PT Rea Kaltim

Certificate Standard : Indonesian National Interpretation of RSPO Principles &

Criteria for the Production of Sustainable Palm Oil; July,2016 and RSPO Supply Chain Certification Systems: 2014 Rev. June 2017

Certificate Registr.

No. :

824 502 16045

PT TUV Rheinland Indonesia certifies :

Certificate Holder : PT Rea Kaltim – Perdana Palm Oil Mill Pulau Pinang Village, Kembang Janggut Subdistrict, Kutai Kartanegara

District, East Kalimantan Province, Indonesia

and its company owned estates according to the annex

RSPO number : -

Scope : Palm Oil Production and Plantation Management System

An audit was performed, Report No. RSPO P&C – 16045 – ASA14. Proof

has been furnished that the requirements according to Indonesian

National Interpretation of RSPO Principles & Criteria for the Production of

Sustainable Palm Oil; July, 2016, and RSPO Supply Chain Certification

System November 2014 Rev. June 2017 are fulfilled.

The due date for all future surveillance audits is 06.04 (dd.mm). Validity: The certificate is valid from 06-06-2016 until 05-06-2021.

The certificate shall remain valid in period stipulated above provided that the

certificate holder mentioned here continues to comply with the RSPO P&C

requirements. Status of compliance of the certificate holder shall be based on

the annual inspections conducted by PT TUV Rheinland Indonesia.

RSPO registered

parents company* :

R.E.A. Holdings Plc

(RSPO Member No. : 1-0045-07-000-00)

* Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable)

Date of first certificate : 06 June 2011 issued by Control Union (Malaysia) Sdn Bhd

Indonesia, 26-08-2020

Indonesia, 28-08-2018 PT TUV Rheinland Indonesia Director

Annex to certificate Standard : Indonesian National Interpretation of RSPO Principles

& Criteria for the Production of Sustainable Palm Oil; July,2016 and RSPO Supply Chain Certification Systems: 2014 Rev. June 2017

Certificate Registr. No.: 824 502 16045

Location:

Address :

PT Rea Kaltim – Perdana Palm Oil Mill Pulau Pinang Village, Kembang Janggut Subdistrict, Kutai

Kartanegara District, East Kalimantan Province, Indonesia

The palm oil mill and supply base covered in certification scope are :

Name of mill

/ estate Location

Certified Area

(Ha)

GPS locations

Latitude Longitude

Perdana Palm Oil

Mill

Pulau Pinang Village, Kembang

Janggut Subdistrict, Kutai Kartanegara

District, East Kalimantan Province,

Indonesia.

- 00o15’27.316’’N 116o09’0.361’’E

Perdana Estate

Long Beleh Modang Village, Kembang Janggut Subdistrict, Kutai Kartanegara

District, East Kalimantan Province, Indonesia.

4,376.90 00o13’46.238’’N 116o09’50.919’’E

Sentekan Estate

Long Bleh Haloq Village, Kembang Janggut Subdistrict, Kutai Kartanegara

District, East Kalimantan Province, Indonesia.

4,728.60 00o18’06.658’’N 116o07’00.494’’E

CPO Tonnage Total Production:

PK Tonnage Total Production:

Company Estates FFB Tonnages:

CPO Tonnage claimed for certification:

PK Tonnage claimed for certification:

90,296.34 tonnes

19,903.18 tonnes

202,658.41 tonnes

46,246.64 tonnes

10,193.72 tonnes

Scope of SCCS &

supply chain model

assessed :

FFB receipt, produce and delivery of CPO & PK with implementation of the following SCCS :

Identity Preserved

Mass Balance


PT TUV Rheinland Indonesia Director

Issued by PT TUV Rheinland Indonesia

Certificate Standard : Indonesian National Interpretation of RSPO Principles &

Criteria for the Production of Sustainable Palm Oil Year 2018 (20 April 2020)

Certificate Registr. No.

:

824 502 17062

PT TUV Rheinland Indonesia certifies :

Certificate Holder : PT Rea Kaltim Plantations – Cakra Palm Oil Mill Kelekat Village, Kembang Janggut Sub District, Kutai Kartanegara District,

East Kalimantan Province, Indonesia

and its company owned estates according to the annex

RSPO number : -

Scope : Palm Oil Production and Plantation Management System

An audit was performed, Report No.RSPO P&C-17062-ASA03. Proof has

been furnished that the requirements according to Indonesian National

Interpretation of RSPO Principles & Criteria for the Production of

Sustainable Palm Oil Year 2018 (20 April 2020)are fulfilled.

The due date for all future surveillance audits is 31.07 (dd.mm).

Validity: The certificate is valid from 31-07-2017 until 30-07-2022.

The certificate shall remain valid in period stipulated above provided that the

certificate holder mentioned here continues to comply with the RSPO P&C

requirements. Status of compliance of the certificate holder shall be based on

the annual inspections conducted by PT TUV Rheinland Indonesia.

