Bakrie Sumatera Plantations Tbk PT

1. Sustainable natural rubber policy or commitment for all its operations?

2. Sustainable natural rubber policy or commitment applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

3. High-level position of responsibility for sustainability?

QHSE & Sustainability Department Head.

4. One or more members within the board of the company have responsibility for sustainability?

The company reports that its board of directors and board of commissioners conduct periodic monitoring and evaluation of its sustainability performance.

5. Reports gender balance of senior management team?

4 (5.71%) - The company reports that in 2023, a total of 70 employees held senior management positions, comprising 66 men and 4 women.

6. Reports gender balance of board members?

0 (0%) - The company does not directly report the gender balance of the board of directors, only profiles are available. As per the profiles, all members of the board of directors are male.

7. Member of multiple industry schemes or other external initiatives to reduce negative environmental or social outcomes associated with natural rubber production?

8. Collaboration with stakeholders to reduce negative environmental or social outcomes associated with natural rubber production?

The company states it collaborates with the Forestry Agency to help manage conservation areas within its estates. However, no detail is given.

9. Sustainability report published within last two years?

The company's latest sustainability report was published in 2024, covering the year 2023.

10. Reports through standardised reporting systems?

The company reports in reference to GRI standards, but not in accordance with.

11. Climate risks assessment available?

12. Lists countries and operations?

Plantations and processing plants (Indonesia).

13. Lists countries sourcing from?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

14. Total land area managed/controlled for natural rubber (ha)?

18 - The figure represents the planted, plantable, and unplantable natural rubber areas as of the fourth quarter of 2023.

15. Total natural rubber planted area (ha)?

14886 - The company reports a total rubber planted area of 14,886 ha in 2023. This figure excludes scheme smallholder areas.

16. Scheme smallholders/outgrowers planted area (ha)?

This indicator is disabled as the company reports that it does not source from smallholders.

17. Unplanted area (areas designated for future planting) (ha)?

1 - The company reports an unplanted area of 1,045 ha in 2023.

18. Conservation set-aside area, including HCV area (ha)?

3 - The company reports a total conservation area of 63 ha and a total HCV area of 3,303 ha. However, it is unclear if these figures are reported in relation to the natural rubber operations of the company.

19. Maps of estates/management units?

20. Management plans for natural rubber production are available for all estates/management units?

21. Monitoring of management plan implementation available for all estates/management units?

22. Maps of all scheme/outgrower smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

23. Maps of all third-party supplying industrial estates/management units?

This indicator is disabled as the company reports that it does not source from third-party industrial plantations.

24. List of jurisdictions where sourcing from smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

25. Number of company owned natural rubber processing facilities?

2 - The company reports that it operates two natural rubber processing facilities in 2023.

26. Maps of company owned natural rubber processing facilities?

The company provides the names and addresses of its two subsidiaries responsible for managing natural rubber processing facilities.

27. Number (or percentage) of company-owned processing facilities that source from company-owned operations and third parties?

28. Reports total volumes (or percentages) sourced by company-owned processing facilities that come from company's own operations and third-parties?

29. Number of company owned natural rubber manufacturing facilities?

This indicator is disabled as the company does not operate manufacturing facilities.

30. Maps of manufacturing facilities?

This indicator is disabled as the company does not operate manufacturing facilities.

31. Number of third party supplying processing facilities?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

32. Maps of all third party supplying processing facilities?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

33. Number (or percentage) of third party supplying processing facilities that source from their own plantations and third party plantations?

This indicator is disabled as the company reports that it does not have any third-party processing facility suppliers.

34. Reports total volume (or percentages) sourced from third-party supplying processing facilities that come from the supplying facilities' own operations and third parties?

This indicator is disabled as the company reports that it does not have any third-party processing facility suppliers.

35. Total volume (or percentage) sourced for manufacturing that comes from intermediary traders rather than directly from processing facilities?

This indicator is disabled as the company does not operate manufacturing facilities.

36. Time-bound commitment to achieve 100% traceability to processing facility level?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

37. Percentage of supply traceable to processing facility level?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

38. Time-bound commitment to achieve 100% traceability to industrial plantation level?

This indicator is disabled as the company reports that it does not source from third-party industrial plantations.

39. Percentage of supply from own processing facilities traceable to industrial plantation level?

This indicator is disabled as the company reports that it does not source from third-party industrial plantations.

40. Percentage of supply from third-party processing facilities traceable to industrial plantation level?

This indicator is disabled as the company reports that it does not have any third-party processing facility suppliers.

41. Time-bound commitment to achieve 100% traceability to jurisdictional level for smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

42. Percentage of supply from own processing facilities traceable to smallholder at jurisdictional level?

This indicator is disabled as the company reports that it does not source from smallholders.

