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A. A. Member Particulars Member Particulars Name of your organisation Name of your organisation Agropalma Group Membership number Membership number 1-0003-04-000-00 Membership category Membership category Oil Palm Growers Membership sector Membership sector Ordinary Country Country Brazil Q409. Q409. Survey status WIP and Someone has taken the survey partially, as duration between now and last activity is > 60 min... you can take this survey now This question was not displayed to the respondent. Q408. Q408. This question was not displayed to the respondent. Grower Grower Processor and/or Trader Processor and/or Trader Consumer Goods Manufacturer Consumer Goods Manufacturer Retailer and/or Wholesaler Retailer and/or Wholesaler Bank and/or Investor Bank and/or Investor Social and/or Development NGO Social and/or Development NGO Environmental and/or Conservation NGO Environmental and/or Conservation NGO Afilliate Afilliate B. B. What is/are the primary activity(ies) or product(s) of your organisation? Please tick all the sectors that best describe the business activity(ies) your organisation is involved in, including the primary RSPO membership sector. You will be required to answer the ACOP survey for all sectors that have been selected. C. C. Before you begin your ACOP 2018 survey, we recommend that you refer to and review the full list of Before you begin your ACOP 2018 survey, we recommend that you refer to and review the full list of ACOP 2018 questions in Annex 1 of the ACOP Guidelines document. ACOP 2018 questions in Annex 1 of the ACOP Guidelines document. The ACOP Guidelines document can be found at the following link: The ACOP Guidelines document can be found at the following link: https://rspo.org/key-documents/membership https://rspo.org/key-documents/membership 1.0. 1.0. Operational profile Operational profile

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Page 1: Operational profile - Agropalma · T Total FFB volume that is supplied (tonnes)otal FFB volume that is supplied (tonnes) 147006.38 ... Mass Balance (MB)Mass Balance (MB) Book and

A.A. Member ParticularsMember Particulars

Name of your organisationName of your organisation Agropalma Group

Membership numberMembership number 1-0003-04-000-00

Membership categoryMembership category Oil Palm Growers

Membership sectorMembership sector Ordinary

CountryCountry Brazil

Q409.Q409. Survey status WIP and Someone has taken the survey partially, as duration between now and lastactivity is > 60 min... you can take this survey now

This question was not displayed to the respondent.

Q408.Q408.

This question was not displayed to the respondent.

GrowerGrower

Processor and/or TraderProcessor and/or Trader

Consumer Goods ManufacturerConsumer Goods Manufacturer

Retailer and/or WholesalerRetailer and/or Wholesaler

Bank and/or InvestorBank and/or Investor

Social and/or Development NGOSocial and/or Development NGO

Environmental and/or Conservation NGOEnvironmental and/or Conservation NGO

AfilliateAfilliate

B.B. What is/are the primary activity(ies) or product(s) of your organisation? Please tick all the sectorsthat best describe the business activity(ies) your organisation is involved in, including the primaryRSPO membership sector. You will be required to answer the ACOP survey for all sectors that have been selected.

C.C.Before you begin your ACOP 2018 survey, we recommend that you refer to and review the full list ofBefore you begin your ACOP 2018 survey, we recommend that you refer to and review the full list ofACOP 2018 questions in Annex 1 of the ACOP Guidelines document. ACOP 2018 questions in Annex 1 of the ACOP Guidelines document. The ACOP Guidelines document can be found at the following link: The ACOP Guidelines document can be found at the following link: https://rspo.org/key-documents/membershiphttps://rspo.org/key-documents/membership

1.0.1.0. Operational profileOperational profile

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2.1.2.1. Please state the number of palm oil estates controlled or managed Please state the number of palm oil estates controlled or managed

5

2.2.1.2.2.1. Number of management units certified under RSPO P&C CertificationNumber of management units certified under RSPO P&C Certification

5

2.2.2.2.2.2. Total certified area under RSPO P&C CertificationTotal certified area under RSPO P&C Certification

115907

Oil palm grower without palm oil millOil palm grower without palm oil mill

Oil palm grower with palm oil millOil palm grower with palm oil mill

Oil palm grower with palm oil mill and palm kernel crushing plantOil palm grower with palm oil mill and palm kernel crushing plant

Smallholder Group ManagerSmallholder Group Manager

1.1.1.1. Please state your main activities as a palm oil grower:

2.0.2.0. Operations and Certification ProgressOperations and Certification Progress

2.1.2.2.1.2. Land area controlled and managed associated to palm oil

Total land controlled or managed for oil palm cultivation - planted (hectares)Total land controlled or managed for oil palm cultivation - planted (hectares)

Total land controlled or managed for oil palm cultivation - unplanted (hectares)Total land controlled or managed for oil palm cultivation - unplanted (hectares)

Total land designated and managed as HCV areas (hectares)Total land designated and managed as HCV areas (hectares)

Other conservation areas set aside excluding HCV areas reported in 2.1.4Other conservation areas set aside excluding HCV areas reported in 2.1.4

Total land under Scheme/Plasma smallholders certified (hectares)Total land under Scheme/Plasma smallholders certified (hectares)

Total land under Scheme/Plasma smallholders uncertified (hectares)Total land under Scheme/Plasma smallholders uncertified (hectares)

TotalTotal

42700

300

64000

0

8907

4924.78

120,831.78

2.2.2.2. Certification progress:Certification progress:

2.3.2.3. In which countries are your estates located?In which countries are your estates located?

2.3.1.2.3.1. Indonesia – Please indicate which province(s). Indonesia – Please indicate which province(s). Press and hold Ctrl or Command on your keyboard to select multiple provinces.Press and hold Ctrl or Command on your keyboard to select multiple provinces.

