Triputra Agro Persada Group PT
Palm oil assessment- Latest update: October 2019
- Next scheduled: November 2020
Download data (CSV)
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About this company:
Established in 2005, Triputra Agro Persada is an... Read more.
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Parent company:PT Triputra Investindo Arya (Triputra Group)
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Landbank (oil palm)43,477 hectares
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Bloomberg ticker:Private
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RSPO member?Yes
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Website:
Company assessment: Triputra Agro Persada Group PT – October 2019
Assessment date:
Score by disclosure type:
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Sustainability policy and leadership
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1. Sustainable palm oil policy or commitment for all its operations?
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0 / 12. Sustainable palm oil policy or commitment applies to all suppliers?
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3. High-level position of responsibility for sustainability?
Head of Sustainability Division.
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0 / 1
4. One or more members within the board of the company have responsibility for sustainability?
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0 / 1
5. Percentage or number of women in senior management team?
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0 / 1
6. Percentage or number of women board members?
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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 Global Agri-business Alliance (GAA).
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8. Collaboration with stakeholders to reduce negative environmental or social outcomes associated with palm oil production?
The company states it collaborates with local communities, government institutions, NGOs and other relevant stakeholders to improve sustainability practices, but no details are given and this is not dated.
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0 / 1
9. Sustainability report published within last two years?
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0 / 1
10. Reports through standardised reporting systems?
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11. Verification report on compliance with POIG Charter, if a POIG member?
This indicator is disabled as the company is not a POIG member.
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0 / 1
12. Climate risks assessment available?
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Landbank, maps and traceability
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13. Total land area managed/controlled for oil palm (ha)?
43,476.6
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14. Total oil palm planted area (ha)?
27,468.7 - Figure includes scheme smallholders/plasma areas.
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15. Plasma/scheme smallholders planted area (ha)?
20,000 - This figure is reported in a news article on the company's website, but only a figure of 7,560 ha is reported in the company's 2018 ACOP.
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16. Unplanted (areas designated for future planting) (ha)?
7,587.42
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17. Conservation set-aside area, including HCV area (ha)?
860.44 - This is the figure reported by the company in its 2018 ACOP for the land designated and managed as HCV areas.
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0 / 1
18. Area for infrastructure (ha)?
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19. Maps of estates/management units?
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0 / 1
20. Maps of scheme/plasma smallholders?
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0 / 1
21. Names and locations of all third-party supplying plantations?
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22. Number of company-owned mills?
3 - The company reports owning three mills. The names of two mills can be found through the RSPO Certified Growers page under two of the company's subsidiaries.
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23. Names and coordinates of company-owned mills?
The names of two mills can be found through the RSPO Certified Growers page under two of the company's subsidiaries. Mills named for the three subsidiaries under the company's RSPO membership can be found in GFW.
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0 / 1
24. Number (or percentage) of company-owned mills that source from company-owned plantations and/or third-party plantations?
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0 / 1
25. Total volumes (or percentages) sourced by company-owned mills that come from company-owned plantations and/or third-party plantations?
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0 / 1
26. Number of supplier mills?
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0 / 1
27. Names and coordinates of all third-party supplying mills?
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0 / 1
28. Number (or percentage) of third-party supplier mills that source from their own plantations and/or third-party plantations?
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0 / 1
29. Total volumes (or percentages) sourced from third-party supplier mills that come from their own plantations and/or third-party plantations?
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0 / 1
30. Total volume (or percentage) sourced for refineries that comes from intermediary traders and/or refiners rather than directly from mills?
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0 / 1
31. Time-bound commitment to achieve 100% traceability to mill level?
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0 / 2
32. Percentage of supply traceable to mill level?
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0 / 1
33. Time-bound commitment to achieve 100% traceability to plantation level?
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0 / 2
34. Percentage of fresh fruit bunches (FFB) from own mills traceable to plantation level?
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0 / 2
35. Percentage of fresh fruit bunches (FFB) from supplier mills traceable to plantation level?
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0 / 1
36. Publishes traceability data at refinery level?
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0 / 1
37. Publishes traceability data at crusher level?
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Deforestation and biodiversity
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38. Commitment to zero deforestation or zero conversion of natural ecosystems?
