R.E.A. Holdings plc

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 has also published multiple policies related to various aspects of sustainable palm oil, which cover all of the company's 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?

Chief Sustainability Officer.

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

The company reports that the managing director of the group (the executive director of the main board) has overall responsibility for the company's sustainability matters. The President Director has primary local responsibility for the company's sustainability strategy.

5. Reports gender balance of senior management team?

1 (17%) - The company reports that one female is part of its senior management team, which consists of six members, in 2024.

6. Reports gender balance of board members?

2 (28.57%) - The company reports two women board members out of a total of seven (representing 29%) members in 2024.

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 UNGC and POCG.

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

The company reports multiple collaborations, which include the signing of an initial five-year collaborative research agreement in 2023 with SEARRP, a Malaysian-based organisation, to evaluate the effectiveness of biodiversity management and monitoring programmes. The company also collaborates with senior scientists (Prof Dr. Sri Suci Utama Atmoko and Dr Tatang Mitra Setia) of the Biology Faculty of the Universitas Nasional (UNAS) in Jakarta in monitoring resident orangutan and hornbill populations within the estates managed by the company. In 2024, the company signed two MoUs for environmental remediation activities between PT RKP, Kembang Janggut Village and Kelekat Village, and for Environmental Compensation between PT SYB and Kelekat Village.

9. Sustainability report published within last two years?

The company published an Annual Report in 2025 covering the year 2024, with a significant sustainability section focused on palm oil.

10. Reports through standardised reporting systems?

The company's 2024 Summary Report has been prepared in accordance with GRI Standards.

11. Climate risks assessment available?

[Externally verified] The company has published a climate risk assessment including risk and opportunities, metrics and targets, and responsibilities. Evidence is externally verified by the Control Union.

12. Lists countries and operations?

Indonesia (plantations, mills, and crushing facilities).

13. Lists countries sourcing from?

Indonesia.

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

69071 - The company reports the total area managed for oil palm as 69,071 ha. The ACOP reports 67,109 ha, including infrastructure and smallholders. Both reports show different figures; however, the deviation between them is less than 5%.

15. Total oil palm planted area (ha)?

35872 - The company reports its total planted area in 2024 as 35,872 ha.

16. Scheme smallholders planted area (ha)?

4266 - The company reports the scheme smallholders planted area as 4,266 ha in its RSPO ACOP 2024.

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

3981 - The company reports the total unplanted area as 3,981 ha in its RSPO ACOP 2024.

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

18381 - The company reports the total conservation set-aside area, including High Conservation Value (HCV) area (ha), as 18,381 ha. Data as of 2024.

19. Maps of estates/management units?

The company has submitted all its updated concession maps to the RSPO in 2024. The company has only published static maps with coordinates for all its estates.

20. Maps of all scheme smallholders?

The company has published polygon map data for scheme smallholder plantations.

21. Maps of all third-party supplying plantations?

The company reports polygon map data for third-party supplying plantations.

22. Number of company-owned mills?

3 - The company reports that it owns three mills as of 2024.

23. Names and locations of company-owned mills?

The names and locations of company-owned mills are published by the company and are also available on the GFW database.

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

The company states that all three mills source from both own plantations and third-party plantations. Data as of 2024.

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

The company states it sourced 682,522 tonnes of FFB from its own estates and 210,594 tonnes from third-party suppliers. Data as of 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 has already achieved 100% traceability to the plantation level.

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

100% of the company's FFB supply was traceable to the plantation level in 2024. This information is externally verified by Control Union.

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 100% traceability to plantation for its two crushers. This information is externally verified by Control Union.

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

2007 - The company has been a member of the RSPO since November 2007.

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?

2011 - The company's supply chain was first certified in 2011 (not certified within three years of joining RSPO).

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

RSPO ACOP 2024 is submitted by the company.

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

100% - The company achieved 100% certified area in 2025.

42. Percentage of mills RSPO-certified?

100% - All three of the company's mills are RSPO certified as of 2024.

