Musim Mas Holdings Pte Ltd

1.1.. Is the company an RSPO member?

No. However, the following Musim Mas Group plantation subsidiaries are all members of the RSPO:
PT Musim Mas
PT Megasurya Mas
PT Agrowiratama
PT Berkat Sawit Sejati
PT Unggul Lestari
PT Mentari Pratama
PT Siringo Ringo.

1.2.. Has the company submitted its most recent Annual Communication of Progress (ACOP) report to the RSPO?

Yes.

1.3.1.. In the company's most recent and up-to-date RSPO ACOP report, does the company refer to itself as an oil palm grower?

Yes.

1.3.2.. In the company's most recent and up-to-date RSPO ACOP report, does the company state all the countries and regions in which it operates?

Yes.

1.4.1.. Has the company RSPO-certified its first plantation estate: a) By November 2010, for companies joining prior to finalisation of the RSPO certification systems in November 2007? b) Within three years of joining the RSPO or of acquiring plantation operations as an RSPO member?

Yes. PT Agrowiratama joined the RSPO in 2008 and certified their first plantation in 2010. PT Agrowiratama has a time-bound plan to complete certification by 2018.
PT Berkat Sawit Sejati joined the RSPO in 2008 and certified their first plantation in 2010. PT Berkat Sawit Sejati has a time-bound plan to complete certification by 2015.
PT Unggul Lestari joined the RSPO and certified all of its plantation estates by 2012.
PT Musim Mas joined RSPO in 2004 and certified their first plantation estate in 2009. PT Musim Mas has a time-bound plan to complete certification by 2018.
PT Megasurya Mas plans to commence and complete RSPO certification in 2020. PT Siringo Ringo has a time-bound plan to complete certification by 2020.

1.4.2.. Has the company missed any of its public targets to be 100% RSPO-certified?

Yes.

1.5.. What percentage of the company's total plantation estates is RSPO-certified?

52.2 - 52.2% of Musim Mas Group's planted area is RSPO certified

Calculation: 89,598.87 ha (total area RSPO certified) divided by 17,1520.73 ha (stated landbank for oil palm cultivation for PT Musim Mas, PT Agrowiratama, PT Unggul Lestari, PT Mentari Pratama and PT Berkat Sawit Sejati) x 100.

1.6.. Are the company's RSPO Principles and Criteria certification assessments publicly available?

Link to Musim Mas' RSPO Principles and Criteria certification assessments.

1.7.1.. Have the first of the company's independent FFB suppliers achieved RSPO certification?

No information could be found using the research protocols and no time-bound plans could be found using the research protocols.

1.7.2.. Has the company missed any public targets for 100% of its independent FFB suppliers to be RSPO-certified?

No.

1.8.1.. Has the company RSPO-certified its first scheme smallholders?

Yes. All of PT Agrowiratama's current scheme smallholders were RSPO certified in 2010.

All of PT Musim Mas' current scheme smallholders were RSPO certified in 2011.

1.8.2.. Has the company missed any public targets for 100% of its scheme smallholders to be RSPO-certified?

No.

1.9.. What percentage of the company's scheme smallholder plantations is RSPO-certified?

100 - 100% of Musim Mas Group's scheme smallholder plantations are RSPO certified

Calculation: 3,190 ha (total area RSPO certified for PT Musim Mas and PT Agrowiratama) divided by 1,683ha+1,534 ha (scheme smallholder hectarage) x 100 (no recent figures pertaining to Musim Mas Group's scheme smallholder certified hectarage could be found).

1.10.. Does the company have any open complaints filed through the RSPO complaints system?

No.

2.1.1.. Does the company have a publicly available statement detailing its land acquisition criteria?

Yes.

2.1.2.. Does this statement apply to all of the company's scheme smallholders and independent FFB suppliers?

Yes.

2.2.1.. Has the company publicly disclosed its total landbank area for oil palm cultivation?

212538.3 - 212,538.3 ha (stated landbank for oil palm cultivation for PT Musim Mas, PT Megasurya Mas, PT Agrowiratama, PT Unggul Lestari, PT Siringo Ringo, PT Mentari Pratama and PT Berkat Sawit Sejati).

