PF441 RSPO Public Summary Report Revision 9 (Nov 2019) RSPO PRINCIPLE AND CRITERIA – 2nd ANNUAL SURVEILLANCE ASSESSMENT (ASA2) Public Summary Report FGV Holdings Berhad Client company Address: Plantation Sustainability Department Level 20 (W), Wisma FGV Jalan Raja Laut 50350 Kuala Lumpur Malaysia Certification Unit: Besout Palm Oil Mill and supply base Location of Certification Unit: FGV Palm Industries Sdn Bhd Besout Palm Oil Mill 35600 Sungkai, Perak, Malaysia Page 1 of 176 PF441 RSPO Public Summary Report Revision 9 (Nov 2019) TABLE of CONTENTS Page No Section 1: Scope of the Certification Assessment ....................................................................... 4 1. Company Details ............................................................................................................... 4 2. Certification Information .................................................................................................... 4 3. Other Certifications ............................................................................................................ 4 4. Location(s) of Mill & Supply Bases ...................................................................................... 5 5. Description of Supply Base ................................................................................................. 5 6. Plantings & Cycle ............................................................................................................... 5 7. Certified Tonnage of FFB (Own Certified Scope) .................................................................. 5 8. Certified Tonnage of FFB (from other certified unit(s)) if applicable *.................................... 6 9. Non-Certified Tonnage of FFB (outside supplier – excluded from certificate) if applicable ....... 6 10. Certified Tonnage .............................................................................................................. 7 11. Actual Sold Volume (CPO) .................................................................................................. 7 12. Actual Sold Volume (PK) .................................................................................................... 7 13. Actual Group certification Claims ........................................................................................ 7 Section 2: Assessment Process ................................................................................................ 8 2.1 Assessment Methodology, Programme, Site Visits ................................................................ 8 2.2 BSI Assessment Team: ...................................................................................................... 9 2.3 Assessment Plan ............................................................................................................. 10 Section 3: Assessment Findings ............................................................................................. 13 3.1 Normative requirement applied for this assessment: ................................................................. 13 3.2 Time Bound Plan progress for multiple management units ........................................................ 13 3.3 Progress of scheme smallholders and/or outgrowers (if applicable to this assessment) ............... 21 3.4 Details of findings .................................................................................................................. 21 3.4.1 Status of Nonconformities Previously Identified and Observations .......................................... 28 3.4.2 Summary of the Nonconformities and Status ......................................................................... 34 3.5 Stakeholders and previous land owner / user consultation ........................................................ 35 3.6 Impartiality and conflict of interest .......................................................................................... 37 Appendix A: Summary of Findings ......................................................................................... 