The company states it abides by laws and regulations including the moratorium map on primary forest area, and that it supports the principles of NDPE, to pursue palm oil that is deforestation-free.
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0 / 1
39. Commitment to zero deforestation or zero conversion of natural ecosystems applies to all suppliers?
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0 / 1
40. Criteria for defining deforestation?
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0 / 2
41. Evidence of monitoring deforestation?
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0 / 1
42. Amount of illegal/non-compliant deforestation recorded in own operations?
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0 / 1
43. Amount of illegal/non-compliant deforestation recorded in supplier operations?
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0 / 1
44. Commitment to restoration of non-compliant deforestation/conversion?
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0 / 1
45. Commitment to restoration of non-compliant deforestation/conversion applies to all suppliers?
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46. Implementing a landscape or jurisdictional level approach?
Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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47. Commitment to biodiversity conservation?
A news article on the company's website on orangutan conservation quotes the company's CEO as saying "This assistance is a manifestation of our Triputra Group's commitment to biodiversity sustainability, especially to preserve orangutans as protected wildlife". In a 2018 newsletter item referring to the creation of a wildlife conservation task force and associated training, the company states it has "realized commitment to protect and maintain biological diversity.".
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0 / 1
48. Commitment to biodiversity conservation applies to all suppliers?
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49. 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/volume.
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50. 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/volume.
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0 / 1
51. Commitment to no hunting or only sustainable hunting of species?
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0 / 1
52. Commitment to no hunting or only sustainable hunting of species applies to all suppliers?
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HCV, HCS and impact assessments
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53. Commitment to conduct High Conservation Value (HCV) assessments?
The company states it implements HCV assessment at all sites, but does not state whether this is before all new planting.
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0 / 1
54. Commitment to conduct High Conservation Value (HCV) assessments applies to all suppliers?
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0 / 1
55. High Conservation Value (HCV) assessments for planting undertaken prior to January 2015, and associated management and monitoring plans?
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56. High Conservation Value (HCV) assessments for all estates planted since January 2015?
The company undertook one HCV assessment in 2017 (subsidiary PT First Lamandau Timber), which was unsatisfactory even after resubmission, and is therefore unavailable. No NPPs could be found for the company. As the company did not submit an ACOP in 2015, it is unclear whether new planting has taken place since January 2015.
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0 / 1
57. High Conservation Value (HCV) management and monitoring plans for all estates planted since January 2015?
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58. Commitment to only use licensed High Conservation Value (HCV) assessors accredited by the HCV Resource Network's Assessor Licensing Scheme (ALS)?
The company does not state this commitment explicitly, but does implicitly commit as an RSPO member under RSPO NPP.
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0 / 1
59. 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?
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60. Satisfactory review of all High Conservation Value (HCV) assessments undertaken since January 2015 by the HCV ALS Quality Panel?
The company has undertaken one HCV assessment (subsidiary PT First Lamandau Timber), which was deemed unsatisfactory.
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61. Commitment to the High Carbon Stock (HCS) Approach?
The company states that it has "commissioned reputable consultants to conduct HCS Assessment throughout all of its sites" but it does not refer to the HCS approach specifically. The company also commits to this as an RSPO member under RSPO NPP.
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0 / 1
62. Commitment to the High Carbon Stock (HCS) Approach applies to all suppliers?
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63. High Carbon Stock (HCS) assessments?
This indicator is disabled as according to 2016, 2017 and 2018 RSPO ACOPs no new planting has occurred since January 2016.
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64. Commitment to conduct social and environmental impact assessments (SEIAs)?
The company states it implements SEIAs, but unclear if this is done for all new plantings.
