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  • Latest update: November 2019
  • Next scheduled: November 2020

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  • Landbank
    2,861 hectares
  • Market cap:
    183,046,083 USD
  • Thomson Reuters ticker:
    KMTR.JK
  • Bloomberg ticker:
    KMTR IJ
  • ISIN:
    ID1000139306
  • Website:

Company assessment: Kirana Megatara – November 2019

Assessment date:

Score by disclosure type:

Total: 21.5% 25.75 / 120
  • Organisation: 9.5 / 29 32.8%
  • Policy: 8.5 / 48 17.7%
  • Practice: 7.8 / 43 18%
  • Self-reported: 5.8 / 43 13.4%
  • External: 2 / 43 4.7%
  • Sustainability policy and leadership Sustainability policy and leadership
    2.5 / 10 25%
    • Organisation: 1.5 / 5 30%
    • Policy: 0 / 2 0%
    • Practice: 1 / 3 33.3%
    • Self-reported: 0 / 3 0%
    • External: 1 / 3 33.3%
    • N
      0 / 1

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

      The company only has a Corporate Social Responsibility programme

    • N
      0 / 1

      2. Sustainability natural rubber policy or commitment applies to all sourcing excluding smallholders?

    • Y
      1 / 1

      3. High-level position of responsibility for sustainability?

      Chief of Sustainability and Community Development

    • N
      0 / 1

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

    • P
      0.5 / 1

      5. Percentage or number of women board members?

      2 (13.3%) - The company does not explicitly report the number of women board members. Figure represents Board of Commissioners (1/8) and Board of Directors (1/5)

    • N
      0 / 1

      6. Percentage or number of women in senior management team?

    • N
      0 / 1

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

    • Y
      1 / 1

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

      The company has a collaboration with SNV and Earthworm for promoting "sustainable natural rubber production by supporting productivity improvement, quality of natural rubber, forest conservation, water management and human rights & labor."

    • N
      0 / 1

      9. Sustainability report published within last two years?

    • N
      0 / 1

      10. Climate risks assessment available?

  • Landbank, maps and traceability Landbank, maps and traceability
    5 / 11 45.5%
    • Organisation: 5 / 10 50%
    • Policy: 0 / 1 0%
    • Practice: 0 / 0 0%
    • Self-reported: 0 / 0 0%
    • External: 0 / 0 0%
    • Y
      1 / 1

      11. Lists countries and operations?

      Indonesia (plantations, processing)

    • Y
      1 / 1

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

      20,434.4

    • Y
      1 / 1

      13. Total natural rubber planted area (ha)?

      3,074

    • N
      0 / 1

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

    • N
      0 / 1

      15. Unplanted (areas designated for future planting) (ha)?

    • N
      0 / 1

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

    • N
      0 / 1

      17. Maps of estates/management units?

    • Y
      1 / 1

      18. Number of company owned natural rubber processing facilities?

      15

    • Y
      1 / 1

      19. Names and coordinates of company owned natural rubber processing facilities?

    • N
      0 / 1

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

    • N
      0 / 1

      21. Commitment to traceability of the whole supply chain?

  • Deforestation and biodiversity Deforestation and biodiversity
    0.5 / 10 5%
    • Organisation: 0 / 1 0%
    • Policy: 0 / 5 0%
    • Practice: 0.5 / 4 12.5%
    • Self-reported: 0.5 / 4 12.5%
    • External: 0 / 4 0%
    • N
      0 / 1

      22. Commitment to zero deforestation or zero conversion of natural ecosystems?

    • N
      0 / 1

      23. Commitment to zero deforestation or zero conversion of natural ecosystems applies to all sourcing excluding smallholders?

    • N
      0 / 1

      24. Evidence of monitoring deforestation?

    • N
      0 / 1

      25. Amount of illegal/non-complaint deforestation recorded in own operations?

    • N
      0 / 1

      26. Implementing a landscape or juridictional level approach?

    • N
      0 / 1

      27. Commitment to biodiversity conservation?

    • N
      0 / 1

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

    • P
      0.5 / 1

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

      The company only mentions tree planting and reforestation activities around processing facilities however no details are provided

