Dharma Satya Nusantara Tbk

1. Sustainable palm oil policy or commitment for all its operations?

The company meets this indicator through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also published a sustainable palm oil policy which covers all palm oil operations.

2. Sustainable palm oil policy or commitment applies to all suppliers?

The company has published a sustainable palm oil policy which applies to all suppliers.

3. High-level position of responsibility for sustainability?

The company has appointed a Chief Sustainability Officer (CSO) who oversees and is responsible for sustainability-related matters.

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

The company has a President Director who is responsible for overseeing the implementation of sustainability policies.

5. Reports gender balance of senior management team?

10 (18%) - The company reports the gender balance of its senior management team. As of 2024, the company had 47 males and 10 females as a part of its senior management team.

6. Reports gender balance of board members?

2 (25%) - The company reports the gender balance of its board members. As of 2024, the company had six males and two females on its board.

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

The company is a member of the Partnership for Action Against Child Labour in Agriculture (PAACLA) and TFA.

8. Collaboration with stakeholders to reduce negative environmental or social outcomes associated with palm oil production?

The company reports collaborating with the Natural Resources Conservation Agency (BKSDA) to conduct biodiversity surveys and address human-wildlife conflict, particularly involving orangutans. It also partners with Community Forest Ecosystem Services (CFES) and Fauna & Flora Indonesia (FFI) to implement a 'Community-Based Forest Conservation Program' focused on biodiversity preservation and mitigating climate change through deforestation prevention and environmental conservation.

9. Sustainability report published within last two years?

The company published its latest sustainability report in 2025, covering the year 2024.

10. Reports through standardised reporting systems?

The company's Sustainability Report 2024 has been prepared in alignment with the GRI 1: Foundation 2021 standards.

11. Climate risks assessment available?

[Externally verified] The company publishes a complete climate risk assessment including climate approach, methods, impacts, risks and opportunities. Information is externally verified by Control Union.

12. Lists countries and operations?

Indonesia (plantations, mills, and an integrated kernel-crushing plant).

13. Lists countries sourcing from?

The company states that all its mills source exclusively from within Indonesia.

14. Total land area managed/controlled for oil palm (ha)?

131245 - The company reports a total managed oil palm land area 131,245 ha which includes planted area, unplanted area, area under conservation and scheme/plasma smallholders, and infrastructure.

15. Total oil palm planted area (ha)?

110700 - The company reports its total oil palm planted area as 110,700 ha in 2024. The figure includes plasma areas.

16. Scheme smallholders planted area (ha)?

24902 - The company reports the plasma/scheme smallholders planted area as 24,902 ha in its RSPO ACOP 2024.

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

1572 - The company reports the total unplanted area as 1572 ha in its RSPO ACOP 2024.

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

16345 - The company reports its conservation area as 16,345 ha in its latest sustainability report.

19. Maps of estates/management units?

The company reports in its RSPO ACOP 2022 that it submitted the updated concession maps to the RSPO in 2022.

20. Maps of all scheme smallholders?

The company states that legislation prohibits it from publishing maps of scheme smallholders. It also reports that its plasma and scheme smallholder boundaries and maps have been made available to the RSPO. Information reported as of 2024.

21. Maps of all third-party supplying plantations?

The company discloses the names and coordinates of all third-party supplying plantations, however, it does not provide geo-referenced maps that clearly outline estate boundaries. Additionally, the information is over two years old.

22. Number of company-owned mills?

11 - The company reports it owns 11 mills operated. Data as of 2024.

23. Names and locations of company-owned mills?

The company has disclosed the names and locations of all 12 mills it owns. Additionally, the GFW database provides information on eight of these mills, however, the data is over two years old.

24. Number (or percentage) of company-owned mills that source from company-owned operations and third parties?

The company reports that three of its mills source entirely from its own plantations, while the remaining mills source from a mix of company-owned plantations and third-party suppliers.

25. Reports total volumes (or percentages) sourced by company-owned mills that come from company-owned operations and third-parties?

The company reports the volume and percentage of FFB sourced by all its mills that come from company-owned operations and third parties in 2024.

26. Number of third party supplying mills?

This indicator is disabled as the company does not source from third-party supplying mills.

27. Names and locations of all third-party supplying mills?

This indicator is disabled as the company does not source from third-party supplying mills.

28. Number (or percentage) of third party supplying mills that source from their own plantations and third party plantations?