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

2025 - The company commits to achieving 100% RSPO certification of estates and mills by 2025. This is within 5 years.

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

2025 - The crushing facilities of the company are integrated into its mills, and all mills and crushing facilities are RSPO certified as of 2025.

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

51.48% - The company reports that 51.48% of the land under scheme smallholders is RSPO certified as of 2024.

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

2026 - The company commits to achieve 100% RSPO certification of scheme/associated smallholders and outgrowers by 2026. This is within 5 years.

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

18.23% - 18.23% of FFB supply from independent smallholders and outgrowers was RSPO certified in 2024.

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

100% - The company's two integrated crushers are both RSPO certified.

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

The company is only certified through Mass Balance supply chains.

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] As of 2024, 100% of the company's mills and 93.3% of its estates are ISPO certified. A valid certificate of the company's Satria mill and its estates is publicly available. The ISPO certificate of Perdana and Cakra mills has now expired.

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] The company has some ISCC certificates.

54. Commitment to zero conversion of natural ecosystems?

The company commits to zero conversion of 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 also reports its commitment to no development of High Carbon Stock (HCS) forests and High Conservation Value (HCV) areas.

57. Commitment to zero deforestation applies to all suppliers?

The company commits all suppliers to no development in High Conservation Value (HCV) and High Carbon Stock (HCS) areas.

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's reporting defines deforestation as the development of HCV and HCS areas and specifies that any deforestation/conversion past November 2018 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 that any deforestation/conversion past November 2018 will not be accepted in supplier operations.

60. Cross-commodity zero deforestation commitment?

This indicator has been disabled as the company does not have operations in any other forest-risk commodities besides palm.

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

This indicator has been disabled as company does not source or purchase any other forest-risk commodities besides palm oil.

62. Target date to achieve zero deforestation?

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

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's reporting states that it uses the Satelligence satellite data system, which generates biweekly updates to an online platform for monitoring the status of forest cover and land clearing activities within and around the group's estates. Using Radar Alerts for Detecting Deforestation (RADD), available through the Global Forest Watch platform, the Satelligence data system facilitates rapid investigation of illegal activities within the estates and smallholder areas that may be damaging to the environment.

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

[Externally verified] The company reports it has access to the Satelligence satellite data system, which generates biweekly updates to an online platform for monitoring the status of forest cover and land-clearing activities within and around the company's estates. In 2024, deforestation monitoring was conducted within a 1 km, 5 km, and 10 km radius, in collaboration with the surveyor team and REA Kon team, including ground-truth checks on deforestation alerts. Through satellite monitoring, the company monitored 17,989.72 ha in and around supplier concessions in 2024. This is externally verified by the Control Union.

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

923.2 - The company reports the total area of attempted encroachment or land clearing identified within the company's concessions per year, 2018-2024. This totals 923.2 ha.

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

2068.4 - The company reports the total area of attempted encroachment or land clearing identified within "areas of interest covering independent smallholder supplier locations" per year, 2018-2024. This totals 2,068.4 ha.

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

The company 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's subsidiary, CDM, is collaborating on a multi-stakeholder 2024-2028 management plan for the Me Sangat-Suwi Wetland in East Kutai. In 2023, the company partnered with SEARRP and the University of Cambridge to access research on tropical landscapes affected by oil palm cultivation. The group is conducting biodiversity surveys and planning a soil health research programme; it is also working with the University of Mulawarman and BRIN (the Indonesian National Research and Innovation agency) on a project to convert organic mill by-products into biofertilisers. The company has also worked with Abler Nordic and Plan B to fund landscape-scale Independent Smallholder Programmes. This information is externally verified by Control Union.

71. Biodiversity policy?

The company commits to the protection and conservation of biodiversity. It also reports a target to increase the number of new records of RTE species by at least 20% by 2025 compared to the number of species recorded in 2018. These species consist of orangutans, Sunda pangolins, Borneon gibbons, proboscis monkeys, flat-headed cats, marbled cats, greater green leafbirds, and Storm's storks.

