Triputra Agro Persada Group PT

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

The company has 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?

Deputy Director- Sustainability Division.

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

Managing Director of Sustainability, Trading & Downstream.

5. Reports gender balance of senior management team?

3 (17.64%) - The company reports three female members and 14 male members in its general management team. Data as of 2024.

6. Reports gender balance of board members?

1 (20%) - The company reports one female member out of a total of five members on its board of directors. Data as of 2024.

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

[Externally verified] The company is a member of the Partnership for Indonesia's Sustainable Agriculture (PISAgro).

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

The company reports a conservation project with ECOSITROP (Ecology and Conservation Centre for Tropical Studies) since 2022, to develop a Multi-Function Conservation Area (AKMF), "Mayong Merapun Forest", covering an area of 600 ha in one of its subsidiaries. The company also reports its collaboration with Community Forest Ecosystem Services (CFES) to carry out a Social Forestry program to provide ecosystem protection and benefits for the welfare of local communities as stakeholders in social forestry.

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 latest sustainability report covering the year 2024 is prepared in accordance with GRI 1: Foundation 2021 requirements.

11. Climate risks assessment available?

The company has published a climate change risk assessment covering both physical and transition risks, assessed under multiple scenarios (RCP 4.5 and RCP 8.5; APS, STEPS, SDS, NZE) and across timeframes (2030 and 2050). The report identifies potential impacts of climate change on the company's operations and outlines processes for assessing and managing risks, including scenario analysis, vulnerability scoring, and adaptation measures. However, the company does not report climate-related metrics or targets.

12. Lists countries and operations?

Indonesia (oil palm plantations, mills, and an integrated crushing facility).

13. Lists countries sourcing from?

Indonesia.

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

164091 - The company's RSPO ACOP 2024 reports the total land area managed by the company for palm oil as 164,091.00 ha, which includes scheme smallholder areas.

15. Total oil palm planted area (ha)?

160798 - The company reports a planted area of 160,798 ha in 2024. The figure includes plasma areas.

16. Scheme smallholders planted area (ha)?

25204 - The company reports the total scheme smallholders' planted area in its RSPO ACOP 2024.

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

21346 - The company reports the unplanted area in its RSPO ACOP 2024.

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

26447 - The company reports the total conservation set-aside area, including High Conservation Value (HCV) area, in its RSPO ACOP 2024.

19. Maps of estates/management units?

The company reports submitting updated concession maps to the RSPO through its RSPO ACOP 2024.

20. Maps of all scheme smallholders?

The company only reports static maps and coordinates of plasma estates.

21. Maps of all third-party supplying plantations?

The company provides a list of names and coordinates of all third-party supplying plantations. No geo-referenced map data is reported.

22. Number of company-owned mills?

13 - The company reports a total of 13 own palm oil mills, excluding mills of the associated companies.

23. Names and locations of company-owned mills?

The company reports the names and coordinates of all 13 mills.

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

The company reports that 12 mills received FFB from their own plantations, 12 mills received FFB from scheme smallholders, 13 mills received FFB from independent smallholders, and 12 mills received FFB from third parties. 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 reports that the company's mills sourced 2,957,274 tons (75%) from nucleus estates, 325,922 tons (8%) from scheme smallholder plantations, and 679,214 tons (17%) from third-party plantations. 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 commits to achieving 100% traceability to the plantation level by the year 2026.

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

The company reports 98% traceability to the plantation level in 2024. Additionally, one of the company's palm oil mills (PT Gawi Bahandep Sawit Mekar) has IP 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?

The company only operates one crushing plant, which sources 100% from the company's own mill that is 100% traceable to the plantation level in 2023. However, the information reported is not externally verified.

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

2007 - The company is a member of the RSPO since 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?

2014 - The company received its first RSPO certification in 2014 and reports that it has been a member since 2007.

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?

24.78% - 34,413 ha of the company's total landbank of 138,887 ha is RSPO certified as of 2024.

42. Percentage of mills RSPO-certified?

23.08% - Three out of the total 13 mills owned by the company are RSPO certified as of 2024.

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

2026 - The company commits to achieve 100% RSPO certification of estates and mills by 2026. This is within 5 years.

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

2032 - The company commits to achieving 100% RSPO certification of all palm product processing facilities by 2032. This is not within 5 years.

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

0% - The company reports that 0% of scheme smallholders are 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?

2027 - The company commits to achieving 100% RSPO certification of the 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 (tonnes) from independent smallholders/out-growers/third-party FFB suppliers is RSPO-certified in 2024.

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

0.08% - The company reports that 0.08% of the palm oil and oil palm products handled/traded/processed (tonnes) are RSPO-certified in 2024.

