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Last updated: 21-01-2020 Bunge and Bunge Loders Croklaan integrated Grievance List In line with the Bunge Grievance Procedure and Sustainable Palm Oil Sourcing Policy, Bunge actively engages its direct suppliers or trade partners in order to resolve the cases listed on the Grievance list within the timeline set. Contents CILIANDRY ANKY ABADI GROUP......................................................................................... 4 HSA - PACIFIC INTERLINK.................................................................................................... 4 NOBLE ................................................................................................................................. 4 AMARA ................................................................................................................................ 5 BIMA GOLDEN POWERINDO............................................................................................... 6 BLD PLANTATION................................................................................................................ 6 CITRA BORNEO INDAH ....................................................................................................... 7 DOUBLE DYNASTY............................................................................................................... 7 DTK OPPORTUNITY ............................................................................................................. 8 EVERBRIGHT ........................................................................................................................ 8 FAR EAST HOLDINGS BERHAD ............................................................................................ 9 GLENEALY PLANTATIONS.................................................................................................... 9 GRUPO HAME ................................................................................................................... 10 INDOFOOD........................................................................................................................ 12 INDONUSA AGROMULIA GROUP...................................................................................... 12 INDOSCO UTAMA ............................................................................................................. 13 KORINDO GROUP.............................................................................................................. 13 MULIA SAWIT AGRO LESTARI ............................................................................................ 13 MUSIRAWAS GROUP......................................................................................................... 14 PROSPER GROUP............................................................................................................... 14 PT AUSTINDO NUSANTARA JAYA AGRI ............................................................................ 15 PUNDI................................................................................................................................ 15 SARAWAK OIL PALMS BERHAD......................................................................................... 16 SUNGAIBUDI ..................................................................................................................... 16 TH PLANTATION BERHAD ................................................................................................. 17 UNISOURCE GROUP .......................................................................................................... 18 WESTECH / DARMEX GROUP ............................................................................................ 19 ALAMBUMI PALM OIL MILL ............................................................................................... 19

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Page 1: Contentsnorthamerica.bungeloders.com/images/applications/Bunge... · 2020-01-21 · Last updated: 21-01-2020 Bunge and Bunge Loders Croklaan integrated Grievance List In line with

Last updated: 21-01-2020

Bunge and Bunge Loders Croklaan integrated Grievance List

In line with the Bunge Grievance Procedure and Sustainable Palm Oil Sourcing Policy, Bunge

actively engages its direct suppliers or trade partners in order to resolve the cases listed on

the Grievance list within the timeline set.

Contents CILIANDRY ANKY ABADI GROUP ......................................................................................... 4

HSA - PACIFIC INTERLINK .................................................................................................... 4

NOBLE ................................................................................................................................. 4

AMARA ................................................................................................................................ 5

BIMA GOLDEN POWERINDO ............................................................................................... 6

BLD PLANTATION ................................................................................................................ 6

CITRA BORNEO INDAH ....................................................................................................... 7

DOUBLE DYNASTY ............................................................................................................... 7

DTK OPPORTUNITY ............................................................................................................. 8

EVERBRIGHT ........................................................................................................................ 8

FAR EAST HOLDINGS BERHAD ............................................................................................ 9

GLENEALY PLANTATIONS .................................................................................................... 9

GRUPO HAME ................................................................................................................... 10

INDOFOOD ........................................................................................................................ 12

INDONUSA AGROMULIA GROUP ...................................................................................... 12

INDOSCO UTAMA ............................................................................................................. 13

KORINDO GROUP .............................................................................................................. 13

MULIA SAWIT AGRO LESTARI ............................................................................................ 13

MUSIRAWAS GROUP ......................................................................................................... 14

PROSPER GROUP ............................................................................................................... 14

PT AUSTINDO NUSANTARA JAYA AGRI ............................................................................ 15

PUNDI................................................................................................................................ 15

SARAWAK OIL PALMS BERHAD ......................................................................................... 16

SUNGAIBUDI ..................................................................................................................... 16

TH PLANTATION BERHAD ................................................................................................. 17

UNISOURCE GROUP .......................................................................................................... 18

WESTECH / DARMEX GROUP ............................................................................................ 19

ALAMBUMI PALM OIL MILL ............................................................................................... 19

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BORNEO PACIFIC ............................................................................................................... 20

LYMAN .............................................................................................................................. 20

ABDI BUDI MULIA .............................................................................................................. 20

ANGLO EASTERN PLANTATIONS ....................................................................................... 21

ASTRA GROUP ................................................................................................................... 22

BANGUN SEMPURA LESTARI ............................................................................................. 22

BEST INDUSTRY GROUP .................................................................................................... 23

BUMITAMA AGRI LTD ........................................................................................................ 24

CB INDUSTRIAL PRODUCT HOLDING BERHAD ................................................................. 25

CENTRAL CIPTA MURDAYA (HARDAYA) ............................................................................ 25

CIPTA ................................................................................................................................. 26

DHARMA SATYA NUSANTARA .......................................................................................... 26

DINANT ............................................................................................................................. 27

DUTAMARGA..................................................................................................................... 28

FELDA GLOBAL VENTURES HOLDING BERHAD ................................................................. 29

GEMILANG SAWIT LESTARI ............................................................................................... 30

GENTING PLANTATION BERHAD ....................................................................................... 31

GLOBAL PALM RESOURCES ............................................................................................... 32

GLOBAL SAWIT SEMESTA .................................................................................................. 32

HARTONO PLANTATION INDONESIA AGRO (HPI AGRO) ................................................. 33

INCASI RAYA ..................................................................................................................... 34

IOI CORPORATION BERHAD .............................................................................................. 36

KENCANA AGRI GROUP .................................................................................................... 37

KWANTAS .......................................................................................................................... 38

LEUSER ECOSYSTEM .......................................................................................................... 38

MAHKOTA GROUP ............................................................................................................ 40

MAKMUR ANDALAN SAWIT .............................................................................................. 40

NPC RESOURCES BERHAD ................................................................................................. 41

NURDIN TAMPUBOLON CORPORATION .......................................................................... 41

PACTRA ............................................................................................................................. 42

PALMA SERASIH ................................................................................................................ 42

PEPUTRA GROUP ............................................................................................................... 43

PKS FORTIUS WAJO PERKEBUNAN .................................................................................... 43

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PTPN I ................................................................................................................................ 44

QL RESOURCES .................................................................................................................. 44

RH Group........................................................................................................................... 45

RSA .................................................................................................................................... 45

SAMUEL INTERNATIONAL ................................................................................................. 46

SARANA PRIMA MULTI NIAGA .......................................................................................... 47

SAWIT MAS NUSANTARA .................................................................................................. 47

SEPANJANG GROUP .......................................................................................................... 48

TA ANN GROUP ................................................................................................................ 48

TENERA LESTARI ................................................................................................................ 49

TESSO NILO ECOSYSTEM .................................................................................................. 49

TRI BAKTI SARIMAS ........................................................................................................... 50

TRIPUTRA AGRO ................................................................................................................ 51

TSANI HUTAN ABADI ........................................................................................................ 52

UBER .................................................................................................................................. 53

WIDYA CORPORATION...................................................................................................... 54

WILMAR GROUP ................................................................................................................ 54

WOODMAN GROUP .......................................................................................................... 55

WTK GROUP ...................................................................................................................... 55

BAKRIE GROUP .................................................................................................................. 56

EAGLE HIGH PLANTATIONS .............................................................................................. 56

FIRST RESOURCES ............................................................................................................. 57

GAMA PLANTATIONS ........................................................................................................ 57

GOLDEN AGRI ................................................................................................................... 58

GOODHOPE HOLDINGS .................................................................................................... 58

ICHTIAR GUSTI PUDI.......................................................................................................... 59

IJM PLANTATIONS BERHAD .............................................................................................. 60

JAYA TIASA ........................................................................................................................ 60

KUALA LUMPUR KEPONG BHD ......................................................................................... 60

MAKIN ............................................................................................................................... 61

SOCFIN .............................................................................................................................. 62

TRADEWINDS PLANTATION BERHAD ............................................................................... 62

WINGS GROUP .................................................................................................................. 63

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CILIANDRY ANKY ABADI GROUP

Status: Blocked

Log Date: June 2018

Summary:

Alleged deforestation

• Greenpeace Final Countdown report

Actions BLC:

Bunge will not accept oil from this supplier we have informed our trading partners and

commercial team accordingly.

___________________________________________

HSA - PACIFIC INTERLINK

Status: Blocked

Log Date: January 2011

Summary:

Various reports

Mighty Earth reports: 5, 7, 9, 10, 11, 12, 13, 15, 16, 17

Actions BLC:

Bunge will not accept oil from this supplier we have informed our trading partners and

commercial team accordingly.

___________________________________________

NOBLE

Status: Blocked

Log Date: January 2011

Summary:

Alleged deforestation

Various NGO reports, including Greenpeace report "Dirty Bankers"

Actions BLC:

Bunge will not accept oil from this supplier we have informed our trading partners and

commercial team accordingly.

___________________________________________

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AMARA

Status: Suspended

Log Date: November 2016

Summary:

Allegations of deforestation in Leuser Ecosystem in Indonesia (Aceh and North Sumatra).

Greenpeace report Nov. 2019 "Burning Down the House"

Actions BLC:

Nov-19: Greenpeace reports about allegations of deforestation in various location in

Indonesia. Rachmat/Amara palm oil group is alleged to be involved in various fire incidents.

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

continuously engage with 7 other mills mentioned in the report to implement TTP. Musim

Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

Dec-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Oct-18: Our trading partners have agreed a timebound action plan till year end with SPS2,

until which failure to meet the milestones will result in an exclusion of SPS2 from Bunge

supply chain.

Jul-18: Our trading partners provided an update on the progress made. We are pleased with

the current steps undertaken by our trading partner and for more info see updates in

grievance list trading partners May-18: for updates see grievance lists GAR, Musim Mas and

Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

Aug-17: Based on conversations with our trade partners we expect more detailed

communications on their grievance list the next months.

2017: IOI Group only sourced from these mills via its trading partners, IOI Group does not

source directly from these mills. IOI has contacted its trading partners to ensure these

suppliers become compliant with our policy. We expect our trading partners to set specific

requirements for these suppliers to meet and communicate these requirements via their

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grievance list. We also expect our trading partners to report progress via their grievance lists

or during meetings with IOI representatives.

BIMA GOLDEN POWERINDO

Status: Suspended

Log Date: July 2019

Summary:

Alleged deforestation

• Intel information

Actions BLC:

Aug-19: Clearing at Laot Bangko has been verified. Bunge requested its trade partners for a:

• Moratorium

• Conduct necessary assessments

• Recovery plan

In order for Bima Golden Powerindo to re-enter the Bunge supply chain.

Jul-19: Bunge reached out to its trade partner to verify the allegations. They informed us they

would need more time to verify allegations related to Laot Bangko with their supplier.

___________________________________________

BLD PLANTATION

Status: Suspended

Log Date: January 2011

Summary:

Clearance of peatland

Mighty Earth Reports: 4, 5, 6, 7, 11

Actions BLC:

May-19: BLD plantations released its updated NDPE policy: here

Jun-15: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Jun-15: Received email from coalition of NGO’s related to plans (news report) of BLD to

expand on peatland.