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2.4.1.2.4.1. New area planted in this reporting period (hectares)New area planted in this reporting period (hectares)

278

BaliBangka BelitungBantenBengkuluCentral JavaCentral KalimantanCentral SulawesiEast JavaEast KalimantanEast Nusa Tenggara

2.3.2.2.3.2. Malaysia – Please indicate which state(s). Malaysia – Please indicate which state(s). Press and hold Ctrl or Command on your keyboard to select multiple states.Press and hold Ctrl or Command on your keyboard to select multiple states.

JohorKedahKelantanMalaccaNegeri SembilanPahangPenangPerakPerlisSabah

2.3.3.2.3.3. Other – Please indicate which country/countries. Other – Please indicate which country/countries. Press and hold Ctrl or Command on your keyboard to select multiple countries.Press and hold Ctrl or Command on your keyboard to select multiple countries.

BelarusBelgiumBelizeBeninBermudaBhutanBoliviaBosnia & HerzegovinaBotswanaBrazil

2.4.2.4. New plantings and development (excluding replanting)New plantings and development (excluding replanting)

YesYes

2.4.2.2.4.2. Did you submit any New Planting Procedures (NPP) notifications to RSPO this year?

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2.4.2.2.2.4.2.2. How many NPP notifications have been submitted to RSPO during this reporting period?How many NPP notifications have been submitted to RSPO during this reporting period?

0

2.4.2.3.2.4.2.3. Please explain why NPP notifications have not been submitted to RSPO for the year Please explain why NPP notifications have not been submitted to RSPO for the year or or in the in theprevious year for plantings undertaken in this reporting period?previous year for plantings undertaken in this reporting period?

All new plantings, if any, have been carried out in already certified lands. Therefore, and according RSPO NPP rules, in such cases Principle 7 isfollowed and new plantings are audited by the certification bodies during the regular RSPO audits.

2.5.2.1.2.5.2.1. Total FFB volume that is supplied (tonnes) Total FFB volume that is supplied (tonnes)

147006.38

2.5.2.2.2.5.2.2. FFB volume supplied that is certified (tonnes) FFB volume supplied that is certified (tonnes)

141323.92

NoNo

YesYes

NoNo

2.4.2.1.2.4.2.1. For plantings undertaken in this reporting period, have NPPs been submitted previously?

2.5.2.5. Supply of Fresh Fruit Bunches (FFB)Supply of Fresh Fruit Bunches (FFB)

Scheme/Plasma smallholdersScheme/Plasma smallholders

Independent smallholdersIndependent smallholders

OutgrowersOutgrowers

Other third-party suppliersOther third-party suppliers

2.5.1.2.5.1. Please choose from the list below if you have smallholders and/or outgrowers as part of your supplybase?

2.5.2.2.5.2. Scheme/Plasma smallholder operations that supply your organisation:Scheme/Plasma smallholder operations that supply your organisation:

2.5.3.2.5.3. Independent smallholder operations that supply your organisation:

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2.5.5.1.2.5.5.1. Total FFB volume that is supplied (tonnes) Total FFB volume that is supplied (tonnes)

9049.08

2.5.5.2.2.5.5.2. FFB volume supplied that is certified (tonnes) FFB volume supplied that is certified (tonnes)

0

2.6.1.2.6.1. Number of palm oil mills operated Number of palm oil mills operated

5

2.6.2.2.6.2. Number of palm oil mills certified under RSPO P&C 2013 Number of palm oil mills certified under RSPO P&C 2013

5

2.6.3.2.6.3. Total hourly FFB processing capacity (tonne FFB/hr) Total hourly FFB processing capacity (tonne FFB/hr)

266

This question was not displayed to the respondent.

2.5.3.1.2.5.3.1. Total FFB volume that is supplied (tonnes)

This question was not displayed to the respondent.

2.5.3.2.2.5.3.2. FFB volume supplied that is certified (tonnes)

This question was not displayed to the respondent.

2.5.4.2.5.4. Outgrower operations that supply your organisation

This question was not displayed to the respondent.

2.5.4.1.2.5.4.1. Total FFB volume that is supplied (tonnes)

This question was not displayed to the respondent.

2.5.4.2.2.5.4.2. FFB volume supplied that is certified (tonnes)

This question was not displayed to the respondent.

2.5.5.2.5.5. Other 3rd party supplier operations that supply your organisationOther 3rd party supplier operations that supply your organisation

2.6.2.6. Fresh Fruit Bunches (FFB) processing and production operationsFresh Fruit Bunches (FFB) processing and production operations

2.7.2.7. Palm Kernel processing and production capacityPalm Kernel processing and production capacity

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2.7.1.2.7.1. Number of palm kernel crushers and/or palm kernel mills operated Number of palm kernel crushers and/or palm kernel mills operated

5

2.7.2.2.7.2. Number of palm kernel crushers and/or palm kernel mills certified under RSPO Supply Chain Number of palm kernel crushers and/or palm kernel mills certified under RSPO Supply ChainCertification (SCC)Certification (SCC)

5

2.7.3.2.7.3. Total hourly kernel processing capacity (tonne PK/hr) Total hourly kernel processing capacity (tonne PK/hr)

13.30

3.0.3.0. Volume of RSPO-certified oil palm productsVolume of RSPO-certified oil palm products

3.1.3.1. CSPO sold as RSPO-certified

Identity Preserved (IP)Identity Preserved (IP)

Segregated (SG)Segregated (SG)

Mass Balance (MB)Mass Balance (MB)

Book and Claim (Credits)Book and Claim (Credits)

TotalTotal

1029

31871

0

0

32,900

3.2.3.2. Total CSPO

CSPO sold as RSPO-certifiedCSPO sold as RSPO-certified

CSPO sold under other certification schemesCSPO sold under other certification schemes

CSPO sold as conventionalCSPO sold as conventional

TotalTotal

032900

0

95923

128,823

3.3.3.3. CSPK Sold as RSPO-certified

Identity Preserved (IP)Identity Preserved (IP)

Segregated (SG)Segregated (SG)

Mass Balance (MB)Mass Balance (MB)

TotalTotal

1372

0

0

1,372

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4.2.1.4.2.1. If target has not been met, please explain why. If target has not been met, please explain why.