43. Percentage of supply from third party processing facilities traceable to smallholders at jurisdictional level?

This indicator is disabled as the company reports that it does not source from smallholders.

44. Member of the Global Platform for Sustainable Natural Rubber (GPSNR)?

45. Percentage area (ha) FSC certified?

46. Time-bound plan for achieving FSC FM certification of estates/management units?

47. Percentage of scheme/outgrower smallholders (ha) FSC-certified?

This indicator is disabled as the company reports that it does not source from smallholders.

48. Time-bound plan for achieving FSC certification of scheme/outgrower smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

49. Percentage of natural rubber supply (tonnes) from independent smallholders/outgrowers/third-party natural rubber suppliers that is FSC-certified?

This indicator is disabled as the company reports that it does not source from smallholders.

50. Percentage of all natural rubber products handled/traded/processed (tonnes) that is FSC-certified?

This indicator is disabled as the company does not operate manufacturing facilities.

51. Percentage area (ha) PEFC certified (excluding FSC certified area)?

52. Certified under voluntary sustainability certification scheme?

The company holds ISO 14001 certification for its Sumut 1 operation, which includes natural rubber activities in addition to palm oil.

53. Commitment to become 100% certified under voluntary sustainability certification scheme?

54. Commitment to zero conversion of natural ecosystems?

55. Commitment to zero conversion of natural ecosystems applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

56. Commitment to zero deforestation?

57. Commitment to zero deforestation applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

58. Criteria and cut-off date for defining deforestation and/or ecosystem conversion?

59. Criteria and cut-off date for defining deforestation and/or ecosystem conversion in supplier operations?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

60. Evidence of monitoring deforestation and/or ecosystem conversion?

61. Evidence of monitoring deforestation and/or ecosystem conversion in supplier operations?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers.

62. Amount of deforestation and/or ecosystem conversion recorded in own operations since cut-off date?

63. Amount of deforestation and/or ecosystem conversion recorded in supplier operations since cut-off date?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

64. Commitment to restoration of deforestation/conversion in own operations since cut-off date?

65. Commitment to restoration of deforestation/conversion in supplier operations since cut-off date?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

66. Implementing a landscape or jurisdictional level approach?

67. Biodiversity policy?

68. Biodiversity policy applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

69. Identified species of conservation concern, referencing international or national system of species classification?

The company has identified various flora and fauna species of conservation concern, referencing the IUCN Red List.

70. Examples of species and/or habitat conservation management?

71. Commitment to no hunting or only sustainable hunting of species?

72. Commitment to no hunting or only sustainable hunting of species applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

73. Commitment to protect areas from illegal activities?

74. Commitment to protect forest areas from illegal activities applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

75. Evidence of protecting forest areas from illegal activities?

76. Commitment to conduct High Conservation Value (HCV) assessments?

The company commits to conduct HCV assessments.

77. Commitment to conduct High Conservation Value (HCV) assessments applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

78. High Conservation Value (HCV) assessments available for all new plantings since 1st April 2019?

This indicator is disabled as the company reports to have not planted new rubber plantations since April 2019.

79. High Conservation Value (HCV) management and monitoring plans available for all new plantings since 1st April 2019?

This indicator is disabled as the company reports to have not planted new rubber plantations since April 2019.

80. Commitment to the High Carbon Stock (HCS) Approach?

81. Commitment to the High Carbon Stock (HCS) Approach applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

82. High Carbon Stock (HCS) assessments available?

83. Peer review of all High Carbon Stock (HCS) assessments undertaken since April 2015 by the HCSA Quality Assurance Process?

84. Commitment to conduct social and environmental impact assessments (SEIAs)?

85. Commitment to conduct social and environmental impact assessments (SEIAs) applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

86. Social and environmental impact assessment (SEIAs) undertaken, and associated management and monitoring plans?

87. Commitment to no planting on peat of any depth?

The company commits to no development on peat that is more than 3m deep. However, a clear commitment to no planting on peat of any depth is not reported.

88. Commitment to no planting on peat of any depth applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

89. Landbank or planted area on peat (ha)?

90. Implementation of commitment to no planting on peat of any depth?

91. Commitment to best management practices for soils and peat?

92. Commitment to best management practices for soils and peat applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

93. Evidence of best management practices for soils and peat?

The company reports that it optimises water management to maintain the groundwater table at an optimal level, uses loggers, and conducts rainfall monitoring to manage peatlands. However, details on best management practices for soils are not provided, and it is unclear if the reported management activities apply exclusively to natural rubber operations.