This indicator is disabled as the company does not source from third-party supplying mills.

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

This indicator is disabled as the company does not source from third-party supplying mills.

30. Total volume (or percentage) sourced for refineries that comes from intermediary traders and/or refiners rather than directly from mills?

This indicator is disabled as the company sources only directly from mills.

31. Time-bound commitment to achieve 100% traceability to mill level?

This indicator is disabled as the company does not source from third-party supplying mills.

32. Percentage of supply traceable to mill level?

This indicator is disabled as the company does not source from third-party supplying mills.

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

The company commits to achieving 100% traceability to the plantation level by the year 2025.

34. Percentage of fresh fruit bunches (FFB) supply to own mills traceable to plantation level?

The company reports an overall traceability to the plantation level of 96.2% in 2024. Additional points have been awarded as seven of the company mills have Identity Preserved certification.

35. Percentage of supply from third-party mills traceable to plantation level?

This indicator is disabled as the company does not source from third-party supplying mills.

36. Publishes traceability data at refinery level?

This indicator is disabled as the company does not own refineries.

37. Publishes traceability data at crusher level?

[Externally verified] The company reports that its kernel crusher plant has 97.5% traceability to the plantation level. Information is externally verified by Control Union.

38. Member of the Roundtable on Sustainable Palm Oil (RSPO)?

2008 - The company is a member of the Roundtable on Sustainable Palm Oil (RSPO) since 2008.

39. RSPO-certified within three years of joining the RSPO or by November 2010, for companies joining prior to finalisation of the RSPO certification systems in November 2007?

2013 - The company became a member of the RSPO in 2008 and certified its first estate in 2013, not within three years of joining the RSPO.

40. Submitted most recent RSPO Annual Communication of Progress (ACOP)?

The RSPO ACOP 2024 is submitted by the company.

41. Percentage of area (ha) RSPO-certified?

92.03% - The company reports that 97,868.52 ha, representing 92.03% of its total area, are RSPO-certified.

42. Percentage of mills RSPO-certified?

90.9% - The company reports ten out of the total 11 mills owned by the company are RSPO-certified.

43. Time-bound plan for achieving 100% RSPO certification of estates and mills within 5 years?

2027 - The company commits to achieving 100% RSPO certification of estates and mills by 2027. This is within 5 years.

44. Time-bound plan for achieving 100% RSPO certification of all palm product processing facilities within 5 years?

2015 - The company only has one crusher integrated with its mill and its already been RSPO certified since 2015.

45. Percentage of scheme smallholders (ha) RSPO-certified?

20.67% - The company states that 20.67% of its scheme/plasma smallholders are RSPO-certified.

46. Time-bound plan for achieving 100% RSPO certification of scheme/associated smallholders and outgrowers within 5 years or target already achieved?

2027 - The company commits to achieving 100% RSPO certification of scheme/associated smallholders and out-growers by 2027. This is within 5 years.

47. Percentage of FFB supply (tonnes) from independent smallholders/outgrowers/third-party FFB suppliers that is RSPO-certified?

0% - The company reports that 0% of FFB supply from scheme smallholders, independent smallholders, out-growers, and other third-party suppliers is RSPO certified as of 2024.

48. Percentage of all palm oil and oil palm products handled/traded/processed (tonnes) that is RSPO-certified?

51.37% - The company reports that it only operates one crushing facility which is integrated with company-owned mills.

49. Sells RSPO-certified palm oil through Segregated or Identity Preserved supply chains?

The company reports it sold 54.13% RSPO-certified palm oil through Segregated supply chains in 2024.

50. Processes/trades RSPO-certified palm oil through Segregated or Identity Preserved supply chains?

This indicator is disabled as the company only reports a Grower ACOP.

51. Indonesia Sustainable Palm Oil (ISPO) certified (100%)?

[Externally verified] The company reports that 88.75% of its plantations and 100% of its palm oil mill units are certified under ISPO, with the certificates made publicly available.

52. Malaysia Sustainable Palm Oil (MSPO) certified?

This indicator is disabled as the company does not operate in Malaysia.

53. Certified under voluntary sustainability certification scheme (e.g. ISCC, SAS, RSB)?

[Externally verified] One of the company's palm oil mills has ISCC certification.

54. Commitment to zero conversion of natural ecosystems?

The company commits to zero conversion of all natural ecosystems.

