Roundtable on Sustainable Palm Oil - TÜV Rheinland · 1.1 Executive Summary and Scope of Assessment The operations of Louis Dreyfus Commodities Asia PTE LTD were assessed against

Roundtable on Sustainable Palm Oil

Supply Chain Certification Report Report no.: SCCS-14009

Assessment against RSPO Supply Chain Certification Systems 2011

Louis Dreyfus Commodities Asia PTE LTD Palm Oil Products Trader

Batam, Riau Kepulauan

Province, Indonesia

Date of assessment: November 13 to 14, 2014

Report prepared by:

Dian Susanty Soeminta (RSPO Lead Auditor)

Certification decision by:

M. Basharul Asana (Head of Certification Body of PT TUV Rheinland Ind onesia)

Certification Body: PT TUV Rheinland Indonesia

Menara Karya, 10th Floor Jl. H.R. Rasuna Said Block X-5 Kav.1-2

Jakarta 12950,Indonesia Tel: +62 21 57944579 Fax: +62 21 57944575

www.tuv.com/id

TABLE OF CONTENTS

TABLE OF CONTENTS ................................. .............................................................. 2

1.0 SCOPE OF SUPPLY CHAIN CERTIFICATION ASSESSMENT ........................... 3

1.1 Executive Summary and Scope of Assessment .......................................................................... 3

1.2 Certification Details ...................................................................................................................... 3

1.3 Organisational Information / Contact Person ............................................................................... 3

1.4 Actual production volumes and projected outputs. ...................................................................... 4

Table 3: Records of Certified Material Recived/ Purchased * .......................................................... 4

Table 5: Records of Palm Oil Product Sold* ..................................................................................... 4

1.5 Summary of Previous Assessment .............................................................................................. 4

2.0 ASSESSMENT PROCESS .................................................................................... 5

2.1 Certification Body ......................................................................................................................... 5

2.2 Qualifications of Lead Assessor and Assessment Team ............................................................ 5

2.3 Assessment Methodology & Agenda ........................................................................................... 5

3.0 ASSESSMENT FINDINGS ..................................................................................... 6

3.1 Description of Supply Chain Management System ................................................................ 6

3.2 Identified Non-conformances against RSPO SCCS Requirements, Corrective Actions Taken and Auditors Conclusions ........................................................................................................................ 12

3.3 Conclusion and Recommendation for RSPO Supply Chain Certification ................................. 13

4.0 CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INT ERNAL

RESPONSIBILITY .................................... ........................................................... 14

4.1 Date of Next Surveillance Visit ................................................................................................... 14

4.2 Acknowledgements of Internal Responsibility and Formal Sign-Off by Client .......................... 14

APPENDICES ............................................................................................................ 15

Appendix 1: Details of Supply Chain Certification Certificate .......................................................... 15

Appendix 2: List of Abbreviations ..................................................................................................... 17

Appendix 3: Observations and Opportunities for Improvement ....................................................... 17

Appendix 4: List of Certified Suplier and Buyer ............................................................................ 17

RSPO Certification Assessment Report

- Louis Dreyfus Commodities Asia PTE LTD – Singapor e -

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QMF: RSPO-007c-13 rev.2

1.0 SCOPE OF SUPPLY CHAIN CERTIFICATION ASSESSMENT

1.1 Executive Summary and Scope of Assessment

The operations of Louis Dreyfus Commodities Asia PTE LTD were assessed against Module B & C of the RSPO Supply Chain Certification (SCC) document (November 2011). The scope of the Supply Chain Certifica-tion assessment covers the implementation of the Segregation and Mass Balance supply chain model of Louis Dreyfus Commodities Asia PTE LTD as trader for palm oil mill and its derivative product . This is single site certification.

The volume of palm oil product was sold by Louis Dreyfus Commodities in 2013 and forecase for 2014.

Product Type Product sold for year 2014

Projection for year 2014

PFAD 100,586 80,000

Refined Palm Kernel Olein 14,311 20,000

Refined PKO 19,463 25,000

Crude PKO 30,713 35,000

Refine Palm Oil 293,244 300,000

Crude Palm Oil 854,043 900,000

Refine Palm Olein 644,708 725,000

The assessment was carried out on November 13 to 14, 2014 and one non-conformity was found.

1.2 Certification Details

The details of RSPO certification of Louis Dreyfus Commodities Asia PTE LTD are as per the table below Table 1: RSPO Supply Chain Certification details of Louis Dreyfus Commodities Asia PTE LTD Refer to Appendix 1 for further details of the RSPO Supply Chain certificate.

RSPO Membership no.: 2-0383-12-000-00

Membership starting on December 2, 2012

RSPO Supply Chain Certificate no.: 824 503 14009

Date of RSPO Supply Chain certificate & validity:

16 December 2014 to 15 December 2019

1.3 Organisational Information / Contact Person

Contacts details of the company are as follows:



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1.4 Actual production volumes and projected outputs .

Certified tonnages claimed, certified tonnages purc hased or sold, total and projected CPO and PK produ c-tion from Louis Dreyfus Commodities Asia PTE LTD

Table 3: Records of Certified Material Recived/ Pu rchased *

Supplier RSPO Certificate Number

Product UTZ Number Volume

- - - - -

Table 5: Records of Palm Oil Product Sold*

Buyer RSPO Certificate Number

Product UTZ Number Volume

- - - - - Note: This is 1st certification audit for LDCA still not have any transaction for purchase and sales of certified

product.

