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[email protected] 59200 Kuala Lumpur intertek.com Malaysia MSPO CERTIFICATION INITIAL AUDIT SUMMARY REPORT FELDA GLOBAL VENTURES HOLDINGS BERHAD Kilang Sawit Penggeli (POM) Kulai, Johor Darul Takzim, Malaysia Certificate No: INTERTEK MSPO 009A Start date: 10 Apr 2019 Expiry date: 09 Apr 2024 Audit Type Audit Dates Initial / Stage 1 06 Sep 2018 Initial / Stage 2 10-12 Dec 2018 Annual Surveillance - 01 Annual Surveillance - 02 Annual Surveillance - 03 Annual Surveillance - 04 Re-Certification This report (including any enclosures and attachments) has been prepared for the exclusive use and benefit of the addressee(s) and solely for the purpose for which it was provided. Unless we provide prior written consent, no part of this report should be reproduced, distributed or communicated to any third party. We do not accept liability if this report is used for an alternative purpose from which it was intended, nor do we owe any duty of care to any third party in respect of this report. Intertek Certification International Sdn Bhd (188296-W) Report No.: M009A/18-2 FGV Penggeli Grouping: Penggeli POM Initial Audit / Stage 2 TABLE OF CONTENTS Section Content Page No 1.0 SCOPE OF AUDIT 3 1.1 Introduction 3 1.2 Location (address, GPS and map) mill, estates and hectarage 3 1.3 Description of FFB supply base 3 1.4 Year of plantings and cycle 4 1.5 Summary of Land Use, Conservation and HCV Areas 4 1.6 Other certifications