(28/12/18) Upcoming audit on January 2019 : CV Alpin, PTPN III - Sei Silau POM, PT Muarakayu, CV Kharisma Export, PT Karya Indah Alam Sejahtera, PT Quantity Works, PT Awan Perkasa, CV Nuratna, PT IKPP Perawang (CoC LEI), PT Tania Selatan, PTPN III - Sei Baruhur POM, Country Form, PT Bukit Muria Jaya, PT Inti Kebun Sejahtera, GOPDC, Presco (NPP), Far East,        Upcoming Audit : PTPN III - Hapesong, CV Makin Makmur, CV. Ribka Furniture, PT Nova Indonesia, KUD Karya Mulya, PT Rea Kaltim Plantation - Perdana POM, PT Multi Pacific International - Peridan Estate and Kerayaan Estate, PT Swakarsa Sinarsentosa, PT Perkebunan Nusantara III - Kebun Batang Toru, KUD Permai Jaya, Bumdes Karya Mandala Makmur, PT Berau Agro Kusuma, PT Rea Kaltim Plantation - Cakra POM, PT. Phoenix Agung Pratama, PT Buluh Cawang Plantations, PT Matahari Jaya Internasional, CV Valasindo Sentra Usaha, PTPN III - Hapesong, PT.Yanamury Rattan
 
 
RSPO MEMBER NAME / NAMA KEANGGOTAAN RSPO CERTIFICATE HOLDER / PEMILIK SERTIFIKAT STANDARD / STANDAR COUNTRY / NEGARA SUPPLY CHAIN MODEL / MODEL RANTAI PASOK CERTIFICATE NUMBER / NOMOR SERTIFIKAT CERTIFICATE START DATE / TANGGAL MULAI SERTIFIKAT CERTIFICATE END DATE / TANGGAL BERAKHIR SERTIFIKAT ASSESSMENT TYPE / JENIS PENILAIAN LICENSE START DATE / TANGGAL MULAI LISENSI LICENSE END DATE / TANGGAL BERAKHIR LISENSI CERTIFIED AREA / AREAL BERSERTIFIKAT*) (HA) CERTIFIED AREA FOR SCHEME SH / AREAL BERSERTIFIKAT ATAS NAMA SCHEME SH (HA) SCOPE OF EACH CERTIFICATE / RUANG LINGKUP SETIAP SERTIFIKAT STATUS / STATUS FILE / FILE
PT Kutai Mitra Sejahtera RSPO P&C (INA-NI), 2016 CA Suspension
PT Perkebunan Nusantara V - Sei Garo POM RSPO P&C (INA-NI), 2016 CA Suspension
PT Gawi Makmur Kalimantan PKS Kaltim RSPO P&C (INA-NI), 2016 ASA-01 Suspension
PTPN III - Hapesong RSPO P&C (INA-NI), 2016 CA Suspension
PT Indopenta Sejahtera Abadi RSPO P&C (INA-NI), 2016 CA Suspension
PT Rimba Mujur Mahkota RSPO P&C Generic, November 2013 Compliance
PT Perkebunan Milano (Wilmar) RSPO P&C (INA-NI), 2016 ASA-04 Suspension