In 2014 Agropalma Group has achieved RSPO certification to all its FFB suppliers. However, after run a LUC analysis (in 2015), Agropalma found thattwo of its 237 schemed suppliers had liabilities, according the rules of RSPO Remediation and Compensation Procedures. So, these two farmers wereremoved from RSPO Certificaiton. At moment, company is running a Remediation and Compensation process within RSPO. When it is finished,company intends to include this farmers in the certified supply base again. Other important issue is the fact that few new FFB farmers are becoming partof Agropalma supply base. They start as independent suppliers and if they perform well in terms of production, labor and environmental management,they will be able to be integrated as schemed suppliers. Every time this happens, these farmers will require a certain time to prepare themselves andobtain RSPO certification. Therefore, it is not possible to establish a fix deadline, because the process is dynamic. 2014 was registered just because theACOP system requires.

4.3.1.4.3.1. If target has not been met, please explain why. If target has not been met, please explain why.

Explanation is provided in the item 4.2.1., above.

3.4.3.4. Total CSPK

CSPK sold as RSPO-certifiedCSPK sold as RSPO-certified

CSPK sold under other certification schemesCSPK sold under other certification schemes

CSPK sold as conventionalCSPK sold as conventional

TotalTotal

1372

0

10758

12,130

4.0.4.0. Time-Bound PlanTime-Bound Plan

4.1.4.1. Year of first RSPO P&C certification (planned or achieved)Year of first RSPO P&C certification (planned or achieved)

2011

4.2.4.2. Year expected to achieve 100% RSPO certification of estates and mills.Year expected to achieve 100% RSPO certification of estates and mills.

2014

4.3.4.3. Year expected to achieve 100% RSPO certification of Scheme/Plasma/Associated smallholders andYear expected to achieve 100% RSPO certification of Scheme/Plasma/Associated smallholders andOutgrowers.Outgrowers.

2014

4.4.4.4. Year expected to achieve 100% RSPO certification for all FFB, regardless of source.Year expected to achieve 100% RSPO certification for all FFB, regardless of source.

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4.4.1.4.4.1. If target has not been met, please explain why. If target has not been met, please explain why.

Explanation is provided in the item 4.2.1., above.

5.1.5.1. With regards to RSPO General Assembly resolution 6G that calls for members to submit maps of theirWith regards to RSPO General Assembly resolution 6G that calls for members to submit maps of theirconcessions by ACOP deadline, please upload your estate location concession map(s) in Shapefile formatconcessions by ACOP deadline, please upload your estate location concession map(s) in Shapefile formathere:here: Please ensure that your map is in Shapefile format with the required extensions (.shx, .dbf, .prj). Please ensure that your map is in Shapefile format with the required extensions (.shx, .dbf, .prj). Compile theCompile thefiles in a single compressed (zipped) folderfiles in a single compressed (zipped) folder. The maximum file upload size is 50 Mb. Re-uploading the file. The maximum file upload size is 50 Mb. Re-uploading the filewill overwrite the previously uploaded file. Kindly contact the RSPO ACOP team at [email protected] if youwill overwrite the previously uploaded file. Kindly contact the RSPO ACOP team at [email protected] if youhave any map-related questions.have any map-related questions.

SHAPES_AGROPALMA_2015.zip207.5KB

application/x-zip-compressed

5.3.5.3. Please state if any concession sites have been recently acquired or if any concession sites havePlease state if any concession sites have been recently acquired or if any concession sites havechanged ownership since the previous ACOP submission.changed ownership since the previous ACOP submission.

No changes.

2014

5.0.5.0. Concession MapConcession Map

You hereby declare that map data submission represents 100% of an oil palm growers’ concession sites (bothYou hereby declare that map data submission represents 100% of an oil palm growers’ concession sites (bothRSPO certified and uncertified).RSPO certified and uncertified).

5.2.5.2.

6.0.6.0. Fresh Fruit Bunches (FFB) processing and production operationsFresh Fruit Bunches (FFB) processing and production operations

6.1.6.1. Are you currently assessing your operational GHG footprint using the RSPO PalmGHG Calculator?

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6.1.1.6.1.1. Please upload your publicly available report Please upload your publicly available report Compile the files in a single compressed (zipped) folderCompile the files in a single compressed (zipped) folder. The maximum file upload size is 50 Mb. Re-. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file. uploading the file will overwrite the previously uploaded file.

6.1.1.1.6.1.1.1. OROR please insert the URL to the GHG section of your corporate website. please insert the URL to the GHG section of your corporate website.

GHG calculations are publicized in our sustainability reports, as well as, in the RSPO audit reports.

6.2.6.2. What is the average GHG footprint by: - hectare (tCO2e/ha)?What is the average GHG footprint by: - hectare (tCO2e/ha)?

6.3.6.3. What is the average GHG footprint by: - tonne of crude palm oil (tCO2e/tCPO)?What is the average GHG footprint by: - tonne of crude palm oil (tCO2e/tCPO)?