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0 / 1
65. Commitment to conduct social and environmental impact assessments (SEIAs) applies to all suppliers?
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0 / 1
66. Social and environmental impact assessments (SEIAs) undertaken, and associated management and monitoring plans?
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Peat, fire and GHG emissions
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67. Commitment to no planting on peat of any depth?
The company only states it abides by the moratorium map on peat areas, and supports the principles of NDPE. However, although the company does not have an explicit commitment itself, it commits under the RSPO New Planting Procedures (NPP) as an RSPO member.
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0 / 1
68. Commitment to no planting on peat of any depth applies to all suppliers?
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0 / 1
69. Implementation of commitment to no planting on peat of any depth?
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0 / 1
70. Landbank or planted area on peat?
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0 / 1
71. Commitment to best management practices for soils and peat?
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0 / 1
72. Commitment to best management practices for soils and peat applies to all suppliers?
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73. 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/volume.
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74. Commitment to zero burning?
The company only states that it abides by the prevailing laws and regulations in all aspects of its activities, "such as zero burning policy", but it is unclear if this applies to all new planting.
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0 / 1
75. Commitment to zero burning applies to all suppliers?
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76. Evidence of fire monitoring and management?
The company launched a "Fire Free Village" program which will facilitate the implementation of fire training, early fire handling, and increase awareness of fire prevention, and reports that it has conducted forest fire prevention training for all subsidiaries in Central Kalimantan, East Kalimantan, and Jambi, and conducted regular joint patrols.
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77. Details/number of hotspots/fires in company estates?
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0 / 1
78. Details/number of hotspots/fires within surrounding landscape/smallholders?
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79. Time-bound commitment to reduce greenhouse gas (GHG) emissions intensity?
The company only states that its methane gas capture program will reduce GHG emissions and bring its plantations closer to being energy-neutral.
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0 / 1
80. Methodology used to calculate GHG emissions?
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0 / 1
81. Progress towards commitment to reduce GHG emissions intensity?
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82. Percentage of mills with methane capture (100%)?
The company only states that its methane gas capture programme will reduce GHG emissions.
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0 / 1
83. GHG emissions intensity?
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0 / 1
84. GHG emissions from land use change?
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Water, chemical and pest management
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0 / 1
85. Time-bound commitment to improve water use intensity?
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0 / 1
86. Progress towards commitment on water use intensity?
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0 / 1
87. Water use intensity?
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0 / 1
88. Time-bound commitment to improve water quality (BOD and COD)?
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0 / 1
89. Progress towards commitment on water quality (BOD and COD)?
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0 / 1
90. Treatment of palm oil mill effluent (POME) and/or palm oil refinery effluent (PORE)?
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0 / 1
91. Commitment to protect natural waterways through buffer zones?
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92. 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/volume.
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93. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers?
The company states that its composting programme will reduce 'dependency on inorganic fertilisers', but a clear commitment to minimise the use of chemicals, including both fertilisers and pesticides, could not be found.
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0 / 1
94. Commitment to minimise the use of chemicals, including pesticides and chemical fertilisers, applies to all suppliers?
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95. Implementation of commitment to reduce chemical usage?
Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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0 / 1
96. Chemical usage per ha or list of chemicals used?
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0 / 1
97. Commitment to no use of paraquat?
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0 / 1
98. Commitment to no use of paraquat applies to all suppliers?
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0 / 1
99. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides?
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0 / 1
100. Commitment to no use of World Health Organisation (WHO) Class 1A and 1B pesticides applies to all suppliers?
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0 / 1
101. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention?
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0 / 1
102. Commitment to no use of chemicals listed under the Stockholm Convention and Rotterdam Convention applies to all suppliers?
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103. Integrated Pest Management (IPM) approach?
The company reports one example of using natural pest control: one of its subsidiaries has implemented a hatchery for barn owls as a pest control agent.Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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Community, land and labour rights
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104. Commitment to human rights?
The company states that it "supports the principles of NDPE, to pursue sustainable palm oil that is deforestation free, respects human and community rights".
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0 / 1
105. Commitment to human rights applies to all suppliers?
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106. Progress on human rights commitment?
Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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0 / 1
107. Commitment to respect legal and customary land tenure rights?
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0 / 1
108. Commitment to legal and customary land rights applies to all suppliers?
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0 / 1
109. Details of process for addressing land conflicts available?
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110. Commitment to respect indigenous and local communities' rights?
The company states that it "supports the principles of NDPE, to pursue sustainable palm oil that is deforestation free, respects human and community rights".
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0 / 1
111. Commitment to indigenous and local communities' rights applies to all suppliers?
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112. Examples of local stakeholder engagement to prevent conflicts?
Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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113. Commitment to free, prior and informed consent (FPIC)?
The company only states it implements FPIC at all sites in relation to achieving certification, but does not state whether this is done for all new planting.
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0 / 1
114. Commitment to free, prior and informed consent (FPIC) applies to all suppliers?
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115. 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). Partial points have therefore been awarded on the basis of the company's commitments under the RSPO New Planting Procedures (NPP) as an RSPO member.
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0 / 1
116. Commitment to support the inclusion of women across palm oil operations, including addressing barriers faced?
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0 / 1
117. Commitment to support the inclusion of women across palm oil operations, including addressing barriers faced, applies to all suppliers?
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118. Commitment to mitigate impacts on food security?
The company states it is committed to contributing to 'national development by providing food … security' but does not clearly commit to supporting food security in the local communities it has an impact upon.
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0 / 1
119. Commitment to mitigate impacts on food security applies to all suppliers?
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0 / 2
120. Progress on commitment to mitigate impacts on food security?
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0 / 1
121. Commitment to provide essential community services and facilities?
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122. Progress on commitment to provide essential community services and facilities?
The company reports that it builds roads and provides free medical treatment, but this information is not dated. Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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0 / 1
123. Commitment to respect all workers' rights?
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0 / 1
124. Commitment to respect all workers' rights applies to all suppliers?
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125. 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/volume.
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0 / 1
126. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles?
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0 / 1
127. Commitment to Fundamental ILO Conventions or Free and Fair Labour Principles applies to all suppliers?
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0 / 1
128. Commitment to eliminate gender-related discrimination with regards to employment and occupation?
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0 / 1
129. Commitment to eliminate gender-related discrimination with regards to employment and occupation applies to all suppliers?
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0 / 1
130. Percentage or number of temporary employees?
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0 / 1
131. Percentage or number of women employees?
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0 / 1
132. Commitment to pay at least minimum wage?
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0 / 1
133. Commitment to pay at least minimum wage applies to all suppliers?
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134. Progress on commitment to pay minimum wage?
Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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0 / 1
135. Reporting of salary by gender?
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136. Commitment to address occupational health and safety?
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0 / 1
137. Commitment to address occupational health and safety applies to all suppliers?
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138. Reduction of time lost due to work-based injuries?
The company reports that one of its subsidiaries, PT First Lamandau Timber International, achieved zero accidents in 2018.
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0 / 1
139. Time lost due to work-based injuries?
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0 / 1
140. Zero fatalities as a result of work-based accidents?
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0 / 1
141. Number of fatalities as a result of work-based accidents?
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142. 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/volume.
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Certification standards
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143. Member of the Roundtable on Sustainable Palm Oil (RSPO)?
2,007
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144. 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
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145. Submitted most recent RSPO Annual Communication of Progress (ACOP)?
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146. Listed all countries and regions in which operates in most recent RSPO Annual Communication of Progress (ACOP)?
The company only states that is operates in Indonesia (Jambi and Central Kalimantan), however the company's website states it has operations in Jambi, East Kalimantan, Central Kalimantan and West Kalimantan.
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147. Time-bound plan for achieving 100% RSPO certification of estates and mills within five years or achieved 100% RSPO-certification of estates?
2020 - This target has changed from 2019 reported in 2017 ACOP.
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148. Percentage of area (ha) RSPO-certified?
26,821.3 (62%)
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149. Percentage of scheme/plasma smallholders (ha) RSPO-certified?
