(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 : PT Sukses Tani Nusasubur, PT. Indah Kiat Pulp & Paper Tbk. - Serang Mill, PTPN I Tanjung Seumantoh, PTPN I Tanjung Seumantoh, PT Sumi Asih, UD. Citra Fajar Utama, PT Perkebunan Nusantara IV - Tinjowan POM, PT Perkebunan Nusantara II Sawit Hulu POM, PT Romi Violeta, PT. Pabrik Kertas Tjiwi Kimia, PT Dharma Satya Nusantara Tbk - Labanan Storage Facility, Perkumpulan Petani Kelapa Sawit Bahalap (APKSB Seruyan), PT Perkebunan Nusantara III - Aek Torop, PT Perkebunan Nusantara III - Aek Raso, PT Perkebunan Nusantara III - Rambutan Palm Oil Mill, PT Perkebunan Nusantara I - Cot Girek POM, PT Perkebunan Nusantara IV Regional 3 - Sei Intan POM, PTPN I Tanjung Seumantoh, PT. SAPTA SENTOSA JAYA ABADI/ PASIR JENJANG ESTATE, PT Perkebunan Nusantara III - Torgamba Palm Oil Mill, PT Perkebunan Nusantara II PKS Sawit Seberang, PTPN V Lubuk Dalam, PTPN V Sei Buatan, PT Transpacific Agro Industry, PT Bima Agri Sawit, PT Kalimantan Subur Permai, PTPN V Sei Buatan, PT Perkebunan Nusantara III - Aek Raso, PT Perkebunan Nusantara V - Sei Terantam, Koperasi Mulia Bakti, PTPN IV Reg II Pagar Merbau, PT Perkebunan Milano, PT Perkebunan Nusantara III - Aek Torop, UD Lestari, PT Bima Palma Nugraha

Stakeholder Consultation

| Stakeholder Consultation

1. Stakeholder Information / Informasi Pihak

Object Name / Nama Objek

Name

Address

Organization

Tel. (Office)

Tel. (Mobile)

Organization Status

Government body / Lembaga Pemerintahan Non Government Organization/Lembaga Swadaya Masyarakat Supplier/pemasok Worker Union/Serikat pekerja Community Representative/perwakilan masyarakat Individu/personal Others/lain-lain

2. please inform about how deep you know about company / object above ? / Mohon informasinya bagaimana anda mengenal perusahaan / objek diatas ?

3. How long have you been known the company / object above ? / Berapa lama anda sudah mengenal perusahaan / objek diatas ?

4. How the performance of the company / object above in your view ? / Bagaimana kinerja perusahaan / objek diatas dalam pandangan anda ?

5. Is there any impact (both positif/negative) from company's / object's above operation that your feel ? / apakah ada dampak (positif/negatif) yang kamu rasakan dari keberadaan perusahaan / objek diatas ?

6. What is your expectation for company's / object's above improvement in the future ? / apakah harapan anda untuk perbaikan perusahaan / objek diatas kedepan ?