___________________________________________

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CITRA BORNEO INDAH

Status: Suspended

Log Date: June 2018

Summary:

Alleged deforestation

• Greenpeace letter: "2020 NDPE Policies"

• Various Mighty Earth Reports: 3, 7, 8, 9, 10, 14, 15

Actions BLC:

Bunge will no longer accept oil from this supplier. We have informed our trading partners

and commercial team accordingly.

___________________________________________

DOUBLE DYNASTY

Status: Suspended

Log Date: February 2018

Summary:

Alleged deforestation / logging activities in or close to Mulu National Park in Sarawak /

violation of FPIC

Bruno Manser Fund

Sources:

Borneo project

Article UNESCO

Migthy Earth Report:

13, 15, 16

Actions BLC:

Jul-19: Double Dynasty is found to be non-compliant to the Bunge’s NDPE policy. Bunge will

no longer accept oil from this supplier. We have informed our trading partners and

commercial team accordingly.

Jun-19: Bunge requested its trade partner for further updates on the outcome of the field

visit in March.

May-19: ME reports about deforestation of 22ha and clearance for preparation of 9ha in

MPG plantation. Bunge reached out to its trade partners for further updates on their

engagement with DD. Two of our trade partners suspended DD from their supply chain. One

of them stopped purchasing since April, while engagement continues. A field visit was done

in March and a follow up meeting to develop an action plan took place in April. Bunge

continues to monitor the engagement process.

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Mar-19: ME reports about deforestation of 98ha in the Radian Lagoon Sdn bhd concession.

Our trading partner engaged with Double Dynasty Palm Oil Mill in February. A moratorium

of land clearing is in place, while documentation evidences of Radiant Lagoon’s operations is

analyzed. Our trading partner scheduled a field visit for end March 2019.

Feb-19: Bruno Manser Fund reports that 4,440 HC near the Mulu National Park in Sarawak

was deforested for palm oil plantations. Bunge’s internal monitoring system show clearing

close to the Mulu National Park 2017, 2018 and most recent in Feb 2019. Based on the latest

news paper publications the deforested land in question belongs to local communities.

Bunge will pro-actively engage its trade partners to verify their connections to the alleged

area.

___________________________________________

DTK OPPORTUNITY

Status: Suspended

Log Date: January 2011

Summary:

Alleged deforestation

Various reports including the Greenpeace Report: Final Countdown

Actions BLC:

Bunge will not accept oil from this supplier. We have informed our trading partners and

commercial team accordingly.

___________________________________________

EVERBRIGHT

Status: Suspended

Log Date: June 2018

Summary:

Alleged deforestation

Various Mighty Earth reports: 5, 6, 12, 17

Actions BLC:

Feb-19: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Dec-18: our trade partner confirmed they ceased business with this company.

Oct-18: our trade partner received no satisfactory response and deemed PT KPI and PT BTS

as non-compliant to their Sustainable Palm Oil Policy.

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Jun-18: Bunge has contacted its trading partners to investigate the connection to Everbright

Resources Cooperations and PT Buana Tunas Sejahtera.

___________________________________________

FAR EAST HOLDINGS BERHAD

Status: Suspended

Log Date: June 2018

Summary:

Greenpeace letter: “2020 NDPE policies”

Actions BLC:

Oct-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly

___________________________________________

GLENEALY PLANTATIONS

Status: Suspended

Log Date: February 2017

Summary:

Allegations of landgrab, indigenous rights violations and environmental problems

• Reported by Burmese civil society groups

• Mighty Earth Report: 13, 15, 16, 17

Actions BLC:

Jul-19: ME reports of development of peat of 6ha.

May-19: ME reports of deforestation of 28ha.

Mar-19: ME reports of deforestation of 44ha.

Jun-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

May-18: for updates see grievance list Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones.

Samling has committed to a moratorium on land clearing activities in their Malaysian and

Indonesian operations.

2017: We have contacted our trading partners to ensure these suppliers become compliant

with our policy. We expect our trading partners to set specific requirements for these

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suppliers to meet and communicate these requirements via their grievance list. We also

expect our trading partners to report progress via their grievance lists or during meetings

with our representatives.

___________________________________________

GRUPO HAME

Status: Suspended

Log Date: November 2015

Summary:

Human rights violations as reported by coalition of NGOs

• Report from a coalition of NGO’s can be found here: link to report

Actions BLC:

Nov-19: based on the positive progress made on the milestones set in June Bunge

developed additional, temporary, milestones to officially close the remaining gaps. Within

the coming 6 months (per 1/1/2020), Bunge requires REPSA to:

• continue working with Earthworm foundation on implementing policy and GAPS

• successfully hire an Ethics manager

• publicly share a detailed bi-monthly report of community and NGO stakeholder

engagement in the La Pasion river Region, including pictures, topics discussed, form of the

engagement and future actions

• improve the frequency of reporting on grievances, including:

1. publish monthly Grievance list updates

2. publish the action plan from the Grievance mechanism audit (May 2019) including specific

actions per section mentioned in the audit report and timeline for implementation

3. publish monthly summary reports of the progress made on the actions from the action plan

(including points 4.1-4.6 of the audit report)

4. conduct an third party evaluation visit to verify the implementation of recommendations

from the Grievance mechanism audit and publicly report on the outcome and actions of this

evaluation visit

Oct-19: Bunge's Regional Sustainability manager directly engaged REPSA on the milestones

set by Bunge. Bunge is satisfied with the progress made by REPSA:

• REPSA reports bi-monthly on the implementation of the actions from their Sustainability

Action Plan. Annual action plans and accompanied progress reports have been shared since

2017. In 2019, 3 progress updates have been shared with stakeholders and are published

in REPSA's website;

• Environmental Impact Assessment, Social Impact Assessment and the Impact Management

plan have been published on the REPSA website;

• REPSA closely collaborates with local stakeholders in the Sayaxche region via its 's

transparent stakeholder mechanism. 18 workshops were held to consult local stakeholders

on the impact of operations of Grupo Hame. (see Progress Reports 2019 n.o. 1 and 2)

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• In March 2019 Earthworm Foundation (EF), consulting firm A Social License to Operate

(ASLO) and Oxfam Guatemala conducted an audit on REPSA's Grievance Mechanism.

Findings of the audit have been included in an Action Plan to close the gaps. Based on the

audit results REPSA created a new position at Corporate level: Ethics Manager to oversee

adequate functioning of the mechanism. Audit Report is published on REPSA's website.

Based on the 1:1 engagement with REPSA and consultation of various stakeholders Bunge is

satisfied with most of the progress delivered to date. Hence, some additional temporary

milestones will be set for REPSA to officially re-enter Bunge supply chain.

Jun-19: Bunge acknowledges the progress made by REPSA over the past years and engaged

them to discuss the milestones for re-engagement. Bunge expects REPSA to:

• Seek agreement with local stakeholders on key milestones for resolution of the la passion

grievance, i.e. remediation and/or other steps such as watershed management (regardless of

the ongoing investigation on the June 2015 spill event). This can be in the form of an agreed

action plan that includes:

1. Transparent engagement and consultation process with affected communities and local

organizations about the form of remedy

2. Remedies provided should be in line with the UN Guiding Principles On Business and Human

Rights

3. Conduct EIA and publish results (if already completed: make results available and accessible

to all stakeholders)

4. Take the lead in watershed management in the Sayaxche Region

5. Public quarterly report on implementation of Repsa’s Sustainable Palm Oil Policy and Zero

Tolerance policy

• Share results of the recent audit conducted on REPSA’s grievance management and

implement recommendations (action plan plus timing)

• Pro-actively report on progress (quarterly)

May-18: Bunge will no longer accept oil from REPSA and affiliated companies (Olemca /

Grupo Hame), we have informed our trading partners and commercial team accordingly.

May-17: based our assessment we found Repsa to be non-compliant with our policy. We

informed our trading partners accordingly.

2016: We have contacted our trading partners to ensure that REPSA becomes compliant with

our policy. We expect our trading partners to set specific requirements for REPSA to meet

and communicate these requirements via their grievance list. We also expect our trading

partners to report progress via their grievance lists or during meetings with our

representatives.

___________________________________________

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INDOFOOD

Status: Suspended

Log Date: September 2016

Summary:

Land clearing and labor violations

• Greenpeace report “A Deadly Trade Off” can be found here

• RAN / Aidenvironment report can be found here

Actions BLC:

Mar-19: the RSPO Secretariat has terminated the RSPO membership of PT Salim Ivomas

Pratama Tbk (SIMP) and PT PP London Sumatra Indonesia Tbk (PT Lonsum) for failure to

undertake the necessary steps to comply with the decision of the RSPO CP of November.

Press release can be found: here

Nov-18: RSPO complaints panel decision on Indofood locations PT PP London Sumatra

Indonesia TBK (PT Lonsum) can be found: here

May-18: position remains unchanged. Following the new RAN / Aidenvironment report we

have asked our trading partner about actions taken to address the allegations in relation to

PT DRM and PT SKL and the neighboring mills (mentioned in the report) that might be

confronted in the future with FFB from these two concessions. Bunge will no longer accept

oil from this supplier. We have informed our trading partners and commercial team

accordingly.

We will review our position and consider allowing IndoAgri back in our supply chain once the

following criteria are met:

• Agreement between IndoAgri and the complainants on a time-bound action plan with clear

milestones to resolve the issues raised

• Completion of the independent field verification by RSPO

• Publication of the result of the independent field verification by RSPO including a

management response from IndoAgri and remedial actions

___________________________________________

INDONUSA AGROMULIA GROUP

Status: Suspended

Log Date: June 2018

Summary:

Alleged deforestation; land clearing without necessary permits.

Greenpeace letter: “2020 NDPE policies”

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Mighty Earth Reports: 7, 10, 11, 12, 15, 16

Actions BLC:

Bunge will no longer accept oil from this supplier. We have informed our trading partners

and commercial team accordingly.

___________________________________________

INDOSCO UTAMA

Status: Suspended

Log Date: February 2018

Summary:

Alleged deforestation in PT Condong Garut

Mighty Earth Reports: 4, 6

Actions BLC:

Bunge will no longer accept oil from this supplier. We have informed our trading partners

and commercial team accordingly.

___________________________________________

KORINDO GROUP

Status: Suspended

Log Date: June 2016

Summary:

Alleged deforestation

Mighty Earth in “Burning Paradise”

Report can be found: here

Actions BLC:

May-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

___________________________________________

MULIA SAWIT AGRO LESTARI

Status: Suspended

Log Date: November 2018

Summary:

Alleged deforestation of peat / peat forest

Mighty Earth Reports: 9, 10, 11, 12, 15

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Chain Reaction Research Article February 2019

Actions BLC:

Mar-19: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Dec-18: Our trade partner confirms ceased business with this supplier.

Nov-18: We will contact our trade partners for further clarification on the allegations in the

report.

___________________________________________

MUSIRAWAS GROUP

Status: Suspended

Log Date: July 2011

Summary:

Alleged deforestation

Mighty Earth Report: 6

Actions BLC:

Feb-19: Status unchanged.

Dec-18: there was no satisfactory response following a first attempt to seek for further

engagement by our trade partner, a second attempt will follow.

Oct-18: our trade partners confirmed they start engagement with Musirawas Group and/or

Asam Jawa Group.

We have contacted our trade partners for further updates on their engagement.

___________________________________________

PROSPER GROUP

Status: Suspended

Log Date: June 2018

Summary:

Greenpeace letter: "2020 NDPE Policies"

Actions BLC:

Oct-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

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Jul-17: we have contacted Prosper Group and they confirm no affiliation of Bewani with the

Prosper Group.

