(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 : KUD Mekar Sari, CV SNR Ekspor Furindo, PT Perkebunan Nusantara III - Aek Torop, PT Perkebunan Nusantara III - Aek Raso, PT Bumi Sawit Kencana, PT Synergy Oil Nusantara Palm Oil Refinary, Forum Petani Sawit Swadaya Semarak Mudo, PT Telen , PT Cahaya Anugerah Plantation
 
 
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
RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) CA Active
RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Pre Assessment Suspension
RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) CA Active
RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) CA Active
RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) CA Active
RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) ASA-02 Active
RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) CA Active
PT Perkebunan Nusantara VIII PT Perkebunan Nusantara VIII Kebun Kertajaya dan PKS Kertajaya RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 2022-06-17 2022-06-17 CA 2022-06-17 2022-06-17 Palm Oil Production and Plantation Management System Active
PT Perkebunan Nusantara V (Persero) PT Perkebunan Nusantara V (Persero) - Sei Buatan RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 2022-06-17 2022-06-17 CA 2022-06-17 2022-06-17 Active
Toyo Suisan Kaisha,Ltd. Toyo Suisan Kaisha,Ltd. RSPO Supply Chain Certification Standard, February 2020 Japan MB 824 503 19035 2020-12-17 2025-12-16 CA 2020-12-17 2021-12-16 NA NA Manufacturing and Sales of Instant Noodles for Consumers 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 2021-11-19 2021-11-19 NA NA Manajemen kebun dan manajemen pabrik kelapa sawit Terminate / Withdraw 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 2021-11-19 2021-11-19 NA NA Manajemen kebun dan pabrik kelapa sawit Terminate / Withdraw Certificate

Gabungan Kelompok Tani (Gapoktan) Tanjung Sehati GAPOKTAN Tanjung Sehati RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia 824 502 14001 2019-06-16 2024-06-15 ASA-13 2020-12-16 2021-06-15 762 Palm Oil Plantation Management System Active Certificate

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-13 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-13 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 Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 14006 2016-05-15 2021-05-14 ASA-01 2021-11-25 2021-11-25 3994 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Wilmar International Limited PT Mustika Sembuluh Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14009 2020-08-24 2025-08-23 ASA-02 2021-02-24 2022-02-24 6108 Palm Oil Production and Plantation Management System Active Certificate

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 ASA-02 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 ASA-01 2020-10-13 2022-01-13 13795 NA Palm Oil Production and Plantation Management System Active Certificate

Wilmar International Limited PT. Kerry Sawit Indonesia RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 14013 2016-06-18 2021-06-17 ASA-01 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 Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Malaysia IP 824 502 14016 RC N.A 11852 Palm Oil Production and Plantation Management System 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-13 2020-08-23 2021-07-06 24203 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Rimba Mujur Mahkota PT Rimba Mujur Mahkota RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14025 2019-11-07 2024-11-06 ASA-02 2020-12-07 2022-02-07 4956 Palm Oil Production and Plantation Management System Active Certificate

PT Gawi Makmur Plantation - Satui Palm Oil Mill PT Gawi Makmur Plantation - Satui Palm Oil Mill RSPO P&C (INA-NI), 2016 Indonesia MB 824 502 14026 2020-01-12 2025-01-11 RC 2021-11-24 2021-11-24 Palm Oil Production and Plantation Management System Active Certificate

PT Gawi Makmur Kalimantan PT Gawi Makmur Kalimantan Satui Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 14026 2020-01-12 2025-01-11 ASA-02 2020-01-12 2023-01-11 11520,07 NA Palm Oil Production and Plantation Management System Active Certificate

Wilmar International Limited PT Buluh Cawang Plantations RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16029 2018-09-11 2023-09-10 ASA-04 2021-01-21 2021-12-10 8547 Palm Oil Production and Plantation Management System Active Certificate

Wilmar International Limited PT Bumi Sawit Kencana RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP;MB 824 502 16030 2018-10-23 2023-10-22 ASA-03 2021-03-31 2022-01-22 11472 Palm Oil Production and Plantation Management System Active Certificate

PT. Sampoerna Agro Tbk PT. Gunung Tua Abadi RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16034 2016-04-25 2021-04-24 ASA-01 2020-07-25 2021-11-23 12104 Palm Oil Production and Plantation Management System Active Certificate

