M

M

M

Numbers of Mills, KCPs, Biogas Plants and Own Estates

2018 Mills KCPs Biagas Plants Own Estates

North Sumatra

Riau

Jam bi

Total 21 9 7 27

2019 Mills KCPs Biagas Plants Own Estates*

North Sumatra

Riau

Jam bi

Total 21 9 10 30

* In order to improve operational efficiency and management control, Asian Agri reorganizes its estates from 2 7 to 30 estates

with no additional land.

Crude Palm Oil (CPO) Production (MTon)

2017 2018 2019

1,098,035 1,161,370 1,121,197

Crude Palm Kernel Oil (CPKO) Production (MTon)

2017 2018 2019

116,489 138,222 139, 142

1

Asian Agri Own Estate Certified Oil

2017

83%

93%

96%

2018

82%

95%

90%

2019

Asian Agri Plasma Smallholder Certified Oil

88% 100%

2017 2018 2019

/SPO Certification for smallholder is still voluntary

83%

100%

100%

100%

100%

Own Estate Certified Oil

■ RSPO ISCC ■ ISPO

Plasma Smallholder Certified Oil

■ RSPO ■ ISCC

2

Peatland Area (ha)

25,000

20,000

I S,000

I 0,000

s,ooo

Total

27,409

2017

Total

27,409

2018

• North Sumatra (23,055 Ha) • Riau (4,354 Ha)

Total

27,409

2019

Asian Agri is committed to No Deforestation, No Peat, No Exploitation (NOPE).

Therefore there is no change on peatland area.

Peat Subsidence (cm)

Province 2017 2018 2019

North Sumatra 1.04 1.31 1.32

Riau 2.10 2.32 2.46

The data is an average figure of peat subsidence in each estate consisting of peat/and area per region

3

By-products and their usage

"'tJ

0

s: rr,

-......:;!

� -

3 v, ::,,,, ==

� -::1

Usage (Organic Fertilizer)

t..J 2,834,390 t..J 829,202 0 0

....... 2,537,973 m

....... 829,202

�

� t..J 843,360 t..J 2,876,479

0 0 -

-::1 OQ 2,562,760 OQ 843,360

t..J 2,753,553 t..J 801,484 0 0 -

2,547, I 49 801,484 '° '°

• Produced • Reused • Produced • Reused

Usage (Biomass Fuel)

t..J 362,598 t..J 668,563 0 0

....... 140,896 :n ....... �II.I.I� 668,563

0-(1)

368,80 I

� t..J 680,404

0 0

112,167 680,404 OQ -::1

OQ

t..J 340,603 t..J 670,167 0 0

'° � 89,582 '° 670, 167

• Produced Reused • Produced Reused

The efficient use of palm kernel shell as a source of energy led to the decreasing of by product

consumption as boiler fuel. Therefore, the remaining shell can be sold to external parties.

4

POME BOD and pH level

Average pH of POME (Land Application)

2017 1018 2019

• North Sumatra

Riau

• Jambi

Average BOD value of POME (sample from last pond before dispatching into Land Application or river for Mills on peatland area) in mg/I

4,294

4,000

3,000

1,000

1,000

2017 2018 2019

• North Sumatra

• North Sumatra (on peatland area)

• Riau

• Jambi

5

Average Fertilizer Usage - Mature Oil Palm (Ton/Ha)

1,4 1.30 1,24

1.25 1,2

1,0 0.99 0.99

0,8

0,6

2017 2018 2019

• North Sumatra • Rlau • Jambi

Average Fertilizer Usage - Immature Oil Palm (Ton/Ha)

1,0

0,8 0.77 .79

0,6

0,4

0,2

2017 2018 2019

• North Sumatra • Rlau • Jambi

The significant increase of fertilizer usage for immature oil palm in Riau and Jambi in 2019

was due to the replanting program.

Total Chemical Pesticide Consumption (in Kg or L)

Pesticide

451,269 488,350 322,115

2017 2018 2019

Asian Agri continues to make improvements to its Integrated Pest Management by

using natural ways to tackle pest and diseases issues in the form of host plants, predators, etc.

6

Diesel Consumption

Ltr/CPO/Ha

3,000

2,000

2,558

1,000

O�--

River Water Intake

m3/Ton FFB Processed

2

0

2017

1.24

2017

2, 123 2, 151

2018 2019

1.27 1.23

2018 2019

7

Electricity

175,000

165,000

155,000

145,000

Generated 171,971 Generated

168,263

12,749 Generated 4,918

161,74S

5,861 9,089

4,404

4,483

154,818 154,256

151,024

2017 2018 2019

Sold to Grid Domestic Processing

Three additional Biogas Plants in 2019 enabled Asian Agri to optimize the electricity usagefor our operations, domestic consumption, and public electricity distribution through electricitystate company (PLN).