Jun-17: Alleged deforestation Bewani Palm oil. The Tee family, shareholder of the Prosper

Group, is said to be linked to Bewani Palm in PNG. Bewani is linked to deforestation without

having executed the relevant assessments. BLC team in Malaysia is in contact with Prosper

Group on this matter.

___________________________________________

PT AUSTINDO NUSANTARA JAYA AGRI

Status: Suspended

Log Date: June 2018

Summary:

Alleged deforestation by PT PPM

• Greenpeace letter: "2020 NDPE policies"

• Mighty Earth report: 3, 4, 6, 8, 10

Actions BLC:

Bunge will no longer accept oil from this supplier. We have informed our trading partners

and commercial team accordingly.

___________________________________________

PUNDI

Status: Suspended

Log Date: January 2011

Summary:

Alleged deforestation/peat development

• Mighty Earth Reports: 10, 11,12

Actions BLC:

Bunge will no longer accept oil from this supplier we have informed our trading partners and

commercial team accordingly.

_________

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SARAWAK OIL PALMS BERHAD

Status: Suspended

Log Date: March 2018

Summary:

Clearance of forest and peatland in Sarawak

Alleged deforestation

• Mighty Earth Reports: 5, 13, 15, 18

Actions BLC:

May-19: ME reports about 214ha of forest that were prepared for clearance in Shin Yang

Group. According to Bunge’s engagement with SOP and information received from our trade

partners, Shin Yang Group acts independently from SOP. SY Group is supplying to SOP.

Bunge engaged with SOP and requested them to require SY Group to issue a stop work,

pending next course of action.

Nov-18: we have engaged with SOP over the past 6 months and commend them on their

sustainability initiatives and in adhering to the necessary assessments prior to any new

expansion. We continue to seek further progress and milestones with SOP, specifically in

establishing, publishing and socializing an NDPE policy.

Jun-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Sep-18: meeting in Sarawak with industry and government officials.

Jul-18: meeting in Singapore with representatives of NGOs, SOP and other Sarawak

producers

Jun-18: We have raised our concerns to our trading partners regarding Zedtee SB as a

company owned by Sarawak Oil Palm.

Mar/Apr-18: Engagement with SOP regarding company’s palm policies and activities

Apr-18: meeting with NGOs and investors

Mar-18: Received letter from coalition of NGO’s dated March, 11 2018 regarding Sarawak Oil

Palms (SOP). Received similar letter from investor dated March 18, 2018

___________________________________________

SUNGAIBUDI

Status: Suspended

Log Date: June 2018

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Summary:

• Greenpeace letter: “2020 NDPE policies”

• Mighty Earth Report: 19

Actions BLC:

Sep-19: ME reports about 216ha of deforestation.

Aug-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

___________________________________________

TH PLANTATION BERHAD

Status: Suspended

Log Date: September 2016

Summary:

Alleged deforestation and land clearing (Group level risk, IOI is not sourcing for the reported

areas)

• Greenpeace report “A Deadly Trade Off” can be found here

• Mighty Earth Reports: 14, 15, 18

Actions BLC:

Jun-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

May-19: ME reports about deforestation of 22ha.

May-18: position remains unchanged

Feb-18: Position remains unchanged, THP did not share an action plan for to address

outstanding issues

Dec-17: IOI will re-engage with TH in January for progress update

Aug-17: See Grievance List Wilmar, next step depends on the Action Plan as Reported by

Wilmar.

Jun-17: Grievance list Wilmar reports that TH has stopped new developments.

May-17: IOI had a constructive meeting with senior management from TH Plantations. The

results of the field verification of Kota Bahagia mill and estates were discussed as well as the

ongoing clearing of peat in TH’s Indonesian concessions. We appreciate the feedback and

clarification given by TH including TH’s intention to continue clearing of peat areas. The

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latter is in conflict with IOI’s policy and therefore we continue the suspension of TH

plantation from our supply chain

Apr-17: Based on our assessment we found TH plantations to be non-compliant to our

policy. Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Feb-17: We have informed our trading partners about specific requirements for TH

Plantations to ensure they are compliant with our policy. We expect our trading partners to

report progress on these requirements via their grievance lists or during meetings with our

representatives

Nov-16: TH Plantations invited IOI for mill verification. TH and IOI have scheduled the mill

verification for Mar-2017. IOI will contact senior management of TH once the report of the

mill verification is available. In this meeting IOI will also address the other issues reported

listed in our grievance list as well as milestones for re-engagement.

2016: On several occasions, IOI approached TH Plantations for an on-site mill and supply

base verification. Since TH Plantations refused to collaborate, IOI decided to phase out TH

Plantations from its supply chain.

___________________________________________

UNISOURCE GROUP

Status: Suspended

Log Date: September 2018

Summary:

Alleged labor rights violations: not paying minimum wage

• Reuters article

Actions BLC:

Jul-19: Bunge received the information that Chiquibul was accused of a palm oil mill effluent

spill in July 2019 in a river connected to the San Roman river. A similar situation occurred in

March 2017, for which there was no resolution found at that time. Based on this recent

allegation Bunge requires Chiquibul to also:

• Cooperate with government investigations and ensure that the results of these investigations

are credible and shared with all relevant stakeholders.

• Take all appropriate and necessary action to remediate, if found to be responsible. Any plans

for remediation should be designed jointly with affected communities.

• Build trust in the river area via joint water quality monitoring with communities and other

local stakeholders.

Jun-19: Bunge engaged with Chiquibul to discuss milestones to demonstrate full compliance

with Bunge’s NDPE policy. Bunge expects Chiquibul to:

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• Share evidence proper FPIC process, evidence of a labor and HR policy that applies to all

workers (including contracted workers) and is properly communicated

• Share evidence of SIA, LUCA and HCV commitment and studies wherever applicable (recent /

scheduled developments)

• Conduct an independent labor audit, executed by company specialized in local social and

labor dynamics

• Share regular public communications of progress on elements listed above

Mar-19: our trade partner informed us Chiquibul did not meet crucial milestones from the

action plan, including conducting an independent labor audit.

Jan-18: Bunge received payroll documents from Chiquibul indicating that the minimum wage

is paid. Our trade partner confirmed a labor assessment is scheduled for Q1-2019.Based on

these documents and the public statement made by Chiquibul Bunge is satisfied and will

continue to monitor the engagement via its trade partner. The Chiquibul statement can be

found: here

Dec-18: We contacted our trade partners for further updates on their engagement with

Chiquibul. Based on the updates received, Bunge continues to monitor grievance list of our

trade partner.

___________________________________________

WESTECH / DARMEX GROUP

Status: Suspended

Log Date: January 2013

Summary:

Various reports including the Greenpeace Report:

2013: Dirty Business

2018: Final Countdown

Actions BLC:

Bunge will not accept oil from this supplier. We have informed our trading partners and

commercial team accordingly.

___________________________________________

ALAMBUMI PALM OIL MILL

Status: Investigation

Log Date: September 2019

Summary:

Alleged deforestation

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• Mighty Earth Report: 19, 21

Actions BLC:

Nov-19: ME reports about 6ha of deforestation. Bunge investigates its connections.

Sep-19: ME reports about deforestation of 6ha in the concession of Alambumi Group. Bunge

investigates its connection to Alambumi Group.

___________________________________________

BORNEO PACIFIC

Status: Investigation

Log Date: January 2011

Summary:

Alleged deforestation

Mighty Earth Report: 23

Actions BLC:

Jan-20: ME Reports about deforestation of 70ha and 39ha prepared for clearance in PT

Arjuna Utama Sawit. Bunge is verifying the allegations and its connection to Borneo Pacific.

___________________________________________

LYMAN

Status: Investigation

Log Date: September 2019

Summary:

Alleged deforestation

Mighty Earth Report: 19

Actions BLC:

Sept-19: ME reports about deforestation of 10ha. Bunge is investigating its connection to

Lyman Agro.

___________________________________________

ABDI BUDI MULIA

Status: Monitoring

Log Date: November 2016

Summary:

Human and labor rights violations

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• The report from Amnesty International can be found: here

Actions BLC:

May-18: for update see grievance list Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

2017: we continue to follow the progress made via Wilmar’s Grievance list.

2016: IOI has contacted its trading partners to ensure these suppliers become compliant with

our policy. We expect our trading partners to set specific requirements for these suppliers to

meet and communicate these requirements via their grievance list. We also expect our

trading partners to report progress via their grievance lists or during meetings with IOI

representatives. Wilmar requested TFT to conduct the assessments.

___________________________________________

ANGLO EASTERN PLANTATIONS

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation PT Kahayan Agro Plantation

• Greenpeace letter: “2020 NDPE policies”

• Mighty Earth Report: 1, 14, 15

Actions BLC:

Jun-19: AEP have published a commitment to no new development on HCS, HCV and Peat in

their new Sustainability Policy.

May-19: One of our trade partners confirmed there will be a verification visit to verify HCV

and HCS assessment conducted. Early May our trade partners monitoring system detected

indications of clearing. Given the ongoing peer review process in the HCSA committee our

trade partner urged KAP to announce a stopwork order until peer review process is

completed. AEP responded that a memorandum was issued to the KAP operation team

stating that a Stop work order would be effective from May 27th onwards. AEP will

furthermore publish an NDPE policy by end June 2019 at the latest.

Apr-19: ME reports about deforestation of 189ha in PT KAP. Bunge will engage its trade

partner to verify the allegations from the report. Dec-18: Our trade partner confirms ongoing

engagement. AEP plans to establish NDPE policy in 2019.

Nov-18: our trade partner confirmed HCS assessment done and will undergo peer review.

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AEP is in process of incorporating HCS commitment in Sustainability Policy. Our direct trade

partner monitors PT KAP’s activities on a monthly basis to ensure they will uphold their

commitment to the moratorium.

Oct-18: Assessment results being socialized to community and employees. AEP reiterate

commitment to HCS/HCV conservation.

Jun-18: Trading partners reported moratorium is in place and is undergoing a HCS study.

___________________________________________

ASTRA GROUP

Status: Monitoring

Log Date: November 2016

Summary:

Allegations of deforestation in Leuser Ecosystem in Indonesia. (Aceh and North Sumatra)

The Leuser watch reports from RAN can be found: here, here and here

Actions BLC:

2017-Oct-19: continues allegations of companies being involved in deforestation activities in

and in surrounding areas of the Leuser Ecosystem. See for further details: Leuser Grievance.

2016: RAN Reports about allegations of deforestation in Leuser Ecosystem by PT.

Perkebunan Lembah Bakti (subsidiary of PT. Astra Agro Lestari).

___________________________________________

BANGUN SEMPURA LESTARI

Status: Monitoring

Log Date: November 2016

Summary:

Actions BLC:

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

continuously engage with 7 other mills mentioned in the report to implement TTP. Musim

Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

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requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

Dec-18: PT SPS II is no longer in the Bunge supply chain.

Oct-18: Our trading partners have agreed a timebound action plan till year end with SPS2,

until which failure to meet the milestones will result in an exclusion of SPS2 from Bunge

supply chain.

Jul-18: Our trading partners provided an update on the progress made. We are pleased with

the current steps undertaken by our trading partner and for more info see updates in

grievance list trading partners May-18: for updates see grievance lists GAR, Musim Mas and

Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

Aug-17: Based on conversations with our trade partners we expect more detailed

communications on their grievance list the next months.

