Traceability back to palm oil mill

(%)CPO PK

Province CPO PK Unverified 0.0% 0.0%

Bangka Belitung 2 Traceable to mill 100.0% 100.0%

Bengkulu 3 3

Central Kalimantan 9 Number of Suppliers CPO PK

East Kalimantan 1 Asian Agri Sumatra owned mills 0 0

Jambi 1 Third party mills 33 5

Lampung 1

Riau 2

South Kalimantan Percentage of volume CPO PK

West Kalimantan 15 1 Asian Agri Sumatra owned mills 0.00% 0.00%

Third party mills 100.00% 100.00%

33 5

Number of Certified Mills CPO PK

RSPO 1 0

Apical Group Refinery - AAJ Marunda

Traceability Summary - April to June 2019

Supplying mills according to province

100.0% 100.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

CPO PK

Traceable to mill

Unverified

Third Party Mills

Latitude Longitude

1 ADITYA AGROINDO SIMPANG HULU BARAT PT ADITYA AGROINDO -0.411056 110.182708 VERIFIED WEST KALIMANTAN 1

2 GOOD HOPE SUNGAI BINTI PT AGRO BUKIT -2.563750 112.767317 VERIFIED CENTRAL KALIMANTAN 1

3 GOOD HOPE BUMI JAYA PT AGRO INDOMAS -1.014824 116.689541 VERIFIED EAST KALIMANTAN 1

4 BUMITAMA AGRI PEMBANGUNAN RAYA PT AGRO SEJAHTERA MANUNGGAL -2.546278 110.384971 VERIFIED WEST KALIMANTAN 1

5 CARGILL ANDES AGRO INVESTAMA PT ANDES AGRO INVESTAMA -2.315700 110.427400 VERIFIED WEST KALIMANTAN 1

6 ANUGERAH PELANGI SUKSES BERIANG PT ANUGERAH PELANGI SUKSES -4.560278 103.114722 VERIFIED BENGKULU 1

7 ARCHIPELAGO TIMUR ABADI ARCHIPELAGO PT ARCHIPELAGO TIMUR ABADI -1.139516 113.986477 VERIFIED CENTRAL KALIMANTAN 1

8 ASIA SAWIT LESTARI BATANGHARI PT ASIA SAWIT LESTARI -1.837583 103.379028 VERIFIED JAMBI 1

9 INDEPENDENT BENGKULU SAWIT PT BENGKULU SAWIT LESTARI -4.532677 103.056409 VERIFIED BENGKULU 1

10 PALM MAS ASRI BUKIT PALEM PT BUKIT PALEM -2.373333 110.643333 VERIFIED WEST KALIMANTAN 1

11 BUMITAMA AGRI BUKIT BELABAN PT BUMITAMA GUNAJAYA ABADI -1.750200 110.493400 VERIFIED WEST KALIMANTAN 1

12 CAHAYA SAWIT LESTARI PULAU PANGGUNG PT CAHAYA SAWIT LESTARI -3.804611 102.397528 VERIFIED BENGKULU 1

13 GEMILANG CAHAYA MENTARI NEKNANG PT GEMILANG CAHAYA MENTARI -1.950306 105.789389 VERIFIED BANGKA BELITUNG 1

14 BUMITAMA AGRI KENDAWANGAN PT GUNAJAYA KARYA GEMILANG -2.358060 110.171390 VERIFIED WEST KALIMANTAN 1

15 ASTRA AGRO LESTARI GUNUNG SEJAHTERA DUA INDAH PT GUNUNG SEJAHTERA DUA INDAH -2.300833 111.837278 VERIFIED CENTRAL KALIMANTAN 1

16 ASTRA AGRO LESTARI GUNUNG SEJAHTERA IBU PERTIWI PT GUNUNG SEJAHTERA IBU PERTIWI -2.373278 111.789583 VERIFIED CENTRAL KALIMANTAN 1

17 ASTRA AGRO LESTARI GUNUNG SEJAHTERA PUTI PESONA PT GUNUNG SEJAHTERA PUTI PESONA -2.365444 111.954861 VERIFIED CENTRAL KALIMANTAN 1