6.4.6.4. What would be the key emission sources identified?What would be the key emission sources identified?

POME, fertilizers and fuel.

6.5.6.5. What measures are currently being taken to reduce GHG emissions?What measures are currently being taken to reduce GHG emissions?

Taking care well of the 64 thousand hectares of forest reserves that are the biggest sink of CO2 Agropalma has. Optimizing fertilizers application.Carrying out the machinery maintenance program in order to optimize fuel consumption. Carrying out the biomass boilers system maintenance in orderto reduce the need of diesel generators. Optimizing the transportation system in order to reduce fuel consumption.

YesYes

NoNo

6.1.2.6.1.2. What method are you currently using to assess your operational GHG footprint?

This question was not displayed to the respondent.

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7.1.7.1. Outline activities that you will undertake in the coming year to advance your certification efforts.Outline activities that you will undertake in the coming year to advance your certification efforts.

To Keep carrying out the RaC process to re-include the two FFB suppliers into RSPO certification and support new FFB suppliers (if any) to achievecompliance with RSPO P&C. To keep paying a premium price for certified FFB.

7.2.7.2. Outline activities that you will undertake in the coming year to promote CSPO along the supply chain.Outline activities that you will undertake in the coming year to promote CSPO along the supply chain.

1 - Engaging NGOs and other companies to discuss the sustainability of palm oil production in Brazil and the importance of having RSPO as thestandard to guide this expansion in a sustainable way; 2 - Providing knowledge and know-how on RSPO to Brazilian and Latin American palm oilcompanies; 3 - supporting RSPO team in projects to promote RSPO; 4 - Promoting RSPO among companies that consume palm oil in Brazil and othercountries.

7.0.7.0. Actions for next Reporting PeriodActions for next Reporting Period

8.0.8.0. Non-DisclosureNon-Disclosure

Information in the sections above are mandatory declarations in your ACOP. For confidentiality purposes, membersInformation in the sections above are mandatory declarations in your ACOP. For confidentiality purposes, membersmay choose not to display data in Section 2 and Section 3 publicly; however, RSPO reserves the right to utilise themay choose not to display data in Section 2 and Section 3 publicly; however, RSPO reserves the right to utilise themember's data on an aggregate basis for sectoral and total analysis. Please check this box if the member consentsmember's data on an aggregate basis for sectoral and total analysis. Please check this box if the member consentsto have the data in Section 2 and Section 3 displayed publicly.to have the data in Section 2 and Section 3 displayed publicly.

8.1.8.1.

9.0.9.0. Support for Oil Palm SmallholdersSupport for Oil Palm Smallholders

YesYes

NoNo

9,1.9,1. Are you currently supporting any oil palm Independent Smallholder groups?

9.2.9.2. How are you supporting them?

This question was not displayed to the respondent.

YesYes

9.3.9.3. Do you have any future plans to support oil palm Independent Smallholders?

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NoNo

9.3.1.9.3.1. When do you plan to start supporting oil palm Independent Smallholders?

This question was not displayed to the respondent.

10.0.10.0. ChallengesChallenges

10.1.10.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

Awareness of RSPO in the marketAwareness of RSPO in the market

Difficulties in the certification processDifficulties in the certification process

Certification of smallholdersCertification of smallholders

Competition with non-RSPO membersCompetition with non-RSPO members

High costs in achieving or adhering to certificationHigh costs in achieving or adhering to certification

Human rights issuesHuman rights issues

Insufficient demand for RSPO-certified palm oilInsufficient demand for RSPO-certified palm oil

Low usage of palm oilLow usage of palm oil

Reputation of palm oil in the marketReputation of palm oil in the market

Reputation of RSPO in the marketReputation of RSPO in the market

Supply issuesSupply issues

Traceability issuesTraceability issues

OthersOthers

Engagement with business partners or consumers on the use of CSPOEngagement with business partners or consumers on the use of CSPO

Engagement with government agenciesEngagement with government agencies

Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associationsPromotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations

Promotion of physical CSPOPromotion of physical CSPO

Providing funding or support for CSPO development effortsProviding funding or support for CSPO development efforts

Research & Development supportResearch & Development support

Stakeholder engagementStakeholder engagement

10.2.10.2. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways?

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10.3.10.3. Please add links to any other information from your organisation on your policies and actions on palmPlease add links to any other information from your organisation on your policies and actions on palmoil:oil:

www.agropalma.com.br

OthersOthers

11.0.11.0. You have now reached the end of this section of ACOP 2018. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedIf you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission. with the next section or to final submission.

1.0.1.0. Palm Oil and Certified Sustainable Palm Oil Production

This question was not displayed to the respondent.

1.1.1.1. Number of groups under your management

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1.1.1.1.1.1. Total Number of Group Members

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1.2.1.2. Land Management

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1.3.1.3. Certification progress:

This question was not displayed to the respondent.

1.3.1.1.3.1. Number of groups certified under RSPO Group Certification

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1.3.2.1.3.2. Total certified area under RSPO Group Certification (hectares)

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1.4.1.4. In which countries are your Groups operating?

This question was not displayed to the respondent.

1.4.1.1.4.1. Indonesia – Please indicate which province(s). Press and hold Ctrl or Command on your keyboard to select multiple provinces.

This question was not displayed to the respondent.

1.4.2.1.4.2. Malaysia – Please indicate which state(s). Press and hold Ctrl or Command on your keyboard to select multiple states.

This question was not displayed to the respondent.

1.4.3.1.4.3. Other – Please indicate which country/countries. Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

1.5.1.5. New plantings and developments (excluding replantings):

This question was not displayed to the respondent.