1.5 Summary of Previous Assessment

This is 1st certification audit.

Company Name: Louis Dreyfus Commodities Asia PTE LTD

Address: 12 MARINA BOULEVARD, MARINA BAY FINANCIAL CENTRE TOWER 3

#33-03 SINGAPORE 018982

Contact Person: Mr. Adrian Dambre and Mr. Jia Feng Mok

Position: Management Representative

Telephone/Fax: Telp : + 65 (0) 68767358 Fax : + 65 (0) 98285700

Email: [email protected]



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2.0 ASSESSMENT PROCESS

2.1 Certification Body PT TUV Rheinland Indonesia is member of Group TÜV Rheinland Group, a global leader in independent test-ing and assessment services. The TÜV Rheinland Group was established in 1872 with offices located in over 490 locations in 62 countries on all five continents. PT TUV Rheinland Indonesia offers certification for a wide range of management systems according to established international standards including ISO 9001, ISO 14001, OHSAS 18001, SA 8000, as well as, RSPO, ISPO,ISCC, Forest Certification and CDM Validations and Verifi-cations. PT TUV Rheinland Indonesia’s office is located in Jakarta, Indonesia.

2.2 Qualifications of Lead Assessor and Assessment Team

Name Position Qualifications / Experience

Dian Susanty Soeminta

Lead Auditor

Education: Bachelors Degree in Forestry - Bogor Agriculture In-stitute. Indonesia, (1990 to 1995). Trainings attended : ISO 9001:2000 lead assessor course 1996 - Neville Clark; ISO 14001 lead assessor course - PE International; OSHAS: 2007 training, Sustainable Forest Management (SFM) - Forest Stewardship Council (FSC) system training; Chain of Cus-tody training for FSC System. RSPO lead Auditor training year 2010 by Pro Forest and Wild Asia. SCCS training by David Ogg Consulting. ISPO Lead Auditor training Working experience: Professional forester since 1995 to 2000. Lead Auditor for Forest Stewardship Council (FSC), Sustainable Forest Certification (SFC) and Chain of Custody (COC) Certifica-tion. Lead auditor for Environmental Management System (EMS) and Quality Management System (QMS) audits. Conducted sus-tainable forest management certification audits on FSC and Indo-nesian Ecolabel Institute (Lembaga Ecolabel Indonesia - LEI) standards for 20 companies, 50 COC FSC/LEI audits, and EMS and QMS audits at more than hundred companies for TUV Rhein-land Indonesia. Instrumental in the preparation of TUV Rheinland Indonesia for Sustainable Forest Management Certification Sys-tem and TUV Rheinland Malaysia for RSPO Certification. Member of Task Force for Indonesian National Interpretation (Guidance on scheme smallholder RSPO certification). Developed TUV Rhein-land RSPO acceditation process and report template.

2.3 Assessment Methodology & Agenda The supply chain certification assessment was conducted between November 13 to 14, 2014 as per the as-sessment program below. The assessment was carried out in accordance PT TUV Rheinland Indonesia’s RSPO audit procedure as well as the RSPO Supply Chain Certification document. An on-site assessment was conducted and the assessment team carried out field and document assessments of compliance to RSPO Supply Chain Certification System requirements. The company proposed the correction and corrective action for all identified non conformities raised to the cer-tification body 15 days after the closing meeting. Verification of closure of non-conformances was conducted 30 days after the closing meeting of the main assessment. The certification assessment agenda is as explained below.



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Main Assessment Agenda.

3.0 ASSESSMENT FINDINGS

3.1 Description of Supply Chain Management System

"Louis Dreyfus Commodities Asia Pte. Ltd. (LDCA) is a subsidiary of the Louis Dreyfus Commodities Group. LDCA is headquartered in Singapore and oversees a large number of subsidiaries all across Asia: LDC China, LDC India, LDC Vietnam, LDC Indonesia and LDC Australia. In Singapore, LDCA is active in the trading of a wide range of agricultural commodities. Among them, palm oil products are one of the most crit-ical. Palm oil trading started in 2008 in Singapore, and has significantly expanded since then. (total traded palm oil product) The LDC Group in general, and LDCA in particular, is actively engaged in becoming a truly sustainable player, and as a member of both the RSPO and ISCC, it intends to trade a growing volume of sustainable palm products." The following is a description of the findings pertaining to the company’s supply chain management system according to the RSPO SCCS requirements, including status of compliance of the company and their out-sourced third parties to RSPO SCCS requirements:

Section 1: General Chain of Custody System Requirem ents for the Supply Chain

1. Applicability of the General Chain of Custody Sy stem Requirements for the supply chain

Findings: Louis Dreyfus Commodities Asia Pte. Ltd (LDCA) is a trading company operates as a subsidiary of Louis Dreyfus Commodities Rotterdam B.V. France. LDCA is strategically located in Singapore . Management of LDCA has commitment to implement RSPO SCCS. The company’s supply chain management system is integrated with the implementation of quality management systems at ISO

