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Certificate Standard: RSPO Supply Chain Certification Systems: Nov 2011 Certificate Registr. No.: 18502263 001 Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems: Nov 2011, and a signed contract, TUV Rheinland Malaysia Sdn. Bhd. herewith certifies that the facility(s) listed below are found to be in compliance with the RSPO Supply Chain Certification Systems, version: Nov 2011. This guarantees that the criteria for processing RSPO certified sustainable palm oil through one or more of the supply chain models as stated in the RSPO Supply Chain Certification Systems have been met. Certificate Holder Information Name: RSPO Member no.: Address of operation certified: Management Representative: Contact no.: Email address: RSPO registered parents company*: PT Sinar Alam Permai (Kumai) 2-0017-05-000-00 wilmar Jl. Pelabuhan Panglima Utar, Tanjung Kalaf, Kelurahan Kumai Hulu, West Kotawaringin, Central Kalimantan, Indonesia, 74181 Andreas Pradipta +62 532 6708182 [email protected] Wilmar International Ltd (RSPO Member no.: 2-0017-05-000-00) Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable). Malaysia, 19-02-2013 Lead Kuditor, Dian S. Soeminta TUV Rheinland Malaysia Sdn. Bhd. www.tuv.com Roundlabie on Sustainable Palm Oil A TUVRheinland® Precisely Right.

Standard: RSPO Supply Chain Certification Systems: Nov 2011 · Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems: Nov 2011, and

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Page 1: Standard: RSPO Supply Chain Certification Systems: Nov 2011 · Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems: Nov 2011, and

Certificate Standard: RSPO Supply Chain Certification Systems: Nov 2011

Certificate Registr. No.: 18502263 001

Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems: Nov 2011, and a signed contract, TUV Rheinland Malaysia Sdn. Bhd. herewith certifies that the facility(s) listed below are found to be in compliance with the RSPO Supply Chain Certification Systems, version: Nov 2011. This guarantees that the criteria for processing RSPO certified sustainable palm oil through one or more of the supply chain models as stated in the RSPO Supply Chain Certification Systems have been met.

Certificate Holder Information

Name: RSPO Member no.: Address of operation certified:

Management Representative:

Contact no.: Email address: RSPO registered parents company*:

PT Sinar Alam Permai (Kumai) 2-0017-05-000-00 wilmar Jl. Pelabuhan Panglima Utar, Tanjung Kalaf, Kelurahan Kumai Hulu, West Kotawaringin, Central Kalimantan, Indonesia, 74181

Andreas Pradipta

+62 532 6708182 [email protected] Wilmar International Ltd (RSPO Member no.: 2-0017-05-000-00)

Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable).

Malaysia, 19-02-2013 Lead Kuditor, Dian S. Soeminta TUV Rheinland Malaysia Sdn. Bhd.

www.tuv.com Roundlabie on Sustainable Palm Oil A TUVRheinland® Precisely Right.

Page 2: Standard: RSPO Supply Chain Certification Systems: Nov 2011 · Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems: Nov 2011, and

Annex to certificate Standard: RSPO Supply Chain Certification Systems: Nov 2011

Certificate Registr. No.: 18502263 001

Certificate Information Name(s) of certified facility(s) included:

Scope & supply chain model assessed:

PT Sinar Alam Permai (Kumai) wilmar

Validity:

Processing of RSPO certified sustainable palm oil through: "2 Identity Preserved

f~l Segregation [><] Mass Balance

An audit was performed, Report No. 18502263. Proof has been furnished that the requirements according to RSPO Supply Chain Certification Systems: November 2011 are fulfilled.

The due date for all future surveillance audits is 19.11 (dd.mm).

The certificate is valid from valid from 2013-02-19 until 2018-02-18

Date of first RSPO 2013-02-19 Supply Chain certification:

Issued by TUV Rheinland Malaysia Sdn. Bhd. www.tuv.com

This certificate remains property of T U V Rheinland Malaysia Sdn. Bhd. and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data. The licensee is obliged to inform T U V Rheinland Malaysia Sdn. Bhd. immediately of any changes in the above-mentioned data. Only an original and signed certificate is valid.

Malaysia, 19-02-2013 Lead Auditor, Dian S. Soeminta TUV Rheinland Malaysia Sdn. Bhd.

www.tuv.com „3.^FQ^ ^ TUVRheinland® Roundtable on Sustainable Palm Oil

Precisely Right.