(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 Wira Inova Nusantara, PTPN VIII Kertajaya, KUD Bangkit Usaha Makmur, KUD Bangkit Usaha Makmur, PT Hexasetia Sawita, KUD Tani Subur, KUD Tani Subur, Windu Nabatindo - Sungai Cempaga Mill, CV Surya Sejati, PT Perkebunan Nusantara III-Sei Mangke, Sawo Incorporated, PT Cipta Usaha Sejati, PT Multipersada Gatramegah, PT Jalin Vaneo, PT Sampoerna Agro - Selapan Jaya, PT. Phoenix Agung Pratama, PT. Kreasi Kotakmegah, PT Konverta Mitra Abadi, Perkumpulan Sejahtera Pelita Nusantara (PSPN), PTPN IV KSO Reg II Kwala Sawit, PT Gawi Makmur Kalimantan - PKS Satui, PT Gawi Makmur Kalimantan - PKS Satui

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 ?