Wilmar International Limited PT Murini Sam Sam Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 16035 2021-06-09 2026-06-08 ASA-01 2021-06-09 2022-06-08 967 NA 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-01 2020-08-09 2021-09-08 3708 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT. Sampoerna Agro Tbk PT. Mutiara Bunda Jaya RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16038 2016-09-28 2021-09-27 ASA-01 2020-12-28 2021-12-27 3029 Palm Oil Production and Plantation Management System Active Certificate

PT. Perkebunan Nusantara III PTPN III Kebun Rambutan RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16041 2019-09-01 2021-08-31 ASA-04 2020-12-01 2021-11-30 16383 Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara III (Persero) PT Perkebunan Nusantara III (Persero) Rambutan Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16041 2021-09-01 2026-08-31 ASA-11 2022-09-01 2022-08-31 14060 Palm Oil Production and Plantation Management System Active
PT. Perkebunan Nusantara III PT Perkebunan Nusantara III - Torgamba Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16043 2016-09-07 2021-09-06 ASA-01 2020-12-07 2021-12-06 6386 Palm Oil Production and Plantation Management System Active Certificate

PT. Perkebunan Nusantara III PT Perkebunan Nusantara III - Sei Daun Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16044 2016-09-08 2021-09-07 ASA-01 2020-12-08 2021-12-07 11555 Palm Oil Production and Plantation Management System Active Certificate

R.E.A. Holdings Plc PT. REA Kaltim Perdana Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 16045 ASA-01 9106 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
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 V PT Perkebunan Nusantara V - Tandun POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 16046 2021-11-22 2026-11-21 ASA-01 2021-11-22 2022-11-21 13848,48 NA Palm Oil Production and Plantation Management System Active Certificate

PT Socfin Indonesia - Tanah Gambus Mill PT Socfin Indonesia - Tanah Gambus POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 16047 2016-11-04 2021-11-03 ASA-14 2021-01-04 2021-12-04 4974 Palm Oil Production and Plantation Management System Terminate / Withdraw Certificate

PT Socfin Indonesia - Bangun Bandar Mill PT Socfin Indonesia - Bangun Bandar POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 16048 2016-11-11 2021-11-10 ASA-04 2021-01-11 2021-12-11 4147 Palm Oil Production and Plantation Management System Terminate / Withdraw Certificate

PT. Perkebunan Nusantara III PT Perkebunan Nusantara III - Sei Meranti Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16050 2016-10-14 2021-10-13 RC 2021-03-26 2022-01-13 7530 Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara III PT Perkebunan Nusantara III - Sisumut POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16053 2020-10-16 2025-10-15 ASA-01 2021-02-15 2022-01-14 9517 Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara V PT Perkebunan Nusantara V - Sei Rokan POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 16054 2021-12-05 2026-12-04 RC 2021-12-05 2022-12-04 10,630.10 NA Palm Oil Production and Plantation Management System Active Certificate

Norpalm Ghana Ltd. Norpalm Ghana Ltd. Ghana National Interpretation of RSPO Principles and Criteria for Sustainable Palm Oil, 2019 Ghana MB 824 502 16055 2016-12-28 2021-12-27 ASA-04 2021-11-19 2021-11-19 Palm Oil Production and Plantation Management System Expired Certificate

PT Perkebunan Nusantara III PT Perkebunan Nusantara III - Sei Silau Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia Mass Balance 824 502 17058 2022-04-03 2027-04-02 RC 2022-04-03 2023-04-02 18173.62 0 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Teratai Biru KUD Teratai Biru RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 Indonesia IP 824 502 17059 RC 320.54 N.A Palm Oil Plantation Management System Active Certificate

Audit Report
Forum Petani Swadaya Merlung Renah Mendaluh Forum Petani Swadaya Merlung Renah Mendaluh RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 17060 RC 488.79 N.A Palm Oil Plantation Management System Active Certificate

Audit Report
UD Lestari UD Lestari RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 17061 2017-07-14 2022-07-13 ASA-04 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-03 2021-07-31 2022-07-30 28322 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
KUD Tani Subur KUD Tani Subur RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 17063 2017-10-19 2022-10-18 ASA-04 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-04 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 Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 17065 2017-11-21 2022-11-20 ASA-04 2020-02-21 2020-11-20 383 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
KUD Marga Makmur KUD Marga Makmur RSPO Group Certification, March 2016 Indonesia IP 824 502 17066 2017-11-24 2022-11-23 ASA-01 0000-00-00 0000-00-00 Palm Oil Plantation Management System for Independent Smallholder Terminate / Withdraw Certificate