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 species of conservation concern, referencing the IUCN system of species classification.

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 collaborates with senior scientists (Prof Dr. Sri Suci Utama Atmoko and Dr Tatang Mitra Setia) of the Biology Faculty of the Universitas Nasional (UNAS) in Jakarta in monitoring resident orangutan and hornbill populations within the estates managed by the company.

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

The company commits to no hunting of all species in its operations.

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

The company commits all suppliers to no hunting of all species 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 reports its commitment 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?

[Externally verified] The company has provided all the HCV assessments conducted for planting undertaken prior to January 2015.

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

[Externally verified] The HCV assessment of PT Prasetia Utama (PT PU) and PT Prasetia Utama (Phase 2) is 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 HCV management and monitoring plan of PT Prasetia Utama (PT PU) and PT Prasetia Utama (Phase 2) is 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. The company also reports its commitment to only use licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS).

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] The HCV assessment of PT Prasetia Utama is 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 reports its commitment to the High Carbon Stock (HCS) Approach.

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] The HCS assessment of PT Prasetia Utama is available on the HCSA website.

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

[Externally verified] The HCS assessment of PT Prasetia Utama has been peer-reviewed by the HCSA Quality Assurance Process.

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 reports its commitment to conduct SIAs and EIAs.

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] There is public availability of the following SEIAs: PT Cipta Davia Mandiri, and PT Persada Bangun Jaya.

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 reports its commitment 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)?

2355.7 - As of 2024, the company reports 2,355.7 ha of its landbank on peat, including 1,232.44 ha in planted areas.

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

[Externally verified] The company reports that its planted landbank on peat remained 1,232.44 ha between 2020-2024. Figures for 2023 and 2024 have been externally verified by the Control Union.

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 reports its commitment 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 also reports that it conducted BMP Peat training in May 2024 and implemented several BMP practices, including the use of empty fruit bunches as fertiliser, terracing and legume crop cover, avoiding planting on marginal or fragile soils, frond stacking, and water management (building bunds, use of flood gates, stop bunds to stabilise water levels).

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 reports its commitment to zero burning.

100. Commitment to zero burning applies to all suppliers?

The company commits all suppliers to zero 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 that it uses Satelligence, Global Forest Watch (GFW) and the LAPAN Fire Hotspot website to monitor fire activity. The company has established Emergency Response Teams (ERTs) at each estate, who are responsible for preventing and controlling fires. If a fire has broken out, the unit leader instructs the ERT to extinguish the initial fire using equipment from dedicated warehouses, utilising water pumps, and restricting the fire's spread by installing breaks, back burners, and canals.

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

The company reports that in 2024, 0 hotspots were recorded in company estates.

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

8 - The company reports that in 2024, eight incidents (fire hotspots) were recorded in the surrounding area of the company's concessions.

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

The company only reports a commitment to achieve net-zero emissions by 2050 for scope 1 or scope 2 emissions.

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

The company commits to reduce GHG emissions intensity by 50% by the year 2030, from a 2020 baseline. This covers all palm oil operations (scope 1 and 2).

106. Absolute GHG emissions?

107. GHG emissions intensity?

The company reports 3.13 gross emissions per tonne of CPO produced (tCO2eq/tonne CPO) and 14.89 as gross emissions per planted hectare (tCO2eq/ha) in 2024.

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

The company report land use change emissions as 410,324.49 tCO2eq in 2024.

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

110. Progress towards commitment to reduce absolute GHG emissions?

111. Progress towards commitment to reduce GHG emissions intensity?

[Externally verified] The company reports an improvement in net GHG emission intensity per planted hectare (in tonnes of CO2eq) from 3.04 in 2023 to 2.21 in 2024. It also reports an improvement in net GHG emission intensity per tonne of CPO produced (in tonnes of CO2eq) from 0.56 in 2023 to 0.46 in 2024. Intensity is not improving. This information 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's reporting states it uses the PalmGHG tool (version 4) to calculate GHG emissions.