2.2.2.. Has the company publicly disclosed its total planted area?

102681.54 - 102,681.54 ha (stated planted area for PT Musim Mas, PT Megasurya Mas, PT Agrowiratama, PT Unggul Lestari, PT Siringo Ringo, PT Mentari Pratama and PT Berkat Sawit Sejati).

2.2.3.. Has the company publicly disclosed its total scheme smallholder area?

3217 - 3,217 ha (data found is more than 1 year old and does not include Musim Mas Group's scheme smallholder hectarage in Papua).

2.2.4.. Has the company publicly disclosed its total area of land managed for conservation that is set aside (i.e. including areas of High Conservation Value)?

31197.53 - 31,197.53 ha (stated landbank for conservation for PT Musim Mas, PT Megasurya Mas, PT Agrowiratama, PT Unggul Lestari, PT Siringo Ringo, PT Mentari Pratama and PT Berkat Sawit Sejati).

2.3.1.. Are all of the company's concession maps publicly available for all countries in which it operates?

Map related indicators are temporarily disabled for all companies due to legal issues.

2.3.2.. Are all of the company's scheme smallholders' concession maps publicly available for all countries in which it operates?

Map related indicators are temporarily disabled for all companies due to legal issues.

3.1.1.. Does the company have a publicly available statement to address deforestation resulting from its operations?

Yes.

3.1.2.. Does this statement apply to all its scheme smallholders and independent FFB suppliers?

Yes.

3.2.1.. Does the company have a publicly available commitment to undertake Free, Prior and Informed Consent (FPIC) prior to any new planting taking place?

Yes.

3.2.2.. Does the company make its Free, Prior and Informed Consent (FPIC) process publicly available?

The following subsidiaries which have a publicly available FPIC process are as follows:

PT Agrowiratama - PT Sukajadi Sawit Mekar

PT Unggul Lestari

PT Agrowiratama - PT Maju Aneka Sawit

PT Agrowiratama - PT Multipersada Gatramegah

PT Agrowiratama - PT Globalindo Alam Perkasa

PT Agrowiratama (phase II)

PT Mentari Pratama

PT Lestari Abadi Perkasa

PT Megasurya Mas

PT Siringo Ringo.

3.3.1.. Does the company have a publicly available commitment to conduct SEIA (Social and Environmental Impact Assessments) assessments prior to any new planting taking place?

Yes.

3.3.2.. Are all SEIA assessments conducted after November 2005 publicly available?

There is public availability of some SEIA assessments:

Riau: PT Musim Mas, Pelalawan District

Sumatra: No SEIA assessments could be found

Central Kalimantan: PT Agrowiratama - PT Sukajadi Sawit Mekar; PT Unggul Lestari; PT Agrowiratama - PT Maju Aneka Sawit; PT Agrowiratama - PT Multipersada Gatramegah; PT Agrowiratama - PT Globalindo Alam Perkasa

West Kalimantan: PT Agrowiratama; PT Agrowiratama (phase II); PT Mentari Pratama; PT Lestari Abadi Perkasa; PT Mulia Indah

Papua: PT Megasurya Mas; PT Siringo Ringo


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3.4.1.. Does the company have a publicly available commitment to conduct High Conservation Value (HCV) assessments prior to any new planting taking place?

Yes.

3.4.2.. Has the company publicly committed to only using licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS)?

Yes.

3.4.3.. Are all of the company's High Conservation Value (HCV) assessments conducted after November 2005 publicly available?

There is public availability of some HCV assessments:

Riau: PT Musim Mas, Pelalawan District

Sumatra: No HCV assessments could be found

Central Kalimantan: PT Agrowiratama - PT Sukajadi Sawit Mekar; PT Unggul Lestari; PT Agrowiratama - PT Maju Aneka Sawit; PT Agrowiratama - PT Multipersada Gatramegah; PT Agrowiratama - PT Globalindo Alam Perkasa

West Kalimantan: PT Agrowiratama; PT Agrowiratama (phase II); PT Mentari Pratama; PT Lestari Abadi Perkasa; PT Mulia Indah

Papua: PT Megasurya Mas; PT Siringo Ringo


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3.4.4.. Does the company make its High Conservation Value (HCV) management and monitoring plans for all of its estates publicly available?