PT Perkebunan Nusantara III-Sei Mangke RSPO P&C (INA-NI), 2016 ASA-02 Suspension
KUD Teratai Biru RSPO P&C (INA-NI), 2016 ASA-03
PT Agro Indomas Sungai Purun Mill RSPO P&C (INA-NI), 2016 Compliance Suspension
PT Telaga Hikmah RSPO P&C (INA-NI), 2016 ASA-01 Suspension
PT Perkebunan Nusantara III-Sei Rambutan RSPO P&C (INA-NI), 2016 ASA-04 Suspension
PT Agro Indomas Terawan Mill RSPO P&C (INA-NI), 2016 ASA-01 Suspension
Ghana National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil, 2019 ASA-04 Active
PT Perkebunan Nusantara III - Sei Daun Palm Oil Mill RSPO P&C (INA-NI), 2016 ASA-03 Suspension
PT Perkebunan Nusantara III - Torgamba Palm Oil Mill RSPO P&C (INA-NI), 2016 ASA-04 Active
PT Socfin Indonesia - Tanah Gambus POM RSPO P&C (INA-NI), 2016 ASA-03 Suspension
Forum Petani Swadaya Merlung Renah Mendaluh RSPO P&C (INA-NI), 2016 ASA-03 Suspension
PT Socfin Indonesia - Bangun Bandar POM RSPO P&C (INA-NI), 2016 ASA-04 Suspension
PT Perkebunan Nusantara III - Rambutan Palm Oil Mill RSPO P&C (INA-NI), 2016 ASA-03 Active
Forum Petani Sawit Swadaya Semarak Mudo Forum Petani Sawit Swadaya Semarak Mudo RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 0000-00-00 0000-00-00 CA 0000-00-00 0000-00-00 Active
PT Perkebunan Nusantara III PT Perkebunan Nusantara III - Sei Silau Palm Oil Mill RSPO P&C (INA-NI), 2016 Indonesia ASA-04 Suspension
PT Perkebunan Nusantara III, Sei Mangke Palm Oil Mill RSPO P&C (INA-NI), 2016 Indonesia ASA-03 Suspension
PT Buluh Cawang Plantations RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) ASA-03 Suspension
RSPO P&C (INA-NI), 2016 CA Active
RC Active
PT Socfin Indonesia - Kebun Seunagan RSPO P&C (INA-NI), 2016 Indonesia RC Suspension
PT Swakarsa Sinarsentosa PT Swakarsa Sinarsentosa Permentan No.11/Permentan/OT.140/3/2015 Indonesia - 824 501 13005 2019-12-04 2024-12-03 ASA-01 0000-00-00 0000-00-00 16850 Manajemen Kebun Sawit ( B-1, JB-2, LJ-1, LJ-2) dan Pabrik Pengolahan Kelapa Sawit (PKS-1) Active Certificate