2017: IOI Group only sourced from these mills via its trading partners, IOI Group does not

source directly from these mills. IOI has contacted its trading partners to ensure these

suppliers become compliant with our policy. We expect our trading partners to set specific

requirements for these suppliers to meet and communicate these requirements via their

grievance list. We also expect our trading partners to report progress via their grievance lists

or during meetings with IOI representatives.

___________________________________________

BEST INDUSTRY GROUP

Status: Monitoring

Log Date: January 2011

Summary:

Human and labor rights violations

• The report from Amnesty International can be found: here

Actions BLC:

May-18: for update see grievance list Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

2017: we continue to follow the progress made via Wilmar’s Grievance list.

2016: IOI has contacted its trading partners to ensure these suppliers become compliant with

our policy. We expect our trading partners to set specific requirements for these suppliers to

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meet and communicate these requirements via their grievance list. We also expect our

trading partners to report progress via their grievance lists or during meetings with IOI

representatives. Wilmar requested TFT to conduct the assessments.

___________________________________________

BUMITAMA AGRI LTD

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation

• Greenpeace letter: "2020 NDPE policies"

• Greenpeace Final Countdown report

• ME Report: 22, 23

Actions BLC:

Jan-20: ME reports about deforestation of 129ha in PT Andalan Suskes Makmur. Based on

the official response shared with Bunge in December 2019 the incidents were due to local

people hunting in the area, using fire, that winds brought into the concession of Bumitama.

This was the outcome of an independent party (Forestry and Environment Ministry)

assessment. Further details can be found:here

Dec-19: ME reports about deforestation of 948 ha of peat forest by PT Damai Agro Sejahtera

(PT DAS) a location of Bumitama. Bunge contacted its trade partner for more information.

Based on the information received they state alleged deforestation was not committed by PT

DAS. The official response of Bumitama states illegal logging activities in the conversation

areas are suspected to be the lead cause of the fires. The activity has been reported to the

policy and Bumitama commits to rehabilitate all conversation areas as part of the Bumitama

Biodiversity and Community Project.

May-19: Our trade partner confirms Bumitama engaged a consultant to assist in the

development of a rehabilitation plan for the area that was inadvertently developed.

Feb-19: We are engaging with our direct trading partners to verify the announced stop work

order.

Dec-18: Our trade partners confirm continues engagement with Bumitama on the allegations

made in Greenpeace Final Countdown Report. They met with Bumitama in October. Minutes

of the meeting are shared on their Grievance list. They will continue to monitor the progress.

Statement can be found: here

Nov-18: response from Bumitama to the Greenpeace report: “Dying for a Cookie” reiterating

its commitment to its NDPE policy and adherence to the legal, regulatory, SGX (Singapore

Stock Exchange)-related requirements and RSPO procedures. Following the GP report it will

review the process of its acquisition method. Press release can be found: here

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Sept-18: press release of Bumitama in response to the Greenpeace report “Final Countdown”

reiterating the company’s commitment to its NDPE policy. Press release can be found: here

Jun-18: Based on the updates received, Bunge continues to monitor the grievance list of our

trade partner.

___________________________________________

CB INDUSTRIAL PRODUCT HOLDING BERHAD

Status: Monitoring

Log Date: May 2019

Summary:

Alleged deforestation

Mighty Earth report: 15, 17

Actions BLC:

Jul-19: ME reports about deforestation (65ha) in another location linked to CB industrial

holding. Bunge will reach out to its trade partners for further updates.

May-19: ME reports about deforestation (7ha) and clearance (4ha) in the PT Jaya Jadi Utama

concession. Bunge will contact its trade partners to verify its connection to CB Industrial

Product Holding.

___________________________________________

CENTRAL CIPTA MURDAYA (HARDAYA)

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation by PT Hardaya Inti Plantation, a subsidiary of Hardaya Planatations

Group (HPG)

• Greenpeace letter: "2020 NDPE Policies"

• Greenpeace Final Countdown Report

Actions BLC:

Nov-18: our trade partners confirmed HPG Group will undertake HCV&HCS assessment and

look into legal compliance and SOP and NDPE policy. HPG Group agreed to a moratorium.

We will continue to monitor our trade partners’ engagement via their grievance lists.

Oct-18: Our trading partners are together with Aidenvironment engaging with CCM/HPG

Group to develop an action plan.

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Jun-18: Undergoing HCV and HCS study. Based on the updates received, Bunge continues to

monitor grievance list of our trade partner.

___________________________________________

CIPTA

Status: Monitoring

Log Date: July 2018

Summary:

Alleged deforestation

• Mighty Earth report: 6, 17, 19

Actions BLC:

Aug-19: our trade partner detected continued clearing in PT PMM location and contacted PT

MM management. It was confirmed clearing will continue in line with the commitments

made to our trade partner. (e.g. HCS/HCV studies, peer review of studies to HCSA/HCVRN,

commitment to NDPE, verification visits, documentation of land clearing process)

May-19: our trade partner overlaid maps to determine if alleged clearing was in- or outside

the HCS/HCV area identified in the assessment/studies. Result shows clearing is outside the

HCS/HCV area. Link can be found: here

Jan-19: following the update on our trade partner’s grievance list: result from the TFT visit:

the land clearing in Blok II of PT PMM was carried out by a third party. The executive

summary of the site visit report can be found on the grievance list of our trade partner

Nov-18: Our trade partner conducted a verification visit on PT PMM together with TFT.

Oct-18: our trade partner confirmed PT PMM is controlled by Cipta Plantation Group. It

continues engagement with PT PMM on the indications of land clearing. Bunge continues

monitoring our trade partners Grievance List.

Jul-18: ME Report links PT PMM to Samuel International Group. Bunge contacted its trade

partner to verify allegations.

___________________________________________

DHARMA SATYA NUSANTARA

Status: Monitoring

Log Date: November 2019

Summary:

Alleged deforestation

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ME Report: 20

Actions BLC:

Nov-19: our trade partner made overlay maps for the locations mentioned in the ME report,

confirming alleged clearing was outside the concessions of DSN Group.

Oct-19: ME Reports about deforestation of 21 ha in 2 locations (PT Putra Utama Lestari 1/2)

of DSN Group. Bunge investigates its connection to DSN Group.

___________________________________________

DINANT

Status: Monitoring

Log Date: January 2015

Summary:

Alleged human rights violations

Reported by coalition of NGOs

Report can be found here

Actions BLC:

Oct-19: Bunge's Regional Sustainability manager directly engaged with Dinant on the

milestones. Bunge is satisfied with the progress made by Dinant.

• Public reporting on the implementation of policies via their Progress Report 2019 on the

implementation of Security and Human Rights program. Furthermore first company in its

field to commit to implement the Voluntary Principles on Security and Human Rights.

• Dinant confirmed removal of all weapons of security guards. This commitment has been

verified via visit of external stakeholders. Dinant developed a security policy and training

program for security guards. Guards have been hired from nearby local communities.

• Dinant has done a lot of effort to facilitate the dialogue with peasant groups living in the

communities, one example is the implementation of a Grievance Mechanism.

• Dinant improved relationships with communities via volunteering and CSR activities focusing

on Health, Education, Environmental and Safety.

• A large team was installed to facilitate community engagement, safety, health and

environmental efforts, and human rights compliance.

Based on the progress made, Dinant delivered on the Bunge milestones and suspension will

be lifted.

Aug-19: Bunge acknowledges the progress made by Dinant over the past years and shared

the following milestones for re-engagement:

• Publically report on the implementation of updated Sustainability, Human Rights and

Security policies in line with the voluntary HR and Security principles via

dashboard/newsletters/progress reports

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• Remove all weapons from Dinant’s security guards, including the guards based in Tumbador,

Paso Aguan and San Isidro plantations

• Engage with relevant stakeholders: e.g. local communities and NGO’s supporting the peasant

groups in order to open the dialogue.

Mar-19: our trade partner informed us that Dinant was invited as a speaker at a Human

Rights forum organized by the British Ambassador for Honduras. Dinant presented on the

significant progress they made over the past years in challenging parts of Honduras. News

item can be found: here

Feb-18: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

2016: We have contacted our trading partners to ensure that Dinant becomes compliant with

our policy. We expect our trading partners to set specific requirements for Dinant to meet

and communicate these requirements via their grievance list. We also expect our trading

partners to report progress via their grievance lists or during meetings with our

representatives. The trading partners informed us that TFT will conduct another verification

visit in 2017.

___________________________________________

DUTAMARGA

Status: Monitoring

Log Date: November 2016

Summary:

Leuser Watch Reports RAN: here, here and here

Alleged deforestation in Singkil Bengkung Peatlands

Actions BLC:

Jan-20 : GAR action plan can be found here

Nov-19: Musim Mas conducted a field verification visit. In general traceability is lacking,

further findings are shared via the Musim Mas Grievance list. An action plan has been

developed to develop a SOP on traceability to prevent from encroachment into protected

areas.

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

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continuously engage with 7 other mills mentioned in the report to implement TTP. Musim

Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

2017 Locations are alleged to be involved in clearing activities in the area of the Leuser

EcoSystem. See for further details: Leuser Grievance

___________________________________________

FELDA GLOBAL VENTURES HOLDING BERHAD

Status: Monitoring

Log Date: April 2017

Summary:

Allegations of continues clearance of peat forest in its PT TAA plantation in West Kalimantan,

Indonesia.

Reported by Chain Reaction Research: Report

Mighty Earth report: 9

Allegations of human right and labour abuses in Malaysian plantations FGV as first published

by the Wall Street Journal in 2015: Report

Actions BLC:

Jan-20: Bunge is not directly connected to FGV. The developments of FGV and RSPO are

closely monitored over the past months. Bunge takes note of the letter of the RSPO

complaints panel including the requested milestones and timeline for FGV. Following

Bunge’s engagement over the past months, we do recognize FGV’s progress on some of the

milestones set by the CP. FGV published a statement on their website. Bunge is seeking

clarification from trade partners on their position regarding FGV, while at the same time FGV

is requested to share further details directly with the Bunge team in SEA. Bunge continues to

monitor the developments and progress closely and will share any further updates via our

Grievance list.

Aug-19: RSPO lifted the suspension on FGV’s Serting complex per 5th of August.

Announcement can be found: here

Jul-19: FGV submitted its second progress report to the RSPO March 2019. Currently

awaiting the response from the RSPO CP. Source: RSPO Case tracker

May-19: Bunge met with the FGV team to discuss the progress. FGV informed Bunge that a

stop work order is still in place for PT TAA while awaiting recommendations from RSPO on

the HCV/HCS assessments. FGV furthermore awaits feedback on their action plan and

progress related to its suspended Serting mill. Bunge continues to monitor the

implementation of FGV’s action plan.

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Feb-19: FGV shared a first progress report in response to the milestones. The progress report

indicates FGV’s commitment to rectify all mistakes and shortcomings as identified by the

RSPO CP and immediate actions taken. FGV furthermore delivered a concrete action to apply

the corrective measures across its entire supply chain. Bunge is satisfied with the progress

made by FGV so far and will continue to monitor the implementation of the actions from the

action plan. The progress report and concrete action plan can be found: here.

Dec-18: Bunge abides to the decision and findings of the RSPO complaints panel decision.

Based on the findings of the complaints, there are elements that need immediate attention.