There is public availability of some HCV management plans:

Riau: PT Musim Mas, Pelalawan District

Sumatra: No HCV management plans could be found

Central Kalimantan: PT Agrowiratama - PT Sukajadi Sawit Mekar; PT Unggul Lestari; PT Agrowiratama - PT Maju Aneka Sawit; PT Agrowiratama - PT Multipersada Gatramegah; PT Agrowiratama - PT Globalindo Alam Perkasa

West Kalimantan: PT Agrowiratama; PT Agrowiratama (phase II); PT Mentari Pratama; PT Lestari Abadi Perkasa; PT Mulia Indah

Papua: PT Megasurya Mas; PT Siringo Ringo


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3.5.. Has the company publicly committed to applying a High Carbon Stock (HCS) methodology to all of its landholdings and not developing on HCS areas?

Yes.

3.6.. Does the company have a publicly available Water Management Plan or equivalent for its operations?

No information could be found using the research protocols.

3.7.. Does the company have a publicly available Integrated Pest Management Plan for its operations?

Yes.

3.8.. Does the company have a publicly available commitment to not use WHO Class 1A and 1B pesticides and paraquat, or time-bound plan for phasing out their use?

Only a time-bound statement relating to the voluntary banning of paraquat could be found using the research protocols.

3.9.. Has the company been mentioned in any relevant media stories and/or reports that make reference to wildlife conflict or deforestation within the company's plantation estates and/or its scheme smallholders' or independent FFB suppliers' plantations?

Please find the relevant media stories listed in the media monitor below.

4.1.1.. Does the company have a publicly available statement stating that it is committed to a strict 'no new development on peat' policy?

Yes.

4.1.2.. Does this policy apply to all its scheme smallholders and independent FFB suppliers?

Yes.

4.2.. What percentage of the company's landbank for oil palm cultivation is located on peat?

No information could be found using the research protocols.

5.1.1.. Does the company have a publicly available statement stating that it is committed to a strict policy of zero burning?

Yes.

5.1.2.. Does this policy apply to all its scheme smallholders and independent FFB suppliers?

Yes.

5.2.. Has the company been mentioned in any relevant media stories and/or reports that make reference to fires found within the company's plantation estates and/or its scheme smallholders' or independent FFB suppliers' plantations?

Please find the relevant media stories listed in the media monitor below.

6.1.1.. Does the company have a publicly available time-bound plan to reduce greenhouse gas (GHG) emissions?

No information could be found using the research protocols.

6.1.2.. Does this time-bound plan apply to all its scheme smallholders and independent FFB suppliers?

No information could be found using the research protocols.

6.2.. Does the company publicly report on progress made towards achieving its time-bound plan?

No information could be found using the research protocols.

6.3.. Does the company publicly report its GHG emissions from land use change associated with new planting?

No information could be found using the research protocols.

6.4.. Has the company made a public commitment to report and to reduce effects from Palm Oil Mill Effluent (POME)?

Yes.

6.5.. Has the company made a public commitment to eliminate methane emissions from all of its palm oil mills?

Yes.

7.1.. Are all of the company's mill locations publicly available for all countries in which it operates?

Map related indicators are temporarily disabled for all companies due to legal issues.

7.2.. What percentage of the company's total palm oil mills is RSPO-certified?

69.23 - 69.23% of Musim Mas Group's palm oil mills are RSPO certified

Calculation: 9 palm oil mills RSPO certified divided by 13 palm oil mills (total number stated) x 100.

7.3.. What percentage of the company's total fresh fruit bunches (FFBs) purchased from independent suppliers (not including outgrowers and scheme smallholders) is RSPO-certified?

No information could be found using the research protocols.

7.4.. Does the company have a public commitment to move towards Segregated and/or Identity Preserved certified sustainable palm oil (CSPO)?

No information could be found using the research protocols.

7.5.. Does the company prioritize certified sustainable palm oil (CSPO) from Segregated or Identity Preserved supply chain models over Mass Balance or GreenPalm?

Mass Balance, Identity Preserved.