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PT. SALIM IVOMAS PRATAMA Tbk.

100% pasokan minyak sawit berkelanjutan Targetdate:Akhir2020Status:Dalamproses.

Penghapusan penggunaan parakuat Targetdate:2018Status:Dalamproses.

Mengembangkandanmelaksanakanrencana rehabilitasi KBKT untuksetiapunitTargetdate:2015Status:RencanarehabilitasiKBKTselesai.Implementasitercapai20%.

Mengembangkantargetpengurangan dampak lingkungan terkait emisi karbon, energi dan air Targetdate:2015Status:Seluruhdataterkumpul.Targetakanditentukanditahun2016.

Menetapkanacuandasardanmengembangkanrencana pengembangan masyarakat untukpeningkatankesejahteraan disetiapunit.Targetdate:2015Status:Tercapai.

Implementasiprogram Keselamatan dan Kesehatan danmelakukanpenilaiandasardisemuaunituntukmengurangikecelakaankerjaTargetdate:2015Status:76%dariseluruhunitsudahselesaidansisanyaakanselesaiditahun2016.

Kematian nihil akibat kecelakaan kerja Targetdate:SedangberjalanStatus:Tidaktercapai.

Sertifikasi RSPO untukseluruhperkebunanintidanpetaniplasmaTargetdate:Akhir2019Status:Dalamproses.

Sertifikasi ISPO untukseluruhperkebunandanpabrikkelapasawitTargetdate:Akhir2016Status:73%selesai.Targetdiperpanjangke2017.

100% sustainable palm oil sourcingTargetdate:End2020Status:Ontrack.

Phase out the use of paraquatTargetdate:2018Status:Ontrack.

DevelopandimplementHCV rehabilitation planforeachsiteTargetdate:2015Status:HVCrehabilitationplandeveloped.20%implemented.

Developenvironmentalreduction targets for carbon emissions, energy and waterTargetdate:2015Status:Alldatacollected.Targetswillbesetin2016.

Setbaselineanddevelopcommunity development planforwelfareimprovementforeachsiteTargetdate:2015Status:Achieved.

ImplementtheOccupational Health and Safety programme andcompletethebaselineassessmentforallsitestoreduceworkrelatedaccidentsTargetdate:2015Status:76%completed.Extendedto2016.

Zero fatalitiesTargetdate:OngoingStatus:Notachieved.

RSPO certification forallestates,and thoseofplasmasmallholdersTargetdate:End2019Status:Ontrack.

ISPO certificationforallestatesandmillsTargetdate:End2016Status:73%completed.Extendedto2017.

PERFORMANCE SUMMARYIKHTISAR KINERJA


100% pasokan minyak sawit berkelanjutan Targetdate:Akhir2020Status:Dalamproses.

Penghapusan penggunaan parakuat Targetdate:2018Status:Dalamproses.

Mengembangkandanmelaksanakanrencana rehabilitasi KBKT untuksetiapunitTargetdate:2015Status:RencanarehabilitasiKBKTselesai.Implementasitercapai20%.

Mengembangkantargetpengurangan dampak lingkungan terkait emisi karbon, energi dan air Targetdate:2015Status:Seluruhdataterkumpul.Targetakanditentukanditahun2016.

Menetapkanacuandasardanmengembangkanrencana pengembangan masyarakat untukpeningkatankesejahteraan disetiapunit.Targetdate:2015Status:Tercapai.

Implementasiprogram Keselamatan dan Kesehatan danmelakukanpenilaiandasardisemuaunituntukmengurangikecelakaankerjaTargetdate:2015Status:76%dariseluruhunitsudahselesaidansisanyaakanselesaiditahun2016.

Kematian nihil akibat kecelakaan kerja Targetdate:SedangberjalanStatus:Tidaktercapai.

Sertifikasi RSPO untukseluruhperkebunanintidanpetaniplasmaTargetdate:Akhir2019Status:Dalamproses.

Sertifikasi ISPO untukseluruhperkebunandanpabrikkelapasawitTargetdate:Akhir2016Status:73%selesai.Targetdiperpanjangke2017.

100% sustainable palm oil sourcingTargetdate:End2020Status:Ontrack.

Phase out the use of paraquatTargetdate:2018Status:Ontrack.

DevelopandimplementHCV rehabilitation planforeachsiteTargetdate:2015Status:HVCrehabilitationplandeveloped.20%implemented.

Developenvironmentalreduction targets for carbon emissions, energy and waterTargetdate:2015Status:Alldatacollected.Targetswillbesetin2016.

Setbaselineanddevelopcommunity development planforwelfareimprovementforeachsiteTargetdate:2015Status:Achieved.

