PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

MALAYSIAN SUSTAINABLE PALM OIL - ANNUAL SURVEILLANCE ASSESSMENT (ASA2) Public Summary Report

Lembaga Minyak Sawit Malaysia Cawangan

Client company Address: Lembaga Minyak Sawit Malaysia Cawangan Temerloh Tingkat 2, Bangunan Tabung Haji 28000 Temerloh, , Malaysia Certification Unit: MPOB Sustainable Palm Oil Cluster (SPOC) Jerantut C5

Location of Certification Unit: Lembaga Minyak Sawit Malaysia Cawangan Temerloh Tingkat 2, Bangunan Tabung Haji 28000 Temerloh, Pahang, Malaysia

Report prepared by: Hu Ning Shing (Lead Auditor)

Report Number: 3091817

Assessment Conducted by: BSI Services Malaysia (DSM Accreditation Number: MSPO 09112018 CB 12) Suite 29.01 Level 29 The Gardens North Tower Mid Valley City Lingkaran Syed Putra 59200 , Malaysia Tel +60392129638 Fax +60392129639 www.bsigroup.com

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TABLE OF CONTENTS Page No

Section 1: Executive Summary ...... 3 1.1 Organizational Information and Contact Person ...... 3 1.2 Certification Information ...... 3 1.3 Location of Certification Unit ...... 3 1.4 Certified Area ...... 4 1.5 Plantings & Cycle ...... 4 1.6 Certified Tonnage of FFB ...... 4 1.7 Uncertified Tonnage of FFB ...... 4 1.8 Certified Tonnage ...... 4 1.9 Actual Sold Volume (CPO)...... 5 1.10 Actual Sold Volume (PK) ...... 5 Section 2: Assessment Process ...... 6 2.1 BSI Assessment Team ...... 7 2.2 Accompanying Persons: N/A...... 8 2.3 Assessment Plan ...... 8 Section 3: Assessment Findings ...... 11 3.1 Details of audit results ...... 11 3.2 Details of Nonconformities and Opportunity for improvement ...... 11 3.3 Status of Nonconformities Previously Identified and OFI ...... 12 3.4 Summary of the Nonconformities and Status...... 15 3.5 Issues Raised by Stakeholders ...... 15 Section 4: Assessment Conclusion and Recommendation ...... 17 Appendix A: Summary of the findings by Principles and Criteria ...... 18 Appendix B: List of Stakeholders Contacted ...... 45 Appendix C: Smallholder Member Details ...... 46 Appendix D: Location and Field Map……………………………………………………………………………. 83 Appendix E: List of Abbreviations ...... 84

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Section 1: Executive Summary

1.1 Organizational Information and Contact Person

Company Name MPOB Sustainable Palm Oil Cluster (SPOC) Jerantut C5 MPOB License No. Expiry Date Mill/Estate N/A N/A Address Lembaga Minyak Sawit Malaysia Cawangan Temerloh, Tingkat 2, Bangunan Tabung Haji, 28000 Temerloh, Pahang, Malaysia Certification Unit SPOC Jerantut C5 Contact Person Name Engku Norsupian Ardi Engku Nordin Website www.mpob.gov.my E-mail [email protected] Telephone 09-2960580 Facsimile 09-2969470

1.2 Certification Information

Certificate Number MSPO 696999 Issue Date 27/12/2018 Expiry date 26/12/2023 Scope of Certification Production of Sustainable Oil Palm Fruits Standard MS 2530-2:2013 Malaysian Sustainable Palm Oil (MSPO) Part 2: General Principles for Independent Smallholders Stage 1 Date 02/08/2018 Stage 2 / Initial Assessment Visit Date (IAV) 29-31/10/2018 Continuous Assessment Visit Date (CAV) 1 25-28/11/2019 Continuous Assessment Visit Date (CAV) 2 17-20/11/2020 Continuous Assessment Visit Date (CAV) 3 - Continuous Assessment Visit Date (CAV) 4 - Other Certifications Certificate Standard(s) Certificate Issued by Expiry Date Number N/A

1.3 Location of Certification Unit Name of the Certification Unit Site Address GPS Reference of the site office (Palm Oil Mill/ Estate/ Smallholder/ Longitude Latitude Independent Smallholder)

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MPOB Sustainable Palm Oil MPOB Cawangan Temerloh, Tingkat 102.42076 3.45162 Cluster (SPOC) Jerantut C5 2, Bangunan Tabung Haji, 28000 Temerloh, Pahang, Malaysia

1.4 Certified Area Total Planted Infrastructure (Mature + HCV Total Area % of Estate & Other Immature) (ha) (ha) Planted (ha) (ha) SPOC Jerantut C5 2,449.43 - 97.27 2,546.70 96.2% Smallholders

1.5 Plantings & Cycle

Age (Years) Estate Mature Immature 0 - 3 4 - 10 11 - 20 21 - 25 26 - 30 SPOC Jerantut C5 111.54 990.04 986.9 323.17 37.78 2,337.89 111.54 Smallholders Total (ha) 111.54 990.04 986.9 323.17 37.78 2,337.89 111.54

1.6 Certified Tonnage of FFB

Tonnage / year Estate Estimated Actual Forecast (Jan 20 - Dec 20) (Dec 19 - Oct 20) (Dec 20 - Nov 21) SPOC Jerantut C5 22,840.00 23,460.00 48,940.00 Smallholders Total 22,840.00 23,460.00 48,940.00

1.7 Uncertified Tonnage of FFB

Tonnage / year Estate Estimated Actual Forecast (Jan 20 - Dec 20) (Dec 19 - Oct 20) (Dec 20 - Nov 21) N/A

1.8 Certified Tonnage

Mill Capacity: Estimated Actual Forecast N/A (Jan 20 - Dec 20) (Dec 19 - Oct 20) (Dec 20 - Nov 21) FFB FFB FFB SCC Model: 22,840.00 23,460.00 48,940.00

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N/A CPO (OER: %) CPO (OER: %) CPO (OER: %) N/A N/A N/A PK (KER: %) PK (KER: %) PK (KER: %) N/A N/A N/A

1.9 Actual Sold Volume (CPO) Other Schemes Certified CPO (MT) MSPO Certified Conventional Total ISCC RSPO N/A

1.10 Actual Sold Volume (PK) Other Schemes Certified PK (MT) MSPO Certified Conventional Total ISCC RSPO N/A

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Section 2: Assessment Process

BSI is a leading global provider of management systems assessment and certification, with more than 80,000 certified locations and clients in over 190 countries. BSI Standards is the UK’s National Standards Body. BSI provides independent, third-party certification of management systems.

Assessment Methodology, Programme, Site Visits This on-site assessment was conducted from 17 - 20 November 2020. The audit programme is included in Section 2.3 in the report. The approach to the audit was to treat the 1004 independent smallholders groups as a MSPO Certification Unit. A range of environmental and social factors were covered. This includes consideration of topography, palm age, proximity to areas with HBVs, declared conservation areas and local communities.

The methodology for collection of objective evidence included physical site inspections, observation of tasks and processes, interviews of staff, workers and their families and external stakeholders, review of documentation and monitoring data. MS 2530-2:2013 were used to guide the collection of information to assess compliance. The comments made by external stakeholders were also taken into account in the assessment.

The estates or smallholders sample were determined based on formula S = r√n where n is the number of estates while when applicable, the smallholders sample were determined following the MSPO Certification Requirement. The sampling of smallholders were based on the formula (r√n) and 25% of total sampled for existing members (12 existing members) and 75% of total sampled for new members (36 new members); where r is the risk factor (1.5), where n is total number of group members. The sampled smallholder listed in Appendix C.

Meetings were held with stakeholders to seek their views on the performance of the company with respect to the MSPO requirements and aspects where they considered that improvements could be made. At the start of each meeting, the interviewer explained the purpose of the audit followed by an evaluation of the relationship between the stakeholder and the company before discussions proceeded. The interviewer recorded comments made by stakeholders and these have been incorporated into the assessment findings.

Structured worker interviews with male and female workers and staff were held in private at the workplace in the mill and the estates. Fieldworkers were interviewed informally in small groups in the field. In addition, the wives of workers and staff were interviewed in informal group meetings at their housing. Separate visits were made to each of the local communities to meet with the village head and residents. Company officials were not present at any of the internal or external stakeholder interviews. A list of Stakeholders contacted is included as Appendix B.

All the previous nonconformities are remains closed. The assessment findings for the annual surveillance assessment ASA 1 are detailed in Section 4.2.

This report is structured to provide a summary of assessment finding as attached in the Section 3. The assessment was based on random samples and therefore nonconformities may exist that have not been identified.

This report was externally reviewed by MSPO approved Peer Reviewer prior to certification decision by BSI.

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The following table would be used to identify the locations to be audited each year in the 5 year cycle

Assessment Program

Name Year 1 Year 2 Year 3 Year 4 Year 5 (Mill / Plantation / Group smallholders) (Certification) (ASA 1) (ASA 2) (ASA 3) (ASA 4) MPOB Temerloh Office √ √ √ √ √ Smallholder members 8 32 48 √ √

Tentative Date of Next Visit: September 6, 2021 - September 10, 2021

Total No. of Mandays: 17.0

2.1 BSI Assessment Team

Team Role Qualifications Member (Team Leader or (Short description of the team members) Name Team member) Hu Ning Shing Lead Assessor She holds Bachelor Degree in Science majoring in Applied Chemistry, graduated from University of Malaya on 2011. She has 5 years working experience in rubber and palm oil industry. She also has the experiences as auditor for several standards including ISO 9001, MSPO and RSPO in her previous certification body. She completed the ISO 9001 Lead Auditor Course on 2016, Endorsed RSPO P&C Lead Auditor Course in 2012 and Endorsed RSPO SCCS Lead Auditor Course in 2015.She attended Endorsed MSPO Auditor and MSPO SCCS Lead Auditor Course in 2019. She had been involved in RSPO auditing since November 2015 in more than various companies in Malaysia. During this assessment, she assessed on the aspects of social, legal, workers & stakeholders consultation and SCC for CPO mill. She is fluent in Bahasa Malaysia and English languages. Hafriazhar Mohd Team Member Hafriazhar Mohd. Mokhtar is a Chemical Engineer by qualification. He has Mokhtar more than five years of direct work experience in the upstream processes of palm oil within the plantation industry. He is a qualified Lead Auditor for CDM, ISO 14001, ISO 50001 and ISO 9001 and has accumulated more than 500 audit days throughout his current career as the auditor for multiple disciplines covering Malaysia, Indonesia and Thailand. He has been trained in the RSPO P&C and SCCS standards and recently completed his RSPO P&C Lead Assessor training and has been involved in RSPO audits within Malaysia, Papua New Guinea, Solomon Islands and Gabon. During assessment, he covered the legal issues, social issues, worker’s welfare and stakeholder consultation. He is fluent in Bahasa Malaysia and English languages. Mohamad Razin Team Member Graduate in Degree of Accountancy with University Putra Malaysia. Having Bakal 18 years of working experience in various field in Malaysia, Africa and Indonesia. Have enough knowledge and experiences in oil palm estate

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operation inclusive of estate administration, budget preparation, jungle clearing, new planting, nursery establishment and management, harvesting, field upkeep and maintenance, safety and health, vehicle running and skills in Good Agricultural Practices (GAP) including Integrated Pest Management (IPM). Involved in MSPO auditing since 2018. Qualified as Lead Auditor/Auditor for MSPO 2530:2013, ISO 14001:2015 and ISO 9001:2015 from Sirim Berhad. Mohamad Fitri Team Member He graduated in Degree of Agribusiness with more than 12 years working Mustafa experience in various plantation company with skills in Good Agricultural Practices (GAP) including Integrated Pest Management (IPM). He involved in ISCC and MSPO auditing since September 2017 and qualified as Lead Auditor/Auditor for MSPO and ISO 9001. He has completed the MSPO Auditor Course in 2018 held by SGS (M) Sdn Bhd. During this assessment, he assessed on the aspects of environment, occupational safety & health, legal and good mill/agriculture practices. He is able to communicate in fluent Bahasa Malaysia and English.

2.2 Accompanying Persons: N/A

2.3 Assessment Plan

The Assessment plan was sent to the client prior to the assessment (attached assessment plan).

Date Time Subjects HNS HA MR MF

Monday 0830-1700 Travelling from KL to Temerloh √ √ √ √ 16/11/2020 Tuesday 0800-0830 Audi team travels to MPOB Temerloh Office √ √ √ √ 17/11/2020 0830-0900 Opening Meeting: √ √ √ √ • Opening Presentation by Audit team leader. • Confirmation of assessment scope and finalize Audit plan (including stakeholder’s consultation). 0900-1230 Existing Member: √ √ √ √ Field Inspection – Smallholder 1 to 8: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc 1230-1330 Lunch √ √ √ √

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Date Time Subjects HNS HA MR MF

1330-1630 Existing Member: √ √ √ √ Field Inspection – Smallholder 9 to 12: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc

New Member: Field Inspection – Smallholder 1 to 4: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc 1630-1700 Interim Closing briefing √ √ √ √

Wednesday 0830-1230 New Member: √ √ √ √ 18/11/2020 Field Inspection – Smallholder 5 to 12: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc 1230-1330 Lunch √ √ √ √ 1330-1630 New Member: √ √ √ √ Field Inspection – Smallholder 13 to 20: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc 1630-1700 Interim Closing briefing √ √ √ √ Thursday 0830-1230 New Member: √ √ √ √ 19/11/2020 Field Inspection – Smallholder 21 to 28: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc 1000-1100 Stakeholder consultations: √ - - - Consultation with stakeholders such as government agencies/enforcers, NGO, contractors, suppliers, surrounding communities (e.g. neighboring estates, smallholders, villages, workers representative, etc.) 1230-1330 Lunch √ √ √ √

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Date Time Subjects HNS HA MR MF

1330-1630 New Member: √ √ √ √ Field Inspection – Smallholder 29 to 36: Field visit, boundary inspection, fertilizer application, weeding, harvesting, workers interview, buffer zone, HCV area, office, workshop, worker housing, landfill, chemical store and mixing, etc Document review: Land use type, customary right land, complaints and grievance, safe work practices, employment conditions, training and competency, environmental management plan, energy usage, waste management plan, natural water resources, bio-D and ERT awareness, zero burning, best practices, site management and development of new planting (if any). 1630-1700 Interim Closing briefing √ √ √ √ Friday 0830-1230 Document Audit: Public documents, SOPs, √ √ √ √ 20/11/2020 Policies, Internal audit, Production & traceability requirements, FFB pricing, legal and other requirements, review on SEIA documents and records, wage records, complaint records, workers records, training records, permits, CIP, etc. Document review: Land use type, customary right land, complaints and grievance, safe work practices, employment conditions, training and competency, environmental management plan, energy usage, waste management plan, natural water resources, bio-D and ERT awareness, zero burning, best practices, site management and development of new planting (if any). 1230-1300 Finalization of audit findings & preparation of √ √ √ √ closing meeting 1300-1330 Closing meeting √ √ √ √

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Section 3: Assessment Findings

3.1 Details of audit results

This assessment has been assessed using the following MSPO normative requirements. The assessment details are provided in Appendix A.

☒ MSPO MS 2530-2:2013 – General Principles for Independent Smallholders ☐ MSPO MS 2530-3:2013 – General Principles for Oil Palm Plantations and Organized Smallholders ☐ MSPO MS 2530-4:2013 – General Principles for Palm Oil Mills

3.2 Details of Nonconformities and Opportunity for improvement

The nonconformity is listed below.

During the Certification Assessment there was one (1) minor nonconformity and one (1) opportunity for improvement was raised. The MPOB Sustainable Palm Oil Cluster (SPOC) Jerantut C5 Certification unit submitted Corrective Action Plans for the nonconformity. Corrective action plans with respect to the nonconformity was reviewed by the BSI audit team and accepted.

The implementation of the corrective action plans to address the minor nonconformity will be followed up during the next surveillance assessment. The implementation of the Corrective Actions for the Major Non-conformity (ies) has been verified for its effectiveness and closed accordingly.

Minor Nonconformities: Ref: Area/Process: SPOC Jerantut C5 Clause: 4.4.2.1 1984488-202011-N1 Due Date: Next surveillance Issue Date: 20/11/2020 assessment Independent smallholders need not have a formal health and safety plan but shall Requirements: ensure that all work practices are safe. Smallholders did not equip with appropriate PPE as per the Garis Panduan Keselamatan Statement of dan Kesihatan Pekerjaan, Doc. No.: MSPO/SPOC/GP-02/KKP, Rev. 0 dated 01/06/2020, Nonconformity: Clause 2.2. Objective Evidence: Interviewed with the smallholders who carried out the spraying activity by themselves were found that they are not equipped with appropriate PPE as per the Garis Panduan Keselamatan dan Kesihatan Pekerjaan, Doc. No.: MSPO/SPOC/GP-02/KKP, Rev. 0 dated 01/06/2020, Clause 2.2 such as mask, apron, rubber shoe, rubber glove and goggle to be equipped. The sampled smallholders as below:

1) Ng See Keong (wear medical mask and medical glove only) 2) Lai Yek Wah (wear medical mask and medical glove only) 3) Lock Wei Gie (father carried out the spraying activity, wear medical mask only) 4) Leong Sai Mun (wear N95 mask, rubber shoe and apron only)

Besides, during visit to one of the smallholder’s field, Chong Keong Fatt found there was spraying activity where the sprayer wore rubber shoe only. The rest of the required PPE was not equipped by him.

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Corrections: 1) Group managers has meet smallholders involved to give on the spot training regarding the Garis Panduan Keselamatan dan Kesihatan Pekerjaan on 24th November 2020. 2) PPE just arrive at MPOB Temerloh-Jerantut on 18th November 2020 and Group Manager was delivered the PPE on 24th November 2020. Root cause analysis: Training that has been given previously to the smallholders was not effective because in a big group. Hence, the smallholders did not wear suitable complete set PPE. Beside that some of smallholders are still waiting PPE from MPOB.

Corrective Actions: 1) Group Manager has created a schedule on site visit next year to give the training in a small group to avoid it from happen again. 2) Random sampling from time to time will be done by Internal Controller System to test the knowledge of smallholders that has been the trained. Assessment Conclusion: The implementation of corrective action will be verified during next assessment.

Opportunity For Improvement Ref: Area/Process: SPOC Jerantut C5 Clause: 4.2.1.1 1984488-202011-I1 Issue Date: 20/11/2020 Due Date: N/A

The group management shall commit itself to implement and maintain the Requirements: requirements for traceability.

Objective Evidence: Existing of traceability records such as weighbridge ticket from Palm Oil Mill and Collecting centre is acceptable and well maintained nevertheless the management of MPOB SPOC C5 – Jerantut should establish a system to improve the monitoring of traceability flow for every single FFB transaction sold to the third party is strictly followed by all smallholders.

Noteworthy Positive Comments 1 Positive comments from all stakeholders interviewed. 2 All personnel were cooperative during the assessment process. 3 The management has well arrangement during the assessment.

3.3 Status of Nonconformities Previously Identified and OFI

Major Nonconformities: Ref: Area/Process: SPOC Jerantut C5 Clause: 4.3.1.1 1849592-201911-M1 Issue Date: 28/11/2019 Due Date: 29/01/2020 Independent smallholders shall show awareness of compliance with all applicable local, Requirements: state, national and ratified international laws and regulations. Statement of Awareness of compliance with applicable laws were not adequately demonstrated. Nonconformity: Objective Evidence: Some smallholders hire contractors to supply labour to carry out estate’s works such as harvesting & evacuation, weeding and manuring. Some of the labours are foreigners with uncertain immigration status. Interview with three labours hired by Nik Jah

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through a contractor, two of them are absconders from a construction company. Now they are without any proper documents to work in plantation. Corrections: 1) Stop hiring illegal foreign workers from En. Suhaimi (local contractor FFB). 2) Smallholder has appoint new FFB contractor which has legal workers. (Attachment contract & work permit/ic) Root cause analysis: There was no mechanism to monitor legalize worker from local contractor FFB. Corrective Actions: Mechanisms such as monitoring workers contractor forms are provided. (Attachment monitoring form) Assessment Conclusion: Evidence submitted: • Monitoring form which has the information about the name of contractor supplying labour, list of documents of the contractor’s employees such as passport, work permit, etc., name of group member who hires the contractor and the management representative who is doing the verification

The evidence of the corrective actions was found to be adequate to close the NCR. The NCR is closed on 16/1/2020. The effective implementation shall be verified in the next assessment. Verification Statement Verification during ASA2, Sighted the “Terma Penggajian Pekerja” sighted by both parties “Pemilik Kebun “– Nik Jah dan the Contractor - Mustakim Telus Sdn. Bhd. for the following contract works: 1) Harvesting (FFB) = RM 40.00/ tonne 2) Manuring application = RM 5.00/ beg 3) Spraying = RM 80.00/ acre 4) Pruning = RM 3.00/ palm

Sighted and verified the record of Passport and Work permit for the contractor’s workers as mentioned in the objective evidence: Contractor: Mustakim Telus Sdn. Bhd. Name Passport No Passport Expiry Permit Expiry Zulpan Azhari AT 427348 26.11.2022 03.03.2021 Jaini B 5291360 28.04.2022 28.02.2021 Pathul Azis C 1520623 21.02.2024 03.03.2021

Thus, the implementation of corrective action plan is found effective and major non- conformance was remain closed.

Major Nonconformities: Ref: Area/Process: SPOC Jerantut C5 Clause: 4.5.3.2 1849592-201911-M2 Issue Date: 28/11/2019 Due Date: 29/01/2020 Group managers shall ensure that waste from the smallholdings is disposed of Requirements: appropriately. Smallholders shall adopt local and national legislation to dispose of hazardous chemicals and their containers. Statement of The empty chemical containers were not disposed accordingly by the smallholders. Nonconformity: Objective Evidence: Noted during site visit and interview with smallholders visited, the understanding on appropriate ways to disposed empty chemical containers is unsatisfactory. The empty chemical container was triple rinse and reuse for water container for spraying.

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However, the broken or damaged empty container was burn at the farm. The sampled of smallholders interviewed as follows: 1) Representative of Suhaimin b. Mohamad Dahalan 2) Najamudin b. Mohamad 3) Who b. Kurus 4) Rosli a/l Wek 5) Mahat a/l Lut 6) Ali a/l Bud 7) Sidek b. Mem 8) W. Sulaiman b. W. Adnan Corrections: Individual visits and provide detailed explanations to the smallholders involved on 12 December 2019. Root cause analysis: Smallholders was unable to attend previous training programmed because have emergency case and stay outside the area. Corrective Actions: 1) Training programmed for year 2020 about MSPO especially Personal Protective Equipment (PPE) and way of disposal poison container has been established. (Attachment training programme) 2) Provide notes about how to rinse the poison container and method of disposal. (Attachment Notes) Assessment Conclusion: Evidence submitted: • Triple rinsing, PPE and chemical storage training dated 12/12/2019 • Training material on triple rinsing • Chemical storage rack issuance dated 12/12/2019

The evidence of the corrective actions was found to be adequate to close the NCR. The NCR is closed on 16/1/2020. The effective implementation shall be verified in the next assessment. Verification Statement Verification during ASA 2, Sighted minute meeting for Briefing and Handing over the chemical rack dated 12th December 2020 at Kampung Orang Asli Sungai Mai, attended by 27 smallholders. The briefing was conducted by MPOB SPOC C5 – Jerantut which covered the following agenda: 1) Briefing about Triple rinsing, PPE and chemical storage 2) Training of triple rinse, usage of PPE. Briefing materials and attendance records are well compiled in the training file for reference.

Thus, the implementation of corrective action plan is found effective and major non- conformance was remain closed.