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

The company commits all suppliers to zero conversion of natural ecosystems.

56. Commitment to zero deforestation?

The company commits to zero conversion of all natural ecosystems.

57. Commitment to zero deforestation applies to all suppliers?

The company commits its suppliers to no deforestation of HCS forests and HCV areas through its NDPE Policy. This has been in place since 2013.

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

The company commits to no land clearing damaging primary forests or areas required to protect or enhance HCVs since November 2005, and no land clearing damaging HCVs or HCS forest since November 2018, through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also defines deforestation as the development of HCV and HCS areas and specifies any deforestation/conversion past March 2020 will not be accepted.

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

The company defines deforestation for suppliers as the development of HCV and HCS areas and specifies any deforestation/conversion past March 2020 will not be accepted in supplier operations.

60. Cross-commodity zero deforestation commitment?

The company has a company-wide commitment to no deforestation commitment.

61. Cross-commodity zero deforestation commitment applies to all suppliers?

The company has a company-wide commitment to no deforestation commitment, this applies to all suppliers.

62. Target date to achieve zero deforestation?

The company reports a target of end of 2025 to achieve zero deforestation in its own operations and third party suppliers.

63. Target date to achieve zero deforestation in supplier operations?

The company reports a target of end of 2025 to achieve zero deforestation in its own operations and third party suppliers.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company reports that it monitors deforestation through a combination of remote sensing, GIS, and field surveys. It is registered with Global Forest Watch (GFW) Pro to receive early deforestation alerts. Additionally, landscape monitoring is carried out in real-time using the Satelligence platform to enhance accuracy.

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

The company reports that it uses remote sensing, GIS, and ground surveys to monitor deforestation in its supplier operations. It also notes a collaboration with Satelligence for real-time deforestation monitoring in supplier operations since December 2022. Information is externally verified by Control Union. The extent of area monitored is 436.629 ha. This is not externally verified.

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

5.8 - The company reports deforestation alerts received between 2020 (The company's stated cut-off data) and 2024 within its own concessions.

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

381.97 - The company reports the deforestation alerts received between 2020 (the company's stated cut-off data) and February 2024 within its supplier concessions which cover 381.97 ha.

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

The company commits to applying the RSPO Remediation and Compensation Procedure where there has been land clearing without prior HCV assessment since November 2005, or without prior HCV-HCSA assessment since November 2018, through the RSPO Principles and Criteria 2018. However, a commitment covering restoration of all non-compliant deforestation/conversion was not found. Partial points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to restore ecosystems to their prior condition in cases of conversion within its own operations.

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

The company commits suppliers to restore ecosystems to their prior condition in cases of conversion within their own operations.

70. Implementing a landscape or jurisdictional level approach?

[Externally verified] The company reports that it implemented a landscape protection plan, supported by Andgreen financing, aimed at conserving and restoring forests and supporting smallholders. This initiative has been externally verified by Ramboll Environ Singapore Pte Ltd.

71. Biodiversity policy?

The company commits to protecting biodiversity, which applies beyond concession areas. It reports commitments to restore 23 ha of Padang Lake, 25 ha of wildlife corridor for Orangutan, and 72 ha area affected by invasive plants by 2026.

72. Biodiversity policy applies to all suppliers?

The company has published a biodiversity policy which applies to all suppliers, covers multiple dimensions of biodiversity protection and extends beyond HCV/HCS/set-asides.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company has also identified several species of conservation concern, referencing the IUCN Red List.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports active participation in the 'Integrated Orangutan Conservation Program' in collaboration with the East Kalimantan Natural Resources Conservation Agency (BKSDA) to support the orangutan population and movement in the region. Additionally, it employs camera traps to monitor local flora and fauna.

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

The company commits to only allow sustainable hunting of species by local communities for subsistence purposes in its operations.

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

The company commits all suppliers to only allow sustainable hunting of species by local communities for subsistence purposes in their operations.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to conduct High Conservation Value (HCV) assessments.

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

The company commits all suppliers to conduct HCV assessments.

79. High Conservation Value (HCV) assessments for planting undertaken prior to January 2015, and associated management and monitoring plans?