Date Location/ Main sites

Main activities

November 13, 2014 LDCA Office 1. Opening Meeting 2. Company Profile Presentation 3. Company process Presentation 4. Management Commitmen 5. Documentation system 6. Purchasing activity

- Supplier List - Supplier Selection

7. Outsourcing Process (if any) 8. Outgoing product 9. Sales and Good Out Process 10. List of Buyer 11. Training

November 14, 2014 LDCA Office 1. Mass Balance 2. RSPO Registration 3. Claim 4. Record keeping 5. Preparing for closing meeting 6. Closing Meeting with LDCA Pte Ltd



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9001:2008; ISCC and RSPO SCCS. Following the nature of company’s material purchased availibil-ity for production facilities. LDCA management decided to implement Segregatin (Module D) and Mass Balance system (Module C) supply chain model, as ststed on company’s quality manual to in-clude all RSPO SCCS requirements. A set of standard operation procedure has been established for RSPO SCCS implementation. During certification audit, company indicated was not fully sufficient to demonstrate their implementa-tion to SCCS system and relevant requirement. One non conformity was raised through NCR stated on section 4 below. Louis Dreyfus Commodities Asia Pte. Ltd member with membership number 2-0383-12-000-00. Compliance status: Please see relevant indicator b elow for compliances

2. Documented procedures

Findings: LDCA has a set written procedures and working isntruction to ensure implementation of all elements stated on RSPO SCCS year 2011. The procedures were updated and covering all activities in LDCA including their subcontractor. As stated on master list documents and records, there are : QM-LDCA-13-001 Quality Manual ISO 9001 : 2008, ISCC & RSPO SCCS

QP-LDCA-13-001 Control of Document QP-LDCA-13-002 Control of Record QP-LDCA-13-003 Internal Audit QP-LDCA-13-004 Control of Nonconforming Product and Potentially Unsafe Product QP-LDCA-13-005 Corrective Action QP-LDCA-13-006 Preventive Action QP-LDCA-13-007 Customer Complaint Handling QP-LDCA-13-008 Product Identification and Traceability QP-LDCA-13-009 Management Information System QP-LDCA-13-010 Product Recall Program QP-LDCA-13-011 External communication QP-LDCA-13-012 Internal communication QP-LDCA-14-013 RSPO SCCS SOP-MR-13-004 Delivery note document procedure SOP-MR-14-005 Traceability RSPO SCCS SOP-TRD-14-007 Handling of Non Conformity Segregation Product SOP-TRD-14-008 Outsourcing Activity Controlling and Monitoring SOP-TRD-14-009 RSPO SCCS Trading Activity SOP-TRD-14-010 Mass Balance Calculation rspo SOP-TRD-14-009 RSPO SCCS TRADDING ACTIVITY

The name of the person having overal responsibility for and authority for the implementation of all RSPO SCCS requirement has bees assigned, i.e. the Sustainibility Officer RSPO for Louis Drefrus Commodities Asia (Mr. Jia Feng Mok) is apointed as RSPO SCCS management representative. Ac-cording to Letter from Global Head of Plam issued on September 4th , 2014 During the audit time, Mr. Jia Feng Mok has good knowledge and able to demonstrate awareness of the facility’s procedures and process. Compliance status: Full Compliance

3. Purchasing and goods in

Findings: The procedure for purchasing and good in certified material clearly stated on SOP-TRD-14-009



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RSPO SCCS TRADDING ACTIVITY The procedure include explaination about mechanism to purchase certified material, selection certi-fied supplier including the criteria for selection, mechanism for products handling. Louis Dreyfus Commodities Asia Pte Ltd. will buy RSPO Material from a selection of RSPO certified sellers that have been pre-selected through our Credit Risk process. Every purchase recorded through company’s Software trading system. All purchase information will be fulfill to the relevant por-tal called SO-TRADE. Contract No,buyer supplier address, product, and the type of rspo will be mention in product commodity, as we can seen on the figure below:

Company has mechanism to ensure validity of the Supply Chain Certification of suppliers through six monthly supplier evaluation and will be checked via the list of RSPO Supply Chain Certified facilities on the RSPO website www.rspo.org The company assigned a person to be responsible to check and ensure both quality and quantity of the certified material is as per purchase documents. The company has procedure for handling non-conformance product integrated with their quality man-agement system ISO 22000. Certified material must be downgrade to the lower grade model if found non conformance. The company has been established mechanism to inform CB immediately for any short sell condition. Compliance status: Full Compliance

4. Outsourcing activities

Findings: Outsouced activity in LDCA is for shipment process due to company implement CnF/ CIF in sales. The outsoucing company is shipping agen to transport product from supplier to buyer premisis There is no long term contarct between LDCA and shipment company, LDCA will assign and give the order confirmation to the shipment agent. To ensure that SCCS implementation can be implemented as required by RSPO SCCS standard, LDCA assigned Prosympac consultant as technical assistant to monitoring and controlling for certified product trading activties. But, there are several requirements related to the outsourcing activity still not fulfill by the facility, i.e.: On the contract agreement is not include requirement about RSPO SCCS section (5.4.2.e) “that independ-ent third parties engaged, provide un restricted access to their respective operations, systems, and any and all information to certification bodies that are duly approved by the RSPO when this is announced in advance”. Also, the facility does not ensure that the contractor has compliance to SCCS RSPO systems. This is raised as non conformity.