PT Dharma Satya Nusantara PT Dharma Satya Nusantara PKS2 Permentan No.11/Permentan/OT.140/3/2015 Indonesia - 824 501 13006 2019-09-01 2024-08-31 ASA-01 0000-00-00 0000-00-00 NA NA Manajemen kebun dan manajemen pabrik kelapa sawit Active Certificate

PT Dharma Satya Nusantara PT Dharma Satya Nusantara PKS 3 Permentan No.11/Permentan/OT.140/3/2015 Indonesia - 824 501 13012 2019-09-01 2024-08-31 ASA-01 0000-00-00 0000-00-00 NA NA Manajemen kebun dan pabrik kelapa sawit Active Certificate

Gapoktan Tanjung Sehati Gapoktan Tanjung Sehati RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 14001 2019-06-16 2024-06-15 ASA-11 2020-12-16 2015-06-21 762.44 N.A Palm Oil Plantation Management System Active Certificate

Audit Report
PT. Perkebunan Nusantara III PT. Perkebunan Nusantara III (Persero) Aek Torop Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14002 2019-06-17 2024-06-16 ASA-11 2020-09-17 2021-07-16 5845 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT. Perkebunan Nusantara III PT Perkebunan Nusantara III (Persero) Aek Raso Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14003 2019-06-30 2024-06-29 ASA-11 2020-09-30 2021-06-29 3377 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Wilmar International Limited PT Tania Selatan – Burnai Timur Palm Oil Mill RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 502 14006 2016-05-15 2021-05-14 ASA-14 2020-08-15 2021-11-14 3994 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
RSPO P&C (INA-NI), 2016 Indonesia 824 502 14007 RC Active
Wilmar International Limited PT Mustika Sembuluh RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14009 2020-08-24 2025-08-23 RC 2021-02-24 2021-08-23 N.A N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Wilmar International Limited PT. Perkebunan Milano PKS Pinang Awan RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14010 2020-08-24 2025-08-23 RC 2021-02-25 2021-08-23 5293 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT. Barumun Agro Sentosa PT. Barumun Agro Sentosa RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14011 2020-10-13 2025-10-12 CA 2020-10-13 2021-10-13 13795 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Wilmar International Limited PT. Kerry Sawit Indonesia RSPO P&C (INA-NI), 2016 Indonesia MB 824 502 14013 2016-06-18 2021-06-17 ASA-14 2020-09-18 2021-12-17 8178 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Hap Seng Plantations Holdings Bhd Hap Seng Plantation Holdings Bhd. - Sg. Segama RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (MY-NI, November 2019) Malaysia IP 824 502 14016 2017-05-24 2022-05-23 ASA-13 2020-08-24 2021-08-23 N.A 11852 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Bakrie Sumatera Plantations, Tbk PT Agro Mitra Madani RSPO P&C (INA-NI), 2016 Indonesia MB 824 502 14018 2017-08-28 2022-08-27 ASA-03 2019-11-29 2021-02-27 4,686.00 N.A Palm oil production and plantation management system (Agro Mitra Madani POM & Agrowiyana Estate) Active Certificate

Audit Report
PT. Perkebunan Nusantara III PT. Perkebunan Nusantara III (Persero) - Aek Nabara Selatan POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 14024 2019-05-23 2024-05-22 ASA-11 2020-08-23 2021-07-06 24203 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Gawi Makmur Plantation - Satui Palm Oil Mill RSPO P&C (INA-NI), 2016 Indonesia 824 502 14026 ASA-01 Suspension
PT Bumi Sawit Kencana RSPO P&C (INA-NI), 2016 Indonesia 824 502 16030 ASA-02 Suspension
Wilmar International Limited PT Murini Sam Sam Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16035 2016-06-09 2021-06-08 ASA-04 2020-09-09 2021-12-07 967 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT. Sampoerna Agro Tbk PT Aek Tarum – Belida Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 16037 2016-06-09 2021-06-08 ASA-14 2020-08-09 2021-09-08 3708 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
R.E.A. Holdings Plc PT. REA Kaltim Perdana Palm Oil Mill RSPO P&C (INA-NI), 2016 Indonesia MB 824 502 16045 2016-06-06 2021-06-05 ASA-14 2020-09-06 2021-09-05 9106 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Perkebunan Nusantara V PT Perkebunan Nusantara V - Tandun POM RSPO P&C (INA-NI), 2016 Indonesia 824 502 16046 ASA-04 Suspension
PT. Perkebunan Nusantara V (PERSERO) PT Perkebunan Nusantara V Tandun Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16046 2016-11-22 2021-11-21 ASA-04 2021-07-06 2021-11-21 16444 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Perkebunan Nusantara III - Sei Meranti Palm Oil Mill RSPO P&C (INA-NI), 2016 Indonesia 824 502 16050 ASA-04 Suspension
PT Perkebunan Nusantara III - Sisumut POM RSPO P&C (INA-NI), 2016 Indonesia 824 502 16053 RC Suspension
PT Perkebunan Nusantara V - Sei Rokan POM RSPO P&C (INA-NI), 2016 Indonesia 824 502 16054 ASA-04 Suspension
UD Lestari UD Lestari RSPO Group Certification of FFB Production, March 2016 (Rev. March 2018) Indonesia IP 824 502 17061 2017-07-14 2022-07-13 ASA-03 2021-01-14 2022-01-13 915.57 N.A Palm oil plantation management system for independent smallholder with 626 group members Active Certificate