80. High Conservation Value (HCV) assessments for all estates planted/planned planting since January 2015?

[Externally verified] The company has reported in its RSPO ACOPs that NPPs were submitted. HCV assessments for PT Bima Agri Sawit, PT Bima Palma Nugraha, PT AGRO ANDALAN, PT Mitra Nusa Sarana, PT. Kencana Alam Permai, PT Prima Sawit Andalan, and PT. Dharma Persada Sejahtera, are publicly available.

81. High Conservation Value (HCV) or combined HCV/HCS management and monitoring plans for all estates planted/planned planting since January 2015?

[Externally verified] The company has reported in its RSPO ACOPs that NPPs were submitted. HCV management and monitoring plans for PT Bima Agri Sawit, PT Bima Palma Nugraha, PT AGRO ANDALAN, PT Mitra Nusa Sarana, PT. Kencana Alam Permai, PT Prima Sawit Andalan, and PT. Dharma Persada Sejahtera, are publicly available.

82. Commitment to only use licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS)?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years.

83. Commitment to only use licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS) applies to all suppliers?

The company commits all suppliers to only use licensed HCV assessors accredited by the HCV Resource Network's ALS.

84. Satisfactory review of all High Conservation Value (HCV) assessments undertaken since January 2015 by the HCV ALS Quality Panel?

[Externally verified] HCV assessments of PT Bima Agri Sawit, PT Bima Palma Nugraha, PT AGRO ANDALAN, PT Mitra Nusa Sarana, PT. Kencana Alam Permai, PT Prima Sawit Andalan, and PT. Dharma Persada Sejahtera have been deemed satisfactory by the HCV ALS Quality Panel.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to conducting HCS assessments, however, the approach is not aligned with the HCS Approach methodology.

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

The company commits all suppliers to apply the HCS Approach, as defined by the HCS Approach Toolkit.

87. High Carbon Stock (HCS) assessments available?

[Externally verified] High Carbon Stock (HCS) assessments for PT Agro Andalan (AAN) and PT Mitra Nusa Sarana (MNS), as well as integrated HCV-HCS assessments for PT Bima Palma Nugraha, PT Bima Agri Sawit, PT Kencana Alam Permai, PT Prima Sawit Andalan, and PT Dharma Persada Sejahtera, are publicly available.

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

[Externally verified] HCS peer review reports for PT Agro Andalan and PT Mitra Nusa Sarana are publicly available.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to conduct social and environmental impact assessments (SEIAs).

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

The company commits all suppliers to conduct social and environmental impact assessments.

91. Social and environmental impact assessments (SEIAs) available, and associated management and monitoring plans?

[Externally verified] A summary of SEIA and associated management and monitoring plans are available for PT BPN, PT BAS, and PT MNS.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to no planting on peat of any depth.

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

The company commits all suppliers to no planting on peat of any depth.

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

0 (0%) - The company reports that it has zero ha of landbank on peatland. Data as of 2024.

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

This indicator is disabled as the company is only a processor or trader.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to best management practices for soils and peat.

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

The company commits all suppliers to best management practices for soils and peat.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company reports the use of in situ organic materials to maintain soil moisture and improve soil structure. Additionally, it utilises legume cover crops to enhance organic matter, soil aeration, and moisture retention. The company reports the use of in situ organic materials to maintain soil moisture and improve soil structure. Additionally, it utilises legume cover crops to enhance organic matter, soil aeration, and moisture retention.

99. Commitment to zero burning?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to no burning.

100. Commitment to zero burning applies to all suppliers?

The company commits all suppliers to no burning.

101. Evidence of fire monitoring and management?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports establishing a fire risk index as a primary reference tool and forming an Emergency Response Task Force (TKTD) Division within each of its subsidiary plantations. It monitors fire hotspots and conducts training sessions on fire prevention.

102. Details/number of hotspots/fires in company estates?

The company reports the total number of hotspots in its concession as 177 in 2024.

103. Details/number of hotspots/fires within surrounding landscape/smallholders?

365 - The company reports the total number of hotspots within its surrounding landscape as 365 in 2024.

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

The company commits to reducing absolute GHG emissions (Scope 1,2,3) by 44% by 2030 from a 2019 base year.

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

The company commits to reduce GHG emissions intensity by 45% by the year 2030 from a 2019 base year for scope 1, 2 and 3 emissions.

106. Absolute GHG emissions?

553120 - The company reports its absolute greenhouse gas (GHG) emissions for 2024 as 553,120 tCO2e. This includes both Scope 1 and Scope 2 emissions.