We have requested FGV to deliver on the below milestones within 3 months;

• Revamp housing conditions

• Contracts of workers in a language made understandable to all workers

• Allowing workers better terms to terminate their contracts

• Unnecessary deductions on workers’ wages are abolished

FGV informed us that measures to address some of the milestones mentioned are already

underway. We will closely monitor and see to it that they are fully implemented. Felda’s

public response to the RSPO CP decision can be found: here

Nov-18: complaints panel decision to withdraw P&C certification of one FGV locations: Kilang

Sawit Serting and its supply base. The BLC team reached out to FGV directly to engage with

them on the matter. The letter including the action plan to solve the issue related to this FGV

location is published on the RSPO case tracker.

Oct-18: allegations raised of continuous clearing of peat area in concession PT Temila Agro

Abadi, West Kalimantan. The Bunge team will continue its engagement with FGV.

May-18: FGV update can be found here more updates on grievance list of trading partners

Feb-18: PT TAA- FGV released quarterly progress update and tentative peat restoration

Master Plan. Asian Plantations Ltd- Grand Performance FGV released statement that stop

work order was issued on 8th January and in the process of initiating immediate HCS

assessment. Relevant progress observed and our intel partner confirmed no clearing from

nov-17 onwards. We will continue to monitor implementation of FGV’s commitments and

Master Plan

Previous updates on FGV under IOI Group can be found on the IOI Group grievance list.

___________________________________________

GEMILANG SAWIT LESTARI

Status: Monitoring

Log Date: June 2018

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Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

GENTING PLANTATION BERHAD

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation

• Mighty Earth Reports: 14, 15, 16, 17

• Mongabay Article “Orangutan habitats being cleared in areas near palm oil mills” Source

article: Forest Report May 2019

Actions BLC:

Nov-19: Bunge received information from Genting that HCV and HCS assessments are

underway. Further engagement is ongoing.

Sep-19: ME reports about deforestation of 91ha in PT PSM. Bunge reached out to Genting

for further updates.

Jul-19: Bunge was informed by Genting that there has been internal management approval

to share CSC recent clearing verification results on the ground with stakeholders.

Jul-19: Bunge received a Maphubs deforestation report from Mongabay connecting Bunge

to some of the mills mentioned in the report. None of the mills are in Bunge’s direct supply

chain. We reached out to our trade partners to verify the connections and allegations on the

indirectly connected mills. Based on the updates received we concluded the report contained

lots of inconsistencies and wrong ownership connections. We therefore consider the case as

closed.

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May-19: ME reports about new deforestation of 175ha in PT Citra Sawit Cemerlang between

March 17th and May 15th. Genting shared an official letter to inform Bunge a stop work

order is in place.

Apr-19: alleged deforestation of 125ha in PT CSC. Bunge already engaged Genting and our

intel partners to verify the allegations on PT CSC. Bunge requested Genting for a stop work

order while assessment reports are clarified.

Oct-18: The BLC team received the confirmation from Genting Plantation that PT PSM has

ceased to be part of their Group, after disposal in March 2017.

Jun-18: In March Genting disposed PT PSM. One of Genting’s JV partners is linked to PT PSM.

The BLC team in Malaysia will ask Genting to address these allegations with their JV partner.

___________________________________________

GLOBAL PALM RESOURCES

Status: Monitoring

Log Date: April 2019

Summary:

Alleged deforestation

• Mighty Earth Report: 14

Actions BLC:

Jun-19: Our trade partner analyzed the land clearing by PT PTS and concluded the location of

land clearing was not in the concession of Pt PTS.

May-19: Bunge is indirectly connected to Global Palm Resources. We will reach out to our

trade partners for an update on their engagement.

Apr-19: Mighty Earth reports about deforestation of 62ha in PT PTS. Bunge is investigating its

connection to Global Palm Resources.

___________________________________________

GLOBAL SAWIT SEMESTA

Status: Monitoring

Log Date: November 2016

Summary:

RAN Report published in September 2019

Alleged deforestation in Singkil Bengkung Peatlands

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Actions BLC:

Nov-19: Musim Mas conducted a field verification visit on 10-11 October. During the visit it

was confirmed PT GSS had been sourcing FFB from the agent CV Buana Indah as well as PT

Laot Bankgo and PT ASDAL. PT GSS stopped sourcing from the agent on October 2nd. The

mill does have a traceability SOP in place, but implementation is lacking. During the visit an

action plan was developed, including detailed actions on traceability of FFB's. Further details

are shared via the Musim Mas grievance list.

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

continuously engage with 7 other mills mentioned in the report to implement TTP. Musim

Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

Dec-18: PT SPS II is no longer in the Bunge supply chain.

Oct-18: Our trading partners have agreed a timebound action plan till year end with SPS2,

until which failure to meet the milestones will result in an exclusion of SPS2 from Bunge

supply chain.

Jul-18: Our trading partners provided an update on the progress made. We are pleased with

the current steps undertaken by our trading partner and for more info see updates in

grievance list trading partners May-18: for updates see grievance lists GAR, Musim Mas and

Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

Aug-17: Based on conversations with our trade partners we expect more detailed

communications on their grievance list the next months.

2017: IOI Group only sourced from these mills via its trading partners, IOI Group does not

source directly from these mills. IOI has contacted its trading partners to ensure these

suppliers become compliant with our policy. We expect our trading partners to set specific

requirements for these suppliers to meet and communicate these requirements via their

grievance list. We also expect our trading partners to report progress via their grievance lists

or during meetings with IOI representatives.

___________________________________________

HARTONO PLANTATION INDONESIA AGRO (HPI AGRO)

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Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation

Greenpeace letter: “2020 NDPE policies”

Report November 2019: Linkar Borneo

Actions BLC:

Dec-19: our trade partner met with HPI Group to discuss the pending cases. On PT GSK HPI

reconfirmed it is committed to a land clearing moratorium since May 2018. Our trade partner

and LinkAR Borneo detected land clearing after the moratorium and HPI followed up via

verification that concluded: 2 out of 7 were outside GSK concession, 5 were conducted by

estate management under pressure of farmers' cooperatives. HPI Head office will take all

measures to ensure all estate management teams will implement moratorium.

Nov-19: Bunge received information about new clearing on PT GSK, indications of hot spots

inside PT GKM as well as allegations of exploitation in PT KRS and PT PAS. Based on internal

monitoring and research of our trade partner an official statement of HPI states that re. PT

GKM no clearing/development was done in 2019. According to our trade partners

observations, clearing took place in an area used by local communities for farming. HPI

adopted a zero burning policy as part of its NDPE commitment. Our trade partner confirmed

a follow up meeting with HPI on 3/12. Bunge will continue its engagement with its trade

partner.

May-19: Our trade partner completed site visit and their review of NDPE policy. Follow up

discussion HPI General management scheduled within one month. They will continue to

monitor PT GSK to ensure no further HCS/HCV/Peat clearance. Site visit done to PT Buana

Hijau Abadi as part of our trade partner’s development programme.

Jan-19: a draft of HPI’s NDPE policy was shared with our trade partner for review.

We furthermore learned from other industry player’s grievance list that a moratorium is in

place for PT GSK since March 2018.

Dec-18: following engagement of our trade partner Djarum confirms publication of a NDPE

policy by end 2018. The Bunge team continues to monitor the progress via the Grievance

list of our trade partner.

Jun-18: Based on the updates received, Bunge continues to monitor grievance list of our

trade partner.

___________________________________________

INCASI RAYA

Status: Monitoring

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Log Date: June 2018

Summary:

Alleged deforestation and/or peat development

• Mighty Earth Report: 10, 17

• See report from Eyes on the Forest: here

Actions BLC:

Sept-19: Bunge has been informed via its trade partner's Grievance list that the local

community agreed to stop all activities conducted in the concession mentioned in the ME

reports.

Aug-19: Our trade partner met with the Incasi Raya management. It was confirmed that the

land development at PT SJAL has stopped since March 2019. There has been on the ground

verification where it was confirmed clearing, identified by ME, was conducted by local

communities. Further police investigation was conducted on the allegations of clearing in

this specific area.

May-19: Our trade partner informed Bunge a constructive engagement meeting was held

with Incasi Raya in February. Incasi Raya have stopped any further land clearing and they

have been considering a reforestation program.

Feb-19: our direct trade partner confirms initial engagement started with Incasi Raya Group.

Both parties are committed to ongoing dialogue and cooperation to ensure on achieving

sustainability requirements. A new progress update is expected in 90 working days. Update

can be found: here

Bunge furthermore learned from other industry partner’s grievance list there is a moratorium

in place for PT Sumatera Jaya Agro Lestari since October 2018. See grievance list Wilmar.

Dec-18: one of our direct trade partners confirmed engagement will start in 2019. Bunge

continues to monitor grievance list of our trade partner.

Nov-18: ME Reports deforestation and peat (forest) development of 100 ha in PT Sumatera

Jaya Agro Lestari, located in West Kalimantan, a subsidiary of Incasi Raya Group. Bunge

reached out to its direct trade partners to verify their connections to Incasi Raya Group

Jun-18: We contacted our trade partners for further clarification. One of our trade partners

confirmed they have no relationship with Incasi Raya.

Tesso Nilo NP

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

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June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

IOI CORPORATION BERHAD

Status: Monitoring

Log Date: January 2010

Summary:

RSPO complaint related to the NCR of communities in Sarawak (see Pelita in Grievance

actions BLC)

Illegal road construction / allegations of deforestation (see PT KPAM in Grievance actions

BLC)

Greenpeace Report November 2019: here

Actions BLC:

Nov-19: Greenpeace reports about various hot spots in 2019 in concessions owned by IOI

Group. Bunge already identified these hot spots via its own in-house monitoring system and

immediately contacted IOI Group. Statement of IOI Group can be found on the IOI Group

website. (News update 20/09/2019)

Pelita

Mar-19: IOI Group published 2 updates on the IOI Pelita land dispute resolution process. In

February IOI launched the community capacity building stage to ensure affected

communities understand the process. The process has been agreed upon by all 9

communities involved and is supported by RSPO CP and Grassroots. Detailed updates can be

found here.

Dec-18: The IOI Group Stakeholder engagement team met with the local government

representatives in November to discuss the progress of the IOI Pelita dispute resolution

process. Report of the trip can be found here.

Oct-18: IOI Group and Grassroots published a joint statement on the agreed IOI Group Pelita

Land dispute resolution process.

IOI Group responded to the inquiries regarding the latest Greenpeace Report titled “Final

Countdown”.

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Sep-18: update from RSPO website: IOI in the process of seeking consent of communities to

the Resolution Plan.

Jul-18: IOI Group announced socialization of Resolution Plan.

Jun-18: IOI Group published update statement on Pelita.

May-18: RSPO update can be found here.

Way forward:

IOI and Grassroots will work on dispute resolution plan (May-18)

Dispute resolution plan to be consulted with and accepted by 7 longhouses (Aug-18)

CP to approve dispute resolution plan (Aug-18)

Implementation Dispute resolution plan (Sep-18)

Feb-18: IOI and Grassroots jointly engaged with RSPO to discuss comments CP on joint

action plan. IOI and Grassroots will revise the joint action plan including the comments of the

CP. The CP will review the revised action plan in their March (28th) 2018 meeting.

For updates on Pelita in 2017: please visit the IOI Group Grievance List or RSPO website.

PT KPAM

Oct-18: IOI Group partnered with Aidenvironment and Global Environment Centre (GEC) to

officially launch the South Ketapang Landscape initiative. The initiative is a result of the IOI

Group commitment to develop a collaborative way to tackle most common and critical

issues within the ecologically diverse South Ketapang landscape.