8

GHG Emission

GHG emission per CPO product per Region

2017*

Province Mineral

North Sumatra 1.81

Riau 0.42

Jambi 0.52

• Based on RSPO PalmGHG calculation version 3.0

A Based on RSPO PalmGHG calculation version 4.0

Peat

12.04

8.75

N/A

Total GHG emission per Region

*

2017

Province Mineral

North Sumatra 445,512

Rlau 127,561

Jambi 124,893

• Based on RSPO PalmGHG calculation version 3.0

A Based on RSPO Pa/mGHG calculation version 4.0

Peat

1,618,887

N/A

2018*

Mineral Peat

0.16 12.3 I

0.29 8.71

0.23 N/A

*

2018

Mineral Peat

36,557 1,814, I 12

89,417 484,811

59,650 N/A

tC02eq/t CPO

2019 A

Mineral Peat

0.05 13.48

0.39 9.46

0.24 N/A

tC02eq

2019 A

Mineral Peat

I I, I 36 2,032,265

50,244

9

Plasma Smallholders

Number of Farmer Groups

Total

I, 153

Regency

659

494

West Tanjung Jabung

Batang Hari

Tebo

Riau

Jam bi

District I Village

Tungkal Ulu

Muara Bulian

Bunga Tebo

Asian Agri

5,876,000

4,662,000

Number of Farmers

14,803

11,012

2018

Total

25,815

Provincial Minimum Wage

2,464, 154

2,243,718

Regency

Pela I a wan

District I Village

Ukui

Buatan

Penarikan

Kampar Gunung Sahilan

lndragiri Hulu Peranap

-

in Indonesian Rupiah

2019

Asian Agri

4,673,695 -

3,362,344 - -

Provincial Minimum Wage

2,662,025 -

2,423,889 -

In 2019, smallholders participated in the replanting program which has impacted to declining yields and lower income. Nevertheless, Asian Agri provided smallholders with technical assistance and training on alternative sources of income, while they earn less from oil palm during the immature period.

10

Fire Free Village Program (FFVP)

Asian Agri works together with 16 village communities and local communities in Riau and Jambi provinces to prevent land fires by conducting socialization and training.

Riau

• Village District

Tambak Langgam

2 Segati Langgam

3 Ukui

4 Rantau Baru Pangkalan Kerinci

5 Lubuk Ogong

6 Delik Pelalawan

7 Lalang Kabung

8 Kuala Terusan Pangkalan Kerinci

9 Soto I Langgam

Total

Jam bi

Village District

Semambu Su may

2 Suosuo Su may

3 Tuo Sumay Su may

4 Teriti Su may

Muara Sekalo Su may

6 Lubuk Bernai BatangAsam

7 Lubuk Lawas BatangAsam

Total

* Assumption of 4 persons I household.

Area (Ha)

9,400

75,366

12,470

10,000

16,320

15,750

20,000

5,000

8,700

173,006

Area (Ha)

19,919

23,189

10,144

7,010

23,000

15,008

72,000

170,270

Village* Population

3430

9271

1587

1103

7971

1698

2832

729

1248

Village *

Population

1236

2177

3810

1224

637

6076

460

11

Employee’s productivity and mechanization have contributed to the changes of workforce composition.

10

12

Work Incident by Category

Region

North Sumatra

--------

Rlau

Jambi

Work Incident Based on Category

2017 2018 2019

------------------------

716 18

317 108

729 31

439 75

194 559

38 146

F: Fatality PD: Permanent Disability MA: Medical Aid FA: First Aid

Injury Rate Lost Day Rate Absentee Rate Region

North Sumatra

Riau

Jambi

■ ■

■

■

Year

2017

2018

2019

2017

2018

2019

2017

2018

2019

■ ■

Male

3.16

2.17

5.07

I I

, I

Injury rate = number of injury x 200,000/man-hours

Female

0.07

0.04

0.30

I I I I

I I I I I:

Male

110.38

1.64

71.93

68.47

18.29

100.21

10.49

9.12

2.49

Man-hours = (number of workers x scheduled working days x 7 hours per day) Lost days begin to count after 2 scheduled work days

I I

I I

Absent due to work related injury or disease, absent without permission is not included

Female Male Female

. 1.23 0.03

0.02 0.85 0.02

0.43 1.56 0.09

I:• I I

I

I I

I I

I• I I

13