Audit Report
R.E.A. Holdings Plc PT Rea Kaltim Plantation - Cakra POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 17062 2017-07-31 2022-07-30 ASA-13 2021-01-10 2021-07-30 28322 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Tani Subur KUD Tani Subur RSPO Group Certification, March 2016 Indonesia IP 824 502 17063 2017-10-19 2022-10-18 ASA-02 2019-10-19 2020-10-18 1420.25 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
TWIFO OIL PALM PLANTATIONS LIMITED Twifo Oil Palm Plantations Limited Ghana National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil, 2015 Ghana MB 824 502 17064 2017-11-01 2022-10-31 ASA-02 2020-01-30 2021-09-26 4547 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Karya Mulya KUD Karya Mulya RSPO Group Certification, March 2016 Indonesia IP 824 502 17065 2017-11-21 2022-11-20 ASA-02 2020-02-21 2020-11-20 383 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
KUD Tuhu Asih KUD Tuhu Asih RSPO Group Certification, March 2016 Indonesia IP 824 502 17067 2017-11-23 2022-11-22 ASA-02 2020-02-23 2020-11-22 794.12 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
PT Perkebunan Nusantara III Sei Baruhur RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia 824 502 17081 ASA-03 Suspension
PT Perkebunan Nusantara VI PT Perkebunan Nusantara VI - Rimbo Dua POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 17082 2018-06-27 2023-06-26 ASA-03 2020-12-28 2021-06-26 7,101.58 0.00 Palm oil production and plantation management system Active Certificate

Audit Report
KUD Sari Makmur KUD Sari Makmur RSPO Group Certification, March 2016 Indonesia IP 824 502 17086 2018-12-27 2023-12-26 ASA-01 2020-03-27 2021-03-28 703.76 N/a Plantation management system for Independent Smallholder with 119 group members Suspension Certificate

Audit Report
KUD Permai Jaya KUD Permai Jaya RSPO Group Certification, March 2016 Indonesia IP 824 502 17086 2018-08-24 2023-08-23 ASA-01 2020-02-06 2020-11-23 680.9 N/a Palm Oil Plantation Management System Active Certificate

Audit Report
N.Y. Hiew (Holdings) SDN BHD N.Y. Hiew (Holdings) SDN BHD RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Malaysia MB 824 502 17087 2018-08-31 2023-08-30 ASA-01 2019-11-29 2021-08-30 456 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Mekar Sari KUD Mekar Sari RSPO Group Certification, March 2016 Indonesia IP 824 502 17088 2018-08-24 2023-08-23 ASA-01 2020-02-05 2020-11-23 498.87 N/a Palm Oil Plantation Management System Active Certificate

Audit Report
PT. Perkebunan Nusantara V (PERSERO) PT Perkebunan Nusantara V - Sei Terantam RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 17090 2019-02-02 2024-02-01 ASA-02 2021-05-11 2022-02-01 6943 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Asosiasi Petani Sawit Swadaya Mandiri Asosiasi Petani Sawit Swadaya Mandiri RSPO Group Certification, March 2016 Indonesia IP 824 502 17091 2019-09-21 2024-09-20 CA 2019-09-21 2020-12-20 150.93 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
PT. Perkebunan Nusantara V (PERSERO) PTPN V Sei Tapung RSPO P&C (INA-NI), 2016 Indonesia MB 824 502 17092 2019-09-29 2024-09-28 ASA-01 2021-05-18 2021-09-28 N.A 5500 Palm Oil Production and Plantation Management System Suspension Certificate