Aug-18: investigation is ongoing. Bunge continues to monitor the IOI Grievance list

Jun-18: Aidenvironment raised concerns about land clearing activities conducted in and

around PT KPAM, prior to and during the NPP was submitted. IOI respond to this concerns

stating that activities were outside the northern end of PT KPAM boundary and it continue to

tackle this issue in collaboration with authorities and other stakeholders.

May-18: HCS peer review assessment still in progress. Near real time satellite monitoring

program continues and detected no deforestation and fires within the concession. PT KPAM

employs a team of 5 full time fire and patrol staffs to monitor any illegal activity.

For updates in 2016-2017 please visit the IOI Group website and Grievance list.

___________________________________________

KENCANA AGRI GROUP

Status: Monitoring

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Log Date: November 2016

Summary:

• Leuser Watch Reports RAN: here, here and here

Actions BLC:

Nov-19: RAN reports about deforestation

2017-Oct-19: Kencana Agri Group locations are alleged to be involved in clearing activities in

the area of the Leuser EcoSystem.

See for further details: Leuser Grievance

___________________________________________

KWANTAS

Status: Monitoring

Log Date: April 2019

Summary:

Alleged deforestation

Mighty Earth report: 14

Actions BLC:

May-19: Bunge is indirectly connected to Kwantas Group. We will reach out to our trade

partners for an update on their engagement.

Apr-19: ME reports that their satellite imagery shows that 5ha of forest were prepared for

clearance. Bunge is investigating its connection to Kwantas.

___________________________________________

LEUSER ECOSYSTEM

Status: Monitoring

Log Date: January 2011

Summary:

Allegations of deforestation in Leuser Ecosystem in Indonesia. (Aceh and North Sumatra)

The Leuser watch reports from RAN can be found: here, here and here

Various companies including:

• PT Global Sawit Semesta

• PT Samudera Sawit Nabati

• PT Bumi Daya Agrotamas (Kencana Group)

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• PT Ensem Lestari

• PT Bangun Sempura Lestari

• PT. Perkebunan Lembah Bakti (I, II)

• PT. Bangun Sampurna Lestari

• PT Global Sawit Semesta

• PT Nafasindo / Uber

• PT Delima Makmur

• PT Surya Panen Subur II (SPS II)

• Muara Jambi Sawit Lestari

Actions BLC:

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

continuously engage with 7 other mills mentioned in the report to implement TTP.

Musim Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

Dec-18: PT SPS II is no longer in the Bunge supply chain.

Oct-18: Our trading partners have agreed a timebound action plan till year end with SPS2,

until which failure to meet the milestones will result in an exclusion of SPS2 from Bunge

supply chain.

Jul-18: Our trading partners provided an update on the progress made. We are pleased with

the current steps undertaken by our trading partner and for more info see updates in

grievance list trading partners

May-18: for updates see grievance lists GAR, Musim Mas and Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

Aug-17: Based on conversations with our trade partners we expect more detailed

communications on their grievance list the next months.

2017: IOI Group only sourced from these mills via its trading partners, IOI Group does not

source directly from these mills. IOI has contacted its trading partners to ensure these

suppliers become compliant with our policy. We expect our trading partners to set specific

requirements for these suppliers to meet and communicate these requirements via their

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grievance list. We also expect our trading partners to report progress via their grievance lists

or during meetings with IOI representatives.

___________________________________________

MAHKOTA GROUP

Status: Monitoring

Log Date: June 2018

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

MAKMUR ANDALAN SAWIT

Status: Monitoring

Log Date: January 2011

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

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exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

NPC RESOURCES BERHAD

Status: Monitoring

Log Date: December 2017

Summary:

Alleged deforestation in PT Sumber Alam Selaras (PT SAS).

Mighty Earth Report: 23

Actions BLC:

Jan-20: ME reports about deforestation of 23ha in the PT Sumbur Alam Selaras (PT SAS).

Bunge received information from its trade partners that allegations are investigated.

Jun-19: Bunge acknowledges the progress made by NPC over the past months. NPC

delivered on the following milestones:

1. Stop work moratorium in place

2. HCV and HCS assessments completed

3. Permanent canal blocking completed. Rewetting and natural regrowth of forest

completed.

4. FPIC and verification of FPIC completed. Pending a completion of the FPIC report.

5. Commitment to conserve all peat areas.

Based on the milestones achieved so far and commitments made for continued moratorium,

Bunge decided to lift the suspension on NPC. We will continue monitoring the

implementation of next steps.

Nov-18: continuous engagement with NPC has led to a moratorium of land development,

after which relevant assessments were conducted. The public statement from NPC can be

found: here. While Bunge commend this efforts thus far, our suspension remains while we

seek further updates on:

1. Development of an internal sustainability action plan

2. Management plan post assessment including details on efforts to conserve cleared

HCS/HCV areas.

Jun-18: We as Bunge are no longer sourcing from this company and have informed our

trading partners accordingly.

___________________________________________

NURDIN TAMPUBOLON CORPORATION

Status: Monitoring

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Log Date: September 2019

Summary:

Alleged deforestation

• Mighty Earth Report: 19

Actions BLC:

Oct-19: Bunge is not linked to the mill mentioned in the ME report, but indirectly to NT

Corporation via another mill owned by NT corp. We will connect with our trade partners on

their engagement with NT corp.

Sep-19: ME reports about deforestation of 21ha. Bunge contacted its trade partners to verify

its connection to this Group.

___________________________________________

PACTRA

Status: Monitoring

Log Date: April 2019

Summary:

Alleged deforestation

Mighty Earth report: 14

Actions BLC:

Jun-19: our trade partner verified the alleged clearing via in-house monitoring

and confirmed clearing was outside the concession of PT AUS. Furthermore they informed

Bunge PT AUS was sold to Borneo Pacific in 2018.

May-19: Bunge is indirectly connected to Pactra Group. We will reach out to our trade

partners for an update on their engagement.

Apr-19: ME reports deforestation of 33ha in PT AUS. Bunge is investigating its connection to

Pactra.

___________________________________________

PALMA SERASIH

Status: Monitoring

Log Date: March 2019

Summary:

Alleged deforestation

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• Mighty Earth report: 13

Actions BLC:

Jun-19: one of our trade partner’s confirmed no connection to Palma Serasih Group.

Mar-19: ME reports deforestation of 102ha in PT GPM. Bunge data does not show PT GPM,

but connection to another location of Palma Serasih Group.

___________________________________________

PEPUTRA GROUP

Status: Monitoring

Log Date: June 2018

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

PKS FORTIUS WAJO PERKEBUNAN

Status: Monitoring

Log Date: January 2011

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

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Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

PTPN I

Status: Monitoring

Log Date: March 2019

Summary:

Alleged deforestation

• RAN report

Actions BLC:

May-19: Bunge contacted its trade partners to validate the status of their engagement with

the respective supplier. They informed us that official letters have been sent to PTPN I.

Mar-19: RAN reports that PTPN I has continued to clear forest, while a moratorium is in

place. Bunge started investigating its connections to this supplier.

___________________________________________

QL RESOURCES

Status: Monitoring

Log Date: March 2019

Summary:

Alleged deforestation of forest area

• AE intel monitoring report

Actions BLC:

May-19: Bunge is indirectly connected to QL Resources. We will reach out to our trade

partners for an update on their engagement.

Mar-19: Bunge is investigating the allegations and connections to Bunge’s supply chain.

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___________________________________________

RH Group

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation

• Greenpeace letter: “2020 NDPE policies”

• Greenpeace report: Final Countdown

• Mighty Earth Report: 12,17,18,19

Actions BLC:

Sep-19: ME reports about 37ha of forest prepared for clearing. Bunge contacted its trade

partners for further updates. Our trade partners confirmed clearing is non-palm related.

Aug-19: ME reports about deforestation in 2 concessions related to RH Group. Bunge verified

the allegations with its trade partners. It appears clearing is not palm related.

Mar-19: our trade partner confirmed the alleged deforestation in the concession owned by JT

holdings was not developed or palm oil. Therefore we consider the case on JT holdings as

closed, while monitoring continues

Jan-19: ME reports deforestation of 85 ha of forest in a concession owned by Jaya Tiasa

Holding Berhad, part of RH Group. Bunge started active engagement with its trade partner in

2018 to verify its connections to RH Group. Our direct trade partner informed they are

engaging with both Jaya Tiasa and RH Group. Jaya Tiasa committed to our trade partner’s

NDPE policy and shared relevant information for further analysis. Updates can be

found: here. Bunge will continue its engagement with its trade partner to stay connected on

their analysis.

Oct-18: based on the updates received, Bunge continues to monitor grievance list of our

trade partner.

___________________________________________

RSA

Status: Monitoring

Log Date: November 2016

Summary:

Actions BLC:

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

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illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

continuously engage with 7 other mills mentioned in the report to implement TTP. Musim

Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

Dec-18: PT SPS II is no longer in the Bunge supply chain.

Oct-18: Our trading partners have agreed a timebound action plan till year end with SPS2,

until which failure to meet the milestones will result in an exclusion of SPS2 from Bunge

supply chain.

Jul-18: Our trading partners provided an update on the progress made. We are pleased with

the current steps undertaken by our trading partner and for more info see updates in

grievance list trading partners May-18: for updates see grievance lists GAR, Musim Mas and

Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

Aug-17: Based on conversations with our trade partners we expect more detailed

communications on their grievance list the next months.

2017: IOI Group only sourced from these mills via its trading partners, IOI Group does not

source directly from these mills. IOI has contacted its trading partners to ensure these

suppliers become compliant with our policy. We expect our trading partners to set specific

requirements for these suppliers to meet and communicate these requirements via their

grievance list. We also expect our trading partners to report progress via their grievance lists

or during meetings with IOI representatives.

___________________________________________

SAMUEL INTERNATIONAL

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation

• Mighty Earth Report: 6, 19

Actions BLC:

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Sept-19: ME reports about 117ha of forest prepared for clearance/stacking lines. Bunge

contacted its trade partners for verification of the allegations. Our trade partner confirmed

investigating the allegations.

Oct-18: our trade partner confirmed PT PMM is controlled by Cipta Plantation Group.

Jul-18: ME reports about 45ha of deforestation. Bunge started investigation the allegations

via its trade partners.

___________________________________________

SARANA PRIMA MULTI NIAGA

Status: Monitoring

Log Date: November 2016

Summary:

Human and labor rights violations

• The report from Amnesty International can be found: here

Actions BLC:

May-18: for update see grievance list Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

2017: we continue to follow the progress made via Wilmar’s Grievance list.

2016: IOI has contacted its trading partners to ensure these suppliers become compliant with

our policy. We expect our trading partners to set specific requirements for these suppliers to

meet and communicate these requirements via their grievance list. We also expect our

trading partners to report progress via their grievance lists or during meetings with IOI

representatives. Wilmar requested TFT to conduct the assessments.

___________________________________________

SAWIT MAS NUSANTARA

Status: Monitoring

Log Date: January 2011

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

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Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

SEPANJANG GROUP

Status: Monitoring

Log Date: August 2018

Summary:

Alleged deforestation

• Foresthints

Actions BLC:

May-19: Our trade partner informed Bunge that PT BHD did not have management control

over PT PSM. PT PSM has been sold to another company. Our trade partner will gather

further information to investigate any allegations.

Dec-18: Bunge received the confirmation that PT Permata Sawit Mandiri (PT PSM) is no part

of Genting. The Genting annual report 2017 confirms this disposal.