1.5.1.1.5.1. Area planted in this reporting period (hectares)

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1.6.1.6. Changes in group management

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1.6.1.1.1.6.1.1. Has there been a change in the number of group members this year?

This question was not displayed to the respondent.

1.6.1.1.1.6.1.1. What is the increase or decrease for this reporting period? If there has been a decrease, please indicate the decrease with a negative number eg. -4, -55

This question was not displayed to the respondent.

1.6.1.2.1.6.1.2. If there has been a decrease, please explain why.

This question was not displayed to the respondent.

1.6.2.1.6.2. Has there been a change in the land area managed this year?

This question was not displayed to the respondent.

1.6.2.1.1.6.2.1. What is the increase or decrease for this reporting period? If there has been a decrease, please indicate the decrease with a negative number eg. -255, -1450

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This question was not displayed to the respondent.

1.6.2.2.1.6.2.2. If there has been a decrease, please explain why.

This question was not displayed to the respondent.

1.7.1.7. Production of Fresh Fruit Bunches (FFB) this year

This question was not displayed to the respondent.

1.7.1.1.7.1. Total FFB produced by all the groups (tonnes)

This question was not displayed to the respondent.

1.7.2.1.7.2. Total FFB produced that is RSPO-certified (tonnes)

This question was not displayed to the respondent.

2.0.2.0. Supply Chains Options

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2.1.2.1. Which options did you sell RSPO-certified FFB through this reporting period?

This question was not displayed to the respondent.

3.0.3.0. Time-Bound Plan

This question was not displayed to the respondent.

3.1.3.1. Year of RSPO Group certification (planned or achieved)

This question was not displayed to the respondent.

4.0.4.0. Concession Map

This question was not displayed to the respondent.

4.1.4.1. With regards to RSPO General Assembly resolution 6g that calls for members to submit maps of theirconcessions by the ACOP deadline, please upload your estate location map(s) in Shapefile format here. Please ensure that your map is in Shapefile format with the required extensions (.shx, .dbf, .prj). Compile thefiles in a single compressed (zipped) folder. The maximum file upload size is 50 Mb. Re-uploading the filewill overwrite the previously uploaded file. Kindly contact the RSPO ACOP team at [email protected] if youhave any map-related questions.

This question was not displayed to the respondent.

4.2.4.2.

This question was not displayed to the respondent.

4.3.4.3. Please state if any concession sites have been recently acquired or if any concession sites havechanged ownership since the previous ACOP submission.

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This question was not displayed to the respondent.

5.0.5.0. Non-Disclosure

This question was not displayed to the respondent.

5.1.5.1.

This question was not displayed to the respondent.

6.0.6.0. Challenges

This question was not displayed to the respondent.

6.1.6.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

This question was not displayed to the respondent.

6.2.6.2. What positive impact have you observed in the production, procurement, use and/or promotion of CSPOthrough your membership of the RSPO?

This question was not displayed to the respondent.

6.3.6.3. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways?

This question was not displayed to the respondent.

6.4.6.4. Please attach or add links to any other information from your organisation on your policies and actions onpalm oil.

This question was not displayed to the respondent.

7.0.7.0. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission.

This question was not displayed to the respondent.

1.0.1.0. Operational ProfileOperational Profile

1.1.1.1. Please state your main activity(ies) within the palm oil supply chain. Please select the option(s) that applyto you.

Refiner of CPO and PKORefiner of CPO and PKO

Trader with physical possessionTrader with physical possession

Trader without physical possessionTrader without physical possession

Palm kernel crusherPalm kernel crusher

Food and non-food ingredients producerFood and non-food ingredients producer

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2.1.2.1. Please include details of all operations using palm oil owned and/or managed by the memberPlease include details of all operations using palm oil owned and/or managed by the memberand/or all entities that belong to the group.and/or all entities that belong to the group.

5 palm kernel crushers integrated with our 5 palm oil mills, located in Tailândia, Para State, Brazil. 2 refineries and and associated facilities located inBelem, Para State, and Limeira, Sao Paulo State, Brazil. More on www.agropalma.com.br

Power, energy and biofuelPower, energy and biofuel

Animal feed producerAnimal feed producer

Producer of oleochemicalsProducer of oleochemicals

Distributor and wholesalerDistributor and wholesaler

OtherOther

2.0.2.0. Palm Oil and Certified Sustainable Palm Oil UsePalm Oil and Certified Sustainable Palm Oil Use

2.1.1.2.1.1. In which markets do you sell goods containing palm oil and oil palm products? In which markets do you sell goods containing palm oil and oil palm products? Press and hold Ctrl or Command on your keyboard to select multiple countries.Press and hold Ctrl or Command on your keyboard to select multiple countries.

BelarusBelgiumBelizeBeninBermudaBhutanBoliviaBosnia & HerzegovinaBotswanaBrazil

2.2.2.2. Volumes of palm oil and oil palm products

Total volume of crude and refined palm oil handled/traded/processed in the year (tonnes)Total volume of crude and refined palm oil handled/traded/processed in the year (tonnes)

Total volume of crude and refined palm kernel oil handled/traded/processed in the year (tonnes)Total volume of crude and refined palm kernel oil handled/traded/processed in the year (tonnes)

Total volume of palm kernel expeller handled/traded/processed in the year (tonnes)Total volume of palm kernel expeller handled/traded/processed in the year (tonnes)

Total volume of other palm-based derivatives and fractions handled/traded/processed in the year (tonnes)Total volume of other palm-based derivatives and fractions handled/traded/processed in the year (tonnes)

TotalTotal

183313

11075

0

0

194,388

2.3.2.3. Volumes of palm oil and palm oil products certifiedVolumes of palm oil and palm oil products certified

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2.4.2.2.4.2. How much RSPO-certified products have you sold under other schemes (tonnes)?How much RSPO-certified products have you sold under other schemes (tonnes)?