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Compliance status: Non Compliance SCCS Non-conformance 2014-01 of 01: There is no evidence that requirement 5.4.2.e. (the facility seeking or holding certification shall fur-thermore ensure e.g. through contractual arrangements that independent third parties engaged, pro-vide unrestricted access to their respective operations, system, and any and all information to certifi-cation bodies that are duly approved by the RSPO when this is announced in advance) of RSPO SCCS standard year 2011 has been included on the contract between company and outsourcing company (Shiping agen or surveyor company)

5. Sales and goods out

Findings: The procedure related to product sales clearly determined on RSPO/SCCS Tradding Activity i.e. SOP-TRD-14-009. Tradding activity start from LDCA/tradding staff receive purchase order from buyer and ensure that the selection SCCS model and product type are mention in the purchase order and contract (SG/MB) Execution department has responsible to send purchase order to the supplier (certified product source) ,and ensure that the supplier have valid certification and right certifications cope. To ensure thar supplier certified product have valid certification, Sustainabilitty officer will update list supplier every 6 months. Supplier send the sales contract to execution LDCA, ensure thath type of product, volume product, re mention in sales contract Execution Departement in LDCA send purchase contract, vessel nomination and shipping instraction to assign supplier. a. Vessel nomination send by email, and must cointain this information - No contract - Type of product (CPO/RBDPO) - Description of product (MB/SG) - Quantity product - Vessel name - Date of issued - Date of contract b. Shipping instruction - Name and address of buyer - Name and address of shipper - Date Bill of loading - Date of issued document - Product description, include supply chain mode (SG/MB) - Quantity of shipped product - Transportation document (BL) - Certificate number Every sales activities will be recorded through LDCA Software trading system and fullfill all the purchase information to the box below such as, Contract No,buyer supplier address, product, and the selection SCCS model will be mention in product commodity program. The certified product will be delivery from the supplier premises or assigned bulking area to specific destination as stated on the contract between LDCA and the buyer.



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Compliance status: Full Compliance

6. Registration

Findings: LDCA is trading for palm oil products from supplier CPO and PK, the company has established SOP for registration every transaction to RSPO IT System as required by RSPO-SCC standard and the control of IT system and the company has register in RSPO E Trace system, implementation of this requireent will be chekced during next audit after certificate awarded. Compliance status: Not Applicable for this time

7. Training

Findings: The facility has program for training in 2015 but they don’t have training program for year 2014. How-ever awareness training for RSPO SCCS just conducted on November 12, 2014. The training was conducted by ProSympac, this is awareness training, it was conducted for Palm Executio and Trading staff. Company should provide E Trace training for those who dealing with certified product transac-tion not only training for RSPO SCCS requirement. The facility has kept maintain all training records such as attendance list and training material are stored for 10 years”.



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Compliance status: Compliance with observation

8. Claims

Findings: The company has an SOP for making claims certified product according RSPO communication and claims. However company not claim the product diretly, only require in relevant certified product, due-company only trade intermediate product not finsihed good consumer product Compliance status: Not Aplicable

Section 2: Modular Requirements: Module B & C – Mas s Balance

B & C.1. Processing

Findings: The trade name will be applied in any documents e.g. purchase and sales contract with relevant product name and selecte supply chain model. The facility has a standar operation procedure SOP-MR-14-005 Traceability RSPO SCCS to prove that certified product with claim SG or MB can be traced back to only certified supplier appropriate with the selected supply chain model According to the trading procedure LDCA, trading activities can only apply for the same supply chain model. LDCA will sale certified product with SG claimed from the supplier who has SG claim only. While for MB product LDCA can sale the product both from supplier who has SG or MB product claim. LDCA has internal Software system called SO-TRADE to records all transaction completely on the real time base. As stated on the procedure and quality manual Louis Dreyfus Commodities Pte Ltd commit to keep a record of the RSPO Volume realized throughout the years (Purchases and sales) at least 10 years. LDCA Compliance status: Full Compliance

B & C.2. Record keeping

Findings: The company has established a mechanism for control and maintenance of the data and document used in production process as stated on the document control procedure records control procedure Quality Procedure QP-LDCA-14-013 RSPO SCCS, the retention time for all records and reports for certified material and product has been defined for at least for ten (10) years. The storage and main-tainance of documents is the responsibility of the respective departments. The facility has a sustainability manual for record keeping number QM-LDCA-13-001, effective date on September 04, 2014 mentioned “all document relating to ISCC and SCCS system conformance are available for annual certification audit and are stored for 10 years”. Compliance status: Full Compliance

C.3. Mass balancing system



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Findings: PT LDCA has established a meachism to ensure that the quantity of physical certified product mass balance material inputs and outputs (volume or weight) at the physical site are monitored on a real-time basis and recorded on mass balance form as stated on SOP-TRD-14-010. Delivered Material or product volumes will be deducted from the material accounting system according to actual daily con-version ratios. Report for the balance/credit product we can extraction the system into the excel file.