We have contacted our trade partners for further updates on their engagement.

___________________________________________

TA ANN GROUP

Status: Monitoring

Log Date: May 2019

Summary:

Alleged deforestation

• Mighty Earth Reports: 15, 16

Actions BLC:

Jul-19: we are indirectly connected to Ta Ann Group and reached out to our trade partners

for updates on their engagement. According to the grievance list of one of our trade

partners Ta Ann committed in adhering to NDPE principles and shared concession maps for

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further investigation. Moratorium has been put in place and engagement meetings are being

held. A field assessment is scheduled for end July 2019.

May-19: ME reports about deforestation of 15 ha of forest in the Ladang Selezu Sdn Bhd

concession. Bunge will start engagement with its trade partners.

___________________________________________

TENERA LESTARI

Status: Monitoring

Log Date: February 2017

Summary:

Allegations of elephant and tiger habitat destructed inside Leuser Ecosystem

• Reported by RAN

Actions BLC:

Jan-19: one of our direct trade partners met with Ensem Lestari management to discuss TTP

evaluation. Slow progress was identified and our trade partner provided recommendations

to achieve 100% TTP by Q2-2019.

Jul-18: following the engagement of our trade partners, the management of Ensem Sawita

stated they are no longer sourcing FFB from PT ABN. Our trade partners jointly with TFT

initiated a TTP traceability implementation program. Furthermore Ensem Sawita has

committed to an action plan to ensure sustainability practices are in line with the policy

commitments of trade partners.

May-18: our trade partners jointly with TFT conducted an evaluation visit and provide

assistance on TTP implementations. Further updates see grievance lists of GAR, Musim Mas

and Wilmar PT ABN is alleged to deliver FFB to PT Ensem Sawita. Bunge has contacted its

trading partners to ensure these suppliers become compliant with our policy. We expect our

trading partners to set specific requirements for these suppliers to meet and communicate

these requirements via their grievance list. We also expect our trading partners to report

progress via their grievance lists or during meetings with our representatives.

___________________________________________

TESSO NILO ECOSYSTEM

Status: Monitoring

Log Date: January 2011

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

The report from Eyes on the Forest (EoF) can be found: here

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Various companies close to Tesso Nilo National Park (Indonesia)

• PT Citra Riau Sarana

• Agro Sarimas Indonesia

• Incasi Raya Group

• Mahkota

• Technindo (PT Sugih Riesta Jaya

• Surya Utama Nabati

• PT Gemiang Sawit Lestari

• PT Peputra Supra Jaya

• TRI Bakti Sarimas PT Inti Indosawit Subur (Ukui II POM)

• PT Gemilang Sawit Lestari

• PT Makmur Andalan Sawit

• PT Fortius Wajo Perkebunan

• PT Sawit Mas Nusantara

• PT Persada Alam Jaya

Actions BLC:

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

Jan-19: following engagement with Apical it was confirmed only PT Inti Indosawit Subur is

owned by Apical. The other mills mentioned in the EoF report act independently from

Apical.

Nov-18: BLC is satisfied with the progress made by Apical in the contested area of sourcing.

We continue to monitor their grievance list for further updates.

May-18: The BLC team engaged with Apical Group for further clarification on the allegations

made on the six suppliers that were found receiving FFB from the Tesso Nilo National Park,

and surrounded area. Apical confirmed engagement and field verifications started with the

six suppliers as part of the Apical’s Grievance procedure. The Apical statement on EOF report

can be found: here

___________________________________________

TRI BAKTI SARIMAS

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Status: Monitoring

Log Date: June 2018

Summary:

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

• Migthy Earth report: 22

Actions BLC:

Dec-19: ME reports about deforestation of 136ha in the PT Agro Sarimas Indonesia (PT ASI)

concession. Bunge reached out to its trade partner for further updates and received

information that PT Agro Sarimas Indonesia (PT ASI) confirms alleged deforestation was

outside the PT ASI concession. (see: map overlays)

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

TRIPUTRA AGRO

Status: Monitoring

Log Date: January 2019

Summary:

Alleged deforestation peat

• Mighty Earth Reports: 12, 17

Actions BLC:

Aug-19: our trade partner confirmed clearing in PT Putra katingan is non-palm related.

Jul-19: ME reports about 167 ha prepared for clearing in PT Putra Katingan Pratama

concession, owned by Group Kirana Megatara that is owned by the subsidiary of TAP Group.

Bunge reached out to its trade partners for updates on their engagement.

May-19: The Grievance list of our indicates that their internal monitoring system detected

land clearing at the concessions of PT DWLJ, as well as other land clearing activities in other

locations of PT TAP. Our trade partner reached out to TAP for clarification. Clarification of

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TAP is published on our trade partner’s grievance list. The clarification on PT TAN indicates

that clearing has been outside of the HCV/HCS area’s. PT TAP will conduct an internal

assessment to re-verify HCS area’s.

Feb-19: our direct trading partners received the confirmation clearing was carried out in line

with HCV/HCS study and shared an overlay map showing that clearing was conducted

outside HCV/HCS area’s identified in the studies. Furthermore TAP published a commitment

to NDPE policy applicable at group level. Updates can be found: here, here and here. Our

trade partners furthermore confirmed they requested TAP to share assessment reports and

they work together on an action plan. Bunge continues to engage with its trade partners to

monitor progress made by TAP.

Jan-19: Bunge investigates the allegations and verifies connections to the Bunge

supply chain. It will start Initial engagement with relevant parties.

___________________________________________

TSANI HUTAN ABADI

Status: Monitoring

Log Date: June 2018

Summary:

Alleged deforestation

• Mighty Earth Reports: 2,5,6,9,14

Actions BLC:

Dec-19: Our trade partner informed us that THA Group publicly committed to a re-entry

protocol. Based on their commitment to a group-wide moratorium, public NDPE policy and

commitment to further requirements from the re-entry plan our trade partner decided to lift

the suspension per November 2019. Bunge reviewed the information shared by our trade

partner, as well as the re-entry protocol published on the THA Group. Based on the progress

made by THA Group, Bunge will lift the suspension, while monitoring continues.

Jan-19: Bunge will no longer accept oil from this supplier. We have informed our trading

partners and commercial team accordingly.

Dec-18: following updates from our trade partner they requested to declare a moratorium

and conduct a HCS study at the alleged locations. As no satisfactory response has been

received, our trade partner confirmed non-compliancy of this supplier.

Jun-18: We have contacted our trading partners for clarification on their engagement with

Tsani Hutan Abadi Group. We also expect our trading partners to report progress via their

grievance lists. We continue to monitor their grievances lists.

___________________________________________

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UBER

Status: Monitoring

Log Date: November 2016

Summary:

Allegations of deforestation in Leuser Ecosystem in Indonesia. (Aceh and North Sumatra)

The Leuser watch reports from RAN can be found: here and here

Actions BLC:

Oct-19: RAN reports about continuous deforestation of peat forests in the Leuser

Ecosystem’s Singkil-Bengkung Region, which includes the Rawa Singkil Wildlife reserve, the

Singkil and Kluet peatlands, and the connecting lowland rainforests. The report lists 2 mills

illegally growing palm inside the Rawa Singkil Wildlife Reserve and 11 mills, close to the

Region, that risk sourcing from the Singkil-Bengkung region. Bunge requested its trade

partners Musim Mas and GAR to require these mills to adhere to Bunge’s NDPE

requirements and to ensure a traceability system is in place. GAR confirmed engagement

with the 2 mills from the report and require further field verification. They furthermore

continuously engage with 7 other mills mentioned in the report to implement TTP. Musim

Mas confirmed controlled purchasing of the 2 mills to ensure compliance with NDPE

requirements and ongoing engagement with the other suppliers in the Region. Bunge

continues to monitor their engagement and outcome of their TTP process.

Dec-18: PT SPS II is no longer in the Bunge supply chain.

Oct-18: Our trading partners have agreed a timebound action plan till year end with SPS2,

until which failure to meet the milestones will result in an exclusion of SPS2 from Bunge

supply chain.

Jul-18: Our trading partners provided an update on the progress made. We are pleased with

the current steps undertaken by our trading partner and for more info see updates in

grievance list trading partners May-18: for updates see grievance lists GAR, Musim Mas and

Wilmar

Feb-18: We have contacted our trading partners and requested for specific milestones

Aug-17: Based on conversations with our trade partners we expect more detailed

communications on their grievance list the next months.

2017: IOI Group only sourced from these mills via its trading partners, IOI Group does not

source directly from these mills. IOI has contacted its trading partners to ensure these

suppliers become compliant with our policy. We expect our trading partners to set specific

requirements for these suppliers to meet and communicate these requirements via their

grievance list. We also expect our trading partners to report progress via their grievance lists

or during meetings with IOI representatives.

___________________________________________

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WIDYA CORPORATION

Status: Monitoring

Log Date: July 2018

Summary:

Alleged deforestation

• Mighty Earth Reports: 6, 15

Actions BLC:

Jun-19: our trade partner carried out an analysis to make sure the land clearing mentioned in

the ME report was outside the HCS/HCV area’s as stated by PT MIP. According to their

analysis the results show that the area cleared did not overlap HCS/HCV area’s identified.

May-19: ME reports about deforestation of 119ha of forest and 46ha of forest prepared for

clearance. Bunge contacted its trade partners to verify this allegations.

Oct-18: our trade partners confirm via their grievance lists that HCS and HCV studies at PT

MIP were completed and are shared for review.

Aug-18: our trade partner confirmed that clearing in PT MIP concession is still taking place. A

meeting was held with the management team of PT MIP. Following this meeting a stop work

order was issued and HCV and HCS studies had been conducted. Peer reviews would be

conducted by registered assessors. (HCSA and HCVRN)

Jul-18: We have contacted our trading partners for clarification on their engagement with

Widya Corporation. We also expect our trading partners to report progress via their

grievance lists. We continue to monitor their grievances lists.

___________________________________________

WILMAR GROUP

Status: Monitoring

Log Date: November 2016

Summary:

Human and labor rights violations

• The report from Amnesty International can be found: here

Allegations of deforestation and encroachment in Tesso Nilo National Park Riau (Indonesia)

• The report from Eyes on the Forest (EoF) can be found: here

Actions BLC:

May-18: for updates see grievance list Wilmar

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Apr-17: Based on the BSR assessment provided by Wilmar, IOI is satisfied with the progress

made so far. IOI continues to monitor progress via Wilmar’s grievance list.

Mar-17: Wilmar to update IOI on BSR assessment

BSR conducted assessment, report due Feb-17. Due diligence audits performed on RSPO &

ISCC requirements by independent auditors. IOI will monitor progress via Wilmar’s grievance

list.

Tesso Nilo NP

Nov-18: our suppliers confirmed ongoing engagement via ART programmes. In addition

suppliers are working with EOF/WWF on finding a solution for the traceability challenges in

Tesso Nilo National Park.

June-18: Bunge does not directly source from the mills or regions mentioned in the report,

and we are working closely with our suppliers to address allegations related to indirect

exposure. Our trading partners confirmed they do not source from the Tesso Nilo park and

the surrounding National parks. Supplying mills to our trading partners (mills mentioned in

the EOF report) have been visited by our trading partners and are undergoing the ART

transformation program as well as a traceability to plantation program.

___________________________________________

WOODMAN GROUP

Status: Monitoring

Log Date: July 2019

Summary:

Alleged deforestation

• Mighty Earth Report: 17, 18

Actions BLC:

Aug-19: ME reports about peat development of 168ha and deforestation of 1ha. Bunge

reached out again to its trade partners for further updates on the allegations in the report.

