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R9305/16-2 IOI Corporation Berhad – Gomali Grouping ASA-02 11 May 2017

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6-L12-01, Level 12, Tower 2, Menara PGRM No. 6 & 8 Jalan Pudu Ulu, Cheras, 56100 Kuala Lumpur, Malaysia Telephone: +00 (603) 9283 9881 Facsimile: +00 (603) 9284 8187 Email: [email protected] Website: www.intertek.com ICI Ref: R9305/16-2 IOI Corporation Berhad – Gomali Grouping ASA-02 11 May 2017 Dear Stakeholders, Invitation to comment on RSPO Annual Surveillance Assessment (ASA-02) of IOI Corporation Berhad (RSPO Membership No: 2-0002-04-000-00), Plantation Management Unit – Gomali grouping, Segamat & Tangkak (Johor), Bahau, Gemas & Gemencheh (Negeri Sembilan), Durian Tunggal & Jasin (Melaka), Karak (Pahang), Malaysia IOI Corporation Berhad has commissioned Intertek Certification International Sdn Bhd for the assessment and certification of its Plantation Management Unit, Gomali grouping against the requirement of the Roundtable on Sustainable Oil Palm, Principles and Criteria (RSPO P&C) 2013 and in line with the Malaysian National Interpretation (MYNI) 2014 and RSPO SCCS 2014 for Palm Oil Mill. Intertek Certification International plans to conduct the Annual Surveillance Assessment (ASA-02) of IOI Corporation Berhad Plantation Management Unit, Gomali grouping on 12 - 16 June 2017. In ensuring that the organization continues to meet RSPO P&C, MYNI, RSPO SCCS for Palm Oil Mill and in obtaining the feedback, Intertek Certification International Sdn Bhd would like to invite interested parties to comment on the assessment of IOI Corporation Berhad Plantation Management Unit, Gomali grouping. The certification unit are located at Segamat & Tangkak (Johor), Bahau, Gemas & Gemencheh (Negeri Sembilan), Durian Tunggal & Jasin (Melaka) and Karak (Pahang). In brief, IOI Corporation Berhad has been a member of RSPO since 17 th May 2004 and is committed to full compliance with the RSPO P&C and full certification in all aspects of its operations. IOI Corporation Berhad (IOI) owns and operates 12 palm oil mills (Plantation Management Unit) and 77 estates throughout Malaysia. For effective management and cost-efficiency, IOI Corporation Berhad estates and mills operate within an organizational structure of Plantation Management Unit, zones and regions. Details of the plantation mill and estates to be assessed are as follows: PMU: Gomali grouping GPS Reference Name Address Latitude Longitude th Gomali POM 5 Mile, Jalan Gemas-Batu Anam, K.B. 2º36’37.68 ” N 102º40’45.44” E (Capacity: 90 MT/hour) No. 102, 85100 Batu Anam, Segamat, Johor, Malaysia 5th Mile, Jalan Gemas-Batu Anam, K.B. 1. Gomali Estate No. 102, 85100 Batu Anam, Segamat, 2º36’48.94” N 102º39’21.12” E Johor, Malaysia 2. Paya Lang Estate Batu Anam, 85100 Segamat, Johor. 2º36’28.53” N 102º41’41.36” E Batu 5 Jalan Bahau Rompin, 72100 Bahau 3. Bahau Estate 2º48’30.75” N 102º26’44.47” E Negeri Sembilan Flora Horizon Sdn Bhd, Bertam Estate, 4. Bertam Estate 2º17’55.6” N 102º17’30.11” E 76100 Durian Tunggal, Melaka. 1 1/2 Miles, Jalan Mentakab, 28600 Karak, 5. Bukit Dinding Estate 3º22’39.8” N 102º05’31.36” E Pahang Kuala Jelei Estate, 5km Jalan Tampin 6. Kuala Jelai Estate 2º46’21.56” N 102º22’52.27” E 72109 Bahau, Negeri Sembilan. Tambang Estate, BatuAnam, Segamat 7. Tambang Estate 2º38’26.33” N 102º42’53.17” E 85100 Johor. 2nd Mile Jalan Batang Melaka, 73200 8. Regent Estate 2º30’29.81” N 102º24’8.23” E Gemencheh, Negeri Sembilan Sagil Estate, 8 Milestone, Jalan Tangkak - 9. Sagil Estate 2º19’33.84” N 102º38’6.56” E Segamat, 84900 Tangkak, Johor. Form 04-6 RSPO Public Announcement Issue0 Rev1. 