0

2.4.3.2.4.3. How much RSPO-certified products have you sold as conventional (tonnes)?How much RSPO-certified products have you sold as conventional (tonnes)?

0

2.3.1.2.3.1.Volume handled/traded/processed in the year that is RSPO-certified (tonnes):Volume handled/traded/processed in the year that is RSPO-certified (tonnes):

Crude/Refined Palm Oil Palm Kernel Oil Palm Kernal ExpellerOther palm-based

derivatives

RSPO Credits from Mill / CrusherRSPO Credits from Mill / Crusher 0 0 0 0

RSPO Credits from IndependentRSPO Credits from IndependentSmallholderSmallholder 0 0 0 0

Mass Balance (MB)Mass Balance (MB) 49775 0 0 0

Segregated (SG)Segregated (SG) 1652 440 0 0

Identity Preserved (IP)Identity Preserved (IP) 1611 72 0 0

Total 53038 512 0 0

2.4.2.4. Volumes of palm oil and palm oil products certifiedVolumes of palm oil and palm oil products certified

2.4.1.2.4.1. Volume sold in the year that is RSPO-certified (tonnes):Volume sold in the year that is RSPO-certified (tonnes):

Crude/Refined Palm Oil Palm Kernel Oil Palm Kernal ExpellerOther palm-based

derivatives

Mass Balance (MB)Mass Balance (MB) 49775 0 0 0

Segregated (SG)Segregated (SG) 1652 440 0 0

Identity Preserved (IP)Identity Preserved (IP) 1611 72 0 0

Total 53038 512 0 0

2.5.2.5. What is the percentage of Certified Sustainable Palm Oil in the total palm oil products sold by yourcompany in the following regions:

0 AfricaAfrica

0 OceaniaOceania

50 EuropeEurope

5 North AmericaNorth America

45 Latin AmericaLatin America

0 Middle EastMiddle East

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3.2.1.3.2.1. If target has not been met, please explain why. If target has not been met, please explain why.

3.3.1.3.3.1. If target has not been met, please explain why. If target has not been met, please explain why.

3.4.1.3.4.1. If target has not been met, please explain why. If target has not been met, please explain why.

0 ChinaChina

0 IndiaIndia

0 IndonesiaIndonesia

0 MalaysiaMalaysia

0 Rest of AsiaRest of Asia

3.0.3.0. Time-Bound PlanTime-Bound Plan

3.1.3.1. Year of first supply chain certification (planned or achieved).Year of first supply chain certification (planned or achieved).

2013

3.2.3.2. Year started/expected to start to handle/trade/process any RSPO-certified palm oil and oil palm products.Year started/expected to start to handle/trade/process any RSPO-certified palm oil and oil palm products.

2013

3.3.3.3. Year expected to achieve 100% RSPO certification of all palm product processing facilities.Year expected to achieve 100% RSPO certification of all palm product processing facilities.

2013

3.4.3.4. Year expected to only handle/trade/process 100% RSPO-certified palm oil and oil palm productsYear expected to only handle/trade/process 100% RSPO-certified palm oil and oil palm products

2020

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As we told before, 100% of Agropalma's supply chain operations are already RSPO certified. Processing only RSPO certified palm materials will dependon the demand side. We registered 2020 just because ACOP form requires, but probably this target will not be met.

3.6.3.6. How do you proactively promote RSPO and RSPO-certified sustainable palm oil and oil palm products to How do you proactively promote RSPO and RSPO-certified sustainable palm oil and oil palm products toyour customers?your customers?

Agropalma always provides speeches about sustainability of palm oil production in several Brazilian and international events as food ingredient fairs,congresses and other commercial meetings. We always highlight the importance of RSPO as the best standard for palm oil. We also provides knowledgeand know-how on RSPO to Brazilian and Latin American customers and competitors.

3.5.3.5. Which countries do these commitments cover? Which countries do these commitments cover? Press and hold Ctrl or Command on your keyboard to select multiple countries.Press and hold Ctrl or Command on your keyboard to select multiple countries.

BelarusBelgiumBelizeBeninBermudaBhutanBoliviaBosnia & HerzegovinaBotswanaBrazil

4.0.4.0. Trademark UseTrademark Use

YesYes

NoNo

4.1.4.1. Do you use or plan to use the RSPO Trademark on your own brand products?

4.2.4.2. Please select the countries where you use or intend to apply the Trademark. Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

4.2.1.4.2.1. Please state the year when you began or plan to begin to apply the Trademark

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5.1.5.1. Outline activities that you will take in the coming year to promote the use of RSPO-certified palm oil andOutline activities that you will take in the coming year to promote the use of RSPO-certified palm oil andoil palm products along the supply chain.oil palm products along the supply chain.

- Interacting with clients and invite them to buy CSPO and CSPKO and certified refined products. - Articulating with NGOs, in a way they can alsopromote certified products amongst buyers.

This question was not displayed to the respondent.

4.3.4.3. Please explain why

Challenging reputation of palm oilChallenging reputation of palm oil

Confusion among end-consumersConfusion among end-consumers

Costs of changing labelsCosts of changing labels

Difficulty of applying for RSPO TrademarkDifficulty of applying for RSPO Trademark

Lack of customer demandLack of customer demand

Limited label spaceLimited label space

Low consumer awarenessLow consumer awareness

Low usage of palm oilLow usage of palm oil

Risk of supply disruptionRisk of supply disruption

OthersOthers

We do not sell products to the final

consumer. More than that, the majority

of our sales are in bulk. So, the

trademak is not necessary.