Audit Report
PT. Perkebunan Nusantara V (PERSERO) PTPN V Lubuk Dalam RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 18093 2019-06-27 2024-06-26 ASA-01 2021-01-27 2021-07-26 7168 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Pemura RSPO P&C (INA-NI), 2016 Indonesia 824 502 18095 ASA-02 Suspension
PT. Perkebunan Nusantara IV (PERSERO) PT Perkebunan Nusantara IV Tinjowan Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 18097 2019-03-12 2024-03-11 ASA-02 2021-06-30 2022-03-11 11632 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Perkebunan Nusantara IV PT Perkebunan Nusantara IV - Mayang POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia Mass Balance 824 502 18098 2019-03-29 2024-03-28 ASA-01 2020-07-06 2021-03-28 4349.17 0 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT. Perkebunan Nusantara IV (PERSERO) PT Perkebunan Nusantara IV - Gunung Bayu POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 18099 2019-09-21 2024-09-20 ASA-01 2021-07-06 2021-09-20 10925 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Sumber Rejeki KUD Sumber Rejeki RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 Indonesia IP 824 502 18100 2019-07-25 2024-07-24 ASA-01 2025-01-21 2024-07-21 519.96 N.A Palm oil plantation management system for independent smallholder with 80 group members Active Certificate

Audit Report
KUD Damai Koperasi Unit Desa (KUD) Damai RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 Indonesia IP 824 502 18102 2018-11-28 2023-11-27 ASA-02 2021-07-27 2021-11-27 302 N.A Palm Oil Plantation Management System Active Certificate

Audit Report
PT Gawi Makmur Kalimantan - Paser POM RSPO P&C (INA-NI), 2016 Indonesia 824 502 18103 ASA-02 Suspension
BUMITAMA AGRI LTD PT Rohul Sawit Industri – Sukadamai Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 19016 2019-02-20 2024-02-19 ASA-01 2020-05-19 2021-08-20 1567 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Socfin SA PT SOCFIN Sungai Liput RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 19105 2019-05-05 2024-05-04 ASA-11 2020-11-03 2021-07-02 3841.96 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Sawit Jaya KUD Sawit Jaya RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 19106 2019-10-07 2024-10-06 ASA-02 2019-10-07 2021-04-06 331.28 N.A Palm Oil Plantation Management System for Independent Smallholder Expired Certificate

Audit Report
Koperasi Sawit Bangkit Koperasi Sawit Bangkit RSPO Group Certification of FFB Production, March 2016 (Rev. March 2018) Indonesia IP 824 502 19107 2019-10-11 2024-10-10 CA 2021-07-31 2021-10-10 287.96 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
Posyantek Desa Bersama Posyantek Desa Bersama RSPO P&C (INA-NI), 2016 Indonesia IP 824 502 19108 2019-07-22 2024-07-21 ASA-01 2021-01-15 2021-01-15 341 N.A Suspension Certificate

Audit Report
BUMDES Karya Mandala Makmur BUMDES Karya Mandala Makmur RSPO Group Certification, March 2016 Indonesia IP 824 502 19110 2019-08-07 2024-08-06 CA 2019-08-07 2020-08-06 393.64 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
SOCFIN SA PT Socfin Indonesia Kebun Aek Loba RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 20120 2020-07-21 2025-07-20 ASA-01 2020-08-14 2021-07-20 9673.86 0 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
IFFCO Holdings Limited PT Synergy Oil Nusantara RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia SG, MB 824 503 14006 2019-11-07 2024-11-06 ASA-01 2021-02-07 2021-11-06 N.A N.A Refining of crude palm oil and fractionation of refined, bleached and deodorized palm oil, shortening and margarine Active Certificate

PT Perkebunan Nusantara III, Sei Mangke PKO RSPO Supply Chain Certification Version 2, November 2016 Indonesia 824 503 14007 ASA-01 Suspension
Permata Hijau Group PT PELITA AGUNG AGRINDUSTRI - KERNEL CRUSHING PLANT RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 15016 2020-02-26 2025-02-25 RC 2021-02-26 2022-02-25 Purchase, Receive, Storage, Processing, Delivery and Sales of RSPO certified sustainable palm kernel product included CPKO and PKE Active Certificate

PT Wahana Citra Nabati PT Wahana Citra Nabati RSPO Supply Chain Certification Standard, February 2020 Indonesia SG, MB 824 503 16018 2017-12-06 2022-12-05 ASA-04 2021-02-06 2021-12-05 N.A N.A Purchasing and Processing of RSPO Certified Sustainable Crude Palm Oil and Crude Palm Kernel Oil, Sa Active Certificate