KUD Tuhu Asih KUD Tuhu Asih RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 17067 2017-11-23 2022-11-22 ASA-04 2021-02-23 2022-11-22 794.12 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
PT Dharma Satya Nusantara PT Swakarsa Sinarsentosa RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 17068 2018-01-10 2023-01-09 ASA-04 2022-01-10 2023-01-09 7883 NA Palm Oil Production and Plantation Management Active Certificate

PT Perkebunan Nusantara III (Persero) PT Perkebunan Nusantara III (Persero) Sei Mangkei Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 17069 2018-05-21 2023-05-20 ASA-04 2022-05-21 2023-05-20 20543 Palm Oil Production and Plantation Management System Active
PT. Perkebunan Nusantara III PT Perkebunan Nusantara III Sei Baruhur RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 17081 2018-04-12 2023-04-11 ASA-04 2021-06-29 2022-04-11 12200 NA Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara VI PT Perkebunan Nusantara VI - Rimbo Dua POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 17082 2018-06-27 2023-06-26 ASA-04 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 Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 17086 2018-08-24 2023-08-23 ASA-03 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 Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Malaysia MB 824 502 17087 2018-08-31 2023-08-30 ASA-03 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 Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 17088 2018-08-24 2023-08-23 ASA-01 2022-02-05 2022-11-23 498.87 N/a Palm Oil Plantation Management System Active Certificate

Audit Report
PT. Perkebunan Nusantara V (PERSERO) PT Perkebunan Nusantara V - Sei Terantam RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 17090 2019-02-02 2024-02-01 ASA-03 2022-02-02 2023-02-01 6943 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Asosiasi Petani Kelapa Sawit Swadaya Mandiri Asosiasi Petani Kelapa Sawit Swadaya Mandiri RSPO Group Certification of FFB Production, March 2016 (Rev. March 2018) Indonesia IP 824 502 17091 2019-09-21 2024-09-20 ASA-01 2021-06-01 2021-12-20 151 Palm Oil Plantation Management System for Independent Smallholder Terminate / Withdraw Certificate

PT. Perkebunan Nusantara V (PERSERO) PTPN V Sei Tapung RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 17092 2019-09-29 2024-09-28 ASA-02 2021-05-18 2021-09-28 N.A 5500 Palm Oil Production and Plantation Management System Active 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-03 2021-01-27 2021-07-26 7168 N.A Palm Oil Production and Plantation Management System Active Certificate

Audit Report
PT Sampoerna Agro PT Telaga Hikmah RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 18094 2018-10-04 2023-10-03 ASA-03 2022-03-15 2023-03-14 7528 NA Palm Oil Production and Plantation Management System Active Certificate

KUD Pemura KUD Pemura RSPO Group Certification of FFB Production, March 2016 (Rev. March 2018) Indonesia IP 824 502 18095 2018-11-24 2021-11-23 ASA-03 2021-01-24 2021-11-23 578 Palm Oil Plantation Management System Active Certificate

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-03 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-03 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-02 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 Karya Lestari KUD Karya Lestari RSPO Group Certification, March 2016 Indonesia IP 824 502 18101 2019-10-03 2024-10-02 CA 2019-10-03 2020-10-02 622 Palm Oil Plantation Management System for Independent Smallholder Terminate / Withdraw Certificate

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-03 2021-07-27 2021-11-27 302 N.A Palm Oil Plantation Management System Active Certificate

Audit Report
PT. Gawi Makmur Kalimantan PT Gawi Makmur Kalimantan - Paser POM RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 18103 2018-12-26 2023-12-25 ASA-02 2020-03-26 2021-12-25 3885 Palm Oil Production and Plantation Management System Active Certificate

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-03 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-13 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 Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 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 Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 19107 2019-10-11 2024-10-10 ASA-03 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 Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 19108 2019-07-22 2024-07-21 ASA-02 2021-01-15 2021-01-15 341 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
BUMDES Karya Mandala Makmur BUMDES Karya Mandala Makmur RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia IP 824 502 19110 2019-08-07 2024-08-06 ASA-03 2019-08-07 2020-08-06 393.64 N.A Palm Oil Plantation Management System for Independent Smallholder Active Certificate