94. Commitment to best/sustainable tapping practices?

95. Commitment to best/sustainable tapping practices applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

96. Evidence of best/sustainable tapping practices?

97. Commitment to zero burning?

The company commits to zero burning.

98. Commitment to zero burning applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

99. Evidence of fire monitoring and management?

The company reports that it has developed a forest and land fire prevention and mitigation system, which includes mapping fire-prone areas, establishing an early warning and detection system with fire danger warning signs, conducting fire prevention awareness and response training, and organising periodic fire patrols in affected and surrounding areas to ensure complete fire extinguishment.

100. Details/number of hotspots/fires in company estates/management units?

0 - The company reports that as of the end of 2022, no land fires had occurred within its operational areas. As information is over two years old, full points cannot be awarded.

101. Details/number of hotspots/fires in suppliers operations/jurisdictions?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

102. Time-bound commitment to reduce greenhouse gas (GHG) emissions?

103. GHG emissions?

The company reports the GHG emissions (Scope 1) for its rubber plants as 0.04 tons CO2eq in 2023. However, the figures reported do not include Scope 2 emissions.

104. GHG emissions from land use change in company's own operations (scope 1)?

105. GHG emissions from land use change in supplier operations (scope 3)?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

106. Progress towards commitment to reduce GHG emissions?

The company reports a reduction in GHG emissions (Scope 1) from its rubber plants, decreasing from 1,945.91 tons CO2eq in 2022 to 0.04 tons CO2eq in 2023. However, the figures reported do not include Scope 2 emissions.

107. Methodology used to calculate GHG emissions?

108. Time-bound commitment to improve water use intensity?

109. Water use intensity?

4.98 - The company reports a water use intensity of 4.98 m³/ton in 2023. However, the figures reported are not specific to the company's natural rubber operations.

110. Progress towards commitment on water use intensity?

The company reports a reduction in water use intensity, decreasing from 6.98 m3/tons in 2022 to 4.98 m3/tons in 2023. However, the figures reported are not specific to the company's natural rubber operations.

111. Time-bound commitment to improve water quality (BOD or COD)?

The company's BOD and COD levels are within legal limits.

112. Progress towards commitment on water quality (BOD or COD)?

The company's BOD level of 31.48 mg/L and COD level of 102.91 mg/L are within the legal limits of 60 mg/L and 200 mg/L, respectively, as of 2023.

113. Treatment of effluents from processing facilities?

The company reports that effluents from its natural rubber processing facilities are treated in treatment ponds before being discharged into waterways.

114. Treatment of effluents from manufacturing facilities?

This indicator is disabled as the company does not operate manufacturing facilities.

115. Commitment to protect natural waterways through buffer zones?

116. Implementation of commitment to protect natural waterways through buffer zones?

117. Reducing odours from natural rubber processing or manufacuring facilities?

118. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers?

119. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers, applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

120. Commitment to no use of paraquat?

121. Commitment to no use of paraquat applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

122. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides?

123. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

124. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention?

125. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

126. Chemical usage per ha or list of chemicals used?

127. Implementation of commitment to minimise inorganic fertiliser usage?

128. Integrated Pest Management (IPM) approach?

The company reports that it implements natural methods to reduce paraquat and pesticide use in pest control. This includes using Turnera ulmifolia and Turnera subulata plants as hosts for predators of caterpillar pests (Setothosea asigna), and employing barn owls (Tyto alba) to control rat populations.

129. Commitment to human rights?

The company commits to respecting human rights but does not refer to the Universal Declaration of Human Rights.

130. Commitment to human rights applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

131. Progress on human rights commitment?

The company reports limited information on its human rights awareness initiatives, noting that it provided training to all employees in 2023.

132. Commitment to respect Indigenous Peoples' and local communities' rights?

133. Commitment to Indigenous Peoples' and local communities' rights applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

134. Commitment to respect legal and customary land tenure rights?

135. Commitment to legal and customary land rights applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

136. Commitment to free, prior and informed consent (FPIC)?

The company commits to respecting FPIC.

137. Commitment to free, prior and informed consent (FPIC) applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

138. Details on Free, prior and informed consent (FPIC) process available?

139. Examples of local stakeholder engagement to prevent conflicts?

The company reports limited examples of local stakeholder engagement to prevent conflicts which includes supporting government policies related to the provision of land for the community in the areas close to the plantations through partnership programs and other empowerment programs.

140. Details of process for addressing land conflicts available?

141. Supports the inclusion of women across natural rubber operations, including addressing barriers faced?

142. Commitment to mitigate impacts on food security?

143. Progress on commitment to mitigate impacts on food security?

144. Commitment to provide essential community services and facilities?

The company commits to provide essential community services and facilities.

