sukadi 1.01 10 Suminah 1.51 11 Suraji 1.53 12 Kholid 2.42 13 Gampang 3.01 14 Sarijem 1.98 15 Soimun 3.83 16 Sumali 1.03 17 Sunar 3.18 18 Darno 0.99 19 Suratman 0.495 20 Prayogo 0.494 21 Parwoto 1.83 22 Yakiman 0.97 23 Jauhari 2.02 24 Budi Waluyo 2.36 25 Sarbiyanto 2.03 26 Sapto 3.04 27 Sulasmi 1.01 28 Nur Watiroh 0.99 29 Supriyono 4.47 30 Jarto 1.56 31 Dwi Hadi Sasongko 0.504 32 Casmono 1.02 33 M. Muhni 1.21 34 Samsudin 0.495 35 Sidik Triyono 0.522 36 Mahmudin 1.52 37 M. Abdul Mungit 0.525 38 Agung Mujiono 4.16 39 Supriyati 1.5 40 Tarmono 1 41 Hadi Asnawi 0.504 42Muhamad Syamsudin 2.52 43 Ngatman 0.504 44 Sumaji 0.99 45 Samingan 0.504 46 Tobii 3.97 47 Dalono 0.98 48 Darminto 0.504 49 Warni 0.51 50 Poniran 1.95
51 Yulis Setiyani 2.26 52 Titin Suci Rahayu 0.484 53 Ahmad Basirudin 1.55 54 Marji 0.484 55 M. Fachtul Majid 1 56 Nining 0.525 57 Ana Rimawati 0.484 58 Casuri 2.77 59 Agus Purwanto 0.521 60 Sukirno 12.96 61 Tumini 4.62 62gas Rizki Aditia Prata 4.45 63 Purwanti 0.668 64 Rakino 2.065 65 Montari 1.01 66 Suhud Purnomo 7.73 67 Rokhim 1.02 68 Pardi Suwito 1.02 69 Emy 1.54 70Dimas Kukuh Prabowo 0.98 71 Ririh Prayogi 2.083 72 Risky A Lestari 1.01 73 Edy Prayetno 1.01 74 Kastari 2.02 75 Suhardi 2.01 76 Wiratno 1.01 77 Sutopo 1.02 78 Suhri 0.96 79 Sutrisno 1.47 80 Ariyanto 0.504 81 Kristian Sinaga 0.504 82 Pardi 0.484 83 Kartinah 1.53 84 Wasrip 0.504 85 Munawir 0.502 86 Suradal 1.03 87 Amir 1 88 Slamet 0.504 89 Junaidi 0.96 90 Yeni Waningsih 0.517 91 Juair 1.94 92 Suriyanto 0.51 93 Umi 1.02 94 Ihwan 0.521 95 Kadi 2.02 96 Kasdianto 0.517 97 Suhadi 0.484 98 Oneh 1.03 99 Sugiyanto 0.99 100 Susana 1.21
101 Giyati 0.495 102 Nurmin 0.99 103 Rohani 1.53 104 Padli 3.22 105 Sutrimo 2.01 106 Titut Sandiyanto 1.75 107 Sujud Priyanto 1.21 108 Hariyanto 0.535 109 Siti Munawaroh 2.32 110 Yanda 2.61 111 Agusta 0.491 112 Jetma Ramaharta 0.761 113 Sri heliani 1.566 114 Yadi 0.562 115 Wiknyo Sukadi 3.52 116 Sutino Jegot 0.499 117 Sugiyanto 0.497 118 Subroto 1.02 119 Agus Setiawan 1.06 120 Winarno 0.485 121 Jumadi 1.47 122 Sukatam 3.14 123 Sudarti 0.37 124 Santanu 1.05 125 Budiyanto 2.4 126 Atang 0.562 127 Parmi 0.499 128 Sarian 1.44 129 Tarono 0.497 130 Naning Rahayu 0.98 131 Supriyanto 2.57 132 Nyuharto 2.32 133 Wartoyo 1.52 134 Dwi Puji Indraswati 8.072 135 Katiran 1.43 136 Darlan 0.505 137 Sabit 1.03 138 Ahmad Mustakim 4.01 139 Harmani 1.53 140 Triyono 1.18 141 Asrohim 3.18 142 Agus Rangga 0.508 143 Siman 2.06 144 M. Ali Hidayat 0.497 145 Roni 1.03 146 Tukidi 4.11 147 Suprapto 1.02 148 Rizki Handani 1.54 149 Asmuni 1.58 150 Budiyanto 3.11
151 Sutisna Tomi 1.02 152 M. Alfan Andani 0.98 153 Rosid ahmadi 0.454 154 Lilik Suryani 1.06 155 Agus Suryanto 0.97 156 Khotimah 1.04 157 Abdul Aziz 3.08 158 Nyoto Setiawan 2.03 159 Siti Asiyah 2.41 160 Warji 0.536 161 Sumardi 2.61 162 Anang Supriyanto 4.18 163 Agus Haryono 1.03 164 Karnoto 1.57 165 Sutarto 4.05 166 Sudarni 3.99 167 Pardi 1.56 168 Fitri Yanna 2 169 Sugeng 2.08 170 Siswanto 1.03 171 Gudel Santoso 1.59 172 Kasno 0.542 173 Warsono 0.499 174 Sri Solichatin 0.454 175 Suprapto 1.966