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December 2020 Werk Olenex Edible Oils GmbH – Werk OMH Traceability Summary – Supplies January 2020 – December 2020 Refinery details RSPO Parent Name Refinery Name Latitude Longitude Address Status Olenex Holdings Olenex Edible Oils Yes – 53.518827° 9.953982° Nippoldstrasse 117 21107 Hamburg, B.V. GmbH – OMH SG / MB Germany Overall Traceability Palm Lauric Unknown* 0.0% - Traceability to mill 100.0% - (includes traceable to plantation) 17.9% - Werk OMH - Nippoldstraße 100% 80% 60% 40% 20% 0% Palm Unknown Traceability to mill Traceability to plantation *Unknown unlisted Supplying Wilmar International refineries at source Werk OMH LDEO, Lahad Datu x BEO, Bintulu x The charts below represent total volumes of palm products sourced from various origins into Olenex Edible Oils GmbH – Werk OMH in January 2020 – December 2020: PALM SOURCING Latin America Indonesia / Malaysia 24% 76% Local: products which originate from refineries in Europe. Last Updated: 23 April 2021 NDPE Implementation Reporting Framework Olenex Edible Oils GmbH – Werk OMH Olenex has made significant improvements, which include transparently reporting progress on the implementation of various supply chain initiatives and activities. However, we also recognize there is a need for a clearer and consistent way to measure and communicate NDPE progress. Hence, since 2019, Olenex, through Wilmar, has actively participated in the NDPE Implementation Reporting Framework (IRF), which is led by Proforest. The IRF categorizes supplier mills into various pre-defined categories of progress, with a primary objective to evaluate the mills along the three respective pillars of Deforestation, Peat and Exploitation. The categorization process involves collection of data related to i. Certification status ii. Monitoring and verification systems iii. Grievances iv. Sourcing information v. Progress on own estates and third-party supply For more information on the NDPE Implementation Reporting Framework, please visit : https://ndpeirf.files.wordpress.com/2020/05/ndpe-irf_summary.pdf Deforestation progress at production level based on estimate of proportion of FFB from directly managed production. Progress at mill level (peat) Result significantly influenced by one third party refiner supplier unable to transparently provide IRF profiles Last Updated: 23 April 2021 Olenex Edible Oils GmbH - Werk OMH (January 2020 - December 2020) List of supplying mills Country Parent_Company_Name Mill_Name UML ID Certification Latitude Longitude Address Palm Colombia Extractora Sicarare S.A.S. Extractora Sicarare S.A.S. PO1000004026 RSPO MB 9.93194 -73.26249 11 km al Sur de Codazzi X Colombia Oleoaginosas San Marcos S.A. Oleaginosas San Marcos S.A. PO1000007667 RSPO IP 3.733167 -73.341972 Calle 57 NO 6-35 P. 9 X Colombia Oleoflores S.A. Oleoflores PO1000003324 RSPO MB 10.09797 -73.23556 Las Flores, Casa de Barro - La Paz, Cesar X Colombia Nutrimezclas Y Aceites S.A.S. Nutrimezclas Y Aceites S.A.S. PO1000007666 Conventional 7.3203055 -73.598777 Km 14 Vía la Fortuna, Sabana de torres, Vía Panamericana Vereda Coyumbita X Colombia Extractora La Paz S.A. Extractora La Paz S.A. PO1000003985 Conventional 3.71118 -73.27217 