Opportunity for Improvement (OFI) 4.5.5.1 Group manager or relevant government agency should ensure that Independent Ref No.: smallholders are able to show a basic understanding of any species or habitats of concern, together with their conservation needs. Information on protected species 1849592-201911-I1 and their habitat with high biodiversity value may be obtained from relevant government agencies, such as the Forestry Department, Forest Research Institute of Malaysia and the Wildlife Department. Objective Evidence: The Group Manager can further enhanced understanding and awareness to participated smallholders by acquiring information from related agencies and

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distributing informative materials such as posters or pamphlets on RTE and biodiversity protection. Interview conducted with sample smallholders during field visit indicated that the Group Manager has conducted few sessions among smallholders with government agencies as part of knowledge enhancement programs. Latest program was conducted on 10/3/2020 which involved participation by new and existing smallholder members as per records of Program Taklimat Bersama Agensi; Dewan Baru Kampung Gajah Mati, Jerantut. Participated agency during the latest session was Pejabat Tanah Daerah Jerantut. The planned session with other government agencies was cancelled due to the COVID-19 no crowd gathering SOP Verification ASA2 requirement. Previous session with government agencies was conducted on 15/5/2018 at Kampung Orang Asli Sungai Mai, Jerantut that involved the participation by Wildlife Department Pahang, Department of Environment Pahang, Department of Occupational Safety & Health Pahang. The Wildlife Department Pahang presented on the requirement of Akta Pemuliharaan Hidupan Liar 2010 (Akta 716) mainly on the conservation of endangered and protected wildlife species.

Thus, the OFI was closed on 20/11/2020.

Opportunity for Improvement (OFI) Ref No.: 4.6.2.1 Group manager shall establish a documented business or management plan to 1849592-201911-I2 demonstrate attention to economic and financial viability. However, the regular recording and updating on expenses and operating cost to Objective Evidence: be further enhanced and consistent to create attention to economic and financial viability in Buku Rekod Ladang by participated independent smallholders. “Buku Rekod Ladang” were made available to the audit team during the site visit. It was observed that the smallholders have shown their commitment to update Verification ASA2 their records for FFB sales, expanses and gross profit. Some of the smallholders kept their records in the “Buku Rekod Ladang” and some of them have their own personal records style e.g. using log book etc. Thus, the OFI was closed on 20/11/2020.

3.4 Summary of the Nonconformities and Status

CAR Ref. CLASS ISSUED STATUS 1849592-201911-M1 Major 28/11/2019 Closed on 16/01/2020 1849592-201911-M1 Major 28/11/2019 Closed on 16/01/2020 1984488-202011-N1 Minor 20/11/2020 “Open”

3.5 Issues Raised by Stakeholders

IS # Description Issues: 1 No negative comments from the interviewed smallholders. Generally, relationship between the smallholders was good.

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Management Responses: The management will maintain the good relationship. Audit Team Findings: No other action is required. Issues: 2 Collection centers’ representatives - They were aware of the MSPO requirement especially on the traceability process. They were also aware of the complaint procedure should be any. Management Responses: The management will maintain the good relationship. Audit Team Findings: No other action is required.

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Section 4: Assessment Conclusion and Recommendation

Acknowledgement of Internal Responsibility and Formal Sign-off of Assessment Findings Based on the findings during the assessment MPOB Sustainable Palm Oil Cluster (SPOC) Jerantut C5 Certification Unit complies with the MS 2530-2:2013. It is recommended that the certification of MPOB Sustainable Palm Oil Cluster (SPOC) JERANTUT C5 Certification Unit is approved and/or continued.

Acknowledgement of Assessment Findings Report Prepared by

Name: Name: Engku Norsudian Ardi Engku Nordin Hu Ning Shing Company name: Company name: MPOB BSI Services Malaysia Sdn Bhd Title: Title: Group Manager Lead Auditor Signature: Signature:

Date: 03/12/2020 Date: 01/12/2020

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Appendix A: Summary of the findings by Principles and Criteria

Criterion / Indicator Assessment Findings Compliance

4.1 Principle 1: Management commitment & responsibility

Criterion 4.1.1 – Malaysian Sustainable Palm Oil (MSPO) Policy MPOB SPOC C5 - Jerantut, has established MSPO Policy named 4.1.1.1 There shall be a policy binding smallholders to MSPO. Applicable to Yes “Kelompok Minyak Sawit Mampan (SPOC) Jerantut, dated 16th May independent smallholders under group management. 2018, Ref No: MSPO/SPOC/POLISI, signed by Engku Norsupian Ardi - Major compliance - bin Engku Nordin, who is the Group Manager for MPOB SPOC C5 - Jerantut. The MSPO Policy that binding smallholder to MSPO 2530: 2015 Part-2 which covers the commitments as below: 1. Commitment and responsibility of the management of SPOC 2. Transparency in providing information to stakeholders 3. Documentation for traceability purposes 4. Compliance with local, national and international laws 5. Contribution to the sustainability development of local communities 6. Transparent and fair resolution of complaints and grievances 7. Compliance with Occupational, occupational safety and health 8. Environmental conservation, natural resources, biodiversity and

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Criterion / Indicator Assessment Findings Compliance

ecosystem services. 9. Conservation of rare species is endangered, threatened, human rights and habitats that have a high biodiversity value. 10. Implementation of zero burning and good agricultural charity 11. Compliance towards the development of new oil palm 12. Against the discriminatory practices by practicing equality rights in providing opportunities and treatment regardless of race, gender, religion, political understanding and citizenship

The MSPO policy is communicating through training and briefing for smallholders under MPOB SPOC C5 - Jerantut. List of training and briefing conducted for the existing and new smallholder as follows;

10th March 2020 – Briefing on MSPO with MPOB agency. The session was attended by 99 smallholders under MPOB SPOC C5 - Jerantut Venue: Dewan Baru Kg. Gajah Mati, Jerantut.

9th March 2020 – MSPO briefing, disposal of empty pesticide containers and usage of PPE conducted by Engku Norsupian Ardi bin Engku Nordin (Group Manager). The session was attended by 9 smallholders under MPOB SPOC C5 - Jerantut Venue: Kg. Tanjung Betong.

27th February 2020 – MSPO briefing, disposal of empty pesticide containers and usage of PPE conducted by Mr. Norfaizal bin Zakaria (MSPO Coordinator)

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The session was attended by 17 smallholders under MPOB SPOC C5 - Jerantut Venue: Balai Raya Kg. Batu Balai

26th February 2020 – MSPO briefing, disposal of empty pesticide containers and usage of PPE conducted by Engku Norsupian Ardi bin Engku Nordin (Group Manager). The session was attended by 11 smallholders under MPOB SPOC C5 - Jerantut Venue: Kedai Makan Kg. Jerangsong

25th February 2020 – MSPO briefing, disposal of empty pesticide containers and usage of PPE conducted by Mr. Norfaizal bin Zakaria (MSPO Coordinator) The session was attended by 12 smallholders under MPOB SPOC C5 - Jerantut Venue: Kedai Makan Kg. Sungai Lekok

Sighted the individual personal file, all independent smallholders have obtained and signed acceptance of the policy. The signed policy is proof of acceptance.

Criterion 4.1.2 – Continual Improvement

Sighted Continual Improvement Plan for Main social and 4.1.2.1 The action plan for continual improvement shall be based on the Yes Environmental impact and its action plan named “Senarai Impak consideration for the main social and environmental impact and

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opportunities of the independent smallholder’s group, such as SPOC. Sosial, Persekitaran dan Pelan Tindakan” No Dokumen Independent smallholders shall be aware of the need to understand MSPO/SPOC/L-04/ISP dated 1st June 2020, No Isu 3, Revisi 3. the importance of continuous improvement. Based on the interview with Engku Norsupian Ardi bin Engku Nordin - Major compliance - (Group Manager) the training and any new continual improvement provided during an advisory service visit to smallholders’ plantation. The management of MPOB is committed to ensuring continuous improvement in the management team and other smallholder members toward the sustainable development of oil palm. Given below are some sampled main social and environmental impact which are identified with their action plan. A. Social Impact No Activities Social Impact Action Plan 1 Harvesting Stealing of FFB Make a Police / JKKP report (Social Impact) 2 Mnaruing, To provide new Practice Spraying and exposure to employees continued harveting through a systematic and disciplined of work (Social Impact)

B. Environment Impact No Activities Environmental Impact Action Plan

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1 Manuring and Continues improvement Practice Crop for soil elements continued Integration focusing on manuring using organic material and crop integration (Environmental Impact) 2 Conservation Creating a sustainable Practice of area in infertile / continued biodiversity marginal land area as area well as being a habitat for flora / fauna

(Environmental Impact) 3 Spraying Soil erosion can occur if GAP and there is no good Advisory agricultural practice service visit by (Environmental Impact) TUNAS 4 Disposal of Disposal of empty Triple rinse empty pesticide containers follow by pesticide puncture of (Environmental Impact) container empty pesticide container.

Store in the designated area

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As per an interview with Engku Norsupian Ardi bin Engku Nordin 4.1.2.2 Group management shall establish a system to improve practices in Yes (Group Manager), MPOB has established a system called advisory line with new information and techniques; and for disseminating this service visit to improve the current agriculture practices and information throughout the group members. introduce new practices and techniques to independent - Major compliance - smallholders and also to disseminate this information throughout the group members. During the advisory service visit to the individual smallholder plantation, the Group Manager will introduce the following to the independent smallholders: i. Good Agriculture Practices i.e. correct way of spraying herbicide, pruning, weeding, manuring, etc. ii. Advisory on Plantation Management e.g. Record-Keeping of FFB, Accounting, etc. iii. Advisory on all aspects of MSPO e.g. No planting on the riparian zone, Usage of PPE, etc.

MPOB HQ will update all the new information to the branch and Group Manager. Furthermore, Warta Sawit Booklets has been disseminated to the independent smallholders as part of the information on Good Agriculture Practices. 4.2 Principle 2: Transparency

Criterion 4.2.1 – Traceability

4.2.1.1 The group management shall commit itself to implement and The group manager maintained the tracking system that can trace OFI maintain the requirements for traceability. the FFB to its source. The group manager has plotted GPS

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- Major compliance - coordinate of each smallholder’s farm documented in SPOC application form. The records of FFB sales was maintain by individual smallholders in ‘Buku Rekod Kebun’. The group manager verified and collected the data during ‘Lawatan Khidmat Nasihat’. Additionally, the group manger collected FFB sales data from the FFB traders and mills which the smallholders sold the FFB.

Existing of traceability records such as weighbridge ticket from Palm Oil Mill and Collecting center is acceptable and well maintained nevertheless the management of MPOB SPOC C5 – Jerantut should establish a system to improve the monitoring of traceability flow for every single FFB transaction sold to the third party is strictly followed by all smallholders. Thus, an OFI was raised. The record for the FFB sold to the dealer was available with the 4.2.1.2 To keep records of sales and delivery or transportation of fresh fruit Yes group management. Sighted the sample records as per sample bunches. sighted as following: - Major compliance - - Member: Limah binti Lati[; Buyer: FPISB Kilang Sawit Padang Piol; Ticket # A00034831; Date: 12/11/2020; Net weight: 1,380 kg - Member: Ting Diew Leung; Buyer: Felcra Jayaputra Sdn. Bhd. Kilang Kelapa Sawit Jayaputra; Ticket # 239885; Date: 9/1/2020; Net weight: 4,920 kg

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- Member: Letchumy A/P Chinnan; Buyer: SKC Makmur Enterprise; Ticket # 22709; Date: 7/11/2020; Net weight: 540 kg

4.3 Principle 3: Compliance to legal requirements

Criterion 4.3.1 – Regulatory requirements MPOB has established an updated list of applicable laws and 4.3.1.1 Independent smallholders shall show awareness of compliance with Yes regulations that are applicable for them as per Document No.: all applicable local, state, national and ratified international laws and MSPO/SSCC/L-01/SKU “Senarai Keperluan Undang-Undang regulations. (Semenanjung Malaysia)”; Date effective on 1st June 2020; Issue - Major compliance - No: 3; Rev: 3. The list has fully covered the requirements related to MSPO compliance. These documents include information on laws, enforcement bodies, main requirements, environmental aspects, standards, etc. 1. Act 127 – Environmental Quality Act 1974 2. Act 139 – Factories and Machinery Act 1967 3. Act 149 – Pesticide Act 1974 4. Act 155 – Immigration Act 1959 5. Act 226 – National Park Act 1980 6. Act 265 – Employment Act 1955 7. Act 350 – Children and Young Persons (Employment) Act 1966

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8. Act 418 – Water Act 1920 9. Act 446 – Workers’ minimum standards of housing and amenities Act 1990

10. Act 514 – Occupational Safety and Health Act 1994 11. Act 582 – Malaysia Palm Oil Board Act 1988 12. Act 716 – Wildlife Conservation Act 2010 13. Guideline for development which involves river and reserve (Department of Irrigation and Drain) 14. Act 732 – Minimum Wages in Malaysia National Wages Consultative Council Act 2011. Minimum Wages Act 2020. 15. Act 56 – National Land Code (Act 56 of 1965) Interview with the smallholders found that they are aware of the compliance with all applicable laws. Document review found that all the smallholders having a valid MPOB license. Samples of the MPOB license checked: Name MPOB HA Validity License Ah Moi @ Lee Ah lin 778734- 3.6400 31.07.2024 001010 Ang Chiew Heong 569083- 2.0200 30.09.2021 101000 Ng See Keong 817401- 3.2982 31.05.2025 001010

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Hajjah Sarah binti 810185- 2.9630 31.01.2025 Awang Besar 001010 Lee Soon Fong 820097- 3.0420 31.07.2025 001010 Chew Hoi 827072- 3.7250 31.10.2025 001010 Ho Kew @ Ho Chun 815141- 2.3870 31.03.2025 Nam 001010 Wong Leng Wah 782128- 2.3500 31.07.2024 001010 Wong Kin Tong 596413- 2.5680 28.02.2023 201000 Wong Keng Yau 760952- 1.2180 31.03.2024 001010 Yap Soon Lee 824697- 26.418 30.09.2025 001010 Superamaniam A/L 758954- 1.7000 29.02.2024 Kandasamy 001010 Lee Lap Chew 754488- 2.6320 29.02.2024 001010 Lock Wei Gie 794212- 3.0590 31.10.2024 001010 Chong Keong Fatt 804118- 3.8447 31.12.2024 001010 Lai Choon Meng 784618- 1.2460 31.08.2024 001010 Leong Sai Mun 784624- 1.2130 31.08.2024 001010

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Tang Ah Mok 751813- 4.0220 31.01.2024 001010 Cheong Pek Leng 822716- 3.0700 31.08.2025 001010 Tia Ah Kau @ Tee Teow 782967- 3.4499 31.08.2024 Kang 001010 Cheong Kong Meng 822713- 2.7000 31.08.2025 001010 Chai Chew Ping 816142- 2.9260 31.05.2025 001010 Ho Yen Kong 782981- 4.0220 31.08.2024 001010

Criterion 4.3.2 – Lands use rights

4.3.2.1 Independent smallholders shall demonstrate rights to their Evidence of independent smallholders demonstrate rights to their Yes landholdings and there is no evidence of major land disputes. landholdings was verified. This being evidently shown based on the land title granted under their name. Sampled the land titles as - Major compliance - below: Name of Land title Lot No. Land use type Smallholder Lai Yek Wah Lot 3210; 3.946 ha Oil Palm only Lee Soon Fong Lot 28291; 3.042 ha Oil Palm only Chew Hoi Lot 3014; 3.725 ha Oil Palm only Ho Kew @ Ho Chun Lot 5265; 1.281 ha Oil Palm only Nam Wong Leng Wah Lot 4353; 2.346 ha Oil Palm only

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Chong Keong Fatt Lot PT888/58; 3.84465 Oil Palm only ha Lock Wei Gie Lot 1548; 3.059 ha Oil Palm only Lee Lap Chew Lot 1713; 2.632 ha Oil Palm only Ho Yen Kong Lot PT2647; 4.022 ha Oil Palm only Chai Chew Ping Lot 704; 2.926 ha Oil Palm only

Interviewed with the smallholders confirmed that no major land disputes reported. Site visit to the field found field boundary are sighted by boundary stone, fencing and monsoon drain.

Criterion 4.3.3 – Customary rights Reviewed the documentation confirmed that all the smallholders 4.3.3.1 Independent smallholders shall demonstrate customary rights to Yes their landholdings can show the legal ownership through land titles. Sampled the land titles as below: Note: Where recognized customary or legally owned land has been taken over and where there is documentary proof of a transfer of Name of Smallholder Land title Lot No. Land use type rights (e.g. sale) and of payment or provision of agreed Lai Yek Wah Lot 3210; 3.946 ha Oil Palm only compensation. Lee Soon Fong Lot 28291; 3.042 ha Oil Palm only - Major compliance - Chew Hoi Lot 3014; 3.725 ha Oil Palm only Ho Kew @ Ho Chun Lot 5265; 1.281 ha Oil Palm only Nam Wong Leng Wah Lot 4353; 2.346 ha Oil Palm only Chong Keong Fatt Lot PT888/58; 3.84465 Oil Palm only ha Lock Wei Gie Lot 1548; 3.059 ha Oil Palm only Lee Lap Chew Lot 1713; 2.632 ha Oil Palm only Ho Yen Kong Lot PT2647; 4.022 ha Oil Palm only

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Chai Chew Ping Lot 704; 2.926 ha Oil Palm only

There was no customary land in SPOC Jerantut C5 confirmed 4.3.3.2 Maps of an appropriate scale showing extent of recognized Yes customary rights land, if any, should made available. through interviewed with the smallholders and reviewed the land title. All the smallholders can show the legal ownership through - Minor compliance - land titles.

4.4 Principle 4: Social responsibility, health, safety and employment condition

Criterion 4.4.1: Complaints and grievances

4.4.1.1 Independent smallholders shall be able to respond to complaints SPOC has developed Complaint and Grievances Procedure (Doc. Yes that are raised by their neighbours or other stakeholders. No.: MSPO/SSCC/SOP-01/AR, Rev. 2, Effective Date: 01/06/2020) where the objective of the procedure is to monitor and ensure - Major compliance - complaint and grievances received from the affected parties will be investigate and act accordingly within 14 days from the date of receipt of complaints. Group Manager will make investigation on the complaints and if the complaint is towards the Group Manager, Internal Controller System will carry out the investigation. Complaint and Grievance form implemented by MPOB SPOC. Reviewed on the Complaint & Grievance form found that no complaint has received since last audit. Interviewed with the sampled smallholders confirmed that they are aware of the complaint procedure and have no complaint and grievances towards MPOB.

4.4.1.2 The local system should be able to resolve disputes. Local system used to resolve disputes was found effective based on Yes the interviewed with the smallholders where most of them - Minor compliance - understand the process and can be escalated to the Group Manager

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if the is unresolved issues. So far, there was no complaint received or reported since last assessment.

Criterion 4.4.2: Employees safety and health

4.4.2.1 Independent smallholders need not have a formal health and safety Stated in the “Polisi Minyak Sawit Mampan Malaysia (MSPO), Minor Non- plan but shall ensure that all work practices are safe. “Pekebun kecil di bawah SPOC C5 Jerantut komited terhadap conformance pematuhan keadaan pekerjaan, aspek keselamatan dan kesihatan - Major compliance - pekerja”. Interviewed with the smallholders who carried out the spraying activity by themselves were found that they are not equipped with appropriate PPE as per the Garis Panduan Keselamatan dan Kesihatan Pekerjaan, Doc. No.: MSPO/SPOC/GP-02/KKP, Rev. 0 dated 01/06/2020, Clause 2.2 such as mask, apron, rubber shoe, rubber glove and goggle to be equipped. They informed that they were wearing medical face mask and medical glove during the spraying activity only. The sampled smallholders as below: 1. Ng See Keong 2. Lai Yek Wah 3. Lock Wei Gie (father carried out the spraying activity) 4. Leong Sai Mun (only wear N95 mask, rubber shoe and apron) Besides, during visit to one of the smallholder’s field, Chong Keong Fatt found there was spraying activity where the sprayer wore rubber shoe only. The rest of the required PPE was not equipped by him.

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Thus, a minor non-conformance was raised.

Criterion 4.4.3: Employment conditions

4.4.3.1 For independent smallholders with temporary workers, work Majority of the smallholders are engaging casual workers and work Yes conditions shall be in accordance with a mutual verbal agreement done by their own for the activities in the farms. Those casual made transparently and freely. workers engaged are normally workers of the dealers and suppliers where they carried out activities such as harvesting, loading, - Minor compliance - transporting, spraying and manuring. The smallholders paid based on the verbal mutual agreed rate with the workers.

4.4.3.2 Independent smallholders & group managers shall provide equal As per the MSPO policy (Doc. No.: MSPO/SSCC/POLISI-01 (rev-01) Yes opportunity and treatment regardless of race, gender, religion, dated 8/5/2019, the smallholders and enforcement body have to political affiliation, nationality, social origin or other distinguishing prohibit discrimination and practices equal opportunity regardless characteristics and shall not engage in or support discriminatory of race, gender, religion, political view and nationality. The practices in line with national aspiration. smallholders have been briefed on the policy during their submission of “Borang Permohonan Pensijilan Minyak Sawit - Minor compliance - Mampan Malaysia (MSPO)”.

4.4.3.3 Group managers for Independent smallholders shall ensure that Majority of the smallholders are engaging casual workers and work Yes worker’s pay and conditions meet legal standards as per mutual done by their own for the activities in the farms. Those casual agreements. workers engaged are normally workers of the dealers and suppliers where they carried out activities such as harvesting, loading, - Major compliance - transporting, spraying and manuring. The smallholders paid based on the verbal mutual agreed rate with the workers. The workers will be paid minimum RM 55/ MT for harvesting depending on the age of palm tree and RM 3/ bag of fertilizer for manuring.

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4.4.3.4 In cases where on-site living quarters are provided, these quarters Majority of the smallholders are engaging casual workers and work Yes shall be habitable and have basic amenities, where available and done by their own for the activities in the farms. Those casual practical. workers engaged are normally workers of the dealers and suppliers where they carried out activities such as harvesting, loading, - Major compliance - transporting, spraying and manuring.

4.4.3.5 Children and young persons are not to be employed or exploited. SPOC has established “Syarat Mengupah Pekerja di Kebun Sawit” Yes The minimum age and conditions of employment shall comply with (Doc. No.: MSPO/SPOC/SMP-01 (rev-01)) where the terms and local, state or national legislation. Work by children is acceptable on conditions that all the smallholders shall only employed foreign family farms, under adult supervision, and when it does not interfere workers with work permits, no employment of children under 15 with their education. Children are not to be exposed to hazardous years old and between 15 – 18 years old. Interviewed with the working conditions. smallholders confirmed that no child has been working in the farms. During site visit found that no children was working in the field. - Major compliance -

Criterion 4.4.4: Training and competency

4.4.4.1 Independent smallholders are encouraged to seek knowledge to MPOB management team has conducted 5 training / briefing early Yes increase their competency in oil palm management. 2020: - Minor compliance - 1. Taklimat MSPO Bersama Agensi -Pejabat Tanah & Galian Jerantut at Kg Gajah Mati, 10/03/2020, delivered by Mr. Engku Norsupian Ardi Engku Nordin, attended by 100 participants. 2. Taklimat PPE & Pelupusan Tong Racun at Kg Tanjung , 09/03/2020, delivered by Mr. Engku Norsupian Ardi Engku Nordin, attended by 9 participants.

