(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 Alam Guna Jaya Sejahtera, Plantations Socfinaf Ghana (PSG) Ltd. PSG Palm Oil Mill, PT Hexasetia Sawita, PT Flora Nusa Perdana, PT. Lontar Papyrus Pulp & Paper Industry, PT Arjaya Mukti Santosa, PTPN IV Dolok Sinumbah POM, PT Karyanusa Eka Daya, PTPN IV Reg II Pagar Merbau, PT Permata Hijau Palm Oleo, PT Permata Hijau Palm Oleo, PT Pesona Indonesia Plywood Industri, PT Pacific Furniture, PT. Indah Kiat Pulp & Paper Tbk. - Perawang Mill, PT Cahaya Anugerah Plantation, PT. Pindo Deli Pulp And Paper Mills - Perawang Mill, Forum Petani Sawit Swadaya Semarak Mudo, PT Perkebunan Nusantara III - Sisumut POM, PTPN IV Sosa POM, CV. Roda Jati, PT Socfin Indonesia - Tanah Gambus POM, PT Perkebunan Nusantara I - Pulau Tiga POM

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 ?