Calle 113 No. 7-21 Torre A Of. 917 X Colombia Extractora Loma Fresca Dur De Bolivar S.A. Extractora Loma Fresca Sur De Bolivar S.A. PO1000010886 Conventional 7.528331 -73.936539 Cra. 59 64 145 X Colombia Extractora Monterrey S.A. Extractora Monterrey S.A. PO1000004012 Conventional 7.298556 -73.883722 Calle 95 No. 15-33 ofic 305 ED. Ingeniarco X Colombia Palmicultores del Norte Palmicultores del Norte PO1000007531 Conventional 8.535072 -72.635894 AV 0 16 90 Barrio Caobos, Cúcuta X Colombia Poligrow Colombia LTA Poligrow Colombia PO1000003978 Conventional 2.890906 -72.141489 Kilómetro 22 vía Mapiripan Villavicencio vereda MorroPelao - planta Oliomapi X Colombia Sapuga S.A. Sapuga S.A. PO1000003996 Conventional 4.1475 -72.036667 Calle 93B NO 17 25 Oficina 410 X Colombia Palmeras del Llano S.A. Palmeras del Llano S.A. PO1000003990 Conventional 3.9609 -73.62768 Carrera 106 # 17b - 86 Of. 202, Fontibon Bogota X Colombia Entrepalmas S.A.S. Entrepalmas S.A.S. PO1000003983 RSPO IP 3.564583 -73.579417 Kilometro 22 Vereda La Castañeda Via Rincon Largo San Martin Meta X Colombia Palmeras De Puerto Wilches S.A. Palmeras De Puerto Wilches S.A. PO1000004014 Conventional 7.339056 -73.837389 Calle 53 No.35a-16 X Guatemala AgroCaribe Extractora del Atlantico S.A. PO1000001431 RSPO IP 15.58296 -88.55981 km 286 carr. Al Atlántico, aldea Champona. X Franca Trasversal del Norte, KM 459.20, Cruce en Tierra Linda, 32KM, hasta Aldea Tierra Guatemala Braden Group, S.A. Agroindustria Palmera San Roman, S.A PO1000009242 RSPO IP 16.183143 -90.422729 X Soledad, Sayaxché Petén, a 10 KM rumbo Finca Santa Barbara. Guatemala AgroCaribe Extractora La Francia S.A. PO1000003997 RSPO IP 15.46847 -88.80942 km 272 aldea Buenavista finca la Francia, Morales, Izabal. X Guatemala Palma Sur S.A. Palma Sur S.A. PO1000006316 Conventional 16.428333 -90.341889 Sayaxche, Peten, Guatemalan X Guatemala NaturAceites S.A. Fray PO1000004000 Conventional 15.78769 -89.84795 Finca Yalcobe, Fray Bartolome de las Casa, alta Verapaz X Indonesia Rudy Agung Agra Laksana Rudyagung Agralaksana(Raal) PO1000004112 Conventional -1.27621 103.24873 Ds.Dusun Mudo km.73, Ma.Papalik,Tg.Jabung Barat, Jambi X Indonesia RGM Rigunas Agri Utama (Pks Pernap) PO1000002063 RSPO MB -0.58472 102.01944 Kec.Peranap, Inhul, Riau X Indonesia Astra Agro Lestari Sari Aditya Loka 1 PO1000004505 Conventional -1.957817 102.37265 Ds.Hitam Hulu, Kec.Tabir Selatan, Merangin, Jambi X Indonesia Mahkota group Sawit Anugrah Sejahtera PO1000004441 Conventional 1.15167 101.27672 Ds.Muara Basung, Kec.Pinggir,Kab.Bengkalis, Riau X Indonesia Astra Agro Lestari Sari Aditya Loka 2 PO1000008403 Conventional -1.65128 102.30818 Ds.Kuamang Kuning, Kec.Pelepat Ilir, Bungo, Jambi X Indonesia Graha Pujud Karya Sawit PO1000004456 Conventional 1.37615 100.52885 Ds.Tanjung Medan, Kec.Pujud, Rokan Hilir, Riau X Indonesia PT. Tri Bahtera Srikandi PT. Tri Bahtera Srikandi PO1000004386 Conventional 0.46648 99.37025 Desa Tandikek Kecamatan Ranto Baek, Kabupaten Mandailing Natal. X Indonesia PT Sawit Jambi Lestari Rantau Gedang Not Available Conventional -1.736 102.96495 Mersam, Batang Hari Regency, Jambi X Tuo Sumai/Sungai Rambai Village,PWK Sumai/ Tebo Ulu District, Bungo Tebo Regency, Indonesia