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Particulars About Your Organisation 1.1 Name of your organization SIPEF Group 1.2 What is/are the primary activity(ies) or product(s) of your organization? 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 1-0021-05-000-00 1.4 Membership category Ordinary 1.5 Membership sector Particulars Form

Operational Profile 1.1 Please state your main activities as a palm oil grower Oil palm grower, miller and kernel crusher operator Operations and Certification Progress 2.1.1 Please state your number of estates/management units 39.00 2.1.2 Total land controlled/managed* for oil palm cultivation, planted (already planted areas and areas used for roads, mills, housing and other associated infrastructure) 66,099.00 2.1.3 Total area unplanted (land area controlled/managed that is designated for future planting of oil palm) 19,852.00 2.1.4 Total land designated and managed as HCV areas 4,920.00 2.1.5 Other conservation areas set aside excluding HCV areas reported in 2.1.4 358.97 2.1.6 Total land under scheme/plasma smallholders certified 2,086.00 2.1.6.1 Land still uncertified under scheme/plasma smallholders 1,146.00 2.1.7 Total land area controlled/managed for oil palm cultivation (This is an auto sum of 2.1.2-2.1.6.1) 94,461.97 2.2 Certification progress 2.2.1 Number of estates/management Units certified 31.00 2.2.2 Total certified area* 68,810.00 ha 2.3 In which countries are your estates? 2.3.1 Indonesia - Please indicate which province(s) Bengkulu Sumatera Selatan Sumatera Utara 2.3.2 Malaysia - please indicate which state(s) -- Form

2.3.3 Other - please indicate which country(ies) Papua New Guinea 2.4 New plantings and developments (Exclude replanting): 2.4.1 New area planted in this reporting period 2,663.00 ha 2.4.2 Have New Planting Procedures notifications been submitted to the RSPO for plantings this year? 2.5 Supply of Fresh Fruit Bunches (FFB) 2.5.1 Please choose from the list below if you have smallholders and/or outgrowers as part of your supply base? yes 2.5.2 Please select: schemed 2.5.3 "Schemed" smallholder operations that supply your organization: 2.5.3.1 Total FFB volume that is supplied 270,029.00 Tonnes 2.5.3.2 FFB volume supplied that is certified 270,029.00 Tonnes 2.6 FFB processing operations 2.6.1 Number of Palm Oil Mills operated 8 2.6.2 Number of Palm Oil Mills certified 8 2.6.3 Number of Palm Kernel crushers and/or Palm Kernel mills operated 2 2.6.4 Number of Palm Kernel crushers and/or Palm Kernel mills certified 2 Supply Chain Used 3.1 Which supply chain options do you sell RSPO-certified palm oil products through? Book & Claim Segregrated Identity Preserved Time-Bound Plan 4.1 Year of first RSPO estate certification (planned or achieved) 2009 Form

4.2 Year expected to achieve 100% RSPO certification of estates 2024 Comment: SIPEF certifies its mills and their supply bases at time of the commissioning of the mills. Our target reflects the year of commissioning of the last mill in our current projects. 4.3 Year expected to achieve 100% RSPO certification of associated smallholders and outgrowers 2010 4.4 Year expected to achieve 100% RSPO certification of scheme and associated smallholders and outgrowers 2010 Concession Map 5.1 With regards to RSPO General Assembly resolution 6g that calls for members to submit maps of their concessions by ACOP 2014 deadline, please upload your estate location concession map(s) in KML or SHP format here: - 5.2 Map data declaration Please state if any concession sites have been recently acquired or if any concession sites have changed ownership since the previous ACOP submission No changes. GHG Emissions 6.1 Are you currently assessing your operational GHG emissions? Description : PalmGHG for POM Perlabian-others already shared with RSPO ERWGUploaded file: BMPOM GHG_Palm GHG Calc. 3.1.0.pdf Actions for Next Reporting Period 7.1 Outline actions that you will take in the coming year to advance your plans for certification Continued preparations for the certification of ongoing and eventually of new projects. 7.2 Outline actions that you will take to promote CSPO along the supply chain Continued advocating of the use of RSPO-certified products. Active participation to associations and forums supporting the commitments of RSPO-certified actors. Reasons for Non-Disclosure of Information 8.1 If you have not disclosed any of the above information, please indicate the reasons why Support Smallholders 9.1 Are you currently supporting any independent smallholder groups? 9.2 How are you supporting them? Technical training, organisational training, direct handling of assessments needed to reach compliance with RSPO P&C, so that the ISH can become certified and enter segregated supply chains. Form

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? The high standards of the RSPO are creating a wide gap between RSPO-compliant practices and "conventional" practices. In particular, it is difficult to maintain smallholders in compliance and motivated. Many stakeholders have difficulties understanding the RSPO standard, and hence it takes significant time and effort to gain their support and participation. 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) SIPEF is an active member of the RSPO, present at the Board to represent Pacific growers, in the Trade and Traceability Standing Committee, and in various Working Groups and Task Forces. 3 Other information on palm oil (sustainability reports, policies, other public information) No files were uploaded Challenges Form