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

The company sells 0% of RSPO-certified palm oil through Segregated or Identity Preserved supply chains as of 2024.

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

The company reports that 0% of palm oil volume is processed/traded as RSPO-certified through Segregated or Identity Preserved supply chains in 2024.

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

[Externally verified] All mills and some estates owned by the company are ISPO certified, and the certificates are publicly available. As of July 2025, the certificates of some mills have 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 reports that it has two Green Gold Label Certificates (GGL) (international certification programme for sustainable biomass) for its palm kernel shell waste. Certificates are available.

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 commits to zero deforestation.

57. Commitment to zero deforestation applies to all suppliers?

The company commits all suppliers to zero deforestation.

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

The company defines deforestation as the development of HCV and HCS areas and specifies that any deforestation/conversion past July 2022 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 removal of HCV and HCS areas and specifies that any deforestation/conversion past July 2022 will not be accepted in supplier operations.

60. Cross-commodity zero deforestation commitment?

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

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.

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

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

776.27 - The company reports 776.27 ha of deforestation in its own operations since its 2022 cut-off.

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

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?

The company reports it is committed to supporting landscape conservation initiatives carried out by local and regional governments. Currently, some local district governments actively support the conservation efforts carried out by the company, which includes collaboration with the Yayasan Konservasi Alam Nusantara (YKAN) to develop integrated forest and land fire prevention management through the SIGAP approach. However, no further details are provided on the collaboration.

71. Biodiversity policy?

The company commits to maintaining the ecosystem's balance by protecting the biodiversity within and around its concession areas including no significant changes to natural ecosystem structure, function, or species composition. However, no time-bound target for protecting biodiversity is reported.

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 Red List 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 the Ecology and Conservation Centre for Tropical Studies (ECOSITROP) research team to form and design the approximately 600-hectare Multi-Function Conservation Area ""Mayong Merapun Forest"" owned by its subsidiary located in East Kalimantan.

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 commits under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. The company also reports its own 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 HCV assessment and associated management and monitoring plans of PT. Dwiwira Lestari Jaya 1 and PT. Dwiwira Lestari Jaya 2, carried out by Daemeter, is publicly available.

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

[Externally verified] HCV assessments of PT. Etam Bersama Lestari (PT EBL) and Plasma Cooperative Tunas Harapan Jaya and Tepian Terap Lestari Cooperative; PT SUKSES KARYA MANDIRI; PT TRIEKA AGRO NUSANTARA; PT Yudha Wahana Abadi (YWA), PT General Aura Semari (GAS), and PT Anugerah Agung Prima Abadi (AAPA); PT. Brahma Binabakti (PT BBB); PT. Kutim Agro Mandiri and PT Pradana Telen Agromas; PT First Lamandau Timber International & PT Hanamas Jaya Abadi are publicly available on the HCVRN and RSPO database.

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

[Externally verified] HCV management and monitoring plans of PT. Etam Bersama Lestari (PT EBL) and Plasma Cooperative Tunas Harapan Jaya and Tepian Terap Lestari Cooperative; PT SUKSES KARYA MANDIRI; PT TRIEKA AGRO NUSANTARA; PT Yudha Wahana Abadi (YWA), PT General Aura Semari (GAS), and PT Anugerah Agung Prima Abadi (AAPA); PT. Brahma Binabakti (PT BBB); PT. Kutim Agro Mandiri and PT Pradana Telen Agromas; PT First Lamandau Timber International & PT Hanamas Jaya Abadi are publicly available on the HCVRN database.

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

The company commits under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. The company also reports its own 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] All HCV assessments undertaken since January 2015 are deemed satisfactory by the HCV ALS Quality Panel.

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

The company commits under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. 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] HCS assessment of PT Dwiwira Lestari Jaya is publicly available.

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

[Externally verified] The peer review report for the HCS assessment of PT. Dwiwira Lestari Jaya is publicly available.

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

The company commits under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. The company also reports its commitment to conducting 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?

The Social Environmental Impact Assessment of PT. Brahma Binabhakti is publicly available. However, the assessment is not externally verified.

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

The company commits under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. 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)?

4305.47 - The company's landbank on peat is 4,305.47 ha as of 2024.

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

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

The company 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's reporting for BMPs for peat mentions implementing effective water management with strict design and monitoring protocols in its palm oil plantations. For BMPs for soil, the company mentions planting Vetiver Grass, which serves as a soil conservation measure to prevent erosion while improving soil structure in plantation areas, using by-products in the form of fronds, empty fruit bunches, and liquid waste to be further recycled into organic fertilisers to improve soil fertility.