5.0.5.0. Actions for Next Reporting PeriodActions for Next Reporting Period

6.0.6.0. Non-DisclosureNon-Disclosure

Information in the sections above are mandatory declarations in your ACOP. For confidentiality purposes, membersInformation in the sections above are mandatory declarations in your ACOP. For confidentiality purposes, membersmay choose not to display data in Section 2 publicly; however, RSPO reserves the right to utilise the member's datamay choose not to display data in Section 2 publicly; however, RSPO reserves the right to utilise the member's dataon an aggregate basis for sectoral and total analysis. Please check this box if the member consents to have the dataon an aggregate basis for sectoral and total analysis. Please check this box if the member consents to have the datain Section 2 and Section 3 displayed publicly.in Section 2 and Section 3 displayed publicly.

6.1.6.1.

7.0.7.0. Application of Principles & Criteria for all members sectorsApplication of Principles & Criteria for all members sectors

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A.A. Water, land, energy and carbon footprints Water, land, energy and carbon footprints

A1.A1. Water, land, energy and carbon footprints Water, land, energy and carbon footprints

www.agropalma.com.br

B.B. Land use rights Land use rights

B1.B1. Land use rights Land use rights

www.agropalma.com.br

C.C. Ethical conduct and human rights Ethical conduct and human rights

C1.C1. Ethical conduct and human rights Ethical conduct and human rights

www.agropalma.com.br

D.D. Labour rights Labour rights

a.a. As per resolution 6d passed at then 9th RSPO General Assembly on 1 November 2012 As per resolution 6d passed at then 9th RSPO General Assembly on 1 November 2012(www.rspo.org/file/Resolution 6d.pdf), RSPO members must commit to the requirements of the P&Cs and(www.rspo.org/file/Resolution 6d.pdf), RSPO members must commit to the requirements of the P&Cs andalso the uptake of CSPO. This requires members to commit to 100% physical CSPO uptake with analso the uptake of CSPO. This requires members to commit to 100% physical CSPO uptake with animmediate commitment to support RSPO CSPO through the Book and Claim system.immediate commitment to support RSPO CSPO through the Book and Claim system.

7.1.7.1. Regarding your company’s sourcing, handling or trading, do you have organisational policies that are in Regarding your company’s sourcing, handling or trading, do you have organisational policies that are inline with the RSPO P&C? Insert the relevant files or insert the URL to the relevant section of your corporateline with the RSPO P&C? Insert the relevant files or insert the URL to the relevant section of your corporatewebsite.website. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

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D1.D1. Labour rights Labour rights

www.agropalma.com.br

E.E. Stakeholder engagement Stakeholder engagement

E1.E1. Stakeholder engagement Stakeholder engagement

www.agropalma.com.br

F.F. None of the above. Please explain why. None of the above. Please explain why.

7.2.7.2. What best practice guidelines or information has your organisation provided in the past year to facilitateWhat best practice guidelines or information has your organisation provided in the past year to facilitatethe uptake of RSPO-certified sustainable palm oil and oil palm products? What languages are thesethe uptake of RSPO-certified sustainable palm oil and oil palm products? What languages are theseguidelines available in?guidelines available in?

We source from ourselves.

8.0.8.0. GHG FootprintGHG Footprint

YesYes

NoNo

8.1.8.1. Are you currently reporting any GHG footprint?

8.1.1.8.1.1. Please upload your publicly available GHG report. Compile the files in a single compressed (zipped) folder. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

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8.2.8.2. Please explain and justify why you are not calculating your GHG footprint. Please include any future Please explain and justify why you are not calculating your GHG footprint. Please include any futureplans you may have to calculate your GHG footprint.plans you may have to calculate your GHG footprint.

No RSPO tool available, as it happens for the crude palm oil production sites.

8.3.8.3. What methodology are you using to calculate your GHG footprint?What methodology are you using to calculate your GHG footprint?

This question was not displayed to the respondent.

8.1.1.1.8.1.1.1. OR please insert the URL to the GHG section of your corporate website.

This question was not displayed to the respondent.

9.0.9.0. Support for Oil Palm SmallholdersSupport for Oil Palm Smallholders

YesYes

NoNo

9.1.9.1. Are you currently supporting any oil palm Independent Smallholder groups?

9.2.9.2. How are you supporting them?

This question was not displayed to the respondent.

YesYes

NoNo

9.3.9.3. Do you have any future plans to support oil palm Independent Smallholders?

9.3.,1.9.3.,1. If yes, when do you plan to start your support for oil palm Independent Smallholders?

This question was not displayed to the respondent.

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10.0.10.0. ChallengesChallenges

10.1.10.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

Awareness of RSPO in the marketAwareness of RSPO in the market

Difficulties in the certification processDifficulties in the certification process

Certification of smallholdersCertification of smallholders

Competition with non-RSPO membersCompetition with non-RSPO members

High costs in achieving or adhering to certificationHigh costs in achieving or adhering to certification

Human rights issuesHuman rights issues

Insufficient demand for RSPO-certified palm oilInsufficient demand for RSPO-certified palm oil

Low usage of palm oilLow usage of palm oil

Reputation of palm oil in the marketReputation of palm oil in the market

Reputation of RSPO in the marketReputation of RSPO in the market

Supply issuesSupply issues

Traceability issuesTraceability issues

OthersOthers

The main obstacles are placed in

demand side of the supply chain. As

most of Agropalma clients are placed

in Brazil, where the demand for

Sustainable Palm Products is still low

(but increasing). International

clients (especially Europeans) are

more interested and already buy

significant amounts of certified

products from Agropalma. A special

challenge refers to multinational

companies

that delay to apply their global

sourcing policies related do RSPO in

Brazil. To increase demand in internal

market Agropalma always promote RSPO

and explain the issues and concerns

related with sustainability of palm

oil production worldwide to consumer

companies in Brazil.