0 (0%)
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150. Percentage of mills RSPO-certified?
2 (66.7%)
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151. Time-bound plan for achieving 100% RSPO certification of scheme/plasma/ associated smallholders and outgrowers within five years or target already achieved?
2023
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152. Percentage of FFB supply (tonnes) from independent smallholders/ outgrowers/third-party FFB suppliers that is RSPO-certified?
0 (0%)
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0 / 1
153. Year expected to achieve 100% RSPO certification of all palm product processing facilities?
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0 / 1
154. Percentage of all palm oil and oil palm products handled/traded/ processed (tonnes) that is RSPO-certified?
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155. Sells or processes/trades RSPO-certified palm oil through Segregated or Identity Preserved supply chains?
Book & Claim, Mass Balance.
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156. Indonesia Sustainable Palm Oil (ISPO) certified (100%)?
[Externally verified] One of the company's subsidiaries has ISPO certification.
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157. Malaysia Sustainable Palm Oil (MSPO) certified?
This indicator is disabled as the company does not operate in Malaysia.
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0 / 1
158. Certified under voluntary sustainability certification scheme (e.g. ISCC, SAS, RSB, etc.)?
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Smallholders and suppliers
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159. Commitment to support smallholders?
The company reports that it supports independent smallholders through training in best management practices in agronomy, supporting mapping for traceability, through its fire free village program for fire prevention, and with education about environmental management.
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160. Programme to support scheme/plasma smallholders?
The company states it has a plasma program that trains farmers in agricultural practices. Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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0 / 1
161. Percentage of scheme/plasma smallholders involved in programme?
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162. Programme to support independent smallholders/outgrowers?
The company reports that it supports independent smallholders through training in best management practices in agronomy, supporting mapping for traceability, through its fire free village program for fire prevention, and with education about environmental management. Points for external verification have been awarded on the basis of the company's RSPO certified landbank/volume.
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0 / 1
163. Percentage of independent smallholders/outgrowers involved in programme?
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0 / 1
164. Process used to prioritise, assess and/or engage suppliers on compliance with company's policy and/or legal requirements?
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0 / 1
165. Percentage of suppliers assessed and/or engaged on compliance with company requirements?
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0 / 1
166. Time-bound plan to engage with all high-risk mills within three years?
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0 / 1
167. Programme to support high-risk mills to become compliant with sourcing policies?
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0 / 1
168. Regularly engages with a subset of high-risk mills?
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0 / 1
169. Procedures in place to assess all own and third-party supplying palm oil mills for risk level?
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0 / 1
170. Regularly assesses and categorises the risk level of all own and third-party supplying mills?
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0 / 1
171. Regularly reports the risk level of all own and third-party supplying mills identified in its supply chain?
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0 / 1
172. Suspension or exclusion criteria for suppliers?
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0 / 1
173. Time-bound action plans (including Key Performance Indicators) for suppliers to be in compliance with palm oil sourcing commitments?
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0 / 1
174. Proportion of direct and indirect supply that comes from palm oil plantations which are compliant with palm oil sourcing policies?
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Governance and grievances
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175. Commitment to ethical conduct and prohibition of corruption?
The company states that one of its values is integrity, including "adhering to the right ethics and business conduct" but does not mention corruption/bribery.
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0 / 1
176. Commitment to ethical conduct and prohibition of corruption applies to all suppliers?
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177. Progress on commitment to ethical conduct and prohibition of corruption?
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0 / 1
178. Disclosure of the company's management approach to tax and payments to governments?
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0 / 1
179. Whistleblowing procedure?
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180. Own grievance or complaints system open to all stakeholders?
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0 / 1
181. Details of complaints and grievances disclosed?
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SPOTT scores are based on the presence of external evidence made available by the company or third-parties.