Asian Agri Rigunas Agri Utama (PKS Bungo Tebo) PO1000002913 RSPO MB -1.34669 102.45611 X Jambi Indonesia Prima Sauhur Lestari Riau Kampar Sahabat Sejati PO1000006152 Conventional 0.65886 100.89669 Sp. III Sukaramai, Kec.Tapung Hulu, Kampar, Riau X Indonesia Perkebunan Nusantara V Sei Intan PO1000006147 RSPO MB 0.78381 100.61164 Pagaran Tapah Darussalam, Rokan Hulu, Riau X Indonesia Perkebunan Nusantara V Sei Garo PO1000007605 Conventional 0.64402 101.1097 Tapung, Kampar, Riau X Indonesia Tasma Puja PT Sei Kuamang PO1000004370 Conventional 0.27501 101.21938 Sp.Niba Ds.Bina Baru, Kec.Kampar Kiri Tengah, Kampar, Riau X Indonesia Perkebunan Nusantara V Sei Pagar PO1000006159 Conventional 0.32605 101.35253 Tambang, Kampar, Riau X Indonesia Perkebunan Nusantara III Sei Meranti PO1000004927 RSPO MB 1.64332 100.41762 Rokan Hilir,Riau, Indonesia X Indonesia Sawit Mas Nusantara Sawit Mas Nusantara PO1000008141 Conventional 0.16021 101.72073 Desa Segati Kec. Langgam Kab. Pelalawan - Riau X Indonesia Sawit Jujuhan Abadi Sawit Jujuhan Abadi PO1000007600 Conventional -1.242083 101.746139 Sirih Sekapur, Jujuhan, Bungo, Jambi X Indonesia PT. Mitra Unggul Pusaka Segati PO1000004157 Conventional 0.14139 101.64667 Kecamatan langgam kabupaten pelalawan -Riau X Indonesia Perkebunan Nusantara V Sei Galuh PO1000007604 Conventional 0.54692 101.2291 Pantai Cermin, Tapung, Kampar, Riau 28464 X Indonesia Perkebunan Nusantara V Sei Buatan PO1000004225 Conventional 0.6539 101.8648 Sawit Permai, Dayun, Siak Regency, Riau 28671 X Indonesia PT. Sago Nauli PT. Sago Nauli PO1000004387 Conventional 0.46952 99.22265 Desa sinunukan kec.sinunukan kab.madina X Indonesia PTPN Perkebunan Nusantara V (Lubuk Dalam) PO1000004219 RSPO MB 0.629944 101.779556 Pangkalan Pisang, Koto Gasib, Siak Regency, Riau X Indonesia PTPN Perkebunan Nusantara III (Torgamba) PO1000004929 RSPO MB 1.70922 100.28907 Ds.Torgamba, Kec.Torgamba, Lab. Batu Selatan, North Sumatra X Indonesia PTPN Perkebunan Nusantara V (Tanah Putih) PO1000004268 Conventional 1.74417 100.51117 Pasir Putih, Bagan Sinembah, Rokan Hilir Regency, Riau 28992 X Indonesia PT Permata Citra Rangau Permata Citra Rangau PO1000008282 Conventional 1.2504 101.25045 Dusun Kemang Manis Desa Pematang Jaya Kec. Rengat Barat Kab. Indragiri Hulu - Riau X Indonesia PTPN Perkebunan Nusantara V (Tandun) PO1000004402 RSPO MB 0.59915 100.69283 Talang Danto, Tapung Hulu, Kampar Regency, Riau X Indonesia PT. Mitra Unggul Pusaka Penarikan PO1000008155 Conventional 0.19336 101.79508 Padang Luas, Langgam, Pelalawan Regency, Riau X Indonesia M.P. Evans Pangkatan Indonesia PO1000000283 RSPO MB 2.10305 99.94766 Ds.Pangkatan, Kec.Pangkatan, Lab.Batu North Sumatra X Indonesia Sinar Pandawa Perkebunan Hasil Musi Lestari PO1000008135 Conventional -3.25424 103.23796 Lubuk Linggau, Musi rawas, South Sumatra X Indonesia PTPN Perkebunan Nusantara III (Sei Daun) PO1000004477 RSPO MB 1.675883 100.32325 Ds.Sei Meranti, Kec.Torgamba, Lab. Batu Selatan, North Sumatra X Indonesia PTPN Perkebunan Nusantara III (Aek Torop) PO1000001565 RSPO MB 1.792778 100.155833 Ds.Aek Nabara Selatan, Kec.Bilah Hulu, Lab. Batu , North Sumatra X Indonesia Indah Group Prima Jaya Lestari
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