Sustainibility officer has been assigned to monitor daily and monthly report regarding Internal material accounting system will be complies with the RSPO requirement such as can only deliver Mass Bal-ance sales from a positive stock. Compliance status: Full Compliance

3.2 Identified Non-conformances against RSPO SCCS R equirements, Corrective Actions Taken and Auditors Conclusions

SCCS Non-conformance 2014-01 of 01: There is no evidence that requirement 5.4.2.e. (the facility seeking or holding certification shall further-more ensure e.g. through contractual arrangements that independent third parties engaged, provide unrestricted access to their respective operations, system, and any and all information to certification bodies that are duly approved by the RSPO when this is announced in advance) of RSPO SCCS standard year 2011 has been included on the contratc between company and outsourcing company (Shiping agen or surveyor company) Correction: Mechanism or procedure to ensure that independent third parties engaged, provide unrestricted access to their respective operations, system and any and all information to certification body, I,e, stated on SOP-TRD-14-009 (RSPO SCCS Trading Activity) Corrective Action: The company identify any other RSPO SCCS requirement that might missing from the system and take action to fulfill all requirement. Auditor Conclusions: Closed with observation. Date of closure: December 10, 2014 Verification result: Existing outsource company for LDCA are shiping agen to provide vessel for product delivery from supplier premises to defined destination, the assignment for shipping agen will following meca-hism/procedure of vendor/supplier selection and evaluation. There is no formal contract established or working agreement with the shipping agen, however LDCA establish mechanism to ensure that every



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shipping product will issued “Ocean Freight Memo” as vessel appointment, this memo also includes re-quirement that for shipping certified product, It must be clearly physically and documented product seg-regation and allow LDA representative or CB’s auditor if they need acess to ensure the process ship-pling, Vessel/transporter . The evidence to communicate this procedure to the respective shiping agen still not provided yet, this is potential imrpvement for LDCA.

3.3 Conclusion and Recommendation for RSPO Supply C hain Certification The audit team has confirmed through the audit process that PT Louis Dreyfus Commodities Asia Pte, Ltd has established and maintains an effective system to ensure compliance with the RSPO Supply Chain Certification requirements (dated November 2011). PT TUV Rheinland Indonesia recommends that PT Louis Dreyfus Commodities Asia Pte, Ltd be approved for certification of compliance to the RSPO Supply Chain Certification requirements for Selected Supply Chain Model Segregation (SG) and Mass Balance (MB).



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4.0 CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INT ERNAL RESPONSIBILITY

4.1 Date of Next Surveillance Visit

The next surveillance visit is planned for November 2015

4.2 Acknowledgements of Internal Responsibility and Formal Sign-Off by Client

It is acknowledged that the assessment visit was carried out as described in this report and we accept the as-sessment findings and report content. Signed on behalf of Louis Dreyfus Commodities

Asia PTE LTD

Mr. Jia Feng Mok Date: December 9, 2014

Signed on behalf of PT TUV Rheinland Indonesia Dian S. Soeminta Lead Auditor Date: December 7,2014



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APPENDICES

Appendix 1: Details of Supply Chain Certification C ertificate



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Appendix 2: List of Abbreviations CPO Crude Palm Oil P&C Principles & Criteria PKO Palm Kernel Oil SCC Supply Chain Certification

Appendix 3: Observations and Opportunities for Impr ovement

No. Observations / Opportunities for Improvement 1. Company should provide E Trace training for those who dealing with certified product transaction

not only training for RSPO SCCS requirement. .

2. Company should consider that Prosympac is LDCA outsource then include its activities into the company SCCS management system.

3. SOP mass balance should include all products to be included on certification scope

4. Evidence that new Trading SOP still not communicated to the shipping agen as outsource com-pany.

Appendix 4: List of Certified Suplier and Buyer

List of Supplier

NO COMPANY ADDRESS PRODUCT CERT CERT. NO CERT.

VALIDATION

1

PT LDC

Indonesia

Wisma kota BNI 46 Lt

15, Jl Jenderal

Suidrman Kav 1 Karet

Tengsin, Tanah Abang,

Jakarta Pusat,

Indonesia

CPO, RPO,

Stearin, PFAD,

Olein

ISCC, RSPO MB,

SG

Not been is-

sued

Not been issued

2

PT. DKI

(Dermaga

Kencana Indo-

nesia)

Head Office : Wisma 46

- Kota BNI lt 24, Jl.

Jenderal Soedirman

Kav. 1, Suite 12, Jakarta

10220, Indonesia.

RPO, Stearin,

PFAD, Olein

ISCC, RSPO

MB,SG

Not been is-

sued Not been is-

sued

3

PT LDCI Wisma kota BNI 46 Lt

15, Jl Jenderal Suidr-

man Kav 1 Karet

Tengsin, Tanah Abang,

Jakarta Pusat, Indone-

sia

CPO, RPO,

Stearin, PFAD,

Olein ISCC

4 PT Eluan

Mahkota

Menara Palma 27th

Floor, Jl. Hr. Rasuna

Said Kav.6, Blok X2;