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3. Taklimat PPE & Pelupusan Tong Racun at Kg Batu Balai, 27/02/2020, delivered by Mr. Norfaial Bin Zakaria, attended by 17 participants. 4. Taklimat PPE & Pelupusan Tong Racun at Kg Jeransang, 26/02/2020, delivered by Mr. Engku Norsupian Ardi Engku Nordin, attended by 11 participants. 5. Taklimat PPE & Pelupusan Tong Racun at Kg Sungai Lekok, 25/02/2020, delivered by Mr. Engku Norsupian Ardi Engku Nordin, attended by 12 participants. However, due to the Covid 19 pandemic which happened on March 2020, the training or briefing has been freeze until suitable condition. Smallholder also confirmed they have attended the training and aware with the SOP implemented in the field.

4.5 Principle 5: Environment, natural resources, biodiversity and ecosystem services

Criterion 4.5.1: Environmental Management Plan

4.5.1.1 Independent smallholders are expected to be aware of the The Group Manager has established List of Social and Yes environmental impact but are not expected to undertake any formal Environmental Impacts and Action Plan. Refer document no. impact assessment unless there is a legal requirement. MSPO/SSCC/L-04/ISP dated 4/11/2018. 7 activities were identified which given positive and negative impacts to the environment and - Minor compliance - action plan to promote or mitigate the impacts has been established. The plan was communicated to the smallholder’s member through training, briefing and visit.

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The group manager continued to raise awareness on the environmental impact to the smallholders. Sighted the sampled of training or briefing records as following: - Taklimat PPE dan Pelupusan Tong Racun; Smallholders area; Kg. Tanjung Betong, Jerantut; Date: 9/3/2020 - Taklimat PPE dan Pelupusan Tong Racun; Smallholders area; Kg. Jeransong, Jerantut; Date: 26/2/2020 - Taklimat PPE dan Pelupusan Tong Racun; Smallholders area; Kg. Sg. Lekok, Jerantut, Jerantut; Date: 25/2/2020 - Taklimat Penyerahan PPE & Rak Simpanan Racun; Smallholders area: Kg. Orang Asli Sungai Mai, Jerantut; Date: 12/12/2019 - Lawatan Kebun & Taklimat MSPO; Smallholders area: Balai Adat Kg. Orang Asli Sg. Kiol

Criterion 4.5.2: Efficiency of energy use and use of renewable energy So far there was no possible area identified that the smallholders 4.5.2.1 The use of renewal energy should be applied where possible. Yes could use renewable energy. - Minor compliance -

Criterion 4.5.3: Waste management and disposal MPOB has established “Prosedure Pengendalian dan Pelupusan 4.5.3.1 All waste products and sources of pollution shall be identified by the Yes Bahan Kimia” - Doc No: MSPO/SPOC/SOP-02/BK; Dated 1st June group manager. 2020: Issue No: 01; Revisi No: 01. The purpose of SOP is to monitor - Major compliance - and ensure the handling of schedule waste disposal procedure by smallholder is carry out efficiently, safe and guided by SOP.

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The SOP outline the following procedures; 1. Storage of Fertilizer 2. Storage of Pesticide 3. Disposal of Used Chemical 4. Disposal of Obsolete Chemical SPOC C5 - Jerantut has identified all waste products and sources of pollution and documented accordingly. Sighted “Senarai Sisa Racun dan Domestik” – No. Document: MSPO/SPOC/L-03/SRD, Date effective on 1st June 2020, Issue No: 03; Revisi No: 00

Identified of waste generate from agriculture and non-agriculture practice as per outline below: 1. List of waste generated from agricultural inputs Source Waste generated Pesticide Empty pesticide container, wastewater from pesticide pre-mix, contaminated rag, soil used to absorb chemical spillage, etc. Fertilizer Empty chemical bag, plastics from fertilizer bag, wastewater from washed fertilizer bag, etc. Pesticide Empty pesticide container, wastewater from spraying pesticide pre-mix, contaminated rag, soil used to absorb chemical spillage, etc.

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2. List of waste generated from non-agricultural inputs Source Waste generated Pesticide Discharge of excess pesticide mix, lubricant spray pump spillage, pump disposal, etc. Machinery Spent lubricant, used battery, spent tire, diesel spillage, etc. PPE Used and contaminated PPE Waste Plastic waste used food can, broken glasses, generated used cooking oil, etc. from line site

SOP No. MSPO/SPOC/SOP-03/BT, Date effective on 1st June 2020, 4.5.3.2 Group managers shall ensure that waste from the smallholdings is Yes Issue No.3, Revision No. 3 titled “Pengurusan Bahan Buangan disposed of appropriately. Smallholders shall adopt local and Terjadual”. The SOP has identified schedule waste generated from national legislation to dispose of hazardous chemicals and their the independent smallholders’ activities such as used battery, spent containers. lubricants, etc. Scheduled waste generated is to be disposed of as - Major compliance - per EQA (Scheduled waste) regulation 2005. Sighed official letter from the Ministry of Agriculture dated 24th May 2018 Ref. No. JAS 91/110/619/130 Jld 51(8) to MPOB HQ, granted the permission to categorize the empty pesticide container as non- schedule waste items after the triple rinse. Sighted the Flow Chart for Disposal of Schedule Waste and Disposal Schedule Waste and “Borang Senarai Bahan Buangan Terjadual” Doc. No: MSPO/SPOC/F-02/BBT; Date effective on 1st June 2020.

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Based on the interviews with Engku Norsupian Ardi bin Engku Nordin (Group Manager) and Independent Smallholder during the site visit, it was observed and confirmed that the smallholder does not use heavy machinery and farm tractor in their daily operations. Most of the activities in the plantation has been awarded to the contractor. Therefore, there is no scheduled waste has been generated thus far. Empty pesticide containers have been reused back for chemical premix in the spraying activity.

Criterion 4.5.4: Natural water resources

4.5.4.1 Group managers should ensure that Independent smallholders can Implemented by group managers through consultative visit to Yes demonstrate that they understand the need to maintain the quality smallholder members farm plot as part of Senarai Semak Pensijilan and availability of surface and ground water and steps are being MPOB Amalan Pertanian Baik (GAP) Pekebun Kecil Sawit. Group taken for its implementation. manager ensured member’s ability to demonstrate understanding to maintain the quality and availability of surface and group water - Minor compliance - including step for its implementation through this visit for sample members conducted on 2-6 Nov 2020. Interview with the smallholders and visit to their farm plot indicated the understanding on the needs and steps were taken to maintain the quality and availability of surface and ground water such as no blanket spraying, maintenance of soft grasses, frond stacking, maintenance of riparian buffer zones etc. 4.5.4.2 Water harvesting practices should be implemented. Smallholders implemented the rain water harvesting by placing Yes culvert/container at strategic area within their farm plot to harvest - Minor compliance - rain water. The smallholders used the rain water for pre-mix of agrochemicals.

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Criterion 4.5.5: Status of rare, threatened, or endangered species and high biodiversity value Interview conducted with sample smallholders during field visit 4.5.5.1 Group manager or relevant government agency should ensure that Yes indicated that the Group Manager has conducted few sessions Independent smallholders are able to show a basic understanding of among smallholders with government agencies as part of any species or habitats of concern, together with their conservation knowledge enhancement programs. Latest program was conducted needs. Information on protected species and their habitat with high on 10/3/2020 which involved participation by new and existing biodiversity value may be obtained from relevant government smallholder members as per records of Program Taklimat Bersama agencies, such as the Forestry Department, Forest Research Agensi; Dewan Baru Kampung Gajah Mati, Jerantut. Participated Institute of Malaysia and the Wildlife Department. agency during the latest session was Pejabat Tanah Daerah - Minor compliance - Jerantut. The planned session with other government agencies was cancelled due to the COVID-19 no crowd gathering SOP requirement. Previous session with government agencies was conducted on 15/5/2018 at Kampung Orang Asli Sungai Mai, Jerantut that involved the participation by Wildlife Department Pahang, Department of Environment Pahang, Department of Occupational Safety & Health Pahang. The Wildlife Department Pahang presented on the requirement of Akta Pemuliharaan Hidupan Liar 2010 (Akta 716) mainly on the conservation of endangered and protected wildlife species. Criterion 4.5.6: Zero burning practices

4.5.6.1 Independent smallholders shall not practice open burning during The MPOB management has established a SOP regarding on the Yes land preparation for oil palm cultivation or replanting, unless with open burning practices, “Manual Prosedur Kerja MSPO SPOC - Garis the permission of relevant state authorities. Panduan Amalan Pembakaran Sifar”, doc no MSPO/SPOC/GP- 04/AP5, effective date: 01/06/2020, issue no: 03, rev no: 01. - Major compliance - Stated in the guideline’s objective; “Memastikan pekebun kecil

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memahami kepentingan menjaga alam sekitar dengan mengamalkan pembakanaran sifar”. Interview with the smallholders indicate that they do aware of the zero burning policy and site visit confirmed they did not practice any burning in their field as no burning marks were observed. 4.6 Principle 6: Best Practices

Criterion 4.6.1: Site Management Sighted the following guidelines for the independent smallholders: 4.6.1.1 Group managers & relevant government agencies should encourage Yes all independent smallholders’ to implement best practices such as 1. Manual Penanaman dan Penyelenggaraan Sawit untuk Sektor the MPOB Codes of Practice, Malaysian Standards and the Kod Pekebun Kecil” by Lembaga Minyak Sawit Malaysia 2001. Amalan Baik (GAP) Pekebun Kecil. 2. ” Perusahaan Sawit Di Malaysia - Satu Panduan (Jidil 1)” Edisi Keempat by Lembaga Minyak Sawit Malaysia 2019. - Minor compliance - 3. ” Perusahaan Sawit Di Malaysia - Satu Panduan (Jidil 2)” Edisi Keempat by Lembaga Minyak Sawit Malaysia 2019. 4. “Buku Panduan Amalan Pertanian Baik MPOB (MPOB GAP)” by Lembaga Sawit Malaysia 2016. 5. “Manual Prosedur Kerja – Pensijilan Minyak Sawit Mampan Malaysia (MSPO) Bagi Pekebun Kecil Persendirian” prepared by “Unit Piawaian Kemampuan & Pensijilan – (SSCU)” updated on 1st Jun 2020.

Sighted a list of 376 independent smallholders visited by Engku Norsupian Ardi bin Engku Nordin (Group Manager), for an advisory service visit to promote the Good Agriculture Practices (GAP). He

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Criterion / Indicator Assessment Findings Compliance

has advised the smallholder to adopt the following GAP in their daily operations. 1. Circle Spraying (Herbicide) 2. Harvesting 3. Manuring 4. Pruning 5. Correct usage of PPE during Spraying of herbicide, Harvesting and manuring 6. Stacking of pruned fronds Noted during field visit that smallholders are implementing best practices such as maintaining soft grasses, no blanket spraying, frond stacking, road maintenance, water management, etc. The interview with the smallholders shows a satisfactory understanding of the GAP. Sighted the identification label for Independent Smallholder’s 4.6.1.2 A visual identification or reference system shall be established for Yes field/plantation as well as the physical Boundary Markers during a each field or block of oil palm planting by group manager (where site visit. The identification information consists of the followings; practical). 1. Owner’s Name - Major compliance - 2. Lot No 3. Hectarage 4. Coordinate 5. Year Planted

Criterion 4.6.2: Economic and financial viability plan

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Criterion / Indicator Assessment Findings Compliance

4.6.2.1 Group manager shall establish a documented business or MPOB management has established guidelines to demonstrate the Yes management plan to demonstrate attention to economic and attention to economic and financial viability under “Manual financial viability. Prosedur Kerja MSPO SPOC: Garis Panduan Pelan Daya Ekonomi dan Kewangan”, doc no: MSPO/SPOC/GP-01/PEK, effective date: - Major compliance - 01/06/2020, issues: 3, rev: 3. These guidelines gives attention to the items below: 1. Amalan Pertanian Baik 2. Panduan Pembajaan 3. Panduan Meracun & Merumpai 4. Rekod Aktiviti Kebun Sawit 5. Analisis Purata Pendapatan Bersih Pekebun Kecil Mengikut Tahun dan Bulan 6. Carta Alir Kebolehjejakan Perbelanjaan dan Pendapatan Pekebun Kecil. Sighted the Buku Amalan Ladang has been utilized by the smallholders. Income and expenses records were made available to the audit team. Criterion 4.6.3: Transparent and fair price dealing Interviewed with smallholders confirmed that they have been 4.6.3.1 Independent smallholders are encouraged to communicate with and Yes have consultations with dealers, millers, local communities and other briefed on the pricing mechanism of FFB by the mill and FFB affected or interested parties. collection centers. The payment was made on monthly/ daily basis by the mill and collecting centers. No issue on the payment as - Minor compliance - verified through interviewed with the smallholders. Sampled of the weighbridge tickets/ payment records as below: 1. Smallholder: Chew Hoi W/B Serial No.: P0031777 dated 07/10/2020; 2.06 MT

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Criterion / Indicator Assessment Findings Compliance

W/B Serial No.: P0031898 dated 23/10/2020; 1.85 MT 2. Smallholder: Lee Soon Fong W/B Serial No.: P0031863 dated 19/10/2020; 1.93 MT W/B Serial No.: P0031878 dated 20/10/2020; 1.72 MT 3. Smallholder: Lee Lap Chew W/B Ticket No.: P023962 dated 16/10/2020; 4.50 MT W/B Ticket No.: P023237 dated 25/09/2020; 3.11 MT 4. Smallholder: Wong Keng Yau W/B Ticket No.: P024124 dated 20/10/2020; 2.61 MT W/B Ticket No.: P024168 dated 21/10/2020; 0.77 MT 5. Smallholder: Leong Sai Mun Cash Purchase Ticket No.: 44341 dated 27/10/2020; 3.27 MT Cash Purchase Ticket No.: 44103 dated 21/09/2020; 3.05 MT 4.7 Principle 7: Development of new planting

Criterion 4.7.1: Oil palm shall not be planted on land with a high biodiversity value

4.7.1.1 Independent smallholders shall not plant oil palm on land with high Visit to sampled smallholders’ farm plot confirmed that their oil Yes biodiversity value as identified by local, state and national legislation. palm not planted on land with high biodiversity value as identified by local, state and national legislation. All sampled smallholders - Major compliance - have valid land title which stated the land use condition as either for oil palm plantation or agricultural crops as per sample as following: No. Smallholder SPOC # Land title # Farm lot # 1 Mohd Tarmizi Bin 649 1154 516 Nong Samah 2 Said Bin Nor 896 1285 1172 3 Tee Seow Sian 928 1263 1180

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Criterion / Indicator Assessment Findings Compliance

4 Limah Binti Latip 315 1609 5096 5 Azman Bin Umar 410 3915 PT6028 6 Mek Binti Husain 879 575 PT377 7 Chai Chee Meng 415 11 369 8 Letchumy A/P 910 1354 1582 Chinnan

Criterion 4.7.2: Soil Survey

4.7.2.1 Independent smallholders should obtain information on soil types, No new planting was carried out by smallholders. Yes topography and their suitability for oil palm plantings from the relevant government agency. New planting plans should be prepared in consultation with extension service officers. - Minor compliance -

Criterion 4.7.3: Extensive planting on steep terrain, marginal and fragile soils

4.7.3.1 Extensive planting on steep terrain, marginal and fragile soils, shall No new planting was carried out by smallholders. Yes be avoided unless permitted by local legislation. Independent smallholders who establish new plantings on steep terrain, marginal and fragile soils, should adopt appropriate and viable conservation measures. - Major compliance -

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Appendix B: List of Stakeholders Contacted

Government Officer: Community/neighbouring village: NIL NIL

Suppliers/Contractors/Vendors: Worker’s Representative/Gender Committee: FFB Dealers/ Collection Centres Group Manager Mill MPOB Officer Smallholders

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Appendix C: Smallholder Member Details

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 1 Sidek Bin Mem 434581701000 Jerantut 3.832191 102.348455 2.43 2.4300 2 Man Bin Te 437964901000 Jerantut 3.832042 102.345275 2.43 2.4300 3 Mohamad Bin Musa 435056001000 Jerantut 3.829181 102.345248 2.43 2.4300 4 Ali Bin Mem 434574401000 Jerantut 3.832226 102.348444 2.43 2.4300 5 Ali A/L Bud 434619801000 Jerantut 3.832058 102.350458 2.43 2.4300 6 Ismail Bin Jalan 435060801000 Jerantut 3.838257 102.339785 2.43 2.4300 7 Badang A/L Puteh 200485101000 Jerantut 3.828942 102.344551 2.43 2.4300 8 Tad Bin Awang 434579501000 Jerantut 3.833655 102.350305 2.43 2.4300 9 Majid Bin Lut 438477401000 Jerantut 3.83056 102.350349 4.86 4.8600 10 Woh Bin Kurus 434610401000 Jerantut 3.82991 102.347458 2.43 2.4300 11 Rosli A/L Wek 434582501000 Jerantut 3.835672 102.350551 2.43 2.4300 12 Raman Bin Noor 434621001000 Jerantut 3.829746 102.343921 2.43 2.4300 13 Sulaiman Bin Se 435059401000 Jerantut 3.830454 102.347458 4.86 4.8600 14 Saripah A/P Bud 459841301000 Jerantut 3.83074 102.345362 2.43 2.4300 15 Mahat A/L Lut 459840501000 Jerantut 3.828592 102.34233 2.43 2.4300 16 Ap Bin Kan 459834101000 Jerantut 3.836047 102.350554 2.43 2.4300 17 Sudin Bin Panjang 459842101000 Jerantut 3.840903 102.339293 2.43 2.4300 18 Yangman Bin Kohel 435057801000 Jerantut 3.833049 102.345323 2.43 2.4300 19 Jamil A/L Pungguk 459806501000 Jerantut 3.83808 102.342607 2.43 2.4300 20 Along A/L Labu 459838301000 Jerantut 3.832907 102.350183 2.43 2.4300 21 Hasanah Bt Mat 561042001000 Jerantut 3.814324 102.38153 1.205 1.2050 Yunus 22 Zaiton Binti Mad Daud 721933001010 Jerantut 3.811632 102.375545 0.7335 0.7335 23 Hasnizam Bin Mat 561043801000 Jerantut 3.813909 102.381366 1.215 1.2150 Yunus 24 Nik Habsah Bt Nik 721932001010 Jerantut 3.811083 102.375306 0.7346 0.7346 Haron 25 Mohamad B Abdullah 525223001000 Jerantut 3.825044 102.389104 1.36 1.3600 26 Shamsuriyah Bt 825192001010 Jerantut 3.815633 102.398738 1.214 1.2140 Mohamad 27 Faridah Bt Abdul 430464901000 Jerantut 3.798567 102.409965 2.1372 2.1372 Rahman 28 Raja Yusoff B Raja 825191001010 Jerantut 3.842452 102.384724 2.6703 2.6703 Awang 29 Mohd Najib B 826210001010 Jerantut 3.811528 102.381167 1.214 1.2140 Abdullah Hassan 30 Tee Soo 782968001010 Jerantut 3.805385 102.398881 3.547 3.5470 31 Suhaila Bt Mamat 792280001010 Jerantut 3.811621 102.366699 1.163 1.1630

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 32 Ahmad Kamaluddin 825189001010 Jerantut 3.821036 102.384441 0.809 0.8090 B Mohd Yunus 33 Zaitun Bt Muhammad 825407001010 Jerantut 3.820894 102.390007 0.8093 0.8093 34 Samingon B. Jangi 813946001010 Jerantut 3.808154 102.400087 2.614 2.6140 35 Mohd. Adam Zakaria 825188001010 Jerantut 3.850531 102.391755 1.441 1.4410 36 Seripah Razimah Bt 590465201000 Jerantut 3.808479 102.398016 2.8869 2.8869 Syed Yusof 37 Jamiah Binti Abdullah 825760001010 Jerantut 3.795114 102.436243 1.214 1.2140 38 Suhaimin B Mohamad 826626001010 Jerantut 3.823551 102.390383 1.0876 1.0876 Dhalan 39 Arbaiah Bt Yunus 825409001010 Jerantut 3.823461 102.362613 2.5976 2.5976 40 Najamuddin B 825412001010 Jerantut 3.818062 102.393229 1.221 1.2210 Mohamad 40 Najamuddin B 825412001010 Jerantut 3.828686 102.387918 1.405 1.4050 Mohamad 40 Najamuddin B 825412001010 Jerantut 3.829841 102.391706 0.615 0.6150 Mohamad 40 Najamuddin B 825412001010 Jerantut 3.829793 102.388441 1.043 1.0430 Mohamad 41 Zaharah Binti Md 782129001010 Jerantut 3.888794 102.397573 2.7435 2.7435 Kunchi 42 Shamsiah Bt. 825190001010 Jerantut 3.850994 102.41712 1.5403 1.5403 Ibrahim 43 Wan Nur Hanisah Bt 597731501000 Jerantut 3.885621 102.399218 2.702 2.7020 A.Halim 44 Abdullah Halim B 825401001010 Jerantut 3.888803 102.397595 2.612 2.6120 Latiff 45 Yusof B Abd Rahman 822412001010 Jerantut 3.888991 102.404784 2.566 2.5660 45 Yusof B Abd Rahman 822412001010 Jerantut 3.869642 102.391973 2.841 2.8410 45 Yusof B Abd Rahman 822412001010 Jerantut 3.870425 102.394973 2.673 2.6730 45 Yusof B Abd Rahman 822412001010 Jerantut 3.847281 102.380164 0.903 0.9030 45 Yusof B Abd Rahman 822412001010 Jerantut 3.911784 102.424617 3.1237 3.1237 45 Yusof B Abd Rahman 822412001010 Jerantut 3.885487 102.40386 2.566 2.5660 45 Yusof B Abd Rahman 822412001010 Jerantut 3.885423 102.402455 2.731 2.7310 45 Yusof B Abd Rahman 822412001010 Jerantut 3.936033 102.443162 2.98 2.9800 45 Yusof B Abd Rahman 822412001010 Jerantut 3.936162 102.442903 2.403 2.4030 45 Yusof B Abd Rahman 822412001010 Jerantut 3.915073 102.405262 3.0554 3.0554 45 Yusof B Abd Rahman 822412001010 Jerantut 3.854732 102.431184 0.3375 0.3375 45 Yusof B Abd Rahman 822412001010 Jerantut 3.888216 102.414615 1.0117 1.0117 45 Yusof B Abd Rahman 822412001010 Jerantut 3.853462 102.429203 0.822 0.8220 45 Yusof B Abd Rahman 822412001010 Jerantut 3.899584 102.421201 1.5707 1.5707 46 Nur Faezah Bt Ahmad 575658101000 Jerantut 3.817451 102.379119 0.781 0.7810 Kamaludin