    • N
      0 / 1

      30. Commitment to protect areas from illegal activities?

    • N
      0 / 1

      31. Commitment not to use genetically modified organisms?

  • HCV, HCS and impact assessments HCV, HCS and impact assessments
    0 / 6 0%
    • Organisation: 0 / 0 0%
    • Policy: 0 / 3 0%
    • Practice: 0 / 3 0%
    • Self-reported: 0 / 3 0%
    • External: 0 / 3 0%
    • N
      0 / 1

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

    • N
      0 / 1

      33. High Conservation Value (HCV) assessments available?

    • N
      0 / 1

      34. High Conservation Value (HCV) management and monitoring plans available?

    • N
      0 / 1

      35. Commitment to the High Carbon Stock (HCS) approach?

    • N
      0 / 1

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

    • N
      0 / 1

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

  • Soils, fire and GHG emissions Soils, fire and GHG emissions
    0.5 / 15 3.3%
    • Organisation: 0 / 4 0%
    • Policy: 0 / 6 0%
    • Practice: 0.5 / 5 10%
    • Self-reported: 0.5 / 5 10%
    • External: 0 / 5 0%
    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      43. Commitment to best/sustainable tapping practices?

    • N
      0 / 1

      44. Evidence of best/sustainable tapping practices?

    • N
      0 / 1

      45. Commitment to zero burning?

    • P
      0.5 / 1

      46. Evidence of management and monitoring fires?

      The company only mentions training employees on fire prevention and fire fighting

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      49. GHG emissions intensity?

    • N
      0 / 1

      50. Report GHG emissions from land use change?

    • N
      0 / 1

      51. Methodology used to calculate GHG emissions?

    • N
      0 / 1

      52. Progress towards commitment to reduce GHG emissions intensity?

  • Water, chemical and pest management Water, chemical and pest management
    1.25 / 17 7.4%
    • Organisation: 0 / 2 0%
    • Policy: 0 / 6 0%
    • Practice: 1.3 / 9 13.9%
    • Self-reported: 1.3 / 9 13.9%
    • External: 0 / 9 0%
    • N
      0 / 1

      53. Time-bound commitment to improve water quality (BOD and COD)?

    • N
      0 / 1

      54. Progress towards commitment on water quality (BOD and COD)?

    • P
      0.75 / 1

      55. Treatment of effluents from processing facilities?

      The company treats effluents from processing facilities

    • N
      0 / 1

      56. Percentage of processing facilities with closed-loop water treatment system (100%)?

      The company states it recycles water to reduce water use however it is unclear how many facilities have closed-loop systems

    • N
      0 / 1

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

    • N
      0 / 1

      58. Water use intensity?

    • N
      0 / 1

      59. Progress towards commitment on water use intensity?

    • N
      0 / 1

      60. Commitment to protect natural waterways through buffer zones?

    • N
      0 / 1

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

    • N
      0 / 1

      62. Reducing odours from natural rubber processing facilities?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      66. Implementation of commitment to reduce chemical usage?

    • N
      0 / 1

      67. Integrated Pest Management (IPM) approach?

    • N
      0 / 1

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

    • P
      0.5 / 1

      69. Waste management system in place to avoid negative impacts?

      The company only has a waste management system for hazardous waste

  • Community, land and labour rights Community, land and labour rights
    8 / 29 27.6%
    • Organisation: 1 / 5 20%
    • Policy: 5 / 17 29.4%
    • Practice: 2 / 7 28.6%
    • Self-reported: 2 / 7 28.6%
    • External: 0 / 7 0%
    • N
      0 / 1

      70. Commitment to human rights?

    • N
      0 / 1

      71. Commitment to human rights applies to all sourcing excluding smallholders?

    • N
      0 / 1

      72. Commitment to respect indigenous and local communities' rights?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

      75. FPIC commitment applies to all sourcing excluding smallholders?

    • N
      0 / 1

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

    • N
      0 / 1

      77. Examples of local stakeholder engagement to prevent conflicts?

    • N
      0 / 1

      78. Details of process for addressing land conflicts available?

    • N
      0 / 1

      79. Commitment to support the inclusion of women across natural rubber operations, including addressing barriers faced?

    • N
      0 / 1

      80. Commitment to mitigate impacts on food security?

    • N
      0 / 1

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

    • Y
      1 / 1

      82. Commitment to provide essential community services and facilities?

    • P
      0.75 / 1

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

      The company provides multiple examples of facilities and services provided to communities including education, health and religious facilities