Audit Report
PT Dharma Satya Nusantara PT Dharma Satya Nusantara – Palm Oil Mill 6 RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) indonesia MB 824 502 19113 2019-12-10 2024-12-09 ASA-02 2021-12-10 2022-12-09 13629,5 NA Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara V PT Perkebunan Nusantara V – Sei Pagar Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 19114 2020-11-01 2025-10-31 ASA-01 2021-11-01 2022-10-31 2,856.84 NA Palm Oil Production and Plantation Management System Active
PT Perkebunan Nusantara V PT Perkebunan Nusantara V - Sei Garo POM RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 19115 2020-11-01 2025-10-31 ASA-01 2021-11-01 2022-10-31 3,271.00 NA Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara V PT Perkebunan Nusantara V – Tanah Putih Palm Oil Mill RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 502 19116 2020-10-31 2025-10-30 ASA-01 2021-10-31 2022-10-30 2,040.18 NA Palm Oil Production and Plantation Management Active Certificate

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 IP 824 502 20118 2021-07-28 2026-07-27 CA 2021-07-28 2022-07-27 620 Palm Oil Plantation Management System Active Certificate

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-02 2020-08-14 2021-07-20 9673.86 0 Palm Oil Production and Plantation Management System Active Certificate

Audit Report
Socfin SA PT Socfin Indonesia - Kebun Seunagan RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia IP 824 502 20121 2020-11-30 2025-11-29 ASA-01 2021-03-01 2022-02-28 4506 NA Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara III PTPN III - Hapesong RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) indonesia MB 824 502 20122 2020-10-25 2025-10-24 ASA-01 2021-10-25 2022-10-25 6778.07 NA Palm Oil Production and Plantation Management Active Certificate

UD Samin UD Samin RSPO P&C Independent Smallholder INA-NI, July 2010 Indonesia IP 824 502 20124 2021-09-06 2026-09-05 CA 2021-09-06 2021-09-05 Palm Oil Plantation Management System Active Certificate

KUD Mitra Bersama KUD Mitra Bersama RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 Indonesia IP 824 502 22128 2022-05-15 2023-05-14 2022-05-15 2023-05-14 460.76 NA Palm Oil Plantation Management System Active
PT Perkebunan Nusantara VI PT Perkebunan Nusantara VI Bunut Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 22130 2022-04-21 2027-04-20 CA 2022-04-21 2023-04-20 6625,38 Palm Oil Production and Plantation Management System Active
PT Perkebunan Nusantara VII Betung Palm Oil Mill PT Perkebunan Nusantara VII Betung Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 22132 2022-03-22 2027-03-21 CA 2022-03-22 2023-03-21 3,286.01 NA Palm Oil Production and Plantation Management System Active Certificate

PT Perkebunan Nusantara V PT Perkebunan Nusantara V – Sei Galuh Palm Oil Mill RSPO Principle & Criteria for the Production of Sustainable Palm Oil (Generic), November 2018 (Rev. Feb 2020) Indonesia MB 824 502 22133 2022-04-14 2027-04-13 CA 2022-04-14 2023-04-13 1775.80 Palm Oil Production and Plantation Management System Active
Gabungan Kelompok Tani “Tani Jaya“ Gabungan Kelompok Tani “Tani Jaya“ RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 Indonesia MB 824 502 22138 2022-06-10 2024-06-09 2022-06-10 2023-06-09 57.39 NA Palm Oil Plantation Management System Active
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 PT Perkebunan Nusantara III, Sei Mangke PKO RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 14007 2020-01-07 2025-01-06 ASA-11 2021-01-07 2022-01-06 Processing of RSPO certified sustainable palm kernel into Palm Kernel Oil and Palm Kernel Expeller Active Certificate

Permata Hijau Group PT Nagamas Palmoil Lestari RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 15012 2020-02-25 2025-02-24 ASA-02 2021-03-27 2022-02-24 Purchase, Receive, Storage, Refining, Fractionation, Delivery and Sales of RSPO certified sustainab Active Certificate

Permata Hijau Group PT Nubika Jaya RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 15013 2020-02-25 2025-02-24 RC 2021-02-25 2022-02-24 Purchase, Receive, Storage, Processing, Refining, Fractionation, Oleochemical, Delivery and Sales of RSPO certified sustainable palm oil product included RBDPO, PFAD, RBDPKO, PKFAD, RBD Olein, RBD Active Certificate

Permata Hijau Group PT Nubika Jaya - KCP RSPO Supply Chain Certification Standard, Nov 2014 (Revision on 14 June 2017) Indonesia MB 824 503 15015 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

Permata Hijau Group PT Pelita Agung Agrindustri – Kernel Crushing Plant RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 15016 2020-02-26 2025-02-25 ASA-02 2022-02-26 2923-02-25 NA Na Purchase, Receive, Storage, Processing, Delivery and Sales of RSPO certified sustainable palm kernel product included CPKO and PKE Active Certificate