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

Two of the company's total three mills have methane capture facilities.

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

The company reports a target to keep water use intensity below 2.5m3 per tonne FFB.

115. Water use intensity?

1.6 - The company reports water intensity in 2024 as 1.60 m3 per tonne FFB processed.

116. Progress towards commitment on water use intensity?

[Externally verified] The company reports to keep its water usage below 2.5m3 per tonne FFB. The water use intensity of the company improved in 2024 (1.60 per tonne FFB) as compared to 2023 (1.61 per tonne FFB). This information is externally verified by Control Union.

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

The company reports that BOD and COD levels are kept within legal limits (5,000mg/litre and 10,000mg/litre, respectively), and this is checked on a monthly basis. As of 2024, the company's BOD and COD levels were within the legal limits.

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

[Externally verified] The company reports that both BOD and COD limits consistently stayed below legal limits in 2023 and 2024. This information is externally verified by Control Union.

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 treating POME before discharging it into water bodies. The company uses some POME for fertiliser and also treats the remaining POME in anaerobic open ponds before discharging.

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 reports its commitment to protecting 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. The company has also published maps of riparian zones; however, these are undated.

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 reports its commitment 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 reports its commitment to not use paraquat.

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

The company commits all suppliers to not use paraquat.

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 reports its commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides.

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 not use World Health Organisation (WHO) Class 1A and 1B pesticides.

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 reports its commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention.

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

The company commits suppliers to not use Stockholm and Rotterdam Convention chemicals.

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

The company reports figures for tonnes of inorganic fertilisers applied per hectare and a list of pesticides used per hectare in 2023 and 2024.

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's reporting states that the application of inorganic fertiliser decreased from 29,374 tonnes (0.74 tonnes/hectare) in 2023 to 28,757 tonnes (0.75 tonnes/hectare) in 2024, principally due to the switch from single fertilisers (Urea, MOP, KCP, RP) to compound fertilisers (NPK).

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's reporting states that it plants various species of plants, including Cassia cobanensis, Antogonon leptosus, Turnera subulata and Turnera ulmifolia, which are known to attract natural predators of the major leaf eating pests of oil palms, such as bagworms and nettle caterpillars.

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 reports that it has a waste management system which splits non-hazardous and hazardous waste and has different procedures for each category of waste.

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 reports its commitment to respect the International Bill of Human Rights.

136. Commitment to human rights applies to all suppliers?

The company commits suppliers to respect the International Bill 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 also reports that it conducted employee training on its human rights policy in 2024.

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 reports its commitment to the ILO Indigenous and Tribal Peoples Convention (no. 169).

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 and to the ILO Indigenous and Tribal Peoples Convention (no. 169).

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 reports its commitment to respect legal and customary land tenure rights.

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

The company commits suppliers to respect legal and customary land tenure rights.

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 reports its commitment 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 reports that its Community Development team engages in regular discussions with village members and with the (customary) head of village through participatory mapping. The company also reports collaborating with NGO Plan B and local communities to conduct participatory spatial analysis and land use mapping with 8 villages (Buluq Sen, Kelekat, Long Beleh Modang, Long Beleh Haloq, Muai, Muara Ritan, Kembang Janggut, Pulau Pinang, and Perdana) to improve village land governance and reduce the risk of conflicts. This information is externally verified by the Control Union.

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 has also published its procedure for resolving 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.

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. The company also reports its commitment to ensuring food security for local communities by maximising local sourcing and assisting with crop diversification and access to food and markets.

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 reports that its Community Development team offers training in areas such as catfish rearing (for fresh meat and protein) and provides marketing support to vegetable and livestock farmers, enabling them to reach new markets and secure local food sources.

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 reports its commitment to providing 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's reporting states that in 2024, its community development activities included providing education, health, infrastructure and economic empowerment opportunities to the local communities.

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 reports its commitment to providing business and work opportunities for local communities.