    • Y
      1 / 1

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

    • N
      0 / 1

      85. Commitment to respect all workers' rights?

    • N
      0 / 1

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

      The company only commits to Freedom of Association and No Discrimination

    • Y
      1 / 1

      87. Commitment to eliminate gender related discrimination with regards to employment and occupation?

    • N
      0 / 1

      88. Percentage or number of temporary employees?

    • N
      0 / 1

      89. Percentage or number of women employees?

    • Y
      1 / 1

      90. Commitment to pay at least minimum wage?

    • N
      0 / 1

      91. Progress on commitment to pay at least minimum wage?

    • N
      0 / 1

      92. Reporting of salary by gender?

    • Y
      1 / 1

      93. Commitment to address occupational health and safety?

    • Y
      1 / 1

      94. Time lost due to work-based injuries?

      0.31 - Accident Frequency Rate

    • P
      0.75 / 1

      95. Reduction of time lost due to work-based injuries?

      The company states that the Accident Frequency Rate decreased from 0.53 (2017) to 0.31 (2018)

    • N
      0 / 1

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

    • N
      0 / 1

      97. Zero fatalities as a result of work-based accidents?

    • P
      0.5 / 1

      98. Provision of personal protective equipment and related training?

      The company only states that it provides PPE however it does not mention related training

  • Certification standards/Sustainability initiatives Certification standards/Sustainability initiatives
    2 / 5 40%
    • Organisation: 1 / 1 100%
    • Policy: 0 / 1 0%
    • Practice: 1 / 3 33.3%
    • Self-reported: 0 / 3 0%
    • External: 1 / 3 33.3%
    • Y
      1 / 1

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

    • Y
      1 / 1

      100. Submitted self-declaration form for the Sustainable Natural Rubber Initiative (SNR-i)?

    • N
      0 / 1

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

    • N
      0 / 1

      102. Certified under voluntary sustainability certification scheme?

      The company states that it will get certified by ISO 14001 in 2019

    • N
      0 / 1

      103. Percentage area (ha) FSC certified?

  • Smallholders and suppliers Smallholders and suppliers
    2.75 / 12 22.9%
    • Organisation: 1 / 1 100%
    • Policy: 1 / 4 25%
    • Practice: 0.8 / 7 10.7%
    • Self-reported: 0.8 / 7 10.7%
    • External: 0 / 7 0%
    • Y
      1 / 1

      104. Commitment to support smallholders?

    • N
      0 / 1

      105. Programme to support scheme smallholders / outgrowers?

    • N
      0 / 1

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

    • P
      0.75 / 1

      107. Programme to support independent smallholders?

      The company has a programme to support smallholders including providing seeds, training and micro-finance

    • N
      0 / 1

      108. Percentage of independent smallholders involved in programme?

    • Y
      1 / 1

      109. Percentage of supply from smallholders?

      20% - The company states that currently 20% of its supply comes from smallholders and it aims to increase this to 30%

    • N
      0 / 1

      110. Percentage of supply coming from agroforestry?

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

    • N
      0 / 1

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

  • Governance and grievances Governance and grievances
    3.25 / 5 65%
    • Organisation: 0 / 0 0%
    • Policy: 2.5 / 3 83.3%
    • Practice: 0.8 / 2 37.5%
    • Self-reported: 0.8 / 2 37.5%
    • External: 0 / 2 0%
    • P
      0.5 / 1

      116. Commitment to ethical conduct and prohibition of corruption?

      The company commits to ethical conduct however no commitment to prohibition of corruption/fraud found

    • P
      0.75 / 1

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

      The company provides information on how its implementing anti-bribery and corruption policies

    • Y
      1 / 1

      118. Whistleblowing procedure?

    • Y
      1 / 1

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

    • N
      0 / 1

      120. Details of complaints and grievances disclosed?

Media monitor: Kirana Megatara

SPOTT gathers reports and stories from global media sources, covering specific company activities related to the assessment indicator categories. ZSL does not assess the validity of these reports.

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Scoring criteria: Kirana Megatara

Scoring criteria guide how ZSL conducts SPOTT assessments and allocates scores to ensure a fair and consistent approach, setting the expectations for companies on how they should publish ESG data. The full natural rubber indicator framework contains 120 indicators across 10 categories.

SPOTT is a ZSL initiative.
Zoological Society of London (ZSL)