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 47 Roslayly Binti Jaafar 570404101000 Jerantut 3.820894 102.384451 1.286 1.2860 48 Ahmad Rahimi Bin 570436101000 Jerantut 3.816065 102.380367 1.214 1.2140 Bahaudin 49 Yoong Wan Heng 561134501000 Jerantut 3.96598 102.22285 2.59 2.5900 50 Ong Lay Kin 599404001000 Jerantut 3.969935 102.17413 2.1044 2.1044 51 Che Limah Binti 595366101000 Jerantut 4.058024 102.298356 1.4796 1.4796 Hassan 52 Ahmad Zaini B Khalid 589727301000 Jerantut 3.847812 102.20929 1.214 1.2140 53 Sarimah Bt Abd Kadir 594752101000 Jerantut 3.877425 102.219452 1.216 1.2160 54 Hariah Bt Ibrahim 566552601000 Jerantut 4.06185 102.304522 1.417 1.4170 55 Siti Huzaimah Bt 572362301000 Jerantut 3.95214 102.193187 2.407 2.4070 Ghazali 56 Ismail B Yaacob 576216501000 Jerantut 3.98642 102.145213 2.1246 2.1246 57 Mustafa B Daud 560756901000 Jerantut 3.946591 102.189635 3.357 3.3570 58 Tuan Ahmad B Tuan 570407601000 Jerantut 3.962271 102.143163 1.003 1.0030 Man 59 Ibrahim B Zakaria 564806101000 Jerantut 4.045748 102.31358 0.933 0.9330 60 Ng Mun Leong 594303801000 Jerantut 3.95277 102.40267 2.074 2.0740 61 Teo Chun Hon 585620801000 Jerantut 3.935397 102.222849 2.3776 2.3776 62 Wan Kwon Hong 745470001010 Jerantut 3.88436 102.34994 2.682 2.6820 63 Othman B Jusoh 201248001000 Jerantut 3.824142 102.427321 1.988 1.9880 64 Yong Sing Kong 586451101000 Jerantut 3.85393 102.35922 0.8068 0.8068 65 Tengku Rosmawati 749219001010 Jerantut 4.00299 102.34523 1.197 1.1970 Bt Raja Baha 66 Kwoo Foo Wah @ 202063601000 Jerantut 3.862777 102.339982 4.875 4.8750 Kwoo Yoo Wah 66 Kwoo Foo Wah @ 791162001010 Jerantut 3.8802 102.349507 0.854 0.8540 Kwoo Yoo Wah 66 Kwoo Foo Wah @ 791162001010 Jerantut 3.8802 102.350753 0.857 0.8570 Kwoo Yoo Wah 66 Kwoo Foo Wah @ 791162001010 Jerantut 3.9795 102.216031 3.201 3.2010 Kwoo Yoo Wah 67 Chu Lai Hua 584633401000 Jerantut 4.042787 102.31161 3.758 3.7580 68 Lee Boon 204259101000 Jerantut 3.93235 102.40859 2.7733 2.7733 69 Lee Ket Wah 593594901000 Jerantut 3.872149 102.36021 6.885 6.8850 70 Eng Ah Ala@Ong 593593101000 Jerantut 3.865763 102.356853 2.415 2.4150 Kam Lan 71 Ab Samah@Abu 513198001000 Jerantut 3.89739 102.173833 2.364 2.3640 Samah B Bali 72 Mohd Hamrie B 493165101000 Jerantut 3.98746 102.36357 3.331 3.3310 Mohd Saloki 73 Ngoo Kea Leong 539992301000 Jerantut 3.935457 102.231803 2.484 2.4840 74 Pong Hee@Fong Foh 204359801000 Jerantut 3.868601 102.355406 3.035 3.0350

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 75 Liew Hon Chin 747959001010 Jerantut 3.88558 102.346467 2.9036 2.9036 76 Lee Yock Yin 203898501000 Jerantut 3.92382 102.32315 2.821 2.8210 77 Goh Say Fatt 203085201000 Jerantut 3.992255 102.377153 2.7316 2.7316 78 Lai Sing Tai@Tai 468307101000 Jerantut 4.06839 102.30431 2.3259 2.3259 Sing Tai 79 Leong Hooi Sang 593591401000 Jerantut 3.870819 102.353489 1.978 1.9780 80 Ng Ah Ngau 479959101000 Jerantut 3.9565 102.3998 4.245 4.2450 81 Low Yew Suan 205120501000 Jerantut 3.925444 102.324389 2.428 2.4280 82 Leong Sau Kheng 204559101000 Jerantut 3.874118 102.360269 4.048 4.0480 83 Loh Weng Kheong 593596501000 Jerantut 3.877929 102.358664 2.405 2.4050 84 Chan Yout Chan 593589201000 Jerantut 3.870658 102.359283 4.047 4.0470 85 Leang Dong Kai 593592201000 Jerantut 3.871384 102.351936 1.98 1.9800 86 Low Ting Poo 204521301000 Jerantut 3.862329 102.3619 2.429 2.4290 87 Leong Ah Hai 204599001000 Jerantut 3.863051 102.35527 3.238 3.2380 88 Lee Kwai Fong 593595701000 Jerantut 3.873237 102.359467 2.428 2.4280 89 Law Poh Chan 594222801000 Jerantut 3.875218 102.360856 1.976 1.9760 90 Ho Fook Peng 590175101000 Jerantut 3.876712 102.35078 4.025 4.0250 91 Goh Bee Tin 593584101000 Jerantut 3.92106 102.393057 2.444 2.4440 92 Ng Wing Soon 584124301000 Jerantut 3.862066 102.362022 2.023 2.0230 92 Ng Wing Soon 584124301000 Jerantut 3.8617 102.361565 2.023 2.0230 92 Ng Wing Soon 584124301000 Jerantut 3.8743 102.351181 2.018 2.0180 92 Ng Wing Soon 584124301000 Jerantut 3.8743 102.350081 2.018 2.0180 93 Tan Han Wa 593581701000 Jerantut 3.866667 102.359418 3.238 3.2380 94 Tan Kong Sang 593585001000 Jerantut 3.867041 102.360877 2.125 2.1250 95 Lo Yin 204949901000 Jerantut 3.95651 102.39953 2.4849 2.4849 96 Goh Mei Lin 593582501000 Jerantut 3.86595 102.356347 8.095 8.0950 97 Goh Bee Kim 202882301000 Jerantut 3.994843 102.373472 1.214 1.2140 98 Ab. Halim B Mohamad 548239101000 Jerantut 3.94672 102.1966 3.301 3.3010 99 Sam Hon Soo 465268001000 Jerantut 3.957728 102.212411 3.84 3.8400 100 Ling Kuong Hwa 405377801000 Jerantut 3.94662 102.19663 1.8742 1.8742 101 Ah Moy Loh Kam 533997101000 Jerantut 3.955375 102.229103 2.4282 2.4282 Chee 102 Kong Teck Fook 533995501000 Jerantut 3.94538 102.22564 2.3 2.3000 103 Chan Choon Lan 533996301000 Jerantut 3.95791 102.22985 2.866 2.8660 104 Gayah Bt Ismail 449640801000 Jerantut 3.93675 102.21114 1.366 1.3660 105 Ibrahim B Yusoff 449911301000 Jerantut 3.9725 102.19763 3.366 3.3660 106 Aziz B Ali 596412401000 Jerantut 3.984627 102.144863 0.5389 0.5389

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 107 Wong Lai Peng 598014601000 Jerantut 3.984465 102.14497 0.8946 0.8946 108 Yeow Fook Mean 598015401000 Jerantut 3.959247 102.188939 1.162 1.1620 109 Ku Ah Ming Ming @ 400251101000 Jerantut 3.98949 102.552234 3.801 3.8010 Khoo Kiow Nam 110 Loo San 204011401000 Jerantut 3.98897 102.33813 2.539 2.5390 111 Lee Chun Beng 619540001010 Jerantut 3.92303 102.22247 1.5581 1.5581 112 Shahrin Azreen B 548237501000 Jerantut 3.95542 102.18993 1.498 1.4980 Hamid 113 Loo Cheong Kin 587753101000 Jerantut 3.971008 102.213063 2.582 2.5820 114 Idris B Jaafar 754484001010 Jerantut 4.0648 102.344595 1.101 1.1010 115 Habibah Asiah Bt 754493001010 Jerantut 4.06504 102.34367 1.714 1.7140 Ja'afar 116 Som Bt Siak Ali 754483001010 Jerantut 4.06704 102.567526 1.414 1.4140 117 Siti Hawa Bt Budu 754482001010 Jerantut 4.05983 102.34378 2.587 2.5870 118 Sam Foo Sing 754489001010 Jerantut 3.988475 102.182185 2.497 2.4970 119 Lee Lap Chew 754488001010 Jerantut 3.989 102.180758 2.632 2.6320 120 Siya Kim Suwi 754487001010 Jerantut 3.98864 102.18041 2.893 2.8930 121 Leem Chee Seng @ 754485001010 Jerantut 3.9868 102.17804 2.725 2.7250 Lim Ah Lea 122 Kong Fook 754486001010 Jerantut 3.91958 102.22695 2.911 2.9110 123 Lai Ah Moi @ Lai Ah 205008001000 Jerantut 3.964455 102.215094 2.5799 2.5799 Mooi 124 Lee Boon Huat 202955201000 Jerantut 3.955083 102.228162 2.7545 2.7545 125 Lee Choon Guan 598017101000 Jerantut 3.959965 102.226977 2.796 2.7960 126 Hussin B Ab Razak 589414201000 Jerantut 3.9345 102.21094 1.1614 1.1614 127 Chui Kin Choy 405366201000 Jerantut 3.98809 102.18375 1.821 1.8210 128 Chan Mui 587752301000 Jerantut 3.933009 102.230645 2.76 2.7600 129 Faridah Bt Ismail @ 754481001010 Jerantut 3.98805 102.1834 1.749 1.7490 Razali 130 Yong Teik Yang 405368901000 Jerantut 3.9811 102.17968 1.263 1.2630 131 Lok San 405381601000 Jerantut 3.98467 102.17543 1.737 1.7370 132 Chen Ai Hong 601895201000 Jerantut 3.971413 102.215102 2.7316 2.7316 133 Ting Diew Leung 601892801000 Jerantut 3.934559 102.224079 2.585 2.5850 134 Poh Thian Siong 490500601000 Jerantut 3.98497 102.17497 2.398 2.3980 135 Ting Hong Heng 483557101000 Jerantut 3.96738 102.17132 1.9425 1.9425 136 Chan Kwai Sam 319370901000 Jerantut 3.970007 102.181147 2.0235 2.0235 137 Ting Diew Wei 601894401000 Jerantut 3.886991 102.329246 0.814 0.8140 138 Ting Wong Swee 601896101000 Jerantut 3.972282 102.215137 3.3842 3.3842 139 Cheong Sai Kow 557118101000 Jerantut 3.977173 102.181218 1.595 1.5950

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 140 Su Ah Chai 204724101000 Jerantut 3.98643 102.18454 2.4 2.4000 141 Siah Kong Yong 557119001000 Jerantut 3.96547 102.17412 1.983 1.9830 142 Wong Kin Tong 596413201000 Jerantut 3.980388 102.166208 2.568 2.5680 143 Mazlah @ Mazlan 757888001010 Jerantut 3.897388 102.193796 1.2014 1.2014 Bin Hamzah 144 Rokiah Binti Che 757889001010 Jerantut 3.897455 102.193358 2.638 2.6380 Hasan 145 Loy Kam 757866001010 Jerantut 3.956304 102.195101 2.655 2.6550 146 Fahrudzaman Bin 757853001010 Jerantut 3.85589 102.210163 0.809 0.8090 Hussin 147 Liew Sai Kok 422304501000 Jerantut 3.961805 102.223778 3.87 3.8700 148 Liang Kam @ Liang 422317701000 Jerantut 3.964232 102.183025 1.95 1.9500 Kau 149 Nazri Bin Che Husin 757872001010 Jerantut 3.952398 102.213014 1.902 1.9020 150 Mohammad Ismawi 757886001010 Jerantut 3.85183 102.202038 1.214 1.2140 Bin Taharin 151 Idrus Bin Osman 757858001010 Jerantut 3.879127 102.173748 0.9031 0.9031 Kamaluddin 152 Osman Kamaluddin 757887001010 Jerantut 3.89729 102.176117 2.43 2.4300 Bin Hamid 153 Mohamad Bin Mat 749215001010 Jerantut 4.094563 102.320881 0.42 0.4200 Yatim 154 Mohd Nor Bin Mat 594313501000 Jerantut 4.11936 102.31709 2.63 2.6300 Yatim 155 Teo Chun Eng 757875001010 Jerantut 3.884504 102.348948 2.491 2.4910 156 Ismail Bin Mohd Yusof 757859001010 Jerantut 3.847067 102.206617 1.214 1.2140 157 Fazlina Binti Awang 757854001010 Jerantut 3.879028 102.173808 1.038 1.0380 158 Wok Khai Man 756790001010 Jerantut 3.898448 102.326029 2.59 2.5900 159 Lee Ah Mooi @ Lee 756785001010 Jerantut 3.87863 102.35604 2.41 2.4100 Pek Wah 160 Kwoo Kim Keong 756784001010 Jerantut 3.877848 102.351255 3.57 3.5700 161 Chia Ah Ying 756578001010 Jerantut 3.846515 102.358318 1.21 1.2100 162 Ng Ah Kau @ Ng 756756001010 Jerantut 3.888135 102.336663 3.13 3.1300 Weng Chew 163 Leong Sai Ming 756751001010 Jerantut 3.8627 102.354738 3.18 3.1800 164 Goh Say Aik 756747001010 Jerantut 3.966675 102.436265 1.62 1.6200 165 Lau Kean Soon 756760001010 Jerantut 3.850183 102.354847 3.65 3.6500 166 Wai Yoke Kieng 756788001010 Jerantut 3.922277 102.324993 2.47 2.4700 167 Lu Pok Sam 756754001010 Jerantut 3.927545 102.321606 4.19 4.1900 168 Tang Ah Chan 756787001010 Jerantut 3.922813 102.323715 2.33 2.3300 169 Liew Han Chong 756753001010 Jerantut 3.888091 102.333953 2.78 2.7800 170 Wan Mohd Azam Bin 430525401000 Jerantut 4.024193 102.344828 6.27 6.2700 Wan Musa

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 171 Chan Meng Loi 756782001010 Jerantut 4.052883 102.296518 1.07 1.0700 172 Mok Kam Fook 756755001010 Jerantut 3.846131 102.324965 1.17 1.1700 173 Leang Choi Leng 756783001010 Jerantut 3.871054 102.359315 4.05 4.0500 174 Adun @ Loke Kwai 756781001010 Jerantut 3.925498 102.316815 2.26 2.2600 Ying 175 Liang Fang Kay 756752001010 Jerantut 3.858537 102.341163 1.22 1.2200 176 Ting Kai Ming 756757001010 Jerantut 3.858617 102.341082 1.216 1.2160 177 Ting Kuang Hoon 756758001010 Jerantut 3.873401 102.359985 4.05 4.0500 178 Ho Fok Hang 756748001010 Jerantut 3.89812 102.324027 2.31 2.3100 179 Ho Tuck Wah 756749001010 Jerantut 3.893057 102.322028 2.41 2.4100 180 Roslan Bin Awang 757890001010 Jerantut 3.864119 102.214448 1.131 1.1310 181 Zamruba Bin Husin 757898001010 Jerantut 3.854605 102.213252 1.214 1.2140 182 Mohd Resedi Bin 757869001010 Jerantut 3.907979 102.167506 2.637 2.6370 Hamzah 183 Mat Zaid Bin Hussin 757885001010 Jerantut 3.856008 102.210546 1.7199 1.7199 184 Zaidah Binti Husin 757899001010 Jerantut 3.856085 102.21237 1.214 1.2140 185 Looi Chee Seng 757884001010 Jerantut 3.932473 102.228253 2.7569 2.7569 186 Aw Bee Soon 757787001010 Jerantut 3.985795 102.167922 1.312 1.3120 187 Supardi Bin Misran 757896001010 Jerantut 3.843615 102.194875 1.214 1.2140 188 Loke Choo Chai @ 757883001010 Jerantut 3.979511 102.179164 3.001 3.0010 Lok Choo Chai 189 Lim Joo Huat 757882001010 Jerantut 3.91953 102.227405 1.079 1.0790 190 Shahrul Bariyah Binti 757894001010 Jerantut 3.853391 102.212643 0.5059 0.5059 Silong 191 Lee Khye Wan 756750001010 Jerantut 3.899635 102.326824 2.19 2.1900 192 Wok Mee 756759001010 Jerantut 3.867367 102.345395 1.98 1.9800 193 Woh Lin' 756789001010 Jerantut 3.866397 102.345393 2.97 2.9700 194 Phoon Kim Loong 756798001010 Jerantut 3.869081 102.348948 4.45 4.4500 195 Lee Huat Seng @ 757863001010 Jerantut 3.978212 102.198134 3.304 3.3040 Lee Choon Eng 196 Sarona Bin Misran 757892001010 Jerantut 3.85365 102.199143 1.214 1.2140 197 Zalna Binti Mohamad 757865001010 Jerantut 3.86639 102.224192 1.237 1.2370 198 Norhayati Binti 757876001010 Jerantut 3.865552 102.215238 1.589 1.5890 Muhamad 199 Nor Hidayatul Akma 757857001010 Jerantut 3.84199 102.194518 1.214 1.2140 Binti Supardi 200 Rosli Bin Mahusin 757891001010 Jerantut 3.856488 102.211722 1.2141 1.2141 201 Teo Chan How 757878001010 Jerantut 3.924503 102.236621 1.214 1.2140 202 Leem Chuan Wat 757880001010 Jerantut 3.926005 102.215876 1.203 1.2030 203 Hamizan Bin Ramili 757855001010 Jerantut 3.891633 102.1757 1.033 1.0330

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 204 Kong How Seng 757860001010 Jerantut 3.956613 102.229395 1.06 1.0600 205 Muhamad Hazwan 757887001010 Jerantut 3.843082 102.194717 1.214 1.2140 Bin Supardi 206 Saziri Bin Sulaiman 757893001010 Jerantut 3.85249 102.206825 0.6579 0.6579 207 Ng Pek Lin 757874001010 Jerantut 3.927595 102.220613 2.6052 2.6052 208 Sulaiman Bin Awang 757895001010 Jerantut 3.865596 102.22284 1.62 1.6200 Ngah 209 Wong Yin Chong 757873001010 Jerantut 3.926014 102.236291 1.214 1.2140 210 Teing Tai Hoi 757897001010 Jerantut 3.968066 102.180628 1.902 1.9020 211 Pam Siew May 757879001010 Jerantut 4.052013 102.309975 3.1844 3.1844 212 Looi Oi Lai 757864001010 Jerantut 3.925384 102.222521 2.861 2.8610 213 Chiu Ping Sim 757852001010 Jerantut 3.966303 102.205545 1.214 1.2140 214 Yati Binti Abu Bakar 757870001010 Jerantut 3.89285 102.341042 0.969 0.9690 215 Hor Koi Chin 757856001010 Jerantut 3.959927 102.229253 1.472 1.4720 216 Leong Kwai Chuan 757881001010 Jerantut 3.921761 102.218706 2.333 2.3330 217 Kong Tuck Loong 757861001010 Jerantut 3.957939 102.231653 1.153 1.1530 218 Yong Wan Yee 757868001010 Jerantut 3.93634 102.223408 2.5294 2.5294 219 Nasiah Binti Deraman 757871001010 Jerantut 3.858524 102.225688 0.885 0.8850 220 Ng Cheng Chai 756786001010 Jerantut 3.985174 102.409558 2.62 2.6200 221 Hamidah Binti Karim 593067001000 Jerantut 4.107543 102.321648 3.475 3.4750 222 Kamisah Binti Khalib 593161701000 Jerantut 4.118587 102.315791 2.9212 2.9212 223 Habsah Binti Ibrahim 584636901000 Jerantut 4.113142 102.321913 2.524 2.5240 224 W Rossnainy Binti 593169201000 Jerantut 4.119573 102.322506 2.51 2.5100 Wan Adnan 225 Zaniah Binti Dollah 593146301000 Jerantut 4.108973 102.317639 2.587 2.5870 226 Wan Selamiah Binti 758933001010 Jerantut 4.112645 102.322209 2.73 2.7300 Wan Said 227 Mat Yasid Bin Isahak 758945001010 Jerantut 4.099989 102.340206 2.428 2.4280 228 Cheong Hou Chan 758974001010 Jerantut 3.979264 102.157375 1.214 1.2140 229 Aw Ah Moi 758971001010 Jerantut 3.962551 102.182438 1.788 1.7880 230 Sulaiman @ Mohussin 593167601000 Jerantut 4.111568 102.319382 2.673 2.6730 Bin Dahaman 231 Ngoo Ah Choo @ 758973001010 Jerantut 3.965505 102.177003 1.9096 1.9096 Ngoo Kay Choo 232 Aw Mok Nam 758972001010 Jerantut 3.959879 102.204851 2.347 2.3470 233 Wong Kow Chye @ 758970001010 Jerantut 3.980437 102.200878 1.214 1.2140 Wong Cheng Yeon 234 Yahya Bin Behatudin 758969001010 Jerantut 3.935547 102.202173 0.9578 0.9578 235 Tho Tiong Chu 758962001010 Jerantut 3.892597 102.204875 1.62 1.6200

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 236 Superamaniam A/L 758954001010 Jerantut 3.96041 102.178058 1.7 1.7000 Kandasamy 237 Wong Ah Son @ 758958001010 Jerantut 3.960956 102.180699 1.74 1.7400 Wong Ah Soong 238 Mohd Azahari Bin Md 758955001010 Jerantut 3.978008 102.157502 1.214 1.2140 Deli 239 Ting Kin Chu 758956001010 Jerantut 3.938614 102.412113 2.4293 2.4293 240 Sam Ha 758961001010 Jerantut 3.95904 102.227883 3.072 3.0720 241 Chong Loi Kiew 758965001010 Jerantut 3.986714 102.16852 1.11 1.1100 242 Teong Hoo Seak 758948001010 Jerantut 3.815271 102.36994 0.854 0.8540 243 Siya Wee She 758952001010 Jerantut 4.016738 102.189235 1.214 1.2140 244 Lee Chuh Kong 758951001010 Jerantut 3.964345 102.182403 1.833 1.8330 245 Gan Bi 758957001010 Jerantut 3.965345 102.173401 1.9121 1.9121 246 Lee Yau Hong 758950001010 Jerantut 3.964814 102.181414 1.663 1.6630 247 Lok Hon Seong 758949001010 Jerantut 3.975665 102.152838 0.42 0.4200 248 Chan Ah Len 758946001010 Jerantut 3.935201 102.229783 2.2 2.2000 249 Wong Mooi 758991001010 Jerantut 3.971621 102.169106 1.9096 1.9096 250 Lee Tuck Onn 758988001010 Jerantut 3.972815 102.172279 2.1145 2.1145 251 Kong Ah Koi 758959001010 Jerantut 3.93618 102.228555 2.5799 2.5799 252 Wong Ah Mooi 758947001010 Jerantut 3.986274 102.166443 2.83 2.8300 253 Ong Lock Huat 758958001010 Jerantut 3.987011 102.175872 1.97 1.9700 254 Hah Ah Ngoo 758964001010 Jerantut 3.954863 102.180579 2.194 2.1940 255 Lum Kong Choy 758963001010 Jerantut 3.959936 102.185973 4.483 4.4830 256 Su King Ngin 758960001010 Jerantut 3.97096 102.184079 2.026 2.0260 257 Ngoo Kea Way 758966001010 Jerantut 3.969417 102.17825 2.0512 2.0512 258 Teing Ong Chin 758967001010 Jerantut 3.968116 102.181507 1.8944 1.8944 259 Nazri Bin Ab Man 758932001010 Jerantut 3.87912 102.173855 0.708 0.7080 260 Wong Kwen Eng 758968001010 Jerantut 3.979326 102.202767 0.809 0.8090 261 Yati Binti Mat Sarip 761017001010 Jerantut 4.061735 102.303215 1.3496 1.3496 262 Wan Fatimah 760936001010 Jerantut 3.963382 102.351043 1.2798 1.2798 Sumarina Binti Wan Mahmud 263 K Saroja A/P R 760943001010 Jerantut 3.973407 102.189105 1.603 1.6030 Kandasamy 264 Cheong Heng Chan 760956001010 Jerantut 3.973337 102.17933 2.07 2.0700 265 Chan Weng Loong 760938001010 Jerantut 3.976506 102.212247 1.783 1.7830 266 Wai Kam Yien 760954001010 Jerantut 3.980072 102.201023 1.214 1.2140 267 Wan Mahmad 760947001010 Jerantut 3.960809 102.168258 2.231 2.2310 Sahadan Bin Wan Abdul Rafal