PT. Sumi Asih PT Sumi Asih RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB;SG 824 503 16019 2018-07-01 2023-06-30 ASA-12 2020-08-05 2021-06-30 N.A N.A Purchasing of RSPO Certified Sustainable Crude Palm Oil and Its Derivatives Processing and Sales of Fatty Acid, Glycerin, Palm Wax, other Hydrogenated Fats and Fatty Acid Methyl Esters (FAME) Active Certificate

R.E.A. Holdings Plc PT Rea Kaltim Plantation – Cakra Palm Kernel Oil RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 16024 2016-07-13 2021-07-12 ASA-03 2020-10-13 2021-07-12 N.A N.A Processing of RSPO Certified Sustainable Crude Palm Kernel Oil (PKO), Storage, and Sales (PKO, CPO, PK) Active Certificate

Campbell Soup Company PT. Arnotts Indonesia RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 16025 2016-08-15 2021-08-14 RC 2020-11-15 2020-09-28 N.A N.A Consumer Producer of package food for fresh cookies, crackers, pretzels, and other dry bakery product of RSPO Certified Sustainable Palm Oil Active Certificate

Permata Hijau Group PT Permata Hijau Palm Oleo - Refinery & Oleochemical RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 16027 2016-10-20 2021-10-19 ASA-04 2021-01-15 2021-10-20 N.A N.A Purchase, Receive, Storage, Processing, Refining, Fractionation, Texturing, Hydrogenation, Delivery and sales of RSPO certified Sustainable palm oil product included RBDPO, PFAD, RBD Olein, RBD Ste Active Certificate

Wilmar International Limited Wilmar Africa Limited RSPO Supply Chain Certification Standard, February 2020 Ghana MB 824 503 16030 2017-04-13 2022-04-12 ASA-04 2021-06-20 2022-04-12 N.A N.A Purchase, Receive, Storage, Fractionation, Oleochemical, Delivery and Sales of RSPO certified sustainable palm oil included RPO, PFAD, RBDPO, RBDPS and CPKO Active Certificate

PT. Perkebunan Nusantara IV (PERSERO) PT Perkebunan Nusantara IV PPIS Pabatu RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 16031 2018-06-04 2023-06-03 ASA-01 2020-06-04 2021-07-01 N.A N.A Processing of RSPO certified sustainable palm kernel into Palm Kernel Oil and Palm Kernel Expeller Active Certificate

Permata Hijau Group PT Permata Hijau Palm Oleo – Kernel Crushing Plant RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 19034 2019-06-04 2024-06-03 CA 2020-07-04 2021-07-03 N.A N.A Purchase, Receive, Storage, Processing, Delivery and Sales of RSPO Certified Sustainable Palm Kernel product included CPKO & CPKE Active Certificate

PT Biolina Trio Sintesa PT Biolina Trio Sintesa RSPO Supply Chain Certification Standard, February 2020 Indonesia SG, MB 824 503 19036 2021-01-23 2026-01-22 CA 2021-01-23 2022-01-22 N.A N.A Purchase of RSPO Certified sustainable Fatty Acid (Stearic Acid) and manufacture of Candles Active Certificate

PT. Gawi Makmur Kalimantan PT Gawi Makmur Kalimantan Jorong Kernel Crushing Plant RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 21038 2021-02-08 2026-02-07 CA 2021-02-08 2022-02-07 N.A N.A Purchasing, Receive, Storage, Processing, Delivery, and Sales of RSPO Certified Sustainable Palm Kernel Product included CPKO and CPKE Active Certificate

PT. Gawi Makmur Kalimantan PT Gawi Makmur Kalimantan Satui Palm Oil Mill RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB PT. Gawi Makmur Kalimantan 2020-01-12 2025-01-11 RC 2020-04-12 2021-10-11 11520 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 indonesia XX123 CA Active