38 Appendix B: Approved Time Bound Plan ................................................................................156 Appendix C: GHG Reporting Executive Summary ....................................................................166 Appendix D: Supply Chain Declaration ...................................................................................168 Appendix E: Location Map of FGVPISB Besout Palm Oil Mill Certification Unit and Supply bases ..172 Appendix F: FGVPM Besout 6 Estate Field Map .......................................................................173 Page 2 of 176 PF441 RSPO Public Summary Report Revision 9 (Nov 2019) Appendix G: FGVPM Besout 7 Estate Field Map ......................................................................174 Appendix H: List of Smallholder Sampled ...............................................................................175 Appendix I: List of Abbreviations ..........................................................................................176 Page 3 of 176 PF441 RSPO Public Summary Report Revision 9 (Nov 2019) Section 1: Scope of the Certification Assessment 1. Company Details RSPO Membership Number 1–0225–16–000–00 Membership 27/12/2016 Approval Date Parent Company Name FGV Holdings Berhad Address Plantations Sustainability Department, Level 20 (W), Wisma FGV Jalan Raja Laut 50350 Kuala Lumpur Subsidiary (Certification FGV Palm Industries Sdn Bhd Unit Name) Besout Palm Oil Mill Address Certification unit: FGV Palm Industries Sdn Bhd – Besout Palm Oil Mill, 35600 Sungkai, Perak Darul Ridzuan. Contact Name Ahmad Shahrir Bin Ismail Website http://www.fgv.holdings.com E-mail shahrir.s@fgvholdings. com Telephone 03-28590000 Facsimile 03-28591623 2. Certification Information Certificate Number RSPO 682927 Date of First Certification 30/04/2018 Certificate Start Date 30/04/2018 Certificate Expiry Date 29/04/2023 Scope of Certification Palm Oil and Palm Kernel Production Applicable Standards RSPO Principle & Criteria MYNI-2019 with Mass Balance Supply Chain Module. 3. Other Certifications Certificate Standard(s) Certificate Issued by Expiry Date Number MSPO 701758 MSPO 2530-3:2013 (MSPO Part 3 :General 06/5/2024 Principles For Oil Palm Plantations And Organized Smallholders) BSI Services Malaysia Sdn Bhd MSPO 701757 MSPO 2530-4:2013 (MSPO Part 4 :General 06/5/2024 Principles For Palm Oil Mill). OHS 00691 OHSAS 18001:2007 SIRIM QAS International 23/2/2020 Sdn Bhd Page 4 of 176 PF441 RSPO Public Summary Report Revision 9 (Nov 2019) 4. Location(s) of Mill & Supply Bases GPS Coordinates Name Location [Map Reference #] (Mill / Supply Base) Latitude Longitude FGVPISB Besout Palm Oil Mill 35600 Sungkai, Perak Darul 3° 52' 48" N 101° 16' 34" E Ridzuan. FGVPM Besout 6 Estate 35600 Sungkai, Perak Darul 3° 46' 40"N 101°16' 39" E Ridzuan. FGVPM Besout 7 Estate 35600 Sungkai, Perak Darul 3° 50' 35"N 101°17' 35" E Ridzuan. 5. Description of Supply Base Total Planted Infrastructure (Mature + HCV Total Area % of Estate & Other Immature) (ha) (ha) Planted (ha) (ha) FGVPM Besout 6 Estate 2,151.21 0.00 233.69 2,384.90 90% FGVPM Besout 7 Estate 2,495.00 0.00 413.04 2,908.04 86% Total 4,646.21 0.00 646.73 5,292.94 88% 6. Plantings & Cycle Age (Years) Estate Mature** Immature 0 - 3 4 - 10 11 - 20 21 - 25 26 - 30 FGVPM Besout 6 238.50 1,062.70 771.86 78.15 0 1,912.71 238.50 Estate FGVPM Besout 7 1,384.85 463.64 646.51 0 0 1,110.15 1,384.85 Estate Total (ha) 1,623.35 1,526.34 1,418.37 78.15 0 3,022.86 1,623.35 7. Certified Tonnage of FFB (Own Certified Scope) Tonnage / year Estimated (Apr Forecast (Apr Estate Actual (Feb 2019- Actual (Apr 2019- 2019-March 2020-March Mar 2019) Jan 2020) 2020) 2021) FGVPM Besout 6 Estate 25,000.00 4600 22615.06 32,966.00 Page 5 of 176 PF441 RSPO Public Summary Report Revision 9 (Nov 2019) FGVPM Besout 7 Estate 17,100.00 1369 13119.98 19,270.00 Total 42,100.00 7338 35735.04 52,236.00 8. Certified Tonnage of FFB (from other certified unit(s)) if applicable * Tonnage / year Estate Estimated (Apr Forecast (Apr 2020- Actual (Feb 2019-Jan 2020) 2019-March 2020) March 2021) NA Total 9. Non-Certified Tonnage of FFB (outside supplier – excluded from certificate) if applicable Tonnage / year Independent FFB Supplier Estimated (Apr 2019- Actual (Feb 2019-Jan Forecast (Apr 2020- March 2020) 2020) March 2021) FELDA 65,500 32,609.57 51,480 FTP 76,200 44,624.86 54,060 Samingan Bin Yusoff 500 214.42 500 Mohamed Ali Bin 100 28.18 100 Hassan Kumarcsah A/L 500 417.86 500 Athiyappan Eng Huat Latex 12,500 9,530.34 12,000 Concentrate Sdn Bhd Kim Ma Oil Palm 5,000 4,026.82 5,000 (Transport) Sdn Bhd Seng Highland Fruits 2,000 1,642.79 2,000 Trading Amson Sdn Bhd 2,000 1,711.81 2,000 Bakti Mas Bina Sdn 20,000 1,5182.50 20,000 Bhd Pantas Asli 5,000 5,022.98 5,000 Enterprise Page 6 of 176 PF441 RSPO Public Summary Report Revision 9 (Nov 2019) Yayasan 2,000 1,448.22 2,000 Pembangunan India Negeri Perak PKEINPK Sdn Bhd 5,000 3,630.64 5,000 Total 196,300 120,090.99 159,640 10. Certified Tonnage Estimated (Apr 2019- Actual (Feb 2019-Jan Forecast (Apr 2020-March March 2020) 2020 2021) FFB FFB FFB Mill Capacity: 54 MT/hr 42,100.00 38,559.33 52,236.00 CPO (OER: 19.90 %) CPO (OER: 20.16 %) CPO (OER: 20.50 %) SCC Model: MB 8,420.00 7,772.62 10,708.38 PK (KER: 5.50 %) PK (KER: 5.32 %) PK (KER: 5.40 %) 2,315.50 2,051.48 2,820.74 11. Actual Sold Volume (CPO) Other Schemes Certified RSPO Certified Conventional Total ISCC RSB CPO (MT) 282.17 N/A N/A 6,856.59 7,138.76 12. Actual Sold Volume