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 268 Sew See Hee 760949001010 Jerantut 3.968753 102.203803 2.311 2.3110 269 Neoh King Hua 760951001010 Jerantut 3.978276 102.210752 2.735 2.7350 270 Wong Keng Yau 760952001010 Jerantut 3.985052 102.173342 1.218 1.2180 271 Chu Thai Oy 760953001010 Jerantut 3.975687 102.198898 1.726 1.7260 272 Ng Keat 760955001010 Jerantut 3.983549 102.166721 1.469 1.4690 273 Sahaimi Bin Mohd Nor 760958001010 Jerantut 3.975099 102.175659 1.214 1.2140 274 Fauziah Binti Ali 760933001010 Jerantut 4.03757 102.33081 0.642 0.6420 275 Roslita Binti Mat Ali 760934001010 Jerantut 4.099458 102.330459 1.214 1.2140 276 Harith Bin Abdul 760935001010 Jerantut 4.055222 102.330401 1.147 1.1470 Ghani 277 Ng Hin Choy 760932001010 Jerantut 3.874763 102.348552 4.025 4.0250 278 Hasmah Binti Md Ali 760937001010 Jerantut 4.061003 102.346171 3.642 3.6420 279 Marzuki Bin Zakaria 760921001010 Jerantut 3.897531 102.205446 2.225 2.2250 280 Siti Meriam Binti 761009001010 Jerantut 3.958385 102.235517 2.023 2.0230 Hassan 281 Mahaslina Binti Wong 761008001010 Jerantut 3.874763 102.348552 1.214 1.2140 Kong Mok @ Ismail 282 Rozana Binti Rozali 761007001010 Jerantut 3.874763 102.348552 0.5474 0.5474 283 Bakri Bin Ali 761006001010 Jerantut 4.088847 102.318806 0.9094 0.9094 284 Mohd Aminallah Bin 761016001010 Jerantut 4.0648 102.344595 1.6187 1.6187 Chu 285 Abdul Aman Bin 761005001010 Jerantut 4.094183 102.324456 1.82 1.8200 Yunus 286 Mohd Zin Bin Ishak 760927001010 Jerantut 4.094225 102.317864 1.7275 1.7275 287 Kamal Arifin Bin 760928001010 Jerantut 4.075102 102.313579 0.6955 0.6955 Shamsudin 288 Sabariah Binti 761020001010 Jerantut 4.075824 102.309366 1.424 1.4240 Mohamed Razali 289 Wan Zainab Binti 761018001010 Jerantut 4.088851 102.364925 2.406 2.4060 Wan Adnan 290 Yusof Bin Mohamed 761019001010 Jerantut 4.067633 102.324576 1.7326 1.7326 Razali 291 Noor Zalilah Binti 761021001010 Jerantut 4.074824 102.312075 0.6576 0.6576 Mohd Razali 292 Abdul Hamid Bin 761010001010 Jerantut 4.117645 102.321567 1.5872 1.5872 Mohamed 293 Ramlah Binti Abd 761011001010 Jerantut 4.073453 102.312723 1.7073 1.7073 Hamid 294 Mastinah Binti Ja'afar 761012001010 Jerantut 4.061003 102.346171 2.79 2.7900 295 Al Amin Bin Mat Yatim 761013001010 Jerantut 4.091625 102.319353 1.0952 1.0952 296 Jaliah Binti Ahmad 761014001010 Jerantut 4.06134 102.296118 0.9358 0.9358 297 Mat Jaeh Bin Ali 761015001010 Jerantut 4.113865 102.320502 2.7542 2.7542

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 298 Siti Kholijah Binti 565898801000 Jerantut 4.129694 102.354371 3.646 3.6460 Jahaya 299 Ishak Bin Sidek 572363101000 Jerantut 3.865752 102.436242 1.306 1.3060 300 Maznah Binti Jaafar 468297001000 Jerantut 3.836462 102.383443 3.2324 3.2324 301 Haida Binti Mat Yunus 561046201000 Jerantut 3.815274 102.38015 1.22 1.2200 302 Rofeah Binti 790303001010 Jerantut 4.169866 102.37678 1.214 1.2140 Mohamad 303 Wan Kharnit Bin Wan 586925301000 Jerantut 3.983983 102.357091 1.116 1.1160 Ja'afar 304 Mohd Azri Bin Ahmad 566576301000 Jerantut 3.810925 102.414356 1.397 1.3970 @ Mat Long 305 Fatimah Binti Ghani 566577101000 Jerantut 3.812486 102.415467 2.418 2.4180 306 Muhammad Radhi 587521101000 Jerantut 3.995495 102.357324 1.366 1.3660 Bin Idris @ Abdul Kadir 307 Awang Bin Samat 571260501000 Jerantut 4.024019 102.602925 1.005 1.0050 308 Ahmad Shaipudin 573710101000 Jerantut 3.873523 102.453025 2.136 2.1360 Bin Mohamad 309 Abu Jamil Bin Awang 587651901000 Jerantut 4.317341 102.388541 2.031 2.0310 Mahmud 310 Wan Ahmad Temizi 586932601000 Jerantut 4.099854 102.354435 2.055 2.0550 Bin Wan Said 311 Wan Nazri Bin Wan 560420901000 Jerantut 4.144597 102.350403 1.205 1.2050 Idris 312 Salamiah Binti Keria 565881301000 Jerantut 3.875506 102.586194 3.4026 3.4026 313 Limah Binti Latip 565774401000 Jerantut 3.992578 102.370526 1.416 1.4160 314 Abdul Rahman Bin 438078701000 Jerantut 3.810701 102.417594 1.6516 1.6516 Mustaffa 315 Wan Ahmad Tarmidzi 565882101000 Jerantut 4.135851 102.355461 2.584 2.5840 Bin Wan Mansor 316 Badlihisham Bin Mohd 418581001000 Jerantut 3.881137 102.513424 2.464 2.4640 Nasir 317 Azrul Bin Amiruddin 576680201000 Jerantut 3.843399 102.389999 2.4711 2.4711 318 W. Sulaiman Bin W. 563962201000 Jerantut 4.138711 102.355549 2.433 2.4330 Adnan 319 Alimi Bin Bilal Yusof 824355001010 Jerantut 3.895978 102.206698 1.8464 1.8464 320 Wan Norazian Binti 592475101000 Jerantut 4.157674 102.35354 1.6187 1.6187 Wan Nordin 321 Khairul Anwar Bin 572361501000 Jerantut 3.971525 102.377638 2.8125 2.8125 Zainuddin 322 Khairuddin Bin Abbas 565905401000 Jerantut 4.351249 102.395231 1.325 1.3250 @ Hashim 323 Rahmah Binti Sulong 592701601000 Jerantut 3.891201 102.373454 2.456 2.4560 324 Yusof Bin Osman 565607101000 Jerantut 3.839744 102.422575 2.2511 2.2511 325 Faridah Binti Abdullah 569204301000 Jerantut 4.071372 102.568372 1.099 1.0990

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 326 Mohd Roslan Bin 565880501000 Jerantut 3.992243 102.381857 2.051 2.0510 Drajab 327 Habibah Binti Chik 563214801000 Jerantut 3.880337 102.506904 2.343 2.3430 328 Azizah Binti Salleh 569192601000 Jerantut 3.98928 102.356447 1.003 1.0030 329 Nazir Bin Jinal 564950401000 Jerantut 3.914176 102.428273 1.6 1.6000 330 Mahusin Bin Mat Jaya 565922401000 Jerantut 4.132542 102.35729 2.792 2.7920 331 Abd Hamid Bin Hj 565777901000 Jerantut 3.802372 102.382015 3.481 3.4810 Mohd 332 Mat Yunus Bin Jelas 204443801000 Jerantut 3.813026 102.381089 3.265 3.2650 333 Mohamad Amin Bin 587122301000 Jerantut 4.065782 102.331934 2.1234 2.1234 Mohd Jan 334 Umar Bin Hasan 204758501000 Jerantut 4.00807 102.37206 0.91 0.9100 335 Sapee Bin Yaakub 586299201000 Jerantut 4.009717 102.371082 0.8154 0.8154 336 Mohamad Nazari Bin 529200201000 Jerantut 3.968996 102.363533 1.546 1.5460 Che Deraman 337 Cik Sabariah Binti 587188601000 Jerantut 3.989144 102.346635 1.971 1.9710 Che Awang 338 Sa'adiah Binti 586654801000 Jerantut 3.985248 102.348791 1.21 1.2100 Sulaiman 339 Zaharah Binti Hussin 587861901000 Jerantut 4.00013 102.373374 0.847 0.8470 340 Faridah Binti Ibrahim 587489301000 Jerantut 4.009137 102.371666 1.132 1.1320 341 Che Aziz Bin Che Mud 594058601000 Jerantut 3.968287 102.365438 3.735 3.7350 342 Mohamad 418594101000 Jerantut 3.996869 102.370307 0.809 0.8090 Hishamuddin Bin Mohd Nasir 343 Mohd Noor Bin Che 587910101000 Jerantut 4.00494 102.365007 0.5958 0.5958 Awang 344 Mohd Rozi Bin Yusoff 587867801000 Jerantut 4.001505 102.363025 1.183 1.1830 345 Wong Chun Mun 504521801000 Jerantut 3.877028 102.350838 4.025 4.0250 346 Narul Amlo Binti 529196101000 Jerantut 4.161476 102.374805 1 1.0000 Ibrahim 347 Halimi Bin Berahim 529197901000 Jerantut 4.161992 102.373907 0.9643 0.9643 348 Siow Loke 204952901000 Jerantut 4.013205 102.331225 0.67 0.6700 349 Wong Tin Tak 203832201000 Jerantut 4.027653 102.326059 5.6909 5.6909 @Wong Theng Sen 350 Wong Chee Koy 204880801000 Jerantut 4.026029 102.343874 6.3814 6.3814 351 Normah Binti 585667401000 Jerantut 4.090932 102.335157 2.625 2.6250 Mahasan 352 Mohd Zamri Bin 585623201000 Jerantut 4.091485 102.348937 2.323 2.3230 Mahasan 353 Maimun Binti 548724501000 Jerantut 4.080664 102.332884 1.11 1.1100 Mohamad Dawi 354 Lee Sow Eng 591404601000 Jerantut 3.919661 102.331346 2.1829 2.1829 355 Lim Poo Lee 591405401000 Jerantut 3.918917 102.331012 2.46 2.4600

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 356 Yong Seow Chan @ 319129301000 Jerantut 3.88541 102.341501 2.804 2.8040 Yeong Seow Chan 357 Adam Bin Ismail 205201501000 Jerantut 3.76863 102.403565 0.6045 0.6045 358 Norain Binti Sarbaini 589576901000 Jerantut 3.907713 102.420573 0.5737 0.5737 359 Su Bing Yueh 619469001000 Jerantut 3.940988 102.399624 1.2242 1.2242 360 Chin Gee Hiyauo 593588401000 Jerantut 3.900019 102.339966 3.648 3.6480 @Chong Gee Hiyau 361 Chin Yee Yoon 593586801000 Jerantut 3.898431 102.341321 2.941 2.9410 362 Lai Yoke Lin 586438301000 Jerantut 3.846982 102.206691 3.0198 3.0198 363 Zulkifly Bin Mansor 468346101000 Jerantut 3.902764 102.421678 1.43 1.4300 364 Soo Sew Mong 591409701000 Jerantut 3.89981 102.329784 3.606 3.6060 365 Ng Kwai Lan 468294501000 Jerantut 3.944883 102.396831 1.6187 1.6187 366 Tu Nga @ Tu Kwan 585616001000 Jerantut 3.947962 102.347177 1.9223 1.9223 Kim 367 Tan Meng Yau 586439101000 Jerantut 3.95 102.38882 3.83 3.8300 368 Chung Sooi Fung 319101301000 Jerantut 3.927348 102.40835 3.842 3.8420 369 Zarina Binti Amiruddin 763495001010 Jerantut 4.116725 102.325977 1.984 1.9840 370 Suhaimi Bin 763490001010 Jerantut 4.117535 102.325635 2.737 2.7370 Amiruddin 371 Mohd Zameri Bin 763491001010 Jerantut 4.116195 102.325885 2.555 2.5550 Amiruddin 372 Muhammad Fikri Bin 763492001010 Jerantut 4.115537 102.325068 2.565 2.5650 Ali 373 Siti Rohani Binti 763493001010 Jerantut 4.120051 102.31986 2.5 2.5000 Sulaiman 374 Rizal Bin Che Mid 431593401000 Jerantut 3.877733 102.452999 1.6904 1.6904 375 Mohd Yaakob Bin 763494001010 Jerantut 3.88854 102.496112 1.198 1.1980 Atan 376 Abdul Rani Bin Mohd 763740001010 Jerantut 3.998598 102.234242 0.531 0.5310 Zain 377 Muhammad Razali 763736001010 Jerantut 4.001074 102.3626 1.183 1.1830 Bin Yusoff 378 Nurul Huda Binti 763737001010 Jerantut 4.000765 102.364533 0.809 0.8090 Azhar 379 Norizam Binti Mat 763733001010 Jerantut 4.008873 102.360808 0.81 0.8100 Dzin 380 Noridah Binti Mat Zain 763734001010 Jerantut 4.000956 102.367782 0.607 0.6070 381 Rafiah Binti Drahman 763735001010 Jerantut 4.000367 102.355242 0.809 0.8090 382 Nik Jah Binti Yusof 763732001010 Jerantut 3.992125 102.35644 2.772 2.7720 383 Mat Ripin Bin 763745001010 Jerantut 4.097308 102.360575 1.331 1.3310 Mohamad 384 Abdullah Bin 763759001010 Jerantut 4.00239 102.362133 0.4046 0.4046 Mohamad 385 Zulkifli Bin Ahmad 763760001010 Jerantut 3.999725 102.361471 0.665 0.6650

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 386 Muhamad Rozi Bin 763761001010 Jerantut 4 102.361505 0.817 0.8170 Ahmad 387 Mohamad Rahim Bin 763762001010 Jerantut 3.978668 102.361119 1.432 1.4320 Salleh 388 Zaini Binti Awang 763763001010 Jerantut 4.017606 102.602714 1.135 1.1350 389 Sarina Binti Mat Isa 763722001010 Jerantut 4.981385 102.362687 1.11 1.1100 390 Syed Mohd Asri Bin 763718001010 Jerantut 3.988294 102.3822 1.13 1.1300 Syed Bakar 391 Zamri Bin Awang 763719001010 Jerantut 4.095456 102.363329 1.214 1.2140 392 Che Gayah Binti Che 763721001010 Jerantut 4.009878 102.363517 2.34 1.1700 Mat 393 Mohd Ridzuan Bin 763720001010 Jerantut 3.891013 102.358615 1.21 1.2100 Mohd Nor 394 Nik Dah Binti Nik 763715001010 Jerantut 4.006856 102.371226 3.029 3.0290 Daud 395 Abdullah Bin Hussin 763716001010 Jerantut 3.992561 102.375161 0.809 0.8090 396 Sarimah Binti Darwis 763717001010 Jerantut 4.009395 102.357778 1.136 1.1360 397 Shaida Suhana Binti 763741001010 Jerantut 4.005382 102.357958 1.214 1.2140 Matnu 398 Shamsuddin Bin 763742001010 Jerantut 4.00066 102.354498 0.809 0.8090 Mohd Zain 399 Zulkifli Bin Mat Zain 763743001010 Jerantut 4.007348 102.356811 0.97 0.9700 400 Wan Aziana Azlina 763744001010 Jerantut 4.006687 102.358327 1.214 1.2140 Binti Wan Abd Aziz 401 Yusoff Bin Ismail 763738001010 Jerantut 3.983333 102.352991 2.504 2.5040 402 Tajurazi Bin Abd Aziz 763739001010 Jerantut 4.079607 102.363168 1.214 1.2140 403 Abdul Khalid Bin 763747001010 Jerantut 4.308262 102.390736 1.491 1.4910 Ahmad 404 Norafsan Bin Baharum 763749001010 Jerantut 4.31561 102.393448 2.059 2.0590 405 Arni Yanti Binti 763748001010 Jerantut 4.316469 102.392358 1.17 1.1700 Baharum 406 Nor' Aini Binti 763746001010 Jerantut 4.315495 102.393464 1.755 1.7550 Abdullah 407 Che Rosmizan Bin 763714001010 Jerantut 4.013945 102.359933 0.91 0.9100 Che Mat 408 Azman Bin Umar 763723001010 Jerantut 4.006505 102.359868 1.21 1.2100 409 Senah Binti Mat Jusoh 763724001010 Jerantut 3.976582 102.431543 1.214 1.2140 410 Jaradah Binti Yusoff 763725001010 Jerantut 4.005715 102.368712 1.214 1.2140 411 Zolkapeli Bin Tahir 763726001010 Jerantut 3.985406 102.35523 0.8236 0.8236 412 Afindi Bin Umar 763727001010 Jerantut 4.006597 102.36383 1.214 1.2140 413 Chai Chee Meng 763728001010 Jerantut 3.983333 102.348577 2.0816 2.0816 414 Simah Binti Salim 763729001010 Jerantut 4.089332 102.354965 1.214 1.2140 415 Wan Zaharah Binti 763730001010 Jerantut 3.985413 102.355282 1.028 1.0280 Wan Derahman

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 416 Muhamad Sayuti Bin 763731001010 Jerantut 3.896825 102.362668 1.11 1.1100 Mat Isa 417 Rosenani Binti Yusof 763750001010 Jerantut 3.86087 102.394668 2.447 2.4470 418 Nor Azizol Bin Ghani 763751001010 Jerantut 4.00586 102.525375 1.21 1.2100 419 Ibrahim Bin Hussain 763752001010 Jerantut 3.979643 102.368817 2.293 1.1500 420 Mohd Amra Bin Mat 763753001010 Jerantut 4.094793 102.359793 1.214 1.2140 Ripin 421 Azman Bin Mat Ripin 763754001010 Jerantut 4.094275 102.360258 1.214 1.2140 422 Halijah Binti Ahmad 763755001010 Jerantut 4.096093 102.360653 1.313 1.3130 423 Mohamad Fauzy Bin 763756001010 Jerantut 4.094275 102.360258 0.6231 0.6231 Mat Ripin 424 Mohammad Razmi 763757001010 Jerantut 4.005703 102.358585 1.13 1.1300 Bin Che Abdullah 425 Ramzan Bin Mohamad 763758001010 Jerantut 4.165706 102.380444 1.277 1.2770 426 Juriah Binti Abdullah 764869001010 Jerantut 3.9891 102.355599 2.727 2.7270 427 Chee Liong Chuan 201611601000 Jerantut 3.85677 102.616978 3.9507 3.9507 428 Busu Binti Ibrahim 765085001010 Jerantut 4.103092 102.320462 2 2.0000 429 Rahmah Binti Yasim 570408401000 Jerantut 4.065306 102.321647 1.214 1.2140 430 Betiah Binti Ibrahim 587632201000 Jerantut 4.112197 102.32422 1.547 1.5470 431 Yahya Bin Ibrahim 319533701000 Jerantut 4.061608 102.30514 0.877 0.8770 432 Abdul Rahim Bin 765458001010 Jerantut 4.096063 102.320682 0.6943 0.6943 Othman 433 Zainalbun Binti Karim 765715001010 Jerantut 4.064885 102.30331 0.8498 0.8498 434 Rumani Binti Abdul 765742001010 Jerantut 4.15333 102.366309 2.709 2.7090 Hadi 435 Ng Kim Tong 765743001010 Jerantut 3.951413 102.369302 3.8445 3.8445 436 Ahmad Sam Bin Mat 765746001010 Jerantut 3.881235 102.513718 2.472 2.4720 Ripin 437 Ng Kim Ying 765740001010 Jerantut 3.952886 102.225215 3.8445 3.8445 438 Wai Kim Ying 765738001010 Jerantut 4.051019 102.287541 1.755 1.7550 439 Cheong Yew Liam 765739001010 Jerantut 3.896382 102.342753 3.76 3.7600 440 Nasharudin Bin Saari 765741001010 Jerantut 3.936272 102.329594 3.4575 3.4575 441 Ng Pung Eng 765744001010 Jerantut 3.958053 102.369761 1 1.0000 442 Ng Pooi Hock 765745001010 Jerantut 3.958003 102.369605 0.809 0.8090 443 Nurul Akmar Binti 765747001010 Jerantut 4.110675 102.322103 1.4619 1.4619 Nasar 444 Mohd Ramdan Bin 765737001010 Jerantut 3.854044 102.518609 2.491 2.4910 Hitam 445 Abdul Rahman Bin 765736001010 Jerantut 3.882491 102.497144 0.6417 0.6417 Mustapha 446 Marzian Binti Mat 765735001010 Jerantut 3.895694 102.364623 0.7923 0.7923 Jidin @ Mohd Tahar

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 447 Noorma Binti 765734001010 Jerantut 3.934859 102.444265 2.033 2.0330 Abdullah 448 Mohd Faizal Bin Adam 765732001010 Jerantut 3.789248 102.41137 1.148 1.1480 449 Mohd Rahim Bin Saad 765731001010 Jerantut 3.886048 102.490044 2.678 2.6780 450 Md Yusof Bin Abdul 765730001010 Jerantut 4.078265 102.308839 0.9434 0.9434 Rahman 451 Muhammad Bin Isa 765721001010 Jerantut 3.814317 102.37774 2.27 2.2700 452 Tee Tiau Chuan 765733001010 Jerantut 3.911583 102.329578 2.02 2.0200 453 Nik Ahmad Kamal 765720001010 Jerantut 3.809622 102.36253 0.81 0.8100 Bin Nik Abdullah 454 Muhamad Azlan Bin 767057001010 Jerantut 4.317561 102.393222 1.47 1.4700 Abdul Mubin 455 Nur Atiqah Binti 585399301000 Jerantut 3.909697 102.424423 2.457 2.4570 Yahya 456 Yahya Bin Mat Nasir 585401901000 Jerantut 3.905872 102.36749 1.007 1.0070 457 Jamilah Binti Abd 585397701000 Jerantut 3.877554 102.441607 1.2162 1.2162 Hamid 458 Nur Amira Binti Yahya 545400101000 Jerantut 3.949103 102.443263 2.435 2.4350 459 Ng Siu Kuai 204825501000 Jerantut 3.980278 102.40965 2.83 2.8300 460 Wan Karimah Binti 752906001010 Jerantut 3.974083 102.429194 0.6712 0.6712 Md Ab Ghani 461 Cheong Won Chon 756707001010 Jerantut 3.965937 102.402985 1.82 1.8200 462 Nor Anizah Binti 750743001010 Jerantut 3.951519 102.435639 1.5454 1.5454 Abdul Rahim 463 Khairiah Binti Mohd 752726001010 Jerantut 3.870194 102.437873 1.849 1.8490 Fiah 464 Ting Be Lin @ Teng 751018001010 Jerantut 4.000297 102.325997 3.621 3.6210 Kim Lian 465 Ah Wah @ Gan Ah 319424101000 Jerantut 3.905468 102.373419 2.174 2.1740 Wah 466 Leong Lee 204727501000 Jerantut 3.947668 102.382017 2.53 2.5300 467 Masitah Binti Ab 468309701000 Jerantut 3.929433 102.412518 0.568 0.5680 Wahab 468 Suffyan Bin Mustapa 749550001010 Jerantut 3.874911 102.419721 2.3 2.3000 Kamar 469 Lau Sek Ting 752715001010 Jerantut 3.888311 102.354456 3.9 3.9000 470 Kamaludin Bin Mat 749533001010 Jerantut 3.862784 102.404496 1.16 1.1600 Noh 471 Jamaludin Bin Tohar 752727001010 Jerantut 3.78925 102.424294 1.4 1.4000 472 Roslina Binti Mohd 751811001010 Jerantut 3.790957 102.421486 0.5862 0.5862 Rani 473 Loo Ah Ying 749561001010 Jerantut 3.845365 102.395765 1.416 1.4160 474 Cheong Yoke Fung 468300301000 Jerantut 3.928121 102.406191 3.57 3.5700 475 Tee Lian Peng 751118001010 Jerantut 3.873474 102.350728 4.856 4.8560 476 Liew Ah Khim 752682001010 Jerantut 3.900285 102.328936 1.679 1.6790