107. GHG emissions intensity?

0.65 - The company reports GHG emissions intensity for palm oil mills as 0.65 tCO2e per tonne of CPO in 2024. This figure includes Scope 1 and Scope 2 emissions.

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

The company reports the GHG emissions from the land use change for palm oil as 546,111 tCO2e.

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

The company reports GHG emissions from land use change in supplier operations (scope 3) were 683,140 tCO2e in 2022. Information is between two and five years old.

110. Progress towards commitment to reduce absolute GHG emissions?

[Externally verified] The company reports an reduction of nearly 36% in its absolute emissions, from 525,133 tCO2e in 2023 to 333,605 tCO2e in 2024. This is externally verified by Control Union.

111. Progress towards commitment to reduce GHG emissions intensity?

[Externally verified] The company reports a decrease in its GHG emissions intensity, rising from 0.94 tCO2e/ton CPO in 2023 to 0.65 tCO2e/ton CPO in 2024. This is externally verified by Control Union.

112. Methodology used to calculate GHG emissions?

The RSPO requires companies to assess their GHG emissions through the Palm GHG calculator. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also reports to use the PalmGHG Calculator methodology to calculate GHG emissions.

113. Percentage of mills with methane capture (100%)?

The company reports it has methane capture and Bio-CNG plants at two of its operations as of 2024.

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

The company commits to reducing water use intensity to 1.2 m3/ton of FFB processed by 2025.

115. Water use intensity?

0.98 - The company reports a water use intensity of 0.98 m³ per ton of fresh fruit bunches processed at its palm oil mills.

116. Progress towards commitment on water use intensity?

[Externally verified] The company reports a reduction in water use intensity for palm oil mill processing, decreasing from 1.30 m³/ton FFB in 2023 to 0.98 m³/ton FFB in 2024. This data has been externally verified by Moores Rowland.

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

The company states that it has maintained the BOD quality standard below 5,000 mg/l, in accordance with the local regulations.

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

[Externally verified] The company reports the legal limits for BOD as 5,000 mg/L and reports its BOD level for palm oil operations in 2024 as 3,571 mg/L, which is below the legal limits. Information is externally verified by Moores Rowland.

119. Treatment of palm oil mill effluent (POME)?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports that it treats palm oil mill effluent (POME) and repurposes it both as an organic fertiliser for oil palm plantations and as a renewable energy source for its Bio-CNG facilities.

120. Treatment of palm oil refinery effluent (PORE)?

This indicator is disabled as the company does not own refineries.

121. Commitment to protect natural waterways through buffer zones?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to protect natural waterways through buffer zones.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to minimise the use of chemical fertilisers and pesticides.

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

The company commits all suppliers to minimise the use of chemical fertilisers and pesticides.

125. Commitment to no use of paraquat?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to only use paraquat in exceptional circumstances.

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

The company commits all suppliers to only use paraquat in exceptional circumstances.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to only use World Health Organisation (WHO) Class 1A and 1B pesticides in exceptional circumstances.

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

The company commits all suppliers to only use World Health Organisation (WHO) Class 1A and 1B pesticides in exceptional circumstances.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to only use Stockholm and Rotterdam Convention chemicals in exceptional circumstances.

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

The company commits suppliers to only use Stockholm and Rotterdam Convention chemicals in exceptional circumstances.

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

The company provides a full list of chemicals and pesticides used in its palm oil operations from 2022 to 2025.

132. Implementation of commitment to minimise inorganic fertiliser use?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also utilises organic fertilisers, including empty fruit bunches and POME, with the aim of reducing greenhouse gas emissions and promoting environmentally sustainable practices.

133. Integrated Pest Management (IPM) approach?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports that it implemented an Integrated Pest Management (IPM) approach, which involves the use of natural predators, such as Tyto alba (barn owls) and bioinsecticides like Cordyceps sp., to control pests in its oil palm plantations. Additionally, it develops conservation areas for host plants to support the presence of predators and parasitoids.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also has a waste management mechanism where the management of all hazardous waste is entrusted to third parties who have legal permits either to destroy or recycle the waste to prevent any potential contamination at the authorised locations outside the company's operational area.

135. Commitment to human rights?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to the Universal Declaration of Human Rights.

136. Commitment to human rights applies to all suppliers?

The company commits suppliers to the Universal Declaration of Human Rights.