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 reports its commitment to all Core ILO Conventions.

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

The company commits all suppliers to all Core ILO Conventions.

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. The company's reporting states that briefing and training related to human rights are conducted by its HR team and each unit through physical (staff and workers) and virtual (management level). Among the information briefed are management and workers' rights, working hours, children's welfare, no abuse and harassment, reproductive rights, anti-bribery, and conflict of interest.

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 reports its commitment to preventing 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.

159. Percentage or number of temporary employees?

2685 (30.83%) - The company reports 2,685 temporary employees in 2024.

160. Reports gender balance of employees?

2492 (29%) - The company reports 2,492 women employees in its workforce. Data as of 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 reports its commitment 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. The company also reports its calculation for the living wage compared to the minimum wage. This is externally verified by Control Union.

164. Reporting of salary by gender?

The company reports the salary and remuneration of female employees compared to male employees by employee category and location.

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 reports its commitment 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 PPE training and lists the PPE items that it provides for employees. The is externally verified by Control Union.

168. Time lost due to work-based injuries?

11.84 - The company reports an LTIFR of 11.84 in 2024.

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

0 - The company reports no 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 has also published its commitment 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 also reports that it supports scheme smallholders through two programs, which are Program Pemberdayaan Masyarakyat Desa (PPMD) and Plasma. Through these programs, the company provides support for growing the seedlings, estate development, planting palm oil, field maintenance, immature area and mature, facilities maintenance, harvesting, and FFB transportation. Own reporting is externally verified by Control Union.

172. Percentage of scheme smallholders involved in programme?

[Externally verified] 2087 (100%) - The company report that all 2,087 scheme smallholders (100%) were involved in a programme in 2025. 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 having a 'train-the-trainer' programme to support its plasma and independent smallholders.

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

[Externally verified] 1057 (100%) - The company report that all 1,656 independent smallholders (100%) were involved in a programme in 2025. 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 all suppliers are subject to the company's due diligence process for suppliers.

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

[Externally verified] 3743 (100%) - The company reports that in 2024, 3,743 (100%) smallholders were assessed for compliance with the company's policies and legal requirements. This is externally verified by Control Union.

177. Suspension or exclusion criteria for suppliers?

The company states that the suppliers are expected to comply with the company's Sustainability Policy and must not be involved in activities that violate these commitments. In cases of proven violation, including, but not limited to, the company's Sustainability Policy, human rights and deforestation, the supplier is required to respond and clarify any grievance issue within 30 days from the date of management's decision, and commit to a time-bound action plan. If the supplier fails to respond and commit to the time-bound action plan, or make progress within the stipulated timeframe, the company will review the sourcing relationship with the supplier and take action to cease sourcing from the said supplier within 14 days until progress is made or the case is resolved. In instances of serious violations, such as continuous deforestation, the company will determine on a case-by-case basis whether to issue a stop-work order to the supplier or suspend the supplier from its supply base.

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

The company aims for all suppliers to be in compliance with its sourcing policy by 2030. The company also reports some interim targets.

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

[Externally verified] 100% - The company reports that in 2024, 100% of suppliers' FFB volume was DCF. Evidence 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 reports its commitment 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 reports that its HRBP (Human Resources) department is responsible for handling matters related to ethical conduct and corruption. The company also provides Anti-bribery training to all its employees. Own reporting is externally verified by Control Union.

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

The company discloses its management approach to tax through a publicly available tax policy. The policy sets out guiding principles for tax compliance, oversight, planning, and transparency. It specifies that the Finance and Accounting Department oversees and monitors tax risks across the Group, supported by qualified personnel. Responsibility for the tax policy is clearly assigned at an executive and governance level: it is prepared by the Director of Finance, reviewed by the Vice President Director, and approved by the Board of Director.

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 has also published its 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 has also published its grievance procedure for internal and external stakeholders.

192. Details of complaints and grievances disclosed?

The company reports the details of complaints and grievances including: date; issue; complainant; actions taken; status.