RSPO registered

parents company* :

R.E.A. Holdings Plc

(RSPO Member No. : 1-0045-07-000-00)

* Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable)

Date of first certificate : 6th June 2011 Issued by Control Union (Malaysia) Sdn Bhd

Indonesia, 23-12-2020 PT TUV Rheinland Indonesia Director

Annex to certificate Standard : Indonesian National Interpretation of RSPO Principles

& Criteria for the Production of Sustainable Palm Oil Year 2018 (20 April 2020)


Location:

Address :

PT Rea Kaltim Plantations – Cakra Palm Oil Mill Kelekat Village, Kembang Janggut Sub District, Kutai

Kartanegara District, East Kalimantan Province, Indonesia

The palm oil mill and supply base covered in certification scope are :

Name of

mill /

estate

Location

Certified

Area

(Ha)

GPS locations

Latitude Longitude

Cakra POM Kelekat Village, Kembang Janggut Sub District, Kutai Kartanegara

District, East Kalimantan Province

- 0 15’ 55.2” N 116 15’ 59.1” E

Damai Estate 3,517.00 0 14’ 57.6” N 116 10’ 36.2” E

Lestari Estate

Long Beleh Modang Village, Kembang Janggut Sub District, Kutai

Kartanegara District, East Kalimantan Province

4,520.80

0 23’ 17.8” N 116 10’ 55.1” E

Cakra Estate

Muai Village, Kembang Janggut Sub District, Kutai Kartanegara District,

East Kalimantan Province

5,491.00

0 17’ 07.6” N 116 15’ 55.1” E

Berkat Estate

Kembang Janggut Village, Kembang Janggut Sub District, Kutai

Kartanegara District, East Kalimantan Province

7,471.70

0 13’ 11.3” N 116 22’ 22.1” E

Kedaron

Estate

Senyiur Village, Muara Ancalong Sub District, Kutai Timur District, East

Kalimantan Province

7,321.15

0° 27' 48.85'' N 116° 24' 20.27''

E

CPO Tonnage Total Production:

PK Tonnage Total Production:

Company Estates FFB Tonnages:

FFB Tonnages from other sources:

CPO Tonnage claimed for certification:

PK Tonnage claimed for certification:

103,179.60 tonnes

21,495.75 tonnes

348,180.00 tonnes

81,735.00 tonnes

83,563.20 tonnes

17,409.00 tonnes

Scope of SCCS &

supply chain model

assessed :

FFB receipt, produce and delivery of CPO & PK with implementation of the following SCCS :

Identity Preserved

Mass Balance




Certificate Standard: RSPO Supply Chain Certification Standard : Nov 2014, Rev.

June 2017


Based on an audit according to the requirements stated in the RSPO Supply Chain

Certification Systems, Nov 2014 Rev. June 2017, RSPO and a signed contract, PT TUV

Rheinland Indonesia herewith certifies that the site(s) listed below are found to be in

compliance with the RSPO Supply Chain Certification Systems, version Nov 2014 Rev. June

2017. This guarantees that the criteria for processing RSPO certified sustainable palm oil

through one (1) or more of the supply chain models as stated in the RSPO Supply Chain

Certification Systems have been met.

Certificate Holder Information

Name: PT Rea Kaltim Plantation – Cakra Palm Kernel Oil

RSPO Member no.: 1-0045-07-000-00

Address of operation

certified:

Head Office: PAM Tower 9th Floor, Kawasan Balikpapan Superblock,

Jl. Jend. Sudirman No. 47, Balikpapan, East Kalimantan Province

Kernel Crusher Plant: Kelekat Village, Kembang Janggut Sub District,

Kutai Kartanegara District, East Kalimantan Province, Indonesia

Bulking Station: Jl. Provinsi No. 45, RT 15, Sg. Mariam Village,

Anggana Sub District, Kutai Kartanegara District, East Kalimantan

Province, Indonesia

Management

Representative:

Mr. Peter Bayliss (Management Representative) Contact no.:

+62 541 - 732898

Email address: [email protected]

RSPO registered

parents company*:

R.E.A. Holdings Plc

* Name of the RSPO registered member company of which the certificate holder is a subsidiary (if applicable).

Indonesia, 08-07-2019 Lead Auditor


Annex to certificate Standard: RSPO Supply Chain Certification Standard : Nov 2014, Rev.

June 2017


Certificate Information

Name(s) of certified

facility(s) included:

PT Rea Kaltim Plantation – Cakra Palm Kernel Oil

Scope & supply chain

model assessed:

Processing of RSPO Certified Sustainable Crude Palm Kernel

Oil (PKO), Storage, and Sales (PKO, CPO, PK) with

implementation of the following SCCS : Identity Preserved Segregation

Mass Balance

An audit was performed, Report No. SCCS-16024-ASA3. Proof

has been furnished that the requirements according to RSPO

Supply Chain Certification Systems : November 2014, Rev.

June 2017 are fulfilled.

The due date for all future surveillance audits is 13 May.

Validity: The certificate is valid from valid from 2016-07-13 until 2021-07-

12

Date of first RSPO

Supply Chain

certification:

2016-07-13.


www.tuv.com

This certificate remains property of PT TUV Rheinland Indonesia and can be withdrawn in case of

terminations as mentioned in the contract or in case of changes or deviations of the above-

mentioned data. The licensee is obliged to inform PT TUV Rheinland Indonesia immediately of any

changes in the above-mentioned data. Only an original and signed certificate is valid.

Indonesia, 08-07-2019 Lead Auditor


Documents

PT Rea Kaltim