137. Progress on human rights commitment?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company states that it upholds human rights by carrying out social impact assessments as part of its Environmental Impact Assessments (AMDAL) before commencing operational activities that may impact the community and the environment.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to the UN Declaration on the Rights of Indigenous Peoples.

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

The company commits suppliers to the UN Declaration on the Rights of Indigenous Peoples.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to the FAO voluntary guidelines on the responsible governance of tenure of land, fisheries and forests in the context of national food security.

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

The company commits suppliers to the FAO Voluntary Guidelines on the Responsible Governance of Tenure of Land, Fisheries and Forests in the Context of National Food Security.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to free, prior and informed consent (FPIC).

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

The company commits all suppliers to respect FPIC.

144. Details of free, prior and informed consent (FPIC) process available?

The RSPO Principles and Criteria 2018 contain guidance and requirements on the process to conduct free, prior and informed consent (FPIC). Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years.

145. Examples of local stakeholder engagement to prevent conflicts?

[Externally verified] The company has disclosed evidence of local stakeholder engagement activities beyond FPIC, including participatory mapping, participatory conservation initiatives, community development programmes, and established grievance and conflict resolution mechanisms. Information is externally verified by Ramboll Pte Ltd (Ramboll).

146. Details of process for addressing land conflicts available?

The RSPO Principles and Criteria 2018 contain requirements for addressing land conflicts. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also reports details of the process for addressing land conflicts.

147. Supports the inclusion of women across palm oil operations, including addressing barriers faced?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company has also launched women's empowerment programs in Nehas Liah Bing Village and Miau Baru Village, providing training in handicrafts and traditional crafts. Additionally, it has established gender committees to address female workers' grievances and promote gender equality.

148. Commitment to mitigate impacts on food security?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. Explanation (public). The company also commits to ensuring food security for local communities.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports supporting community livelihoods through initiatives focused on food security and ecotourism. It has allocated 2 hectares of Right to Cultivate land for paddy fields and 4 hectares for vegetable farming to enhance local food production. Additionally, the company collaborates with 'Bumdes Miau Baru' to strengthen the local rice supply chain, aiming to reduce transportation costs and emissions while ensuring food security for workers and creating employment opportunities in agriculture, milling, and logistics.

150. Commitment to provide essential community services and facilities?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to provide essential community services and facilities.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also states that it supports educational infrastructure, including elementary schools, kindergartens, and satellite schools. It has implemented reproductive health programs, conducted workshops on balanced nutrition, and launched vitamin A campaigns for families in East Kutai. Additionally, the company's CSR Department supported the Lazis Nahdlatul Ulama Muara Wahau Mass Circumcision (healthcare) event.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to providing business and work opportunities for local communities. The company cooperates with the Village-Owned Enterprises (BUMDES) Muara Wahau and Miau Baru in developing business opportunities through the food industry, AC services, and community-based ecotourism.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to Free and Fair Labour Principles.

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

The company commits all suppliers to Free and Fair Labour Principles.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank.

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

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to prevent employment-related discrimination based on gender.

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

The company commits all suppliers to prevent employment-related discrimination based on gender.

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company reports that it has established a women's committee and upholds a zero-tolerance policy towards discrimination and sexual harassment in the workplace. It states that strict actions, including reprimands, disciplinary measures, and legal proceedings, are taken when necessary to address such violations and ensure a non-discriminatory work environment for women.

159. Percentage or number of temporary employees?

636 (3.27%) - The company reports 636 temporary employees in 2024.

160. Reports gender balance of employees?

4394 (23%) - The company reports 4,394 females as part of its workforce in 2024.

161. Commitment to pay a living wage?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to pay a living wage to all workers.

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

The company commits all suppliers to pay a living wage to all workers.

163. Progress on commitment to pay a living wage?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank.

164. Reporting of salary by gender?

The company reports salary by gender i.e. the ratio of the basic salary and remuneration of women to men for each employee category, by significant locations of operation.

165. Commitment to address occupational health and safety?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to address health and safety at work for all workers.

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

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

167. Provision of personal protective equipment and related training?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports that it provides personal protective equipment (PPE) along with relevant training to ensure safe handling of hazardous materials and to promote occupational health and safety.

168. Time lost due to work-based injuries?

0.63 - The company reports the total number of hours lost due to work accidents as 36,588 and the frequency rate as 0.63 in 2024.