Permata Hijau Group PT PELITA AGUNG AGRINDUSTRI - KERNEL CRUSHING PLANT RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 15016 2020-02-26 2025-02-25 ASA-02 2021-02-26 2022-02-25 NA NA Purchase, Receive, Storage, Processing, Delivery and Sales of RSPO certified sustainable palm kernel Active Certificate

PT. DHARMA SATYA NUSANTARA PT Dharma Satya Nusantara Tbk - Labanan Storage Facility RSPO Supply Chain Certification Standard, February 2020 Indonesia MB;SG 824 503 15017 2020-06-10 2025-06-09 ASA-01 2021-06-17 2022-06-09 N.A N.A Receipt, storage and delivery of RSPO certified sustainable palm oil with implementation 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, February 2020 Indonesia MB;SG 824 503 16019 2018-07-01 2023-06-30 ASA-04 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 Active Certificate

PT. Gawi Makmur Kalimantan PT KARYAINDAH ALAM SEJAHTERA RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 16021 2021-04-04 2026-04-03 RC 2021-07-15 2022-07-14 Purchase of RSPO certified palm oil and palm kernel oil, processing into derivatives and sales into the market 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

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, February 2020 Indonesia MB 824 503 16031 2018-06-04 2023-06-03 ASA-04 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

Twifo Oil Palm Plantations Limited Twifo Oil Palm Plantations Limited RSPO Supply Chain Certification Standard, February 2020 Ghana MB 824 503 16033 2019-05-21 2024-05-20 ASA-02 2021-11-19 2021-11-19 Purchase, Receive, Storage, Processing, Delivery and Sales of RSPO certified sustainable palm kernel product including CPKO and PKE 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 ASA-01 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

Toyo Suisan Kaisha,Ltd. Toyo Suisan Kaisha, Ltd. Kansai Factory RSPO Supply Chain Certification Standard, February 2020 Japan MB 824 503 19037 2021-04-20 2026-04-19 ASA-01 2022-04-20 2023-04-19 NA NA Manufacturing and Sales of Instant Noodles for Consumers with RSPO Certified Sustainable Palm Oil with implementation Active Certificate

PT. Gawi Makmur Kalimantan PT Gawi Makmur Kalimantan Jorong Kernel Crushing Plant RSPO Principles & Criteria for Sustainable Palm Oil Production 2018 (INA-NI, April 2020) Indonesia MB 824 503 21038 2021-02-08 2026-02-07 ASA-02 2022-02-08 2023-02-07 N.A N.A Purchasing, Receive, Storage, Processing, Delivery, and Sales of RSPO Certified Sustainable Palm Kernel Active Certificate

PT. Gawi Makmur Kalimantan PT Gawi Makmur Kalimantan-PKO Jorong RSPO Supply Chain Certification Standard, February 2020 Indonesia MB 824 503 21038 2021-02-08 2026-02-07 ASA-01 2022-04-08 2023-02-07 NA NA Purchasing, Receive, Storage, Processing, Delivery, and Sales of RSPO Certified Sustainable Palm Kernel Product included CPKO and CPKE Active Certificate

PT Socfin Indonesia - Belawan Storage Tank PT Socfin Indonesia - Belawan Storage Tank RSPO Supply Chain Certification Standard, February 2020 Indonesia IP;SG 824 503 21039 2021-03-17 2026-03-16 ASA-01 2022-03-17 2023-03-16 NA NA Receipt, storage and delivery of RSPO certified sustainable palm oil Active Certificate

Emco Foods Corporation Emco Foods Corporation RSPO Supply Chain Certification Standard, February 2020 Japan MB 824 503 22041 2022-03-31 2027-03-30 CA 2022-03-31 2023-03-30 NA Na Manufacturing of Frozen Fried Fish with RSPO Certified Sustainable Palm Oil with implementation Active Certificate

Milbon Co., Ltd. Milbon Co., Ltd. RSPO Supply Chain Certification Standard, February 2020 Japan MB 824 503 22042 2022-06-17 2022-06-17 CA 2022-06-17 2022-06-17 NA NA Manufacturing and Sales of Cosmetics and Quasi-Drugs for Consumer with RSPO Certified Sustainable Palm Oil or Palm Kernel Oil Active
RSPO ISH Standard for the Production of Sustainable Palm Oil, November 2019 indonesia XX123 CA Active