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 477 Tan Kim See 586430801000 Jerantut 3.945537 102.384377 2.02 2.0200 478 Tee Ah San 751183001010 Jerantut 3.886911 102.346925 2.8581 2.8581 479 Wan Koon Kuan 400247201000 Jerantut 3.908161 102.372603 1.302 1.3020 480 Lam Kwong Cheang 756519001010 Jerantut 3.948513 102.402301 0.6667 0.6667 481 Fong Kah Wong 205011001000 Jerantut 3.95663 102.391753 3.268 3.2680 482 Lo Kwai Nam 202922601000 Jerantut 4.053016 102.300265 3.6422 3.6422 483 Wai Ten Tak 202557301000 Jerantut 4.029376 102.320869 1.2393 1.2393 484 Lee Yen Wah 752702001010 Jerantut 3.846154 102.356983 2.481 2.4810 485 Yong Yip Tong 591410101000 Jerantut 3.910791 102.377825 2.31 2.3100 486 Shia Shook Keen 751812001010 Jerantut 3.955772 102.345256 1.1255 1.1255 487 Chong Wah Sang 752654001010 Jerantut 4.055403 102.306463 0.456 0.4560 488 Azaman Bin Zakaria 752888001010 Jerantut 3.987719 102.349888 3.322 3.3220 489 Chai Kwan Fu 752780001010 Jerantut 4.045716 102.308765 1.892 1.8920 490 Cheong Ah Kau 756713001010 Jerantut 3.917559 102.394821 3.2865 3.2865 491 Fong Jing Yik 752733001010 Jerantut 3.971522 102.387438 2.397 2.3970 492 The Sua Kueh @ 751038001010 Jerantut 3.923345 102.397882 4.032 4.0320 Tee Kim Cheng 493 Ahmad Zaidi Bin 749163001010 Jerantut 3.969026 102.41563 0.9694 0.9694 Shabri 494 Rosidah Binti Mat 771663001010 Jerantut 4.114774 102.357637 1.207 1.2070 Ripin 495 Raman A/L Lit 768445001010 Jerantut 3.850805 102.309625 0.41 0.4100 496 Leong Kheng Khong 766620001010 Jerantut 3.873 102.326872 0.52 0.5200 497 Ali A/L Bi 766847001010 Jerantut 3.852808 102.309837 1.62 1.6200 498 Jimin Bin Shafei 768442001010 Jerantut 3.856102 102.310887 1.21 1.2100 499 Joha A/L Salimat 768451001010 Jerantut 3.866925 102.336857 1.21 1.2100 500 Alan Bin Dupun 768452001010 Jerantut 3.869717 102.335212 1.41 1.4100 501 Aran A/L Umi 766574001010 Jerantut 3.871162 102.324617 0.41 0.4100 502 Eddy A/L Soi 766628001010 Jerantut 3.866697 102.333337 1.21 1.2100 503 Hashim A/L Sofian 766844001010 Jerantut 3.856595 102.309515 2.43 2.4300 504 Zaidin Bin Sudin 766849001010 Jerantut 3.869823 102.321898 0.81 0.8100 505 Rizaiman A/L Jepun 766510001010 Jerantut 3.873311 102.3281 0.41 0.4100 506 Deros Bin Sela 766726001010 Jerantut 3.879335 102.302589 0.2 0.2000 507 Sariman A/L Nai 766577001010 Jerantut 3.864192 102.321226 1.62 1.6200 508 Ahmad Bin Rohmat 766629001010 Jerantut 3.853928 102.308681 1.62 1.6200 509 Nasumi A/P Bai 766526001010 Jerantut 3.871237 102.318999 0.41 0.4100 510 Lina A/P Sik 768441001010 Jerantut 3.874722 102.32763 1.21 1.2100

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 511 Jinah A/P Abu 768447001010 Jerantut 3.874917 102.327094 0.2 0.2000 512 Kamariah A/P Sani 768444001010 Jerantut 3.852996 102.476329 0.41 0.4100 513 Muhamad Taufik Bin 768448001010 Jerantut 3.86605 102.298578 1.21 1.2100 Agos 514 Zulkifli Bin Shamsul 768450001010 Jerantut 3.871629 102.304931 1.21 1.2100 515 Rahman Bin 768435001010 Jerantut 3.877073 102.308495 0.81 0.8100 Shamsul 516 Siti Aminah Binti Jathi 768443001010 Jerantut 3.866171 102.310515 0.81 0.8100 517 Ahmad Shaifol Bin 768449001010 Jerantut 3.869036 102.329214 0.81 0.8100 Hashim 518 Hasnah Binti Soi 768436001010 Jerantut 3.866119 102.325391 0.81 0.8100 519 Aini Binti Medan 768440001010 Jerantut 3.865223 102.320314 2.43 2.4300 520 Roslan A/L Idris 768438001010 Jerantut 3.866264 102.336667 0.2 0.2000 521 Tik A/L Serakim 766576001010 Jerantut 3.873443 102.322262 2.43 2.4300 522 Sahak A/L Debot 769509001010 Jerantut 3.870829 102.3213 2 2.0000 523 Lee A/L Roslan 766578001010 Jerantut 3.85664 102.309368 0.81 0.8100 524 Idris Bin Chik 768439001010 Jerantut 3.86849 102.330835 1.21 1.2100 525 Jali A/L Raman 768446001010 Jerantut 3.872989 102.326413 0.81 0.8100 526 Noraniza Binti Abdul 768437001010 Jerantut 3.866607 102.335372 0.81 0.8100 Aziz 527 Hisham A/L Dollah 769520001010 Jerantut 3.864649 102.320283 1.21 1.2100 528 Rahayu A/P Shafie 769231001010 Jerantut 3.868183 102.305783 1.62 1.6200 529 Kadir A/L Mika 769527001010 Jerantut 3.870993 102.30894 0.81 0.8100 530 Anuar Bin Wahab 766723001010 Jerantut 3.863477 102.30346 2.83 2.8300 531 Ramli A/L Nong 769523001010 Jerantut 3.854588 102.309207 1.21 1.2100 532 Sudin Bin Busu 766528001010 Jerantut 3.87126 102.320144 0.61 0.6100 533 Tahir A/L Shafie 769507001010 Jerantut 3.874877 102.324709 2.43 2.4300 534 Sarip Bin Roslan 766527001010 Jerantut 3.870873 102.313957 0.41 0.4100 535 Syam A/L Unai 766547001010 Jerantut 3.867503 102.332186 0.81 0.8100 536 Ramli Bin Selan @ Tol 766509001010 Jerantut 3.869342 102.316758 1.21 1.2100 537 Yus A/L Bi 766724001010 Jerantut 3.879126 102.305821 0.81 0.8100 538 Manan Bin Em 766625001010 Jerantut 3.863288 102.303618 1.62 1.6200 539 Johari Bin Ali 766631001010 Jerantut 3.858308 102.311125 0.41 0.4100 540 Muhamad Masri A/L 769866001010 Jerantut 3.869438 102.319108 2.02 2.0200 Ali 541 Salina A/P Sani 769234001010 Jerantut 3.858298 102.311131 0.41 0.4100 542 Awang A/L Art 769505001010 Jerantut 3.870969 102.317167 0.81 0.8100 543 Suney Leo Ertza Neo 769235001010 Jerantut 3.876842 102.329003 1.21 1.2100 A/L Sulaiman

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 544 Norfahani A/P Awang 769506001010 Jerantut 3.870958 102.317018 0.81 0.8100 545 Musa A/L Shafie 769233001010 Jerantut 3.87576 102.302201 1.21 1.2100 546 Hasmah Bt Kasim 570893401000 Jerantut 3.888559 102.509191 2.354 2.3540 547 Mohd Yatim @ Mohd 418535601000 Jerantut 3.867457 102.464312 0.8296 0.8296 Nasir B Jaafar 548 Raman A/L Ramlan 769666001010 Jerantut 3.868072 102.32966 0.2 0.2000 549 Johan B Kon Yoke 769508001010 Jerantut 3.862662 102.321103 1.21 1.2100 Fatt 550 Abu A/L Debot 768850001010 Jerantut 3.86587 102.320173 1.62 1.6200 551 Nek Bt Yen 766848001010 Jerantut 3.869587 102.332123 1.62 1.6200 552 Samad B Dilu 766722001010 Jerantut 3.867488 102.329602 0.81 0.8100 553 Risi A/L Roslan 766507001010 Jerantut 3.872272 102.311827 0.81 0.8100 554 Alan A/P Talib 766573001010 Jerantut 3.867836 102.335851 3.24 3.2400 555 Hassan A/L Te 766504001010 Jerantut 3.866086 102.298408 0.81 0.8100 556 Amberi A/L Harun 766846001010 Jerantut 3.869135 102.323187 0.81 0.8100 557 Zanizal A/L Atan 769524001010 Jerantut 3.862541 102.310347 2.43 2.4300 558 Seman A/P Alim 769230001010 Jerantut 3.868161 102.315705 3.64 3.6400 559 Keduai A/P Keng 769528001010 Jerantut 3.871778 102.332518 0.81 0.8100 560 Yussof B Dibut 769232001010 Jerantut 3.866076 102.324195 2.83 2.8300 561 Mohammad Nor 769526001010 Jerantut 3.866198 102.332411 0.81 0.8100 Rohaimi A/L Dollah 562 Yati A/P Sudin 766843001010 Jerantut 3.87486 102.331528 0.81 0.8100 563 Siti Sariah Bt Nasir 769525001010 Jerantut 3.877227 102.328453 2.43 2.4300 564 Walik B Ting 766508001010 Jerantut 3.870482 102.307537 2.02 2.0200 565 Alizah A/P Yatim 769865001010 Jerantut 3.873098 102.32422 0.41 0.4100 566 Asmah Bt Tin 766506001010 Jerantut 3.870141 102.308527 2.02 2.0200 567 Samsudin A/L Harun 766575001010 Jerantut 3.87297 102.303794 0.81 0.8100 568 Judi A/L Hamid 768770001010 Jerantut 3.872428 102.3299 2.43 2.4300 569 Ahmad B 766505001010 Jerantut 3.861113 102.321946 1.01 1.0100 Pemangkudit 570 Kamat B Kamaludin 766627001010 Jerantut 3.868987 102.307632 2.02 2.0200 571 Izwan A/L Sol 766630001010 Jerantut 3.865625 102.326117 0.81 0.8100 572 Arif A/L Roslan 766725001010 Jerantut 3.872264 102.302753 0.81 0.8100 573 Karim Bin Kamaludin 766626001010 Jerantut 3.876698 102.303332 1.62 1.6200 574 Ujang A/L Dolah 772915001010 Jerantut 3.880495 102.301653 0.4 0.4000 575 Along A/L Ating 773194001010 Jerantut 3.870857 102.324308 0.81 0.8100 576 Nor Suhana A/P 771715001010 Jerantut 3.872933 102.326607 1.214 1.2140 Bahari

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 577 Sofian Bin Lingga 781092001010 Jerantut 3.857117 102.307221 3.23 3.2300 578 Said A/L Sofian 781091001010 Jerantut 3.85181 102.309853 0.81 0.8100 579 Halim A/L Teh 772914001010 Jerantut 3.858201 102.311175 1.25 1.2500 580 Semail Bin Karim 589468101000 Jerantut 4.112192 102.315547 2.554 2.5540 581 Ong Kim Chai 771703001010 Jerantut 4.015524 102.322653 1.309 1.3090 582 Abdul Razak Bin 773183001010 Jerantut 4.119658 102.324363 3.612 3.6120 Ahmad 583 Mohd Khairon Bin 594340201000 Jerantut 4.096843 102.319551 1.3076 1.3076 Umar 584 Nasarudin Bin Md 594306201000 Jerantut 4.115004 102.324293 1.209 1.2090 Yunan 585 Normah Bt Khalid 594336401000 Jerantut 4.115685 102.318212 2.526 2.5260 586 Wong Tiaf San 200207701000 Jerantut 3.908445 102.329551 2.546 2.5460 587 Ahmad Nazlan Bin 468302001022 Jerantut 3.855684 102.384162 1.2318 1.2318 Idris 588 Halimah Bt Mamat 772244001010 Jerantut 3.907623 102.467604 3.4398 3.4398 589 Liew Hoy Sum 588536401000 Jerantut 4.005113 102.324316 1.85 1.8500 590 Siti Zaini Bt Mat 594319401000 Jerantut 4.07303 102.314594 1.0345 1.0345 Yunan 591 Rahamah Bt Khalib 594312701000 Jerantut 3.999793 102.357068 1.5946 1.5946 592 Yong Kong Wah 777275001010 Jerantut 3.932559 102.235498 3.1136 3.1136 593 Mokhtar B Yaakob 771223001010 Jerantut 4.107714 102.330001 1.165 1.1650 594 Rashid B Ismail 554074001000 Jerantut 3.920298 102.447105 0.7238 0.7238 595 Muhamad B Arifin In Progress Jerantut - - 2.43 2.4300 596 Sariah A/P Bai 781090001010 Jerantut - - 0.81 0.8100 597 Kamariah Bt Kawi 781335001010 Jerantut 3.872237 102.330817 1.21 1.2100 598 Ellysan B Esof 781336001010 Jerantut - - 1.2 1.2000 599 Ami A/L Chim 781342001010 Jerantut - - 1.21 1.2100 600 Normah Bt Nasir 781341001010 Jerantut - - 2.8328 2.8328 601 Wang B Kawi 781334001010 Jerantut 3.87323 102.330845 5.26 5.2600 602 Sudin B Kuek 781340001010 Jerantut - - 1.6187 1.6187 603 Man A/L Cok 781339001010 Jerantut - - 1 1.0000 604 Atan A/L Alim 781337001010 Jerantut - - 4 4.0000 605 Shikh Abdul Aziz B 756514001010 Jerantut 3.91079 102.423563 1.246 1.2460 Shikh Zainuddin 606 Lee Chee Heng 319529901000 Jerantut 3.909371 102.377845 2.279 2.2790 607 Fatimah Bt Dilu 756701001010 Jerantut 3.910542 102.424721 1.417 1.4170 608 Azlan Shah B Ahmad 752903001010 Jerantut 3.940658 102.312487 2.3092 2.3092 609 Wong Hok Chong @ 752580001010 Jerantut - - 6.071 6.0710 Wong Kok Hee

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 610 Chai Sai Moy 204947201000 Jerantut - - 3.8445 3.8445 611 Shahriman B Ab 751814001010 Jerantut - - 2 2.0000 Razak 612 Siti Amis Bt Ahmad 749178001010 Jerantut - - 0.8093 0.8093 613 Abdul Jalil B Mat Noh 749179001010 Jerantut - - 0.808 0.8080 614 Mohd Hasan Farits B 765729001010 Jerantut 3.909901 102.385932 0.1998 0.1998 Mat Nayan 615 Mustafa B Harun 516344001000 Jerantut 3.928633 102.436857 1.326 1.3260 616 Liew Chee Poh 765227001010 Jerantut 3.900315 102.32949 2.196 2.1960 617 Loke Wai Loon 765748001010 Jerantut - - 3.468 3.4680 618 Lai Kim Fong 765749001010 Jerantut 3.948062 102.377047 1.762 1.7620 619 Su Kiau @ Ah Kiyau 765750001010 Jerantut 3.891272 102.339514 4.019 4.0190 620 Chua King Ong 749546001010 Jerantut 3.969911 102.34229 2.8581 2.8581 621 Chaw Mok @ Chou 752677001010 Jerantut - - 1.937 1.9370 Siau Seng 622 Mohamed B Yahaya 765727001010 Jerantut 3.869777 102.436326 1.12 1.1200 623 Nyok Chan @ Chan 203271501000 Jerantut - - 4.047 4.0470 Yoke Chan 624 Chan Chin Yeek 517418201000 Jerantut - - 3.6422 3.6422 625 Sow Kim Hohn 319530201000 Jerantut 3.952447 102.402032 2.1246 2.1246 626 Look Ka 765728001010 Jerantut 3.942963 102.387761 1.504 1.5040 627 Lock Kah Liang 756714001010 Jerantut - - 1.1912 1.1912 628 Awang B Tow 799071001010 Jerantut - - 5.26 5.2600 629 Jefri A/L Harun 754477001010 Jerantut - - 0.81 0.8100 630 Sudi A/K Kedai 754476001010 Jerantut - - 0.81 0.8100 631 Busu A/L Sik 799070001010 Jerantut - - 2 2.0000 632 Roziman A/L Tow 799069001010 Jerantut - - 7.6 7.6000 633 Jarang A/L Alim 781338001010 Jerantut - - 2.4281 2.4281 634 Mohd Maham Bin 799068001010 Jerantut - - 2.9 2.9000 Nasir 635 Nawi Bin Nasir 799067001010 Jerantut - - 1.2 1.2000 636 Sek A/L Tow 799066001010 Jerantut - - 1.29 1.2900 637 Joe A/L Husin 799056001010 Jerantut - - 1 1.0000 638 Zin A/L Yussof 754479001010 Jerantut - - 2.43 2.4300 639 Musa A/L Siam 769665001010 Jerantut - - 0.2 0.2000 640 Syarikat Kang Swee 798580001010 Jerantut 3.849887 102.625283 2.187 2.1870 641 Chai Chee Keong 752781001010 Jerantut 3.933741 102.389928 3.025 3.0250 642 Syed Nazir Bin Syed 765115001010 Jerantut - - 3.1363 3.1363 Ibrahim

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 643 Thai Chan Siang 751080001010 Jerantut - - 0.707 0.7070 644 Abu Hasan Bin Mat 765726001010 Jerantut 3.800113 102.428074 1.535 1.5350 Yasin 645 Mohd Tarmizi Bin 587896101000 Jerantut 3.765458 102.406831 1.9646 1.9646 Nong Samah 646 Chan Yoke Lam 803646001010 Jerantut 3.926735 102.399648 1.579 1.5790 647 Suriza Binti Anua 803637001010 Jerantut 3.884355 102.199538 2.0209 2.0209 648 Zuraida Binti Yusof 803636001010 Jerantut 4.073813 102.313187 1.7073 1.7073 649 Chew Ying Meng 752659001010 Jerantut 3.9466 102.430724 1.233 1.2330 650 Mohd Nazim Bin 773184001010 Jerantut 4.118886 102.324459 2.001 2.0010 Ahmad 651 Koperasi Peserta 778526001010 Jerantut 3.80207 102.427652 1.854 1.8540 Peserta Felcra Gugusan Durian Hijau Berhad 652 Norihan Bin Lupot 798252001010 Jerantut 3.895656 102.175542 1.216 1.2160 653 Zulkarnain Bin Mohd 798253001010 Jerantut - - 1.21 1.2100 Pauzi 654 Kamsah Binti Hadi 590076201000 Jerantut 3.841097 102.209651 0.8268 0.8268 Major 655 Che Mat B Mohd 810187001010 Jerantut 3.904373 102.41187 0.7775 0.7775 Noor 656 Amat Aswadi B Abd 810186001010 Jerantut 3.829942 102.382319 0.7462 0.7462 Karim 657 Hajjah Sarah Bt 810185001010 Jerantut 3.942551 102.421348 2.963 2.9630 Awang Besar 658 Ida Haryani Bt Amat 810184001010 Jerantut 3.813792 102.378455 1.194 1.1940 Aswadi 659 Mohd Fudzi B Yusof 810183001010 Jerantut - - 1.2141 1.2141 660 Nasir B Yaman 810182001010 Jerantut - - 0.404 0.4040 660 Nasir B Yaman 810182001010 Jerantut 3.890793 102.37901 0.5366 0.5366 661 Sapina Bt Nasir 810181001010 Jerantut - - 0.404 0.4040 662 Shuhaimi B Ab 810180001010 Jerantut 3.814155 102.377558 1.032 1.0320 Hamid 663 Zainun Bt Ishak 810179001010 Jerantut 3.983772 102.401323 0.7946 0.7946 664 Lim Poo Bee 810178001010 Jerantut 3.905777 102.363841 0.8769 0.8769 665 Tan Heng Hean 810177001010 Jerantut 3.956436 102.347433 2.9239 2.9239 666 Siti Aminah Bt Sidek 597051501000 Jerantut 3.938772 102.422748 1.8472 1.8472 667 Chan Boh Siang 761111001010 Jerantut 3.88802 102.343079 2.814 2.8140 668 Rosdan B Mat Ali 791157001010 Jerantut - - 2.33 2.3300 669 Sim Siew Ling 791161001010 Jerantut 3.843505 102.357134 2.501 2.5010 670 Mohamed Rodzuan 791165001010 Jerantut 3.923741 102.429408 1.382 1.3820 B Abd Rahim

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 670 Mohamed Rodzuan 791165001010 Jerantut 3.923727 102.428043 1.069 1.0690 B Abd Rahim 671 Chow Senz Chiate 791160001010 Jerantut 4.00405 102.322812 1.1382 1.1382 671 Chow Senz Chiate 791160001010 Jerantut 4.004472 102.323368 2.0108 2.0108 672 Toolib B Marwan 791166001010 Jerantut - - 0.8094 0.8094 672 Toolib B Marwan 791166001010 Jerantut 3.906295 102.405634 0.8138 0.8138 672 Toolib B Marwan 791166001010 Jerantut 3.907063 102.407769 0.8033 0.8033 673 Edzaraai B Alias 791159001010 Jerantut 3.861963 102.405307 3.163 3.1630 674 Elyas B Edzaraai 791158001010 Jerantut 3.870094 102.441428 1.483 1.4830 675 Lipah Bt Yudin 792700001010 Jerantut 3.925701 102.198666 1.406 1.4060 675 Lipah Bt Yudin 792700001010 Jerantut 3.926243 102.197937 1.074 1.0740 676 Mohd Redzuan B 792701001010 Jerantut 3.910736 102.172912 2.376 2.3760 Mohamad Sani 677 Sabaruddin B Alias 794579001010 Jerantut - - 2.7209 2.7209 678 Romainor B Ahmad 756799001010 Jerantut 3.862764 102.43232 2.1246 2.1246 679 Siti Raudah Bt Jaafar 596398501000 Jerantut 3.841761 102.389342 3.1 3.1000 680 Nor Rashidah Bt 756800001010 Jerantut 3.85685 102.415963 2.423 2.4230 Zahid 681 Mohd Rozin B 770342001010 Jerantut - - 1.2596 1.2596 Abdullah 681 Mohd Rozin B 770342001010 Jerantut 3.831955 102.366178 2.731 2.7310 Abdullah 682 Ahmad Azam B Yusof 579187401000 Jerantut 3.8519 102.378501 1.453 1.4530 683 Kharul Azazan B 770353001010 Jerantut - - 1.174 1.1740 Othman 684 Mohd Rockzee B 770338001010 Jerantut - - 0.202 0.2020 Mohd Mazlan 685 Azam Bt Abu Bakar 770354001010 Jerantut 4.108624 102.315833 2.81 2.8100 686 Haniff B Abdullah 770341001010 Jerantut - - 2.751 2.7510 Hashim 687 Baharudin Bin Mohd 773053001010 Jerantut - - 1.214 1.2140 Sani 688 Lock Wei Gie 794212001010 Jerantut 3.973236 102.210254 3.059 3.0590 689 Chu Chi Chong 793950001010 Jerantut - - 2.8835 2.8835 690 Radziyah Bt Mohamad 793977001010 Jerantut 3.82444 102.391229 0.5219 0.5219 Dhalan 691 Rohaida Bt Mohamad 793976001010 Jerantut 3.878562 102.383305 0.4041 0.4041 Dhalan 692 Ahmad Saharudin B 794759001010 Jerantut 3.917754 102.289398 3.1338 3.1338 Kadir 693 Lok Kuan Meng @ 596453101000 Jerantut - - 1.517 1.5170 Loke Ah Kwan 693 Lok Kuan Meng @ 815625001010 Jerantut - - 2.8328 2.8328 Loke Ah Kwan