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

0 - The company reports zero fatalities in 2024.

170. Commitment to support smallholders?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to support smallholders.

171. Programme to support scheme smallholders?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company reports partnering with plasma farmers through cooperatives, providing regular technical support, including market access for FFB, assistance with land and business permits, and improved cooperative management. It also supports scheme smallholders in achieving RSPO certification.

172. Percentage of scheme smallholders involved in programme?

[Externally verified] 2450 (19.5%) - Out of a total of 12,569 plasma (scheme smallholders), 2,450 (19.5%) were engaged in a programme in 2024. This is externally verified by Control Union.

173. Programme to support independent smallholders?

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company reports providing technical assistance to independent smallholders via cooperatives, including support on FFB market access, land ownership, legal permits, and traceability documentation. It also supports them through Field Schools (Sekolah Lapang) that promote best practices in oil palm cultivation.

174. Percentage of independent smallholders/outgrowers involved in programme?

[Externally verified] 3142 (38.7%) - The company reports that in 2024, 3,142 independent smallholders, representing 38.7% of the total 8,123 independent smallholder were involved in a programme. This is externally verified by Control Union.

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

The company reports that external supplier compliance will be processed through a specific program that will begin with the socialisation and training of its FFB suppliers with its NDPE policy. The process involves signing a code of conduct declaration, self-assessment training, compliance evaluation, polygon mapping, corrective action identification, corrective action scheduling, reporting of compliance test results, verification of corrective action results, and supplier compliance status declaration.

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

[Externally verified] 56 (70%) - The company states that all its suppliers are subject to its Monitoring, Review, and Verification (MRV) process, which covers third-party suppliers registered as compliant and committed to NDPE policies. As of 2024, 56 out of 80 external suppliers (70%) have been engaged, representing 70%.This is externally verified by Control Union.

177. Suspension or exclusion criteria for suppliers?

The company reports criteria and relevant actions taken for non-compliance to its NDPE or sourcing policies and also provides time frames in which it expects suppliers to improve.

178. Time-bound action plans (including Key Performance Indicators) for suppliers to be in compliance with palm oil sourcing commitments?

The company has a target for 100% traceable and compliant FFB by the end of 2025, the company also has quarterly targets for the level of compliance.

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

[Externally verified] 96.2% - The company reports that 96.2% of its supplied volume is verified as DCF using a combination of self-assessment and Monitoring, Review and Verification (MRV) conducted by in-house Supplier Audit staff. This is externally verified by Control Union.

180. Time-bound plan to engage with all high risk mills within 3 years?

This indicator is disabled as the company does not source from mills.

181. Programme to support high risk mills to become compliant with sourcing policies?

This indicator is disabled as the company does not source from mills.

182. Regularly engages with a subset of high risk mills?

This indicator is disabled as the company does not source from mills.

183. Procedures in place to assess all own and third party supplying palm oil mills for risk level?

This indicator is disabled as the company does not source from mills.

184. Regularly assesses and categorises the risk level of all their own and third party supplying mills?

This indicator is disabled as the company does not source from mills.

185. Regularly reports the risk level of all own and third party supplying mills identified in its supply chain?

This indicator is disabled as the company does not source from mills.

186. Commitment to ethical conduct and prohibition of corruption?

The company makes this commitment through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also commits to ethical conduct and the prohibition of corruption.

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

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

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

Points for external verification have been awarded on the basis of the company's RSPO-certified landbank. The company also reports that it provides regular anti-corruption and anti-bribery training and implements a robust monitoring system to ensure effective policy enforcement. It has also established secure channels for reporting suspected cases of corruption or bribery and states that no such cases were reported in 2024.

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

The company has published its tax strategy and states that its corporate group finance department oversees the tax risks for all companies within the group.

190. Whistleblowing procedure?

The RSPO Principles and Criteria 2018 contain guidance and requirements on whistleblowing procedures. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also reports a whistleblowing procedure.

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

The company adheres to this criteria through the RSPO Principles and Criteria 2018. Full points have therefore been awarded on the basis of the company's RSPO-certified landbank (>75%) and a further commitment to be 100% certified within 5 years. The company also established a grievance mechanism that is accessible to all stakeholders.

192. Details of complaints and grievances disclosed?

The company reports grievances received between 2022 and November 2024. The disclosed information includes the date of the grievance, nature of the issue, complainant category, actions taken, and the current status.