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Certificate RSPO AMANAH Production & Management System 26 Sept 2014

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The first RSPO certified Indonesian palm oil smallholders grower awarded in 2013.

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Page 1: Certificate RSPO AMANAH Production & Management System 26 Sept 2014

This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract.

Printed copies can be validated at telephone +65 62700777.

Further clarifications regarding the scope of this certificate and the applicability of RSPO Principles & Criteria : 2007 requirements may be obtained by consulting the organization. This certificate is valid only if provided original copies are in complete set.

The British Standards Institution is incorporated by Royal Charter. BSI Group Singapore Pte Ltd: 1 Robinson Road AIA Tower #15-01 Singapore 048542.

A Member of the BSI Group of Companies. BSI Group Singapore Pte Ltd is ISO/IEC 17021 accredited and RSPO approved on 1 November 2007

Certificate of Registration

PRODUCTION AND MANAGEMENT SYSTEM

This is to certify that Asosiasi Petani Sawit Swadaya Amanah Trimulya Jaya, Bukit Jaya, and Air Mas Villages,

Ukui Sub District, Pelalawan District Riau Province - Indonesia

email: asosiasi.amanah@gmailcom RSPO Membership Number: 1-0133-12-000-00

Holds Certificate Number SPO 594864

and operates a Production and Management System which complies with the requirements of RSPO Principles

& Criteria for Sustainable Palm Oil Production : 2007; RSPO Group Certification Standard Guidance, July 2010; Indonesian National Interpretation of RSPO P&C for Independent Smallholder (INA-SWG: July 2010); RSPO Supply Chain for CPO Mills Module D – Segregation 2011 for the following scope:

Palm Oil Production This certificate is in force until further notice, provided that the licensee mentioned in this certificate

continues meeting the RSPO P&C and certification requirements and the conditions as laid down in the

licensee contract with BSI Singapore. Based on the annual inspections that BSI Singapore shall conduct this certificate is updated and kept in force.

For and on behalf of BSI General Manager BSI Singapore, Owen Xu

Originally registered: 29/07/2013

Latest issue: 26/09/2014 Expiry date: 28/07/2018 Page 1 of 2

Page 2: Certificate RSPO AMANAH Production & Management System 26 Sept 2014

This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract.

Printed copies can be validated at telephone +65 62700777.

Further clarifications regarding the scope of this certificate and the applicability of RSPO Principles & Criteria : 2007 requirements may be obtained by consulting the organization. This certificate is valid only if provided original copies are in complete set.

The British Standards Institution is incorporated by Royal Charter. BSI Group Singapore Pte Ltd: 1 Robinson Road AIA Tower #15-01 Singapore 048542.

A Member of the BSI Group of Companies. BSI Group Singapore Pte Ltd is ISO/IEC 17021 accredited and RSPO approved on 1 November 2007

Certificate number: SPO 594864

Location: Registered activities:

Asosiasi Petani Sawit Swadaya Amanah

Trimulya Jaya, Bukit Jaya, and Air Mas Villages,

Ukui Sub District, Pelalawan District

Riau Province - Indonesia

email: asosiasi.amanah@gmailcom

Palm Oil Production

The Independent smallholder Group of Asosiasi Petani Sawit Swadaya Amanah is decided for certificate trading using the Book & Claim in the Green Palm System

Originally registered: 29/07/2013

Latest issue: 26/09/2014 Expiry date: 28/07/2018 Page 2 of 2

Asosiasi Petani Sawit Swadaya Amanah Palm Oil Mill and Supply Base

Location Address Trimulya Jaya, Bukit Jaya, and Air Mas Villages Ukui Sub District, Pelalawan District,

Riau Province - Indonesia

GPS Location Longitude: 102’06’09.46 BT 0’09’36.85 LS

Total Planted Area (ha) 763

Total Number of Members 349

Projected FFB Tonnage for The Year 2013 16,381.52

Projected CPO Tonnage Total* (Certified) 3,276.3

Projected PK Tonnage Total* (Certified) 819.07

Projected PKO Tonnage Total** (Certified) 327.29

Projected PKE Tonnage Total** (Certified) 400.04

* This OER (20%) and KER (5%) was referred to Smallholders Announcement on Green Certificate for Independent Smallholders dated 11 April 2013, posted on RSPO website on 11 May 2013. ** PKO and PKE are based on RSPO Standard for Group certification document of which 45% is counted as Certified Palm Kernel O il and 55% as Certified Palm Kernel Expeller

Farmers Sub-Group

Villages Planting Year

Total Area (Ha)

Number of Farmers

Projected Production for 2013 (tonnes)

311 Trimulya Jaya 2000 53 25 1,258.20

312 Trimulya Jaya 2000 123 56 2,350.03

313 Trimulya Jaya 2000 83 39 1,744.12

314 Trimulya Jaya 2000 89 37 1,549.57

315 Trimulya Jaya 2000 84 36 1,911.37

316 Trimulya Jaya 2000 81 40 1,764.33

317 Buki Jaya 2001 63 31 1,226.44

318 Buki Jaya 2001 62 28 1,356.94

319 Air Mas 1997/1998 62 29 1,795.43

320 Trimulya Jaya 2000 63 28 1,425.09

Total 763 349 16,381.52