(28/12/18) Upcoming audit on January 2019 : CV Alpin, PTPN III - Sei Silau POM, PT Muarakayu, CV Kharisma Export, PT Karya Indah Alam Sejahtera, PT Quantity Works, PT Awan Perkasa, CV Nuratna, PT IKPP Perawang (CoC LEI), PT Tania Selatan, PTPN III - Sei Baruhur POM, Country Form, PT Bukit Muria Jaya, PT Inti Kebun Sejahtera, GOPDC, Presco (NPP), Far East, Upcoming Audit : PT Citra Sawit Harum, PT Karyanusa Eka Daya, CV. Roda Jati, PTPN IV Bah Jambi, PT Citra Sawit Harum, PTPN III - Hapesong, CV. Roda Jati, CV M3 Cakrawala, CV M3 Cakrawala, PTPN IV Reg II Pagar Merbau, PT Socfin Indonesia - Tanah Gambus POM, PT Windu Nabatindo Lestari - PKS Pundu Nabatindo, PT Windu Nabatindo Lestari - PKS Katari Agro, UD Samin, PT Perkebunan Nusantara V - Tandun POM, PT Second Best Packing, PT Indo Right Pack, GAPOKTAN Tanjung Sehati, PT Perkebunan Nusantara VII Sungai Lengi POM, PTPN IV Regional II Pulu Raja POM, PT Multi Jayantara Abadi, PT Perkebunan Nusantara V - Sei Garo POM, PT Perkebunan Nusantara V - Tanah Putih, PT Perkebunan Nusantara V - Sei Pagar, CV Allpin, PT Albasia Hijau Makmur, PT Sarmiento Parakantja Timber

Stakeholder Consultation

| Stakeholder Consultation

1. Stakeholder Information / Informasi Pihak

Object Name / Nama Objek

Name

Address

Organization

Tel. (Office)

Tel. (Mobile)

Organization Status

Government body / Lembaga Pemerintahan Non Government Organization/Lembaga Swadaya Masyarakat Supplier/pemasok Worker Union/Serikat pekerja Community Representative/perwakilan masyarakat Individu/personal Others/lain-lain

2. please inform about how deep you know about company / object above ? / Mohon informasinya bagaimana anda mengenal perusahaan / objek diatas ?

3. How long have you been known the company / object above ? / Berapa lama anda sudah mengenal perusahaan / objek diatas ?

4. How the performance of the company / object above in your view ? / Bagaimana kinerja perusahaan / objek diatas dalam pandangan anda ?

5. Is there any impact (both positif/negative) from company's / object's above operation that your feel ? / apakah ada dampak (positif/negatif) yang kamu rasakan dari keberadaan perusahaan / objek diatas ?

6. What is your expectation for company's / object's above improvement in the future ? / apakah harapan anda untuk perbaikan perusahaan / objek diatas kedepan ?