18 KALIMANTAN RIA SEJAHTERA SONDAI MUARA PT KALIMANTAN RIA SEJAHTERA -1.180000 114.032222 VERIFIED CENTRAL KALIMANTAN 1

19 BUMITAMA AGRI BUKIT TUNGGAL JAYA PT LADANG SAWIT MAS -1.546404 110.344014 VERIFIED WEST KALIMANTAN 1

20 MULTI PRIMA ENTAKAI MULTI PRIMA ENTAKAI PT MULTI PRIMA ENTAKAI 0.061528 110.749139 VERIFIED WEST KALIMANTAN 1

21 ASTRA AGRO LESTARI NANGA BULIK PT NIRMALA AGRO LESTARI -2.092778 111.485333 VERIFIED CENTRAL KALIMANTAN 1

22 LG PARNA AGROMAS PT PARNA AGROMAS 0.213083 111.078633 VERIFIED WEST KALIMANTAN 1

23 MULTI PRIMA ENTAKAI PERMATA HIJAU SARANA PT PERMATA HIJAU SARANA 0.044661 111.025122 VERIFIED WEST KALIMANTAN 1

24 PERMATA SUBUR LESTARI PERMATA SUBUR LESTARI PT PERMATA SUBUR LESTARI 0.027861 111.433417 VERIFIED WEST KALIMANTAN 1

25 CARGILL SIRIHAM PT POLIPLANT SEJAHTERA -2.283750 110.868267 VERIFIED WEST KALIMANTAN 1

26 MULTI PRIMA ENTAKAI SIMBA PT SINTANG AGRO MANDIRI 0.141667 111.485556 VERIFIED WEST KALIMANTAN 1

27 ASTRA AGRO LESTARI PANGKUT ARUT UTARA PT SURYA INDAH NUSANTARA PAGI -2.299500 111.973706 VERIFIED CENTRAL KALIMANTAN 1

28 TAYAN BUKIT SAWIT TAYAN BUKIT SAWIT PT TAYAN BUKIT SAWIT 0.543489 110.423819 VERIFIED WEST KALIMANTAN 1

29 PRATAMA UNGGUL SEJAHTERA PRATAMA UNGGUL SEJAHTERA PT PRATAMA UNGGUL SEJAHTERA -2.849591 107.617261 VERIFIED BANGKA BELITUNG 1

30 PERMATA NUSA SEJATI PERMATA NUSA SEJATI PT PERMATA NUSA SEJATI -0.297753 111.639998 VERIFIED WEST KALIMANTAN 1

31 GOOD HOPE AGRO WANA LESTARI PT AGRO WANA LESTARI -1.857639 112.397722 VERIFIED CENTRAL KALIMANTAN 1

32 MENTARI RISMAN SCHAM PALM INDONESIA PT RISMAN SCHAM PALM INDONESIA -0.959667 102.777806 VERIFIED RIAU 1

33 MENTARI GRAHACIPTA BANGKOJAYA PT GRAHACIPTA BANGKOJAYA -2.083353 102.436472 VERIFIED RIAU 1

33

Province

Subtotal

CPO

PT Asianagro Agungjaya - Marunda

List of CPO Supplying Mills

Period : April - June 2019

No. Parent Group Mill Name Mill CompanyCoordinates Status of

Coordinates

Third Party Mills

Latitude Longitude

1 KCP AIR HITAM BUMI MENTARI KARYA AIR HITAM PT BUMI MENTARI KARYA -2.875889 101.424528 VERIFIED BENGKULU 1

2 KCP MEKAR JAYA MULTI PRIMA ENTAKAI MULTI PRIMA ENTAKAI PT MULTI PRIMA ENTAKAI 0.061528 110.749139 VERIFIED WEST KALIMANTAN 1

3 KCP PULAU PANGGUNG CAHAYA SAWIT LESTARI PULAU PANGGUNG PT CAHAYA SAWIT LESTARI -3.804611 102.397528 VERIFIED BENGKULU 1

4 KCP SAWIT MULIA SAWIT MULIA SAWIT MULIA PT SAWIT MULIA -3.633611 102.212222 VERIFIED BENGKULU 1

5 KCP PALM LAMPUNG PERSADA AMAN JAYA PERDANA PALM LAMPUNG PERSADA PT AMAN JAYA PERDANA -4.375177 104.600283 VERIFIED LAMPUNG 1

5Subtotal

PK

PT Asianagro Agungjaya - Marunda

List of PK Supplying Mills

Period : April - June 2019

Status of

CoordinatesNo. Kernel Crusher Name Mill Name Mill Company

CoordinatesProvinceMill Parent Group