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 693 Lok Kuan Meng @ 815625001010 Jerantut - - 1.517 1.5170 Loke Ah Kwan 694 Tang Ah Mok 751813001010 Jerantut - - 4.022 4.0220 695 Kok Yen Peng 752723001010 Jerantut - - 2.0234 2.0234 696 Tey Pek Yin 751020001010 Jerantut - - 2.3219 2.3219 697 Azizah Bt Wan 756682001010 Jerantut 3.915523 102.4203 3.5034 3.5034 Hamzah 698 Liew Kong Ching 781891001010 Jerantut 3.90851 102.367033 0.9824 0.9824 699 Ah Moi @ Lee Ah Lin 778734001010 Jerantut 3.916342 102.379115 3.6422 3.6422 700 Lee Bon How 778733001010 Jerantut 3.944145 102.410963 1.7629 1.7629 700 Lee Bon How 778733001010 Jerantut 3.944725 102.411806 1.7734 1.7734 701 Rokiah Bt Deris 778732001010 Jerantut 3.841306 102.362828 1.222 1.2220 702 Mamat B Bakar 763485001010 Jerantut 3.839667 102.362564 1.077 1.0770 703 Mohd Safei B 765723001010 Jerantut 3.830639 102.360637 2.5 2.5000 Sulaiman 704 Zahari B Mamat 765724001010 Jerantut 3.839392 102.363726 1.46 1.4600 705 Sibaweh B Hamat 765722001010 Jerantut 3.802055 102.405608 1.264 1.2640 706 Abd Manan B Mat 778760001010 Jerantut 3.8832 102.198601 0.9454 0.9454 Yunan 707 Sarimah Bt Apandi 511100801000 Jerantut 3.874187 102.583064 3.538 3.5380 707 Sarimah Bt Apandi 511100801000 Jerantut 3.873798 102.596413 3.299 3.2990 708 Hassan B Mohd Jarni 430433901000 Jerantut 4.143332 102.354639 1.918 1.9180 709 Rusma Bt Md Taha 770205001010 Jerantut - - 3.8447 1.2140 710 Mohd Hanafi B Abdul 600156101000 Jerantut 3.836034 102.385297 2.62 2.6200 Razak 711 Yong Kai Man @ 202072501000 Jerantut 3.916181 102.381766 3.6221 3.6221 Yong Kuan Yong 712 Leong Sai Mun 784624001010 Jerantut 3.85776 102.341824 1.213 1.2130 713 Siah Kok Liong 784623001010 Jerantut 3.983819 102.177475 1.152 1.1520 714 Guok Mee Lang 784620001010 Jerantut 3.969311 102.187318 4.0292 4.0292 715 Thiyagu A/L 561908701000 Jerantut - - 2.0589 2.0589 Arumugam 716 Kok Ang Ga 587406101000 Jerantut 3.939226 102.396 3.3194 3.3194 717 Ah Kiew @ Wong 599436801000 Jerantut 3.894807 102.338774 3.269 3.2690 Kam Kiew 718 Siti Norma Bt 564800101000 Jerantut 3.942406 102.255904 2.427 2.4270 Ibrahim 719 Foo Lee Fong 594892701000 Jerantut - - 3.817 3.8170 720 Zakaria B Kassim 784469001010 Jerantut 3.856053 102.423197 0.4332 0.4332 721 Gee Man 784625001010 Jerantut - - 1.4164 1.4164 722 Loo Why Leong 784626001010 Jerantut 4.052491 102.302807 2.2602 2.2602

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 723 Tee Kim Chew @ 784619001010 Jerantut 3.92534 102.401962 4.737 4.7370 Tee Huat 723 Tee Kim Chew @ 784619001010 Jerantut 3.921478 102.363381 2.02 2.0200 Tee Huat 724 Lai Choon Meng 784618001010 Jerantut 3.860899 102.343516 1.246 1.2460 725 Lai Mai Mai 784617001010 Jerantut 3.860946 102.344163 1.236 1.2360 726 Ng Keat Chong In Progress Jerantut - - 2.2081 2.2081 727 Ali Basar B Abd Raffar 579325701000 Jerantut 3.921307 102.422174 1.325 1.3250 728 Muhammad Firdaus 782219001010 Jerantut 3.845682 102.42761 1.4063 1.4063 B Abdullah 729 Cheong Ah Tuck In Progress Jerantut 3.922375 102.327 3.9424 3.9424 730 Lee Fan 319420901000 Jerantut 3.931151 102.389417 3.1767 3.1767 731 Chee Tuck Choy 468208201000 Jerantut - - 1.6997 1.6997 732 Lai Mok Sang 468311901000 Jerantut - - 2.4282 2.4282 733 Liang Sang 203294401000 Jerantut 3.883426 102.33201 3.074 3.0740 734 Chan Ah Wah 460006001000 Jerantut 3.921422 102.221568 2.444 2.4440 735 Mong Kim Soon 789030001010 Jerantut - - 3.0351 3.0351 736 Basri B Abu Bakar 790731001010 Jerantut 3.889471 102.406601 2.622 2.6220 737 Safri B Mayankutty 782127001010 Jerantut 3.847213 102.390385 2.352 2.3520 737 Safri B Mayankutty 782127001010 Jerantut 3.880049 102.402053 1.192 1.1920 737 Safri B Mayankutty 782127001010 Jerantut 3.896627 102.363985 0.8525 0.8525 737 Safri B Mayankutty 782127001010 Jerantut 3.895738 102.363768 0.8365 0.8365 737 Safri B Mayankutty 782127001010 Jerantut 3.8966 102.365827 0.9515 0.9515 738 Mohamad Nor Ismail 782130001010 Jerantut 3.878139 102.582924 3.95 3.9500 B Mat Alit 738 Mohamad Nor Ismail 782130001010 Jerantut - - 3.6928 3.6928 B Mat Alit 739 Endong Bt Abdullah 591411901000 Jerantut 3.994103 102.400842 1.172 1.1720 740 Wong Kan Seng 824326001010 Jerantut 4.048817 102.310158 2.144 2.1440 740 Wong Kan Seng 824326001010 Jerantut - - 3.6573 3.6573 741 Chan Kin Yip 781586001010 Jerantut 4.013798 102.323658 1.617 1.6170 742 Fong Aha @ Fong 745149001010 Jerantut - - 121.3043 30.7600 Khar Wai 743 Suhaimin B Mohamod 585627501000 Jerantut 4.013549 102.37207 1.25 1.2500 743 Suhaimin B Mohamod 585627501000 Jerantut 4.010264 102.384506 1.167 1.1670 744 Yaacob B Hamzah 586880001000 Jerantut - - 2.484 2.4840 745 Lee Kok How In Progress Jerantut 4.004786 102.327504 2.1499 2.1499 746 Su Sow Kok 781892001010 Jerantut 3.892578 102.349026 2.423 2.4230 747 Cheong Kong Meng 822713001010 Jerantut 3.896641 102.330822 2.7 2.7000

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 748 Chu Tam Moi 822413001010 Jerantut - - 0.404 0.4040 749 Cheong Yit Fatt 821859001010 Jerantut 3.905807 102.321531 1.194 1.1940 750 Wai Kun Sooi@ Wai 821858001010 Jerantut 3.967843 102.39902 2.1727 2.1727 Kee Wong 751 Yap Kiam Fee 823187001010 Jerantut - - 1.618 1.6180 752 Zuan A/L Wan In Progress Jerantut - - 1.61 1.6100 753 Rosnita A/P Woh In Progress Jerantut - - 2.5 2.5000 754 Rapi Bin Wo H In Progress Jerantut - - 2.43 2.4300 755 Baharom A/L Wek In Progress Jerantut - - 2.91 2.9100 756 Wahab Bin Yim In Progress Jerantut - - 2.43 2.4300 757 Awang B Nong In Progress Jerantut - - 13.75 13.7500 758 Ah Mooi @ Wong Ah 823185001010 Jerantut 3.944028 102.226903 1.9906 1.9906 Mooi 759 Chai Seong Meng 816228001010 Jerantut 4.017918 102.32906 6.75 6.7500 760 Abdul Hadi B Nong 823923001010 Jerantut 3.838422 102.385764 0.4037 0.4037 T'eh 760 Abdul Hadi B Nong 823923001010 Jerantut 3.837819 102.386804 1.337 1.3370 T'eh 761 Wan Mustapha B 823842001010 Jerantut 4.118657 102.321588 2.448 2.4480 Wan Adenan 762 Chai Ken Choy 823841001010 Jerantut 3.878978 102.318542 3.49 3.4900 763 Ng See Kun 817400001010 Jerantut 3.942533 102.382058 3.4651 3.4651 764 Abdullah Hashim B 823631001010 Jerantut - - 1.044 1.0440 Abdul Rahman 765 Liew Chin Sin 815619001010 Jerantut 3.946976 102.381333 1.7882 1.7882 765 Liew Chin Sin 815619001010 Jerantut - - 2.005 2.0050 766 Yee Kok Wing 822585001010 Jerantut 4.0532 102.312159 1.242 1.2420 767 Yee Thai Nean 823672001010 Jerantut 4.054491 102.297644 0.7309 0.7309 768 Hamdan Mohd Saloki 823831001010 Jerantut 3.999265 102.352932 3.179 3.1790 769 Abdul Hadi B 823839001010 Jerantut - - 2.8328 2.8328 Mohamed Noor 770 Mahuddin B Mansor 823838001010 Jerantut - - 0.53 0.5300 771 Ibrahim Mohd Noor 823840001010 Jerantut 3.999128 102.353157 1.1129 1.1129 771 Ibrahim Mohd Noor 823840001010 Jerantut 3.993265 102.3318 2.421 2.4210 772 Tan Nyuk Sue 823184001010 Jerantut - - 2.428 2.4280 773 Lim Kim Por 823188001010 Jerantut 3.993388 102.331491 2.475 2.475 774 Chong Siang Hu 817393001010 Jerantut 3.923311 102.223687 3.3944 3.3944 775 Lee Swee Seng 817394001010 Jerantut 3.886672 102.353329 1.9931 1.9931 776 Goh Yong Har 817395001010 Jerantut - - 2.6305 2.6305 777 Tan Su Wah 817396001010 Jerantut 3.929407 102.318694 2.8915 2.8915

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 778 Aminuddin Musa 823189001010 Jerantut 3.886953 102.197898 0.9772 0.9772 779 Leong Pak Sooi 817399001010 Jerantut - - 1.875 1.8750 780 Muhammad Izwan B 827106001010 Jerantut 4.068864 102.332963 1.252 1.2520 Salleh 780 Muhammad Izwan B In Progress Jerantut 4.068617 102.332161 1.09 1.0900 Salleh 781 Atan B Wek In Progress Jerantut - - 6.6 6.6000 782 Chong Chou Fatt 822414001010 Jerantut - - 2.2258 2.2258 783 Leong Nyuk Kiew In Progress Jerantut 3.955682 102.369547 1.0319 1.0319 783 Leong Nyuk Kiew In Progress Jerantut 3.9431 102.353753 0.8463 0.8463 784 Diong Kong Eng 319161701000 Jerantut 3.977978 102.215051 0.9931 0.9931 784 Diong Kong Eng In Progress Jerantut 3.978139 102.215744 1.244 1.2440 785 Chan Bing Kuan 820855001010 Jerantut 4.05271 102.308635 1.492 1.4920 786 Tan Dey Suan 820095001010 Jerantut 3.956341 102.365933 0.8292 0.8292 787 Faridah Bt Mohd 820094001010 Jerantut 3.925892 102.41092 2.4251 2.4251 Wakir 788 Tan Chui Chuan 820093001010 Jerantut - - 3.1414 3.1414 789 Kamarul Azmi B 823456001010 Jerantut 3.925843 102.410838 1.2771 1.2771 Wahab 789 Kamarul Azmi B 823456001010 Jerantut 3.871862 102.469107 0.6465 0.6465 Wahab 789 Kamarul Azmi B 823456001010 Jerantut 3.871666 102.46866 1.198 1.1980 Wahab 790 Ahmad Rashidi B 820096001010 Jerantut - - 1.687 1.6870 Ismail 791 Lee Soon Fong 820097001010 Jerantut 3.864947 102.462877 3.042 3.0420 792 Chew Ping Yang 820851001010 Jerantut 3.958776 102.403249 3.499 3.4990 793 Soffian B Zainuddin 820852001010 Jerantut - - 1.214 1.2140 794 Mariah Bt Sani 820853001010 Jerantut 3.958486 102.399164 1.283 1.2830 795 Nasyrun B Abdul Naim In Progress Jerantut 4.093452 102.349 2.648 2.6480 796 Azlan B Mohd 822714001010 Jerantut 3.869147 102.394748 1.9501 1.9501 Zulkifli@ Abdul Aziz 796 Azlan B Mohd 822714001010 Jerantut 3.759272 102.409143 1.214 1.2140 Zulkifli@ Abdul Aziz 796 Azlan B Mohd 822714001010 Jerantut 3.865386 102.417672 2.493 2.4930 Zulkifli@ Abdul Aziz 796 Azlan B Mohd 822714001010 Jerantut 3.84177 102.383729 0.6121 0.6121 Zulkifli@ Abdul Aziz 796 Azlan B Mohd 822714001010 Jerantut 3.842037 102.395353 3.2654 3.2654 Zulkifli@ Abdul Aziz 797 Tang Chow Sing 823926001010 Jerantut - - 1.644 1.6440 798 The Yock Chu 823925001010 Jerantut - - 2.044 2.0440 799 Mustapha B Daud 827539001010 Jerantut - - 1.1356 1.1356

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 799 Mustapha B Daud In Progress Jerantut - - 1.0749 1.0749 799 Mustapha B Daud In Progress Jerantut - - 1.219 1.2190 800 Nga Hock Min 823918001010 Jerantut - - 2.4282 2.4282 801 Liew Chian Loong 823919001010 Jerantut - - 1.438 1.4380 802 Shuaimi Bin Zaidi 819020001010 Jerantut - - 1.214 1.2140 803 Tan Yew Chong 823924001010 Jerantut - - 1.922 1.9220 803 Tan Yew Chong 823924001010 Jerantut - - 1.019 1.0190 804 Tuan Abd Rahman In Progress Jerantut 4.046214 102.303126 0.5782 0.5782 Bin Tuan Omar 805 Chang Men Onn In Progress Jerantut 4.045622 102.303189 1.153 1.1530 806 Mohd Fazli B Yusof 82357001010 Jerantut - - 2.9719 2.9719 806 Mohd Fazli B Yusof 82357001010 Jerantut - - 2.454 2.4540 806 Mohd Fazli B Yusof 82357001010 Jerantut - - 0.3865 0.3865 807 Yusmanatul Airah Bt 823186001010 Jerantut - - 1.074 1.0740 Yusof 808 Yusri B Ahon In Progress Jerantut - - 12.5 12.5000 809 Ismail B Koya Kutty 822410001010 Jerantut 3.903572 102.41909 3.177 3.1770 810 Ariffin A/L Man In Progress Jerantut - - 2.43 2.4300 811 Rommel B Abu 471827301000 Jerantut 3.862 102.389482 2.878 2.8780 Hassan 812 Liew Chian Ming 816226001010 Jerantut 3.877775 102.333768 2.3592 2.3592 813 Khadijah @ Asiah Bt 815242001010 Jerantut - - 0.5945 0.5945 Husin 814 Zakaria B Abas 815244001010 Jerantut 3.917669 102.427733 1.988 1.9880 815 Ting Kong Ling 815631001010 Jerantut 3.835168 102.358594 2.243 2.2430 816 Yong Ong Yoke 817402001010 Jerantut - - 4.028 4.0280 817 Ng See Keong 817401001010 Jerantut 3.94223 102.381667 3.2982 3.2982 818 Samihah Bt Razali 817397001010 Jerantut 3.843002 102.413924 0.622 0.6220 819 Wu Teng Seng 817398001010 Jerantut 3.984328 102.411582 2.581 2.5810 820 Ahmad Kaswadi B 815247001010 Jerantut - - 1.8211 1.8211 Ab Ghani 821 Yusri B Mat Yusoh 815249001010 Jerantut - - 0.966 0.9660 822 Tong Ah Moi@Tong 594218001000 Jerantut 3.910388 102.374876 2.593 2.5930 Wai Cheng 823 Wan Ruhaya Bt Wan 815143001010 Jerantut 3.984927 102.355724 2.057 2.0570 Jaafar 824 Terminah Bt Mat 816235001010 Jerantut - - 1.214 1.2140 Rezat 825 Sudirah Bt Awang 816234001010 Jerantut 4.07636 102.331048 0.6818 0.6818 Pendek 826 Siti Mariah Bt Mokhtar 816233001010 Jerantut 3.886242 102.464315 2.6037 2.6037

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 827 Chu Hong Chan 815640001010 Jerantut 3.959913 102.404538 2.772 2.7720 828 Kamisah Bt Jaafar 815639001010 Jerantut - - 1.6541 1.6541 829 Yu Chong@ Tan Yu 816140001010 Jerantut 4.039563 102.315274 0.78 0.7800 Chong 830 Chai Sin 815629001010 Jerantut 3.895105 102.330492 3.842 3.8420 831 Wong Yip Kiong 815633001010 Jerantut 4.023503 102.328477 6.4724 6.4724 832 Ho Kew@ Ho Chun 815141001010 Jerantut 3.905899 102.37266 1.281 1.2810 Nam 832 Ho Kew@ Ho Chun 815141001010 Jerantut 3.906257 102.371922 1.106 1.1060 Nam 833 Saiful Azman B 815142001010 Jerantut 3.865597 102.462503 2.148 2.1480 Hassan 834 Jamariah Bt Pilus 815638001010 Jerantut 4.370237 102.40456 2.431 2.4310 835 Jalaluddin B Mahmud 816227001010 Jerantut 3.869351 102.410011 1.244 1.2440 836 Rohana Bt Md Taha 816229001010 Jerantut 3.863955 102.423007 0.9832 0.9832 837 Wong Ah Fan 204879401000 Jerantut 4.023964 102.342066 5.6656 5.6656 838 Choo Chin Loy 816231001010 Jerantut 4.047503 102.3281 2.272 2.2720 839 Fong Chiang Fook 815630001010 Jerantut 3.891822 102.352557 3.7029 3.7029 840 Leong Ah Koon 815632001010 Jerantut - - 4.047 4.0470 841 Lee Soon Man 815637001010 Jerantut 3.960755 102.386028 2.418 2.4180 842 Zakaria B Omar 815636001010 Jerantut 3.95399 102.192246 1.016 1.0160 843 Ismail B Awang Noh 815634001010 Jerantut 3.967988 102.386953 2.356 2.3560 844 Mohd Khairuddin B 815635001010 Jerantut 4.076273 102.331322 0.8408 0.8408 Awang Pendek 845 Wong Ah Kow 815623001010 Jerantut - - 0.9106 0.9106 846 Roslina Bt Abdullah 594300301000 Jerantut 3.987027 102.406231 1.219 1.2190 Hashim 847 Goh Ah Yee 815621001010 Jerantut 3.951699 102.369426 2.844 2.8440 847 Goh Ah Yee 815621001010 Jerantut 3.9633 102.378937 2.243 2.2430 848 Chew Kooi Loon 815622001010 Jerantut 3.95885 102.391403 0.8612 0.8612 849 Nik Adek B Mat 815626001010 Jerantut 3.878856 102.403411 2.486 2.4860 850 Chan Kaing Wan 815620001010 Jerantut - - 2.504 2.5040 850 Chan Kaing Wan 815620001010 Jerantut 3.913012 102.397578 2.504 2.5040 850 Chan Kaing Wan 815620001010 Jerantut 3.964255 102.382258 2.11 2.1100 851 Liang See Lai 815627001010 Jerantut 3.946404 102.387177 2.0715 2.0715 851 Liang See Lai 815627001010 Jerantut 3.958301 102.361004 3.732 3.7320 852 Salleh B Awg Mat 815243001010 Jerantut 4.09709 102.336778 2.5942 2.5942 Amin 853 Mohd Saadun B Imam 815245001010 Jerantut 3.826208 102.31246 1.209 1.2090 Yaakob

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 854 Jantan B Sulong 815246001010 Jerantut 3.987454 102.375918 0.6202 0.6202 855 Hay Kai Heng @ Hui 816236001010 Jerantut 3.912622 102.377253 1.466 1.4660 Kai Heng 856 Chong Kwai Cheong 816141001010 Jerantut - - 1.82 1.8200 857 Chai Chew Ping 816142001010 Jerantut 3.695331 102.333208 2.926 2.9260 858 Lau Chee Wai 816230001010 Jerantut 3.957844 102.378042 4.021 4.0210 859 Ng Lai Meng 816143001010 Jerantut - - 2.6305 2.6305 860 Chip Fook Sang 816139001010 Jerantut - - 1.034 1.0340 860 Chip Fook Sang 816139001010 Jerantut - - 1.058 1.0580 861 Esof B Che 459831601000 Jerantut - - 2.83 2.8300 862 Diah A/P Putih 841652001010 Jerantut - - 2.43 2.4300 863 Sidek A/L Mado 434575201000 Jerantut - - 2.43 2.4300 864 Ahon B Chandek 201650701000 Jerantut - - 7.5 7.5000 865 Zaidah Bt Mem 814278001010 Jerantut - - 2.43 2.4300 866 Rahman B Uda 815618001010 Jerantut - - 2.91 2.9100 867 Sabri A/L Soi 815617001010 Jerantut - - 1.25 1.2500 868 Osman B Saad 435063201000 Jerantut - - 3.24 3.2400 869 Nazri A/L Raman 816138001010 Jerantut - - 2.43 2.4300 870 Azrin A/L Jamil 816237001010 Jerantut - - 2.43 2.4300 871 Hisham B Abdul 811066001010 Jerantut - - 0.7271 0.7271 Rahman 872 Kiah Bt Kocoh 468037301000 Jerantut - - 2.43 2.4300 873 Tan Swe Liong 468272401000 Jerantut 3.945201 102.403904 4.0469 4.0469 874 Faisal Riza B Ngadiron 808476001010 Jerantut 3.987083 102.376932 1.4619 1.4619 875 Mek Bt Husain 808790001010 Jerantut - - 3.9458 3.9458 876 Jaapar B Md S Eh 424691601000 Jerantut 3.944842 102.321018 1.5454 1.5454 876 Jaapar B Md S Eh 424691601000 Jerantut 3.91755 102.426326 1.938 1.9380 877 Zainudin B Abd 804374001010 Jerantut 3.882779 102.397133 2.975 2.9750 Rahman 878 Zaharah Bt V.V.Abu 810011001010 Jerantut 3.840487 102.371285 3.8521 3.8521 878 Zaharah Bt V.V.Abu 810011001010 Jerantut 3.838974 102.3718 2.5242 2.5242 879 Abd Rahman B Ngah 470898701000 Jerantut 3.904493 102.433287 0.3085 0.3085 880 Jalani B Ibrahim 568978601000 Jerantut - - 2.653 2.6530 881 Hamimah Bt Musa 570617601000 Jerantut 3.816822 102.368251 1.867 1.8670 882 Mohamad Zakri B 468210401000 Jerantut 3.944843 102.419725 1.992 1.9920 Omar 883 Tee Guat Peng 745469001010 Jerantut - - 0.91 0.9100 884 Ang Chiew Heong 569083101000 Jerantut 3.902798 102.372041 2.022 2.0220