Jul-19: ME reports of 84 ha of peat development by 2 concessions owned by Woodman

Group. Bunge investigates the allegations from the ME report.

___________________________________________

WTK GROUP

Status: Monitoring

Log Date: July 2019

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Summary:

Alleged deforestation

• Mighty Earth Report: 17

Actions BLC:

Aug-19: one of our trade partners confirmed they are not connected to WTK.

Jul-19: ME reports about deforestation of 25ha in a concession owned by Southwind

Plantations. Bunge currently investigates its connection to WTK group.

___________________________________________

BAKRIE GROUP

Status: Closed

Log Date: June 2019

Summary:

Alleged deforestation by PT MML

Actions BLC:

Jul-19: our trade partners confirmed alleged concession is not part of the Bakrie Group. See:

Annual Report 2018. Based on this evidence Bunge considers the case closed.

___________________________________________

EAGLE HIGH PLANTATIONS

Status: Closed

Log Date: September 2016

Summary:

Land clearing and no proper FPIC conducted as reported by Greenpeace

• Greenpeace report “A Deadly Trade Off” can be found here

• ME Report: 22

Actions BLC:

Dec-19: ME Reports about deforestation of 109ha in the PT Arrtu Energie Resources (PT AER)

a location of Eagle High Plantations. Bunge contacted its trade partners for further updates.

Our trade partner informed us that the management of Eagle High published an official

statement, stating they remain committed to their moratorium and it has no intention to

open any new areas for palm oil development. The fires have occurred outside of the

concession areas and are caused by extreme weather conditions. EHP will take fire

prevention and management measures as part of their SOP for fire management.

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Mar-19: Our trading partners informed us that Eagle High Plantations is committed to keep

moratorium intact.

Dec-17: Followed up with Eagle High plantation sustainability team on way forward. Eagle

High management team is now conducting internal FPIC training for its sustainability team in

order to restart FPIC process for the community surrounding this concession

Oct-17: Loders Croklaan conducted a site visit to Eagle High’s PT VMA concession upon

invitation to understand the situation on the ground.

Eagle High has maintained its moratorium on new plantings; PT Varia Mitra Andalan in

Papua has not been developed.

___________________________________________

FIRST RESOURCES

Status: Closed

Log Date: June 2018

Summary:

Alleged deforestation

• Greenpeace letter: "2020 NDPE policies"

• ME Report: 20, 21

Actions BLC:

Nov-19: ME reports about 8ha of deforestation in a concession owned by FR. Bunge is

verifying the allegations with its trade partners.

Oct-19: ME reports about preparation for clearing of 266 ha in the PT Kalimantan Agro

Kencana concession, owned by Surya Dumai Group which is linked to First Resources. Bunge

investigates the allegations with its trade partners.

Feb-19: trade partners confirmed that First Resources is committed to RSPO P&C and its own

NDPE policy. They further confirmed that First Resources is neither connected to Ciliandry

Anky Abadi (CAA) nor to Fangiano Agro Plantation (FAP).

___________________________________________

GAMA PLANTATIONS

Status: Closed

Log Date: June 2018

Summary:

Alleged deforestation reported by

• Greenpeace report "Rogue Trader"

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• Various Mighty Earth Reports: 3, 4, 20

Actions BLC:

Jun-19: based on significant progress over the past months:

• NDPE policy since September 2018

• Publication of mills and concession maps since October 2018

• Frequent progress reporting on policy implementation. First report published in February

2019.

Bunge decided to lift the suspension on GAMA and considers the case as closed.

___________________________________________

GOLDEN AGRI

Status: Closed

Log Date: July 2019

Summary:

Alleged deforestation

• Mongabay Article “Orangutan habitats being cleared in areas near palm oil mills” Source

article: Forest Report May 2019

Actions BLC:

Jul-19: Bunge received a Maphubs deforestation report from Mongabay connecting Bunge

to some of the mills mentioned in the report. None of the mills are in Bunge’s direct supply

chain. We reached out to our trade partners to verify the connections and allegations on the

indirectly connected mills. Based on the updates received we concluded the report contained

lots of inconsistencies and wrong ownership connections. We therefore consider the case as

closed.

___________________________________________

GOODHOPE HOLDINGS

Status: Closed

Log Date: September 2016

Summary:

Land clearing, no NPP Process, excessive use of force and no proper FPIC process as

reported by Greenpeace

• Greenpeace report “A Deadly Trade Off” can be found: here

• Mighty Earth Report: 19, 22

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Actions BLC:

Dec-19: ME reports about deforestation of 39ha in PT Rim Capital. Bunge received

information via its trade partner that one of the clearance areas is outside the concession.

The other area cleared is within the PT Rim concession on community-owned land.

Goodhope has no intention or plan to acquire the land. Based on the observations from the

on the ground investigation team the areas were burnt by landfires. The official statement of

Goodhope specifies the follow up actions of the company.

Sep-19: ME reports about deforestation of 35ha in PT Sumber Hasil Prima. Bunge reached

out to Goodhope for verification. Goodhope confirmed they are investigating the allegations

by deploying a team to conduct on the ground verification.

Oct-17: Reports by Goodhope and feedback from various stakeholders confirm that

Goodhope has made relevant progress:

1. Released Sustainability Policy based on NDPE and supply chain traceability

2. Committed to Best Management Practices in relation to conservation HCS/HCV area’s. HCS

assessment conducted in PT AJB, PT BMS and PT SMS. Reports presented to HCS Approach

Steering Committee.

3. Timebound action pan in place to achieve traceability to plantation level by 2019.

4. Committed to solve pending RSPO case via DSF RSPO.

Bunge is confident that Goodhope remains committed to the implementation of its policy

and compliance to the Bunge Sustainable Palm Oil Sourcing Policy. We continue to monitor

their progress via their monthly sustainability updates.

___________________________________________

ICHTIAR GUSTI PUDI

Status: Closed

Log Date: July 2019

Summary:

Alleged deforestation

• Mongabay Article “Orangutan habitats being cleared in areas near palm oil mills” Source

article: Forest Report May 2019

Actions BLC:

Jul-19: Bunge received a Maphubs deforestation report from Mongabay connecting Bunge

to some of the mills mentioned in the report. None of the mills are in Bunge’s direct supply

chain. We reached out to our trade partners to verify the connections and allegations on the

indirectly connected mills. Based on the updates received we concluded the report contained

lots of inconsistencies and wrong ownership connections. We therefore consider the case as

closed.

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___________________________________________

IJM PLANTATIONS BERHAD

Status: Closed

Log Date: December 2017

Summary:

Alleged deforestation in PT PBP

Actions BLC:

Feb-19: our intel partner confirmed clearance stop and moratorium in place.

Jan-19: our intel partner did not detect any further clearance since the stop work order on PT

PBP.

Jun-18: our trade partner confirmed there is a timebound action plan for the assessment and

preparation of the HCSA.

___________________________________________

JAYA TIASA

Status: Closed

Log Date: June 2018

Summary:

Alleged deforestation

• Mighty Earth Report: 12

Actions BLC:

Mar-19: our trade partner confirmed the alleged deforestation in the concession owned by JT

holdings was not developed or palm oil. Therefore we consider the case on JT holdings as

closed.

Jan-19: ME reports deforestation of 85 ha of forest in a concession owned by Jaya Tiasa

Holding Berhad, part of RH Group. Bunge started active engagement with its trade partner in

2018 to verify its connections to RH Group. Our direct trade partner informed they are

engaging with both Jaya Tiasa and RH Group. Jaya Tiasa committed to our trade partner’s

NDPE policy and shared relevant information for further analysis. Updates can be found:

here. Bunge will continue its engagement with its trade partner to stay connected on their

analysis.

___________________________________________

KUALA LUMPUR KEPONG BHD

Status: Closed

Log Date: July 2019

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Summary:

Alleged deforestation

• Mongabay Article “Orangutan habitats being cleared in areas near palm oil mills” Source

article: Forest Report May 2019

Actions BLC:

Jul-19: Bunge received a Maphubs deforestation report from Mongabay connecting Bunge

to some of the mills mentioned in the report. None of the mills are in Bunge’s direct supply

chain. We reached out to our trade partners to verify the connections and allegations on the

indirectly connected mills. Based on the updates received we concluded the report contained

lots of inconsistencies and wrong ownership connections. We therefore consider the case as

closed.

___________________________________________

MAKIN

Status: Closed

Log Date: June 2018

Summary:

Alleged deforestation

Mighty Earth Report: 5, 17, 21

Actions BLC:

Nov-19: ME reports about deforestation of 79ha in a concession owned by Makin. Bunge is

investigating the allegations with its trade partners.

Jul-19: ME reports about deforestation of 25ha of peat development. Bunge contacted its

trade partners for latest updates. Our trader partner informed Bunge business activities of PT

MKK ceased since September 2016.

Feb-19: evidence was provided to Mighty Earth that Makin is not connected to PT Krida

Dharma Kahuripan.

Dec-18: following the engagement of our trade partner evidence was provided that the

alleged clearance was not conducted by Makin Group.

Oct-18: our trade partner received evidence that clearing inside the PT Krida Dharma

Kahuripan concession was not conducted by Makin and consider the grievance as closed. For

details please check the grievance list of our trade partner: here

Oct-18: our trading partners received confirmation and evidence from Makin Group that they

no longer own this concessions.

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We have contacted our trading partners for clarification on their engagement with Makin

Group. Following their engagement they have confirmed that PT KDH is no longer a

concession owned by the Makin Group. They will continue their engagement to verify this.

___________________________________________

SOCFIN

Status: Closed

Log Date: June 2019

Summary:

Alleged violations of Human and Political Rights, FPIC.

Actions BLC:

Aug-19: based on the information received. Bunge is satisfied with the actions taken by

Socfin.

• Open and transparent communication

• Action plan in place to verify Human Rights and Social Policy implementation in Socapalm

and SAC

• Support of third party consultant

• Preparation RSPO audit

• Progress is regularly updated and shared publically via their dashboard

Jun-19: Bunge received two NGO reports on alleged political and human rights violations in

locations of Socfin in Sierra Leone and Cameroon. Bunge is not connected to these locations,

but linked to other Socfin locations in SEA. Bunge will contact its trade partners for further

updates.

___________________________________________

TRADEWINDS PLANTATION BERHAD

Status: Closed

Log Date: August 2011

Summary:

Allegations of deforestation

Mighty Earth Reports: 17, 18

Actions BLC:

Sep-19: our trade partners confirmed shapefiles of the concessions have been shared.

Analysis showed clearing was outside the Tradewinds concession.

Aug-19: ME reports about deforestation of 94ha for peat forest development in the TK

concession.

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___________________________________________

WINGS GROUP

Status: Closed

Log Date: June 2019

Summary:

Alleged deforestation

Actions BLC:

Sep-19: ME 19 reports about deforestation of 54ha. Bunge verified the allegations directly

with Wings. Clearing was in adherence with the HCV/HCS assessments. Case remains closed.

No connection to Bunge’s supply chain.

Jun-19: Bunge verified the alleged deforestation via in-house GIS monitoring system. It

appears that clearing was outside of the concession owned by Wings Group. Bunge will

continue to monitor the locations.

Apr-19: Bunge received the information from Aidenvironment that clearing was detected in

one of the Wings locations connected to Bunge.