ImplementtheOccupational Health and Safety programme andcompletethebaselineassessmentforallsitestoreduceworkrelatedaccidentsTargetdate:2015Status:76%completed.Extendedto2016.

Zero fatalitiesTargetdate:OngoingStatus:Notachieved.

RSPO certification forallestates,and thoseofplasmasmallholdersTargetdate:End2019Status:Ontrack.

ISPO certificationforallestatesandmillsTargetdate:End2016Status:73%completed.Extendedto2017.


Coverage Cakupan

Certification Sertifikasi

Achievement Capaian

Future Target Target di Masa Mendatang Total

Total2014 2015 2016 2017 2018 2019 2020

Oil Palm EstatePerkebunan Kelapa Sawit

RSPO Nucleus (hectares) a

RSPO Inti (hektar)

73.508 25.234 b 89.280 36.462 - 21.875 c - 246.359


ISPO Nucleus (hectares) a ISPO Inti (hektar)

8.056 172.574 b 15.632 50.097 - - - 246.359


RSPO Plasma (hectares) a RSPO Plasma (hektar)

- - 1.641 14.254 48.355 22.807 - 87.057

Oil Palm Mills Pabrik Kelapa Sawit

RSPO RSPO

8 3 b 12 1 - - - 24


ISPOISPO

1 20 b 2 1 - - - 24

a Hectarage data are based on planted hectares as of December 2015b Hectarage or number of mills that are already certified or underwent second stage audit of RSPO and first stage audit of ISPO. The issue date of the certificate is subject to the accreditation period of the certifying body. c RSPO certification will be done in 2019 upon completion of palm oil mills. a Data luasan hektar berdasarkan luasan tertanam per bulan Desember 2015 b Luasan hektar atau jumlah pabrik yang telah mendapatkan sertifikat atau diaudit tahap dua sertifikasi RSPO dan diaudit tahap pertama untuk sertifikasi ISPO. Tanggal dikeluarkannya sertifikat mengikuti masa akreditasi badan sertifikasi terkait.c Sertifikasi RSPO akan selesai di tahun 2019 setelah penyelesaian pabrik kelapa sawit.

RSPO AND ISPO CERTIFICATION TARGETS AND PROGRESS TARGET DAN PERKEMBANGAN SERTIFIKASI RSPO DAN ISPO

Coverage Cakupan

Certification Sertifikasi

Achievement Capaian

Future Target Target di Masa Mendatang Total

Total2014 2015 2016 2017 2018 2019 2020


PROPER d PROPER 10 -

For the remaining 14 mills, the PROPER audit is subject to the Indonesian Ministry of Environment and Forestry appointment

Untuk 14 pabrik, audit PROPER berdasarkan penunjukan dari Kementerian Lingkungan Hidup dan Kehutanan

24

Refineries Fasilitas Penyulingan

PROPER d PROPER 4 - 1 - - - - 5


ISO 14001 - 4e 4 8 8 - - 24

Refineries Fasilitas Penyulingan

ISO 14001 - - 1 3 - - - 4


RSPO Supply chain certification Sertifikasi RSPO rantai Pasok

- - 1 3 - - - 4

d Target application dates for participation in the Indonesian government’s PROPER audit. Participation is subject to approval by the Indonesian Ministry of Environment and Forestry.

e 3 units are in the audit process, 1 unit is awaiting for the certificate. d Tanggal aplikasi target keikutsertaan dalam audit PROPER dari Pemerintah Indonesia. Keikutsertaan ini bergantung pada penunjukan dari Kementerian

Lingkungan Hidup dan Kehutanan. e 3 unit sedang dalam proses audit, 1 unit menunggu penerbitan sertifikat.

OTHER CERTIFICATION TARGETS AND PROGRESS TARGET DAN PERKEMBANGAN SERTIFIKASI LAINNYA

PERFORMANCE SUMMARY

IKHTISAR KINERJA


TargetTarget

Achievement Capaian

Future Target Target di Masa Mendatang

2014 2015 2016 2017 2018 2019 2020

Responsible CPO supplier programme Program pemasok CPO yang bertanggung jawab

Suppliers that supply 97% of our CPO requirement have acknowledged our policy and guidelines Para pemasok yang memenuhi 97% kebutuhanCPO kami mengakui kebijakan dan pedoman kami

Suppliers that supply 80% of our CPO requirement have underwent initial audit against our sourcing policy Para pemasok yang memenuhi 80% kebutuhanCPO kami telah menjalani audit awal terhadap kebijakan pasokan kami

Audit CPO suppliers and ensure compliance Audit pemasok CPO dan memastikan kepatuhan

100% sustainable palm oil sourcing100% pasokan minyak sawit berkelanjutan

SUPPLY CHAIN TARGET TARGET RANTAI PASOK

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