(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. Danwood Nusantara, PT Artcraft Indonesia, PT Surya Raya Lestari, PT Pelita Agung Agriindustri Dumai, PT Pelita Agung Agrindustri, PT Nubika Jaya, PT Nubika Jaya - KCP, PT Waimusi Agro, PT Tribuana Mas, PT Perkebunan Nusantara XIV Luwu POM, PT Perkebunan Nusantara VI - Pengabuan POM, PT Het Waren Huis, PT Esprite Nomade, PT. QUALITY WORKS, CV Maju Jaya Plywood, Perkumpulan Petani Kelapa Sawit Bahalap (APKSB Seruyan), UD Samin, PT Multipersada Gatramegah, PT Gunung Tua Abadi, PT Perkebunan Nusantara V - Sei Terantam, CV. Rattan Village Center Of Indonesia, PTPN III PKS Cikasungka, PTPN III Kebun Cisalak Baru, PT Sampoerna Agro - Selapan Jaya, PT Telaga Hikmah, PTPN IV KSO Reg II Kwala Sawit, PTPN IV KSO Reg II Kwala Sawit, PTPN IV KSO Reg II Kebun Air Tenang

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 ?