Jakarta; Jakarta; 12950

CPO

-

5 PT. PRISCOLIN

Jl Pd Ungu, Pejuang,

Medan Satria, Bekasi

17131

CPO

-

6

OLAM

INTERNATIONAL

LIMITED

Jl Binjai Km 14 No 1

Desa Mulio Rejo

Sunggal Deli Serdang,

Medan

CPO

-



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7 PT Karya Indah

Alam Sejahtera

Jl Raya Sukomulyo Km

24 Kav 3, 61151 Gresik

Indonesia

RPO, Stearin,

PFAD, Olein

ISCC

8

PT. BERKAH

EMAS SUMBER

TERANG

Jl Coaster 9

Tanjungmas, Semarang

Utara

Semarang 50174 Jawa

Tengah

RPO, Stearin,

PFAD, Olein

-

9

PT

MEGASAWINDO

PERKASA

Jalan Pangeran

Diponegoro No. 7

Padang 25117

West Sumatera CPO

-

10

PT Sumbar

Andalas

Kencana

Jl Pd Mungil Bl D/11

Flamboyan, Padang

Barat

Padang 25114

Sumatera Barat CPO

-

11 PT Tunas Baru

Lampung TBK

Wisma Budi Lt. 8 -9 Kav.

C, No. 6 Kuningan

Jalan HR Rasuna Said,

Setiabudi, Kota Jakarta

Selatan, Indonesia CPO

-

12 PT Aman Jaya

Perdana

Jl. Ir. Sutami Km. 7,

Tanjung Karang Timur,

Bandar Lampung 35122

- Lampung CPO

-

13 PT Domus Jaya

Jl. Raya Trans Sumatera

KM. 28, Kabupaten

Lampung

Selatan, Lampung 3542

2, Indonesia CPO

-

14

PT Adei

Plantation and

Industry

Alamat: JL. Tuanku

Tambusai Komp.

Taman Anggrek,

Pekanbaru Indonesia CPO

-

15 PT Binapratama

Sakatojaya

Jl KH Hasyim Ashari

125 Pus Niaga Roxy

Mas Bl C-4/28, Cideng,

Gambir

Jakarta 10150 CPO

-

16

PT Selago

Makmur

Plantation

Koto Besar, Sitiung Iv

Kec Koto Baru, Padang,

Sumatera Barat CPO

-

17 PT Incasi Raya

Pusat Niaga Roxy Mas

Bl C-4/28

Jl KH Hasyim Ashari 125

Cideng, Gambir

Jakarta Pusat 10150 DKI

Jakarta

RPO, Stearin,

PFAD, Olein

-

18 PT Jamika Raya

Jl Pangeran

Diponegoro No 7

Padang, Sumatera

Barat 25117

RPO, Stearin,

PFAD, Olein

-



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List of Buyer.

NO COMPANY ADDRESS PRODUCT CERT RSPO CERT.

NO

RSPO CERT.