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2013
Sustainability Policy
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No date
Sustainability statement
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2018
Sustainability News Vol 2
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No date
Global Agribusiness Alliance (GAA) Members webpage
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2018
RSPO ACOP
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2019
Arif Patrick Rachmat, Terapkan Teknologi Pendukung Produktivitas Pangan (Arif Patrick Rachmat, Apply Technology Supporting Food Productivity)
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No date
RSPO Certified Growers
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No date
Global Forest Watch - RSPO Palm Oil Mills
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No date
Global Forest Watch - Palm Oil Mills
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September 2013
Sept Orangutan Conservation webpage
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No date
HCV Resource Network Public Summaries
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No date
RSPO Member page Triputra Agro Persada
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2016
RSPO ACOP Triputra Agro Persada
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2017
RSPO ACOP
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No date
Triputra Agro Persada komitmen cegah karhutla (Triputra Agro Persada is committed to preventing forest and land fires) news article
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No date
Triputra Agro Persada Group Luncurkan Program Desa Bebas Kebakaran (Triputra Agro Persada Group Launches Fire Free Village Program) news article
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2018
Sustainability News Vol 1
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2013
KUNJUNGAN OCBC SINGAPORE DAN OCBC NISP INDONESIA KE PT GAWI BAHANDEP SAWIT MEKAR (GBSM) (Estate visit) news article
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2018
Peduli lingkungan PT GBSM basmi tikus dengan Burung Hantu (Care for the environment PT GBSM eradicates rats with owls) news article
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No date
Water webpage
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2018
Sustainability News Vol 3
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No date
History web page
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No date
Values webpage
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No date
Handling Complaints webpage
Media monitor: Triputra Agro Persada Group PT
SPOTT monitors global media sources for coverage of assessed companies. The media monitor gathers reports about specific activities related to the assessment indicator categories. ZSL does not assess or score the validity of media coverage, but users can explore the media monitor to provide context on implementation, and infer risks associated with reported operations on the ground.
Last media reports:
March 2020
Three Palm Oil Companies in Central Kalimantan Become a Land Fire Suspect
October 2019
GBSM: Kebakaran Di Lahan Konsesi Bukan Kesengajaan dan Kelalaian (GBSM: Fires on Concession Land Not Intentional and Negligence)
October 2019
Kebakaran Hutan dan Lahan Terjadi Lagi di Indonesia (Forest and Land Fires Occur Again in Indonesia)
September 2019
"Tersangka Perusahaan Kebakaran Hutan dan Lahan Bertambah Jadi 11" ("Suspects of Forest and Land Fire Companies Increased to 11")
September 2019
"Ditetapkan sebagai Tersangka Karhutla, Begini Klarifikasi PT GBSM" ("Defined as a Karhutla Suspect, Here's the clarification of PT GBSM")
September 2019
Respons GBSM Usai Jadi Tersangka Karhutla (GBSM Response After Being a Suspect of Forest and Land Fire)
December 2018
USD 11B in Loans to Palm Oil Industry: ESG Issues May Create Indirect Risks for Bank Investors
November 2018
In funding palm oil giants, banks may share in 'sins of the companies'
October 2018
Indonesia's anti-graft agency ‘eager to intervene' in palm oil sector
July 2018
Draw the line: A black book about the shady investments by Dutch banks in palm oil
April 2018
How a family of local elites is still pitching to control a district in Borneo
March 2018
Business group sells concession containing peat forests and orangutans
March 2018
How a series of shady deals turned a chunk of Borneo into a sea of oil palm
November 2017
Geram dengan Harapan Palsu: Tuntut Konflik Sengketa Lahan PT DLJ Diselesaikan (Furious with False Hope: Demand Conflict over PT DLJ's Land Dispute Resolved)
September 2016
SDG 2: New Agri-Business Alliance Aims to Tackle Global Food Security by 2030
Media monitor: Triputra Agro Persada Group PT
SPOTT monitors global media sources for coverage of assessed companies. The media monitor gathers reports about specific activities related to the assessment indicator categories. ZSL does not assess or score the validity of media coverage, but users can explore the media monitor to provide context on implementation, and infer risks associated with reported operations on the ground.
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