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 885 Mohd Noh B Hamzah 468339901000 Jerantut 3.968989 102.402457 2.73 2.7300 885 Mohd Noh B Hamzah 468339901000 Jerantut 3.968193 102.404276 1.267 1.2670 886 Hasnah Bt Awang Teh 806507001010 Jerantut 3.911742 102.197466 2.258 2.2580 887 Long Siah Bt Yusof 809259001010 Jerantut 3.800935 102.37769 3.559 3.5590 888 Mohd Asri B Abdul 766100001010 Jerantut 4.095402 102.318997 1.4038 1.4038 Latif 889 Roselah Bt Muhamad 597059101000 Jerantut 3.88559 102.398836 2.702 2.7020 Nor 890 Basri B Abu Bakar 790731001010 Jerantut 3.889764 102.407261 2.622 2.6220 891 Aklima Bt Bal 565767101000 Jerantut 3.895707 102.205778 1.8261 1.8261 892 Said B Nor 594751301000 Jerantut 3.808886 102.368327 1.897 1.8970 893 Siow Kim Min 568977801000 Jerantut 3.953764 102.394213 3.8613 3.8613 894 Muhamad Rahmad 599435001000 Jerantut 3.910091 102.17896 2.298 2.2980 Bin Alias 894 Muhamad Rahmad 599435001000 Jerantut 3.909267 102.178644 2.977 2.9770 Bin Alias 895 Mokhtar B Yaakob 771223001010 Jerantut 4.107558 102.330028 1.165 1.1650 896 Rosnaimu Bt Md 565775201000 Jerantut - - 2.585 2.5850 Yusof 897 Azmi Bin Razab 825469001010 Jerantut - - 1.214 1.2140 898 Zamri Bin Tumin 804117001010 Jerantut 3.931068 102.22901 1.226 1.2260 899 Chong Keong Fatt 804118001010 Jerantut - - 3.8447 3.8447 900 Zuhaini Bt Abdul 800654001010 Jerantut 3.860392 102.391185 3.361 3.3610 Hamid 901 Rabiatuladawiyah Bt 805423001010 Jerantut 3.962471 102.142 2.583 1.2915 Saleh 902 Nor Azizah Bt 721461001010 Jerantut 3.758243 102.418406 0.7636 0.7636 Sulaiman 903 Ong Kim Heo 802479001010 Jerantut - - 2.5015 2.0150 904 Lokman Hakim B 804727001010 Jerantut 3.788917 102.419729 1.078 1.0780 Arifin 904 Lokman Hakim B 804727001010 Jerantut 3.788603 102.409998 0.9611 0.9611 Arifin 904 Lokman Hakim B 804727001010 Jerantut 3.791224 102.418007 1.278 1.2780 Arifin 905 Tia Ah Kau @ Tee 584635101000 Jerantut 3.865194 102.371608 2.634 2.6340 Teow Kang 905 Tia Ah Kau @ Tee 782967001010 Jerantut 3.865675 102.37182 3.4499 3.4499 Teow Kang 906 Letchumy A/P 782966001010 Jerantut 3.961019 102.205497 3.248 3.2480 Chinnan 907 Syed Hami B Syed 782965001010 Jerantut - - 0.404 0.4040 Jainal Abidin 908 Chan Mee@ Tung 782964001010 Jerantut 3.964992 102.206355 2.457 2.4570 Mee

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 909 Cik Jamilah Bt Abas 782963001010 Jerantut 4.007263 102.367968 1.199 1.1990 910 Rekiah Binti Ismail 782962001010 Jerantut 3.909211 102.418108 4.1174 4.1174 911 Ng See Teong 782957001010 Jerantut 4.133675 102.36542 2.367 2.3670 912 Ng See Soo 803732001010 Jerantut 4.023799 102.347227 6.265 6.2650 912 Ng See Soo 803732001010 Jerantut 3.973903 102.412328 1.7248 1.7248 912 Ng See Soo 803732001010 Jerantut 3.986508 102.372441 0.9304 0.9304 912 Ng See Soo 803732001010 Jerantut 3.983867 102.373949 1.6137 1.6137 912 Ng See Soo 803732001010 Jerantut 3.945603 102.442445 1.746 1.7460 912 Ng See Soo 803732001010 Jerantut - - 3.4398 3.4398 913 Long Kam Yem 803731001010 Jerantut 3.955118 102.401614 1.7579 1.7579 913 Long Kam Yem 803731001010 Jerantut - - 1.8211 1.8211 914 Rahana Bt Mohd 791191001010 Jerantut 3.909606 102.167147 2.408 2.4080 Kamal 915 Shamsul Shazwan B 782959001010 Jerantut - - 1.214 1.2140 Suhaimin 916 Mohd Bakri B Aw 782960001010 Jerantut - - 1.127 1.1270 Mat Kasim 917 Ho Yen Kong 782981001010 Jerantut - - 4.022 4.0220 918 Fong Mok Nam 782961001010 Jerantut 3.895907 102.338943 3.914 3.9140 919 Satiriah Bt Manaf 780933001010 Jerantut - - 1.212 1.2120 920 Datin Rasidah Binti 782218001010 Jerantut 3.79946 102.435876 0.9567 0.9567 Hashim 921 Dato Abdullah Bin 782301001010 Jerantut 3.861211 102.438274 1.073 1.0730 Majid 921 Dato Abdullah Bin 782301001010 Jerantut 3.897554 102.192933 1.2469 1.2469 Majid 921 Dato Abdullah Bin 782301001010 Jerantut 3.9034 102.183572 2.0588 2.0588 Majid 921 Dato Abdullah Bin 782301001010 Jerantut 3.846726 102.428677 0.2808 0.2808 Majid 921 Dato Abdullah Bin 782301001010 Jerantut 3.84592 102.428888 0.6615 0.6615 Majid 921 Dato Abdullah Bin 782301001010 Jerantut 3.846687 102.428079 0.6662 0.6662 Majid 922 Lukman B Abdul 783140001010 Jerantut 3.811038 102.374145 1.554 1.5540 Samad 922 Lukman B Abdul 783140001010 Jerantut 3.813711 102.395377 0.5745 0.5745 Samad 922 Lukman B Abdul 783140001010 Jerantut 3.816223 102.396816 2.86 2.8600 Samad 922 Lukman B Abdul 783140001010 Jerantut 3.814365 102.3967 0.5711 0.5711 Samad 922 Lukman B Abdul 783140001010 Jerantut 3.813568 102.395833 0.5968 0.5968 Samad

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 922 Lukman B Abdul 783140001010 Jerantut 3.813379 102.39662 0.4048 0.4048 Samad 923 Sahidi B Nong Samah 430941101000 Jerantut - - 3.5208 3.5208 923 Sahidi B Nong Samah 430941101000 Jerantut 3.766427 102.404972 1.6541 1.6541 923 Sahidi B Nong Samah 430941101000 Jerantut 3.766281 102.406618 1.654 1.6540 924 Tee Seow Sian 782968001010 Jerantut 3.766315 102.4.06669 3.329 3.3290 925 Hong Yoke Eng @ 460005101000 Jerantut 3.88652 102.333477 3.138 3.1380 Wong Yoke Ying 925 Hong Yoke Eng @ 460005101000 Jerantut 3.89333 102.330793 2.932 2.9320 Wong Yoke Ying 926 Maimunah Bt Ismail 468336401000 Jerantut 3.971655 102.410367 3.009 3.0090 927 Ang Meng Choo 517951601000 Jerantut 4.068133 102.335864 2.574 2.5740 928 Yeoh Mooi Kuan 781898001010 Jerantut 4.05619 102.329102 1.2014 1.2014 929 Ahmad Soberi B Abu 782651001010 Jerantut - - 1.548 1.5480 Hassan 930 Liew Min Kong 782766001000 Jerantut 3.883031 102.322704 3.283 3.2830 930 Liew Min Kong 782766001000 Jerantut 3.883375 102.325643 2.632 2.6320 931 Wong Kong Nyok 782768001010 Jerantut 3.925578 102.365666 3.064 3.0640 932 Ng See Ho 782957001010 Jerantut 4.132633 102.366347 3.039 3.0390 933 Dzulkefli B Mohamad 782958001010 Jerantut - - 2.777 2.7770 933 Dzulkefli B Mohamad 782958001010 Jerantut - - 1.837 1.8370 934 Su Ching Siang 781895001010 Jerantut - - 2.023 2.0230 935 Lim See Peng 781889001010 Jerantut 3.828557 102.361404 3.7054 3.7054 935 Lim See Peng 781889001010 Jerantut 4.056408 102.331689 1.747 1.7470 936 Yeoh Tai Hooi@ 517950801000 Jerantut 4.067255 102.338963 3.208 3.2080 Yeoh Guak Kui 937 Lim Ah Kun@ Lim 781888001010 Jerantut - - 2.979 2.9760 Teo Heng 937 Lim Ah Kun@ Lim 781888001010 Jerantut - - 1.9198 1.9198 Teo Heng 937 Lim Ah Kun@ Lim 781888001010 Jerantut - - 3.4044 3.4044 Teo Heng 937 Lim Ah Kun@ Lim 781888001010 Jerantut 3.928983 102.395408 0.5335 0.5335 Teo Heng 937 Lim Ah Kun@ Lim 781888001010 Jerantut 3.808831 102.372437 0.5911 0.5911 Teo Heng 937 Lim Ah Kun@ Lim 781888001010 Jerantut - - 2.527 2.5270 Teo Heng 938 Lim See Kian 781890001010 Jerantut - - 3.013 3.0130 938 Lim See Kian 781890001010 Jerantut - - 2.267 2.2670 938 Lim See Kian 781890001010 Jerantut - - 1.083 1.0830 938 Lim See Kian 781890001010 Jerantut - - 0.9616 0.9616

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PF824 MSPO Public Summary Report Revision 1 (Feb 2020)

Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 938 Lim See Kian 781890001010 Jerantut 3.808944 102.371369 0.5062 0.5062 939 Lim Zhi Hong 517949401000 Jerantut - - 2.8328 2.8328 940 Su Shaw Cham 781896001010 Jerantut 3.94047 102.400195 1.1382 1.1382 941 Lai Dong 781897001010 Jerantut - - 2.8995 2.8995 941 Lai Dong 781897001010 Jerantut - - 2.8329 2.8329 941 Lai Dong 781897001010 Jerantut - - 3.064 3.0640 942 Mohd Azrul B Anua 781844001010 Jerantut 3.912873 102.197767 3.733 3.7330 943 Wong Leng Wah 782128001010 Jerantut 3.908791 102.382395 2.346 2.3460 944 Ibrahim B Awang Noh 827077001010 Jerantut 3.969113 102.385759 2.642 2.6420 945 Mohd Shukri B Muda 827076001010 Jerantut 3.965572 102.375544 3.916 3.9160 946 Shukran B Sarbaini 82705001010 Jerantut 3.87973 102.471098 2.493 2.4930 946 Shukran B Sarbaini In Progress Jerantut 3.880994 102.470906 2.567 2.5670 947 Diong Tiong Hwa 440103201000 Jerantut 4.007135 102.349052 19.9434 19.9434 948 Siti Halimah Bt Majid 827073001010 Jerantut 3.844587 102.42921 0.7896 0.7896 948 Siti Halimah Bt Majid In Progress Jerantut 3.844153 102.42951 0.1992 0.1992 949 Chew Hoi 827072001010 Jerantut 3.959703 102.402441 3.725 3.7250 950 Chew Ping Nam 827071001010 Jerantut 3.958686 102.40083 3.251 3.2510 951 Tee Yee Hoon 827070001010 Jerantut 3.975642 102.348327 1.133 1.1330 952 Mohd A'limin B Mohd 826616001010 Jerantut 3.887603 102.489108 2.42 2.4200 Said 953 Nur Farahin Bt Mohd 827069001010 Jerantut - - 1.1002 1.1002 Alimin 953 Nur Farahin Bt Mohd In Progress Jerantut 3.884248 102.44061 1.104 1.1040 Alimin 954 Jamaludin B Jamil 827068001010 Jerantut - - 2.061 2.0610 955 Abdul Rahim B 827067001010 Jerantut - - 4 4.0000 Abdullah 956 Roy A/L Harun 827046001010 Jerantut - - 2.083 2.0830 957 Nik Mah Bt Nik Lah 818380001010 Jerantut 4.012977 102.361103 1.442 1.442 958 Ismayatim B Awang 752728001010 Jerantut 3.905064 102.425446 1.084 1.0840 Chik 959 Lueh Wai Yean 791167001010 Jerantut 3.955727 102.396178 3.869 3.8690 960 Tee Ai Kock 791163001010 Jerantut 3.922525 102.39899 3.976 3.9760 961 Lee Kam Wah 791164001010 Jerantut - - 3.95 3.9500 961 Lee Kam Wah 791164001010 Jerantut - - 2.02 2.0200 961 Lee Kam Wah 791164001010 Jerantut - - 0.81 0.8100 961 Lee Kam Wah 791164001010 Jerantut - - 0.81 0.8100 962 Zainun Bt Abdullah 572353401000 Jerantut - - 2.862 2.8620

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 963 Abdul Fadil B Abu 747904001010 Jerantut - - 0.595 0.5950 Samah 964 Abdul Mutalib B 567066001000 Jerantut 3.828138 102.397064 1.935 1.9350 Abdul Ghani 965 Aznan B Abdul 567065101000 Jerantut 3.82917 102.396606 1.15 1.1500 Mutalib 966 Alias B Jamin 201598501000 Jerantut 3.873021 102.584217 3.168 3.1680 967 Mohd Ghazali B Abd 748154001010 Jerantut 3.865422 102.420489 3.0741 3.0741 Hamid 968 Norhayati Bt Mohd 749106001010 Jerantut 3.84305 102.457831 2.14 2.1400 Satar 969 Ahmad Syafwan B 749107001010 Jerantut 3.843065 102.457758 3.799 3.7990 Yusop 970 Nor Azian Bt Abdul 749110001010 Jerantut 3.8738 102.464472 2.779 2.7790 Wahab 971 Jusoh B Dagang 751119001010 Jerantut 3.882194 102.490643 1.298 1.2980 971 Jusoh B Dagang 751119001010 Jerantut 3.880708 102.590279 3.448 3.4480 971 Jusoh B Dagang 751119001010 Jerantut 3.888042 102.512016 2.607 2.6070 971 Jusoh B Dagang 751119001010 Jerantut 3.88382 102.489641 1.065 1.0650 971 Jusoh B Dagang 751119001010 Jerantut 3.884484 102.489693 1.002 1.0020 971 Jusoh B Dagang 751119001010 Jerantut - - 1.214 1.2140 972 Lai Wah Wah 815622001010 Jerantut 3.95906 102.391235 0.8612 0.8612 973 Cheng Kon Soot 468316001000 Jerantut 3.932664 102.390058 3.3751 3.3751 974 Thiew Ah 591408901000 Jerantut 3.950603 102.391027 1.49 1.4900 Kow@Chong Cho Chang 974 Thiew Ah 591408901000 Jerantut 3.947921 102.391187 0.95 0.9500 Kow@Chong Cho Chang 975 Wong Hoi 598019701000 Jerantut 3.967158 102.383293 3.7413 3.7413 976 Kwee Len 595154501000 Jerantut 3.939044 102.391735 0.9485 0.9485 977 Leong Fook Yam 202573501000 Jerantut 3.879745 102.331629 2.422 2.4220 978 Rahimah Bt Abdullah In Progress Jerantut 3.815113 102.411674 1.2318 1.2318 978 Rahimah Bt Abdullah In Progress Jerantut 3.88351 102.462073 2.529 2.5290 978 Rahimah Bt Abdullah In Progress Jerantut 3.815988 102.41343 1.1053 1.1053 979 Salmi B Abu Bakar 823927001010 Jerantut - - 1.214 1.2140 980 Wan Norasikin Bt 824702001010 Jerantut 3.888335 102.359774 3.13 3.1300 Wan Sulaiman 981 Tham Sai Kiong 824701001010 Jerantut 3.948908 102.413703 3.0799 3.0799 982 Tham Chee Meng 824700001010 Jerantut - - 2.4281 2.4281 983 Goh Sin Yin 824699001010 Jerantut 3.976621 102.36421 2.64 2.6400 984 Lai Poh Sang 824698001010 Jerantut - - 2.826 2.8260

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 985 Chan Yen Lien In Progress Jerantut 3.893315 102.33738 3.086 3.0860 985 Chan Yen Lien In Progress Jerantut 3.875143 102.365574 3.461 3.4610 986 Ishak B Yaacob 826614001010 Jerantut 3.951903 102.327762 0.4825 0.4825 986 Ishak B Yaacob In Progress Jerantut 3.94696 102.328064 1.354 1.3540 986 Ishak B Yaacob In Progress Jerantut 3.951845 102.326252 0.7714 0.7714 986 Ishak B Yaacob In Progress Jerantut 3.95181 102.326847 0.7226 0.7226 986 Ishak B Yaacob In Progress Jerantut 3.95013 102.325236 0.5065 0.5065 987 Lai Yek Wah 826613001010 Jerantut 3.945551 102.419226 3.946 3.9460 988 Ku Ah Sum@Ku 823843001010 Jerantut - - 1.792 1.7920 Tong Sam 989 Wong Siew Mei 823844001010 Jerantut - - 2.4281 2.4281 990 Kwoo Tong Fatt 823845001010 Jerantut - - 2.023 2.0230 991 Kwoo Tong Choon 823847001010 Jerantut - - 3.013 3.0130 991 Kwoo Tong Choon 823847001010 Jerantut - - 2.977 2.9770 992 Wong Soo Lian 823846001010 Jerantut - - 2.4281 2.4281 993 Mohd Hafiz B Md 821420001010 Jerantut 3.986156 102.412342 1.189 1.1890 Suhaimi 994 Wok Yong 760930001010 Jerantut 3.920184 102.374408 2.177 2.1770 995 Cheong Pek Leng 822716001010 Jerantut 3.895081 102.34251 3.07 3.0700 996 Rosmah Bt Ali 820934001010 Jerantut 3.853808 102.410542 1.266 1.2660 996 Rosmah Bt Ali 820934001010 Jerantut 3.843708 102.392044 3.839 3.8390 996 Rosmah Bt Ali 820934001010 Jerantut 3.861885 102.416983 0.3808 0.3808 996 Rosmah Bt Ali 820934001010 Jerantut 3.845237 102.411193 1.175 1.1750 996 Rosmah Bt Ali 820934001010 Jerantut 3.855145 102.411387 1.527 1.5270 996 Rosmah Bt Ali 820934001010 Jerantut 3.858683 102.395191 2.385 2.3850 997 Md Suhaimi @ 820981001010 Jerantut 3.854915 102.411816 1.1495 1.1495 Jamaluddin B Jaafar 997 Md Suhaimi @ 820981001010 Jerantut 3.854192 102.409908 0.9413 0.9413 Jamaluddin B Jaafar 997 Md Suhaimi @ 820981001010 Jerantut 3.862041 102.416956 0.412 0.4120 Jamaluddin B Jaafar 997 Md Suhaimi @ 820981001010 Jerantut 3.860633 102.392617 2.573 2.5730 Jamaluddin B Jaafar 997 Md Suhaimi @ 820981001010 Jerantut 3.837816 102.390298 2.6608 2.6608 Jamaluddin B Jaafar 997 Md Suhaimi @ 820981001010 Jerantut 3.85083 102.395844 1.879 1.8790 Jamaluddin B Jaafar 997 Md Suhaimi @ 820981001010 Jerantut - - 0.796 0.7960 Jamaluddin B Jaafar 998 Ng Soon Fatt 819024001010 Jerantut - - 1.4164 1.4164 998 Ng Soon Fatt 819024001010 Jerantut - - 1.2141 1.2141

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Location Smallholder of GPS Coordinates Certified Planted No. Planted MPOB License Area (Ha) Area (Ha) Name Area Latitude Longitude Number (District) 999 Eratudiza Bt Ghazi 811701001010 Jerantut - - 2.3269 2.3269 1000 Chua Choon Lai In Progress Jerantut 3.948725 102.418902 35.5372 35.5372 1001 Chua Choon Kow In Progress Jerantut 3.946355 102.417207 8.4986 8.4986 1001 Chua Choon Kow In Progress Jerantut 3.944134 102.41548 8.5112 8.5112 1001 Chua Choon Kow In Progress Jerantut 3.945178 102.415593 8.4986 8.4986 1001 Chua Choon Kow In Progress Jerantut 3.949708 102.413892 1.2647 1.2647 1001 Chua Choon Kow In Progress Jerantut 3.951381 102.414674 1.4038 1.4038 1002 Urus Berkah Sdn 812716001010 Jerantut 3.869344 102.457948 1.589 1.5890 Bhd 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.869372 102.456115 2.844 2.8440 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.86806 102.459857 3.66 3.6600 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.870983 102.45507 1.849 1.8490 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.871343 102.457329 0.4624 0.4624 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.87098 102.456914 2.333 2.3330 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.829495 102.423527 2.494 2.4940 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut - - 0.5817 0.5817 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.796207 102.433693 1.458 1.4580 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.795474 102.432913 0.7846 0.7846 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.795078 102.432763 0.331 0.3310 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.794705 102.432774 0.5389 0.5389 1002 Urus Berkah Sdn Bhd 812716001010 Jerantut 3.794223 102.433207 0.7957 0.7957 1003 Yap Soon Lee 824697001010 Jerantut 3.974834 102.185232 26.4183 26.4183 1004 Mustakim Telus Sdn 825160001010 Jerantut 3.996693 102.359042 4.026 4.0260 Bhd 1004 Mustakim Telus Sdn 825160001010 Jerantut - - 3.9457 3.9457 Bhd 1004 Mustakim Telus Sdn 825160001010 Jerantut - - 1.2039 1.2039 Bhd 1004 Mustakim Telus Sdn 825160001010 Jerantut - - 1.406 1.4060 Bhd 1004 Mustakim Telus Sdn 825160001010 Jerantut - - 1.401 1.4010 Bhd 1004 Mustakim Telus Sdn 825160001010 Jerantut - - 0.939 0.9390 Bhd Total 2,546.70 2,449.43

*Smallholders sampled for the ASA2 assessment.

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Appendix D: Location and Field Map Not applicable.

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Appendix E: List of Abbreviations

BOD Biochemical Oxygen Demand CB Certification Bodies CHRA Chemical Health Risk Assessment COD Chemical Oxygen Demand CPO Crude Palm Oil EFB Empty Fruit Bunch EHS Environmental, Health and Safety EIA Environmental Impact Assessment EMS Environmental Management System FFB Fresh Fruit Bunch FPIC Free, Prior, Informed and Consent GAP Good Agricultural Practice GHG Greenhouse Gas GMP Good Manufacturing Practice GPS Global Positioning System HCV High Conservation Value IPM Integrated Pest Management ISCC International Sustainable Carbon Certification LD50 Lethal Dose for 50 sample MSPO Malaysian Sustainable Palm Oil MSDS Material Safety Data Sheet MT Metric Tonnes OER Oil Extraction Rate OSH Occupational Safety and Health PK Palm Kernel PKO Palm Kernel Oil POM Palm Oil Mill POME Palm Oil Mill Effluent PPE Personal Protective Equipment RTE Rare, Threatened or Endangered species SEIA Social & Environmental Impact Assessment SIA Social Impact Assessment SOP Standard Operating Procedure

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