VALIDATION

1

CARGILL

INTERNATIONA

L TRADING PTE

LTD

300 Beach road, #23-01

The Concourse 19955

Singapore

CPO, RPO,

Stearin, PFAD,

Olein

ISCC, RSPO SG

& MB

SGS-

RSPO/SC-

MY11/00726

11-05-12 until

10-05-17

2 Wilmar Trading

(China) Pte Ltd

1 Kim seng Promenade

suite 05-01 Gread

world City, 23799-4

Singapore

CPO, RPO,

Stearin, PFAD,

Olein -

3

Inter-

Continental

Oils & Fats Pte

Ltd

Iso Beach Rood # 16-01

Gateway West, 189720

Sinagpore CPO ISCC

4

Aavanti

Industries Pte

Ltd Trading

CPO, RPO,

Stearin, PFAD,

Olein -

5 IFFCO (SEA)

Sdn Bhd

11 Jalan Pinang Level

22, Tower 2, Etiqa

Twins 50450, Kuala

Lumpur CPO ISCC

6 First Resources

Trading Pte Ltd

8 Temasek Boulevard

#36-02 Suntec Tower

Three

Singapore 038988

CPO, RPO,

Stearin, PFAD,

Olein ISCC

7

Golden Agri

International

Pte Ltd Trading

108 Pasir Panjang,

Road, Golden Agri Plaza

# 04-01 118535

Singapore

CPO, RPO,

Stearin, PFAD,

Olein ISCC

8

Felda Iffco Oil

Products Sdn

Bhd

Jalan Besi 2, lot 82,

81700 Pasir gudang,

pasir gudang lnd, Johor,

Malaysia CPO

ISCC, RSPO SG

& MB

C816033CU-

RSPO SCCS-

01.2013

16-11-12 until

15-11-17

9

AAA OILS AND

FATS PTE LTD

Trading

80 Raffles Pl, #50-51

UOB Plaza Singapore

048624

CPO, RPO,

Stearin, PFAD,

Olein -

10 Saber Pte Ltd Oilfield, Thomson Rd,

Singapore 307591 Olein -

11

Green Eagle

Holdings Pte

Ltd Trading

CPO, RPO,

Stearin, PFAD,

Olein -

12

Godrej

International

Limited Trading

Pirojshanagar, Eastern

Express Highway,

Vikhroli, Mumbai -

400079, INDIA

CPO, RPO,

Stearin, PFAD,

Olein -

13

Lung Tai Oils &

Grains (S) Pte

Ltd

16 Jln Kilang Timor #04-

05 Redhill Forum

S(159308) Olein -

14 Inno-Wangsa

Oils & Fats Sdn

Plo 455 Jalan Suasa,

Kawasan Perindustrian Olein, Stearin -



Page 20 of 23


Bhd Pasir Gudang, Pasir

Gudang, Johor, 81700

Malaysia

15

Concordia

Agritrading Pte

Ltd

135 Cecil St, Singapore

069536 Olein -

16

Storimpex Im-

und Export

GmbH

AM Eichenwald 13, D –

09350 Lichtenstein,

Germany

CPO, RPO,

Stearin, PFAD,

Olein ISCC

17

Pacific Rim

Plantation

Services Pte Ltd

75B Neil Rd, Singapore

088902

CPO, RPO,

Stearin, PFAD,

Olein -

18

WILMAR

EUROPE

TRADING BV

Delftseplein 27G, 3013

AA Rotterdam Nether-

lands

CPO, RPO,

Stearin, PFAD,

Olein

ISCC, RSPO SG

& MB

C813306CU-

RSPO SCCS-

04-2014

22-09-12 until

21-09-17

19

SINGAPORE

JULONG

INTERNATIONA

L INVESTMENT

PTE LTD

7 Temasek Boulevard,

#15-03 Suntec Tower

One, Singapore

CPO -

20 Lipidos Santiga

SA Refinery

Planta de Barcelona

Crta. B-141, km 4.3

08130 STA. PERPETUA

DE MOGODO, Barcelo-

na, Espana CPO

ISCC, RSPO SG

& MB

BMT-RSPO-

000014

14-12-12 until

13-12-2017

21 Cargill BV

Welplaatweg 34 3197

KS Rotterdam- Botlek

Netherlands CPO

ISCC, RSPO SG

& MB

SGS-

RSPO/SC-

MY12/00710

10-03-12 until

09-03-17

22

ADM

International

Sarl

Z.A Vers la Pece, Route

de l'Etraz 1180 Rolle,

Switzerland

CPO, RPO,

Stearin, PFAD,

Olein

ISCC, RSPO SG

& MB

BMT-RSPO-

000018

17-02-13 until

16-02-18

23

Davao Bay

Coconut Oil

Mill Inc

Km 14 , Panacan, Davao

City Philippines Stearin, Olein -

24 Acalpo Pte Ltd 20 Malacca St,

Singapore 048979

CPO, RPO,

Stearin, PFAD,

Olein -

25 VIRGOZ OILS &

FATS PTE LTD

Cecil St, Singapore

049705 CPO -

26

IOI Loders

Croklaan

Procurement

Company Sdn

Bhd

Two IOI square, Level 9

62502 Putrajaya,

Malaysia

CPO

ISCC, RSPO IP,

SG & MB

C815406CU-

RSPO SCCS-

02-2014

09-01-13 until

08-01-18

27

Emirates

Refining

Company Ltd

CPO RSPO MB

C81894OCU-

RSPO SCCS-

01-2014

17-04-12 until

16-04-17

28

BUNGE

AGRIBUSINESS

SINGAPORE

PTE LTD

77 Robinson Road

#28-00 SIA Building

Singapore, 068896

Singapore Stearin, Olein -

29 Sawindo Agri

Pte Ltd

Shenton House #10-

06, 3 Shenton

Way, (S)068805

CPO, RPO,

Stearin, PFAD,

Olein -

30 Kwantas Oil KK Times Square, K-63- CPO -



Page 21 of 23


Sdn Bhd 3rd Floor, Singapore

Office K-63-3rd Floor,

Singapore Office, Off

Coastal Highway,

Sabah, 88100 Kota

Kinabalu, Malaysia

31 Macauley

Gehler Pte Ltd

International Plaza #33-

10, 10 Anson

Road, (S)079903 Olein -

32

Aarhuskarlsha

mn Denmark

A/S

Stearin, Olein -

33

Mewah Oils

SDN BHD Re-

finery

Jalan Sg Pinang 5/1, Lot