99. Commitment to zero burning?

The company 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 report that it collaborates with the National Institute of Aeronautics and Space (LAPAN) to utilise remote sensing technology. This partnership focuses on the early detection of hotspots within concession areas and their surroundings, with a monitoring radius of 5 km, to effectively address potential forest and land fire risks. Monitoring is conducted using hotspot data from three LAPAN satellites: Tera, Aqua (with MODIS sensors), and Suomi-National (with VIIRS sensors). The company also has a forest and land fire task force, which takes immediate action in the event of fires.

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

The company reports no cases of land fires in 2024.

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

36 - The company reports no fire incidents in its plasma and independent farmer plantations in 2024. A total of 36 hotspots were detected outside the company's concession area in 2024.

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

The company has a commitment to achieve carbon neutral by 2036 including scope 1 and 2 emissions.

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

The company commits to reducing GHG emissions intensity (scope 1 and 2) by at least 17% for all palm oil operations by 2030, compared to a 2020 baseline of 1.89 tonnes CO2eq/CPO.

106. Absolute GHG emissions?

2254360 - The company reports absolute emissions as 2,254,360.19 tCO2-e.

107. GHG emissions intensity?

1.87 - The company report total GHG emissions Intensity (tonnes CO2eq/CPO) for all 13 palm oil mills as 1.87 in 2024. This includes Scope 1 and Scope 2 emissions.

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

The company reports land use charge emissions as 944.945 (tCO2-eq) in 2024.

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

110. Progress towards commitment to reduce absolute GHG emissions?

The company reports GHG absolute emissions reducing from 2,271,703.76 in 2023 to 2,254,360.19 tCO2-e in 2024.

111. Progress towards commitment to reduce GHG emissions intensity?

The company reports GHG emissions intensity for 2023 and 2024 as 1.87 (tonnes CO2eq/CPO). The intensity has not improved in 2024 as compared to 2023, and it does not include Scope 1 and Scope 2 emissions.

112. Methodology used to calculate GHG emissions?

The company uses the RSPO GHG Calculator to calculate GHG emissions.

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

The company reports that it has a methane capture facility at its integrated mill and crushing facility. However, this information does not cover all the palm oil mills of the company.

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

The company commits to reducing water use intensity to 1.2 m³ per ton of CPO by the year 2025. As of 2024, the company reports meeting this target with its water use intensity reported as 1.18 m³ per ton of CPO produced.

115. Water use intensity?

1.18 - The company reports its water intensity as 1.18 m³ per ton of CPO produced in 2024.

116. Progress towards commitment on water use intensity?

The company reports water use intensity (m3/ ton of FFB processed) in 2024 (1.18) and 2023 (1.01). The intensity has increased in 2024 as compared to 2023.

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

The company's BOD levels are within the legal limits as of 2024.

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

The company reports that its BOD levels are within legal limits as of 2024. However, the information reported is not externally verified.

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's reporting also mentions treating POME through open ponds, which must meet environmental quality standards after treatment. Afterwards, the company uses the treated POME as liquid fertiliser for the plantations. To ensure that treated POME does not pollute the environment or harm community health, the company also conducts water quality testing in POME application areas and nearby river flows through external laboratories, the results of which are then reported to local authorities.

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 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 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 commits 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 commits to not use 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 commits to not use Stockholm and Rotterdam Convention chemicals.

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 the use of fungicides as 0.001, herbicides as 3.36, and insecticides as 0.19 litres/ha in 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 also promotes the use of by-products such as fronds, empty fruit bunches, and liquid waste, to recycle into organic fertilisers. Additionally, the company reports a reduction in the use of fungicides in 2024 as compared to 2023, however, the use of herbicides and insecticides reflect an increase in 2024 as compared to 2023.

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 it uses the Integrated Pest Management (IPM) approach, combining cultural, mechanical, biological, and chemical methods, where it develops natural predators, namely Sycanus, Eocanthecona, Cosmolestes (yellow ladybird beetles), and planting beneficial plants, namely Turnera subulata and Antigonon leptopus, and Cassia cobanensis to attract natural pest predators, as well as manual pest control.

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 reports that it implements a zero waste management concept across all its operations by reusing both liquid and solid waste generated from the Palm Oil Mills (PKS). The company manages hazardous waste, such as used batteries and oils, in collaboration with third parties that have the necessary competencies and environmental permits, as well as recycling certifications.

135. Commitment to human rights?

The company 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 reports that in 2023, in collaboration with Daemeter and Tresparity Kollegium, it conducted a Human Rights Impact Assessment (HRIA) at two of its subsidiaries. The purpose of the assessment was to understand risks and business impacts on human rights, prevention and remediation efforts, and to ensure that the policies and regulations established by the company align with HR standards at both national and international levels. The company also reports providing training on human rights to all employees.