145. Progress on commitment to provide essential community services and facilities?

The company reports multiple examples of support for community services and facilities, including offering scholarships to regional students, establishing medical centers, Posyandu (integrated service posts), and the Ibu Kartini General Hospital locally. Additionally, the company has developed football schools, scout programs, and infrastructure initiatives like road repairs and drainage maintenance.

146. Commitment to provide business/work opportunities for local communities?

The company reports providing work opportunities for local communities.

147. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles?

148. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

149. Progress on commitment to respect all workers' rights?

150. Commitment to eliminate gender related discrimination with regards to employment?

The company reports providing equal opportunities to every employee in a transparent manner that is free from discrimination and harassment. However, a clear commitment to eliminate gender-related discrimination with regard to employment is not reported.

151. Commitment to eliminate gender related discrimination with regards to employment applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

152. Progress on commitment to eliminate gender related discrimination with regards to employment?

153. Reports gender balance of employees?

8528 (96%) - The company provides inconsistent figures for non-staff employees in 2023, reporting 8,621 in its sustainability report and 8,528 in its annual report. However, as the figures do not differ by more than 5% full points are awarded.

154. Percentage or number of women employees?

1216 (13.46%) - The company reports that it has 1,216 (13.46%) women in 2023.

155. Commitment to pay a living wage?

The company only commits to paying minimum wage to its employees.

156. Commitment to pay a living wage applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

157. Progress on commitment to pay a living wage?

The company reports the salaries of its employees at each location in comparison to the regional minimum wage, demonstrating that it provides at least the minimum wage to its employees across all locations.

158. Reporting of salary by gender?

The company reports that its male and female employees have the same normative rights and the remuneration provided by the company is in accordance with the applicable provisions and regulations concerning the provincial minimum wage (UMP) standards in significant locations of the company operations. However, this information is not split for each employee category.

159. Commitment to address occupational health and safety?

The company commits to address health and safety at work for all workers.

160. Commitment to address occupational health and safety applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

161. Provision of personal protective equipment and related training?

The company reports that it provides personal protective equipment for harvesting of rubber latex. However, it does not include information on any related training provided.

162. Time lost due to work-based injuries?

5.48 - The company reports a frequency rate of 5.48 for its rubber operations in 2023.

163. Number of fatalities as a result of work-based accidents?

0 - The company reports zero fatalities in its rubber operations in 2023.

164. Commitment to support smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

165. Percentage of supply from smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

166. Programme to support scheme smallholders/outgrowers?

This indicator is disabled as the company reports that it does not source from smallholders.

167. Percentage of scheme smallholders/outgrowers involved in programme?

This indicator is disabled as the company reports that it does not source from smallholders.

168. Programme to support independent smallholders?

This indicator is disabled as the company reports that it does not source from smallholders.

169. Percentage of independent smallholders involved in programme?

This indicator is disabled as the company reports that it does not source from smallholders.

170. Process used to engage smallholder suppliers on compliance with company's policy and/or legal requirements?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

171. Number or percentage of smallholder suppliers engaged on compliance with company's policy and/or legal requirements?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

172. Process used to prioritise, assess and/or engage non-smallholder suppliers on compliance with company's policy and/or legal requirements?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

173. Number or percentage of non-smallholder suppliers assessed and/or engaged on compliance with company's policy and/or legal requirements?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

174. Suspension or exclusion criteria for non-smallholder suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

175. Time-bound action plans (including Key Performance Indicators) for suppliers to be in compliance with natural rubber sourcing commitments?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

176. Proportion of supply from suppliers that is verified as deforestation- and/or conversion-free (DCF)?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

177. Percentage of supply coming from agroforestry?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers.

178. Commitment to ethical conduct and prohibition of corruption?

The company commits to ethical conduct and the prohibition of corruption.

179. Commitment to ethical conduct and prohibition of corruption applies to all suppliers?

This indicator is disabled as the company reports that it does not have any suppliers, including smallholder suppliers. .

180. Progress on commitment to ethical conduct and prohibition of corruption?

The company reports that it provided sustainability-related training to its employees in 2023, which included anti-corruption as one of the topics. Additionally, the company conducted corruption risk assessments at each of its units and implemented preventive measures, such as educational programs and anti-corruption campaigns, to address corruption-related issues.

181. Disclosure of the company's management approach to tax and payments to governments?

182. Whistleblowing procedure?

The company reports that it has a 'Violations Reporting and Handling System' in place for whistleblowing and states to protect whistleblowers. However, the details of the procedure are not available.

183. Own grievance or complaints system open to all stakeholders?

The company has a grievance system that is open to all stakeholders. However, the details of the system are not available.

184. Details of complaints and grievances disclosed?