40, Section 4, Fasa 2A,

Pulau Indah Industrial

Park 42920, Pulau

Indah, Klang, Malaysia CPO

ISCC, RSPO SG

& MB

RSPO SC

0003

22-11-10 until

21-11-15

34

J. Aron &

Company

(Singapore) Pte

1 Raffles Link Suite 07-

01 Singapore, 039393

Singapore

CPO, RPO,

Stearin, PFAD,

Olein -

35

Felda Iffco

Trading Sdn

Bhd

11 Jalan Pinang level

22, tower 2, Etiqa Twins

50450, Kuala Lumpur

Malaysia

CPO, RPO,

Stearin, PFAD,

Olein ISCC

36

IOI LODERS

CROKLAAN

OILS B.V

Antarctiaweg 191, 3199

KA Massvlakte

Rotterdam, Netherland CPO

ISCC, RSPO IP,

SG & MB

C816133CU-

RDSPO SCCS-

01-2013

29-11-12 until

28-11-17

37

IOI PAN-

CENTURY

EDIBLE OILS

SDN BHD

Streain, Olein -

38

Sime Darby

Futures Sdn

Bhd, Giram oil

mill

Kunax Po Box 19, 91207

Sabah, Malaysia

CPO ISCC

39 Unitata Berhad

Refinery

Jenderata Estate,

36009, Teluk Intan,

Perak, Malaysia CPO

RSPO IP, SG &

MB

C809027CU-

RSPO SCCS-

01.2014

30-12-12 until

29-12-17

40 Unilever Asia

Private Limited

20 Pasir Panjang Rd,

Singapore 117439 Stearin -

41 Glencore Grain

B.V

Blaak 31, 3011 GA

Rotterdam,

Netherlands

CPO, RPO,

Stearin, PFAD,

Olein ISCC

42

New Continent

Enterprises Pte

Ltd

7 Temasek Blvd,

Singapore 038987

CPO, RPO,

Stearin, PFAD,

Olein -

43 Keck Seng (M)

Bhd

Jalan Sagu 8, Taman

Daya, 81100 Johor

Bahru, Johor, Malaysia CPO -

44

FELDA

VEGETABLE OIL

PRODUCTS SDN

BHD

Tanjung Gelang, 26080,

Kuantan, Malaysia

CPO

ISCC, RSPO SG

& MB

RSPO SC 019 06-10-12 until

05-10-17

45 KLK Premier

Oils Sdn Bhd

Mdld 5897, Lot

85,Tengah Nipah,Jln.

Kastam Baru; Lahad CPO RSPO SG

C818922CU-

RSPO SCCS-

02.2012

11-10-12 until

10-10-17



Page 22 of 23


Datu; Sabah; 91100

46

Louis Dreyfus

Trading

Services Pte Ltd

Wheelock Place 319-01,

501 Orchard Road,

(S)238880

CPO, RPO,

Stearin, PFAD,

Olein -

47 Denali Trading

Pte Ltd

Chinatown Point,

Singapore 059413

CPO, RPO,

Stearin, PFAD,

Olein -

48 AAK (UK)

Limited

King George Dock, Hull,

North Humberside HU9

5PX, United Kingdom Stearin, Olein -

49 NOBA B.V.

Raasdorperweg 177,

1175 KV Lijnden,

Netherland

CPO, RPO,

Stearin, PFAD,

Olein ISCC, RSPO MB

C815349CU-

RSPO SCCS-

01-2014

16-08-12 until

15-08-17

50

AARHUS

KARLSHAMN

USA INC.

Aarhus Karlshamn USA,

Inc. 131 Marsh St.

Newark, NJ 07114

United States Streain, Olein -

51

Kl-Kepong

Edible Oil Sdn

Bhd

Streain, Olein -

52

Josovina

Commodities

Pte Ltd

North Bridge Road

Suite 22-05 High Street

Centre

Singapore, 179094

Singapore

CPO, RPO,

Stearin, PFAD,

Olein -

53 Cargill BV

Refined

Welplaat 343197 KS

Rotterdam-Botlek RT

The Netherlands CPO

ISCC, RSPO SG

& MB

SGS-

RSPO/SC-

MY12/00710

10-03-12 until

09-03-17

54 New Britain

Oils Ltd

New Britain Palm Oil

Ltd 45 Derby Road,

Liverpool L20 8DY,

United Kingdom Streain, Olein RSPO SG & B

BMT-RSPO-

000001

29-04-12 until

28-04-17

55 KLK Emmerich

Gmbh

KLK Emmerich GmbH,

Steintor9, 46446

Emmerich am Rhein,

German Stearin RSPO SG & MB

SGS-

RSPO/SC-

MY12/00869

19-09-12 until

18-09-17

56 JVL Overseas

Pte Ltd

Streain, Olein -

57

WORLDVENTU

RE

COMMODITIES

INC

Room 403 CSP Building,

815 QuezonAvenue,

Manila, China 1100

CPO, RPO,

Stearin, PFAD,

Olein -

58 NEW DAVAO

OIL MILL, INC

Km.14, Barangay Ilang,

Panacan, Davao City,

Filipina CPO -

59

Felda

Marketing

Services Sdn

Bhd

5th Floor, Balai Felda,

Jalan Gurney Satu

54000 Kuala Lumpur

CPO, RPO,

Stearin, PFAD,

Olein -

60

MERCURIA

ENERGY

TRADING SA

Mercuria Energy

Trading SA, Rue du

Rhone 50 1204 Geneve, CPO, RPO ISCC



Page 23 of 23


Switzerland

61 Granex Corp.

USA

32400 Aurora Rd #4,

Solon, OH 44139,

United States

CPO, RPO,

Stearin, PFAD,

Olein -

62 IOI Edible Oils

Sdn Bhd

12km, Sungai

Mowtas,Jalan Jaya

Chip,Off Jalan Batu

Sapi; Sandakan; Sabah;

90000 Stearin, Olein

ISCC, RSPO IP,

SG & MB

C815406CU-

RSPO SCCS-

02-2014

09-01-13 until

08-01-18

63 Prakash Solvex

F/12, Vatsalya

Chamber, 31 Sneh

Nagar, Main Road,

Indore, Madhya

Pradesh 452001, India

CPO, RPO,

Stearin, PFAD,

Olein

-

Documents

Roundtable on Sustainable Palm Oil - TÜV Rheinland · 1.1 Executive Summary and Scope of Assessment The operations of Louis Dreyfus Commodities Asia PTE LTD were assessed against