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

The company 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 commits 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 commits under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. 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). Points have therefore been awarded on the basis of the company's commitments under the RSPO New Planting Procedures (NPP) as an RSPO member reporting as a grower. The company has also published its free, prior and informed consent (FPIC) process.

145. Examples of local stakeholder engagement to prevent conflicts?

The company reports it prioritises a consultative and dialogue-based approach with stakeholders, namely village heads, community leaders, local officials, and traditional authorities, to communicate any activities that may affect the community, from planning stages to implementation, including potential negative and positive impacts. Furthermore, the company ensures that every activity is thoroughly considered, with appropriate mitigation plans in place to minimise adverse effects on the community. However, the information reported is not externally verified.

146. Details of process for addressing land conflicts available?

The company has published the process used 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 also provides brief information on the number of women in the company's community programs aimed at increasing women's participation in local communities.

148. Commitment to mitigate impacts on food security?

The company reports a commitment to contributing to food security by developing agricultural activities that are suitable for the landscape and culture of local communities and ensuring they are sustainably managed.

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.

150. Commitment to provide essential community services and facilities?

The company 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 has a CSR program, divided into five main areas, namely: Education, Health, Infrastructure, Culture, and Economy, and the progress of all these fields in 2024 is reported by the company.

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

The company commits to providing employment opportunities for local communities.

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

The company states that all employees are treated in accordance with the International Labour Organization (ILO) Declaration on Fundamental Principles and Rights at Work and 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 the ILO's Declaration on Fundamental Principles and Rights at Work and 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 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's reporting only states that no cases of discrimination were reported in 2024.

159. Percentage or number of temporary employees?

6263 (29.04%) - The company reports the total number of temporary employees as 6,263 in 2024.

160. Reports gender balance of employees?

5708 (26.46%) - The company reports the total number of women employees as 5,708 in 2024.

161. Commitment to pay a living wage?

The company 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. The company's reporting only provides evidence that workers are paid minimum wage through reporting legal minimum wages alongside minimum wages paid by the company.

164. Reporting of salary by gender?

The company reports the gender pay ratio of females to males for each employee category.

165. Commitment to address occupational health and safety?

The company 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's reporting also mentions providing personal protective equipment and related training.

168. Time lost due to work-based injuries?

1.02 - The company reports the Lost Time Injury Frequency Rate (LTIFR) as 1.02 in 2024.

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

2 - The company reports two fatalities in 2024.

170. Commitment to support smallholders?

The company has published a 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 reports that to support plasma farmers, it has developed a CorePlasma partnership scheme. Through this program, the farmers get access to comprehensive support for their business development. The access provided includes land and legal access, access to superior seeds and best management practices, access to facilities and infrastructure, access to financing, with the company acting as a guarantor and banks providing capital, access to human resources and institutional development, access to coaching and best governance practices, access to market certainty for harvests, and access to policy and issuance of Decrees.

172. Percentage of scheme smallholders involved in programme?

10644 - The company reports supporting five plasma smallholder groups of 10,644 family members with a total area of 25,204 ha in 2024. However, the information reported is not externally verified.

173. Programme to support independent smallholders?

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

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

2837 - The company reports having 2,837 independent smallholders with a land area of 79,973 ha and mentions that around 364 independent smallholders had received training in 2024. However, the company does not make reference to the programme to support independent smallholders/out-growers.

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

The company reports that it conducts an in-field survey and audit approach as a part of the monitoring process to ensure FFB suppliers' compliance with sustainability principles in agricultural practices.

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

330 - The company reports that 330 suppliers were evaluated in the fourth quarter of 2024. However, the information reported is not externally verified.

177. Suspension or exclusion criteria for suppliers?

The company reports that it conducts field surveys and an audit as a form of monitoring to ensure compliance with sustainability principles in agricultural practices for FFB suppliers and provides a period of two months for suppliers to make improvements in case some criteria have not been met. It states that action will be taken if suppliers do not comply with NDPE principles, namely no deforestation, no planting on peat, paying decent wages for their workers, and not engaging in forced or underage labour.

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

The company reports a target that by 2025 it will have received a ""commitment by 100% of the supplying mills to abide by NDPE principles"".

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

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 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 mentions providing training on anti-corruption and states that no cases of corruption were recorded in 2024.

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

The company has published its tax policy and states that the company's tax division having a team of experienced tax personnel is responsible for ensuring tax compliance.

190. Whistleblowing procedure?

The company has published its whistleblowing procedure.

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

The company has published its grievance procedure which is open to all stakeholders.

192. Details of complaints and grievances disclosed?

The company provides a grievance list which includes date; issue; complainant category; actions taken; status of each grievance.