01.12.2008 Page 1 of 3 5km From 15 Miles Air Merbau, Jalan 10. Jasin Lalang Estate 2º15’4.13” N 102º24’44.81” E Jasin Bemban, Jasin, Melaka 11. Sembilan Tani Estate Kampung Kuala Gemas, Gemas, Negeri (associated 2°38’15.97” N 102 °37’03.81” E Sembilan outgrower) Area Summary* Annual Name of Mature OP* Immature OP* FFB Address estate (Ha) (Ha) Certified Planted Production (Ha) (Ha) (Ton) * Gomali 5th Mile, Jalan Gemas-Batu Anam, K.B. No. 102, 85100 Estate 1,943 251 2,532.01 2,194 43,053 Batu Anam, Segamat, Johor, Malaysia Paya Lang Batu Anam, 85100 Segamat, 766 128 2,179.29 894 30,391 Estate Johor. Bahau Batu 5 Jalan Bahau Rompin, 2,580 0 2,577.39 2,580 53,719 Estate 72100 Bahau Negeri Sembilan Bertam Flora Horizon Sdn Bhd, Bertam Estate Estate, 76100 Durian Tunggal, 413 0 634.88 413 14,585 Melaka. Bukit 1 1/2 Miles, Jalan Mentakab, Dinding 1,442 0 1,660.47 1,442 34,995 28600 Karak, Pahang Estate Kuala Jelai Kuala Jelai Estate, 5km Jalan Estate Tampin 634 0 679.26 634 15,618 72109 Bahau, Negeri Sembilan. Tambang Tambang Estate, BatuAnam, Estate Segamat 1,669 214 2,010.74 1,883 33,238 85100 Johor. Regent 2nd Mile Jalan Batang Melaka, Estate 73200 Gemencheh, Negeri 2,040 100 2,300.27 2,140 44,931 Sembilan Sagil Estate Sagil Estate, 8 Milestone, Jalan Tangkak - Segamat, 84900 2,161 16 2,547.02 2,177 56,378 Tangkak, Johor. Jasin 5km From 15 Miles Air Merbau, Lalang Jalan Jasin Bemban, Jasin, 1,352 144 1,569.67 1,496 38,225 Estate Melaka Sembilan Tani Estate Kampung Kuala Gemas, 236.87 20 256.87 256.87 2,802 (associated Gemas, Negeri Sembilan outgrower) Total 15,237 873 18,947.87 16,109.87 367,935 * Jul 2015 / Jun 2016 Annual Production * Capacity of Mill Name of Mill Address (Ton / Hour) CPO (Ton) CPK (Ton) 5th Mile, Jalan Gemas-Batu Anam, K.B. Gomali POM No. 102, 85100 Batu Anam, Segamat, 80,042 19,870 90 Johor, Malaysia * Jul 2015/ Jun 2016 Form 04-6 RSPO Public Announcement Issue0 Rev1. 01.12.2008 Page 2 of 3 Intertek Certification International Sdn Bhd [formerly known as Moody International Certification (Malaysia) Sdn Bhd] is part of the Intertek Group, which is a worldwide technical services organization dedicated to reducing clients' risks by providing technical inspection services, management system certification in quality, environmental, occupational safety & health and product certification, RSPO SCC, ISCC, Marine Sustainability Chain-of-Custody, MTCS and PEFC Chain-of Custody certification in applicable industry sectors including the agricultural and forestry sectors. Intertek operates globally providing clients with a wide-ranging technical inspection expertise and access to thousands of skilled specialists worldwide. Intertek Group’s certification business is ranked in the top 10 worldwide, and is available globally offering certification across a wide range of industries. Intertek Certification International Sdn Bhd has appointed the following team for the assessment: • Lead Assessor o Dr Ooi Cheng Lee (Palm Oil Mill, Legal Aspects, Good Agricultural Practice, Integrated Pest Management, Land Use and Supply Chain at Mill) • Assessor o Mr. Sazali Hasni (Stakeholder Consultation, Environment, HCV / Conservation) o Mr. Jumat Majid (Stakeholder Consultation, Legal Aspects, Social, Occupational Safety & Health) With regards to the forthcoming assessment at the above-stated locations, Intertek Certification International Sdn Bhd welcomes stakeholders to provide comments on any of the following matters related to the site for assessment: • Environmental protection ● Biodiversity conservation • Employment opportunities ● Community development • Other matters relevant to the assessment Comments received within 30 days from the date of this letter will be considered in the certification assessment. Please direct your comments to: Mr. Augustine Loh Mr. Dickens Mambu RSPO Program Manager Plantation Sustainability Coordinator Intertek Certification International Sdn Bhd IOI Corporation Berhad 6-L12-01, Level 12, Tower 2, Menara PGRM, Level 8, Two IOI Square, No. 6 & 8, Jalan Pudu Ulu, Cheras, IOI Resort, 62502, Putrajaya 56100 Kuala Lumpur, Malaysia Tel: 603-89478888 Tel: 603 9283 9881 Fax: 603 9284 8187 Fax: 603-89478988 Email: [email protected] Email: [email protected] We thank you for your comments and feedback. Yours faithfully, _________________________ Augustine Loh RSPO Program Manager Intertek Certification International Sdn Bhd Form 04-6 RSPO Public Announcement Issue0 Rev1. 01.12.2008 Page 3 of 3 .
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