10.2.10.2. In addition to the actions already reported in this ACOP how has your organisation supported the visionof RSPO to transform markets in other ways?

Engagement with business partners or consumers on the use of CSPOEngagement with business partners or consumers on the use of CSPO

Engagement with government agenciesEngagement with government agencies

Promotion of CSPO outside of RSPO venues, eg. trade workshops, industry associationsPromotion of CSPO outside of RSPO venues, eg. trade workshops, industry associations

Promotion of physical CSPOPromotion of physical CSPO

Providing funding or support for CSPO development effortsProviding funding or support for CSPO development efforts

Research & Development supportResearch & Development support

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10.3.10.3. Please attach or add links to any other information from your organisation on your policies and actionsPlease attach or add links to any other information from your organisation on your policies and actionson palm oilon palm oil

www.agropalma.com.br

Stakeholder engagementStakeholder engagement

OthersOthers

11.0.11.0. You have now reached the end of this section of ACOP 2018. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedIf you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission. with the next section or to final submission.

1.0.1.0. Operational Profile

This question was not displayed to the respondent.

1.1.1.1. Please state your main activity(ies) within the palm oil supply chain. Please select the option(s) that applyto you.

This question was not displayed to the respondent.

2.0.2.0. Palm Oil and Certified Sustainable Palm Oil Use

This question was not displayed to the respondent.

2.1.2.1. Please include details of all operations using palm oil, owned and/or managed by the memberand/or all entities that belong to the group.

This question was not displayed to the respondent.

2.1.1.2.1.1. In which markets do you manufacture goods with palm oil and oil palm products? Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

2.1.2.2.1.2. In the market(s)/country(ies) where you operate, do you calculate how much palm oil and oil palmproduct there is in the goods you manufacture?

This question was not displayed to the respondent.

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2.2.2.2. Volumes of palm oil and oil palm products

This question was not displayed to the respondent.

2.3.2.3. Volume of palm oil and oil palm products used in the year in your own brand products that areRSPO-certified (in tonnes)

This question was not displayed to the respondent.

2.4.2.4. Volume of RSPO-certified palm oil and oil palm products sold to 3rd party companies (in tonnes)

This question was not displayed to the respondent.

2.5.2.5. According to the information you have provided in this questionnaire, your company has notreached 100% sustainable palm yet by using the four supply chain models (Book and Claim, MB, SG,IP). Do you have plans to immediately cover the gap by using RSPO Credits?

This question was not displayed to the respondent.

2.5.1.2.5.1. When do you plan to cover the gap by using RSPO Credits?

This question was not displayed to the respondent.

2.5.2.2.5.2. Please explain why

This question was not displayed to the respondent.

2.6.2.6. What is the percentage of RSPO Certified Sustainable Palm Oil in the total palm oil used by yourcompany in the following regions:

This question was not displayed to the respondent.

3.0.3.0. Time-Bound Plan

This question was not displayed to the respondent.

3.1.3.1. Year of first supply chain certification (planned or achieved)

This question was not displayed to the respondent.

3.2.3.2. Year expected to/or started to use any RSPO-certified sustainable palm oil and oil palm products in yourown brand products

This question was not displayed to the respondent.

3.2.1.3.2.1. If target has not been met, please explain why.

This question was not displayed to the respondent.

3.3.3.3. Year expected to be using 100% RSPO-certified sustainable palm oil and oil palm products from anysupply chain option in your own brand products.

This question was not displayed to the respondent.

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3.3.1.3.3.1. If target has not been met, please explain why.

This question was not displayed to the respondent.

3.4.3.4. Year expected to be using 100% RSPO-certified sustainable palm oil and oil palm products from physicalsupply chains (Identity Preserved, Segregated and/or Mass Balance) in your own brand products.

This question was not displayed to the respondent.

3.4.1.3.4.1. If target has not been met, please explain why.

This question was not displayed to the respondent.

3.4.2.3.4.2. Which markets do these commitments cover? Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

3.5.3.5. Does your company use RSPO-certified sustainable palm oil and oil palm products in goods youmanufacture on behalf of other companies?

This question was not displayed to the respondent.

3.6.3.6. Does your company have a Time-Bound Plan to only use RSPO-certified sustainable palm oil and oilpalm products in the goods you manufacture on behalf of other companies?

This question was not displayed to the respondent.

3.7.3.7. When do you expect all products you manufacture to only contain RSPO-certified sustainable palm oiland oil palm products?

This question was not displayed to the respondent.

4.0.4.0. Trademark Use

This question was not displayed to the respondent.

4.1.4.1. Do you use or plan to use the RSPO Trademark on your own brand products?

This question was not displayed to the respondent.

4.2.4.2. Please select the countries where you use or intend to apply the Trademark. Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

4.2.1.4.2.1. Please state the year that you started using the RSPO Trademark or the year you plan to start usingthe RSPO Trademark.

This question was not displayed to the respondent.

4.3.4.3. Please explain why.

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This question was not displayed to the respondent.

4.4.4.4. Have you uploaded information and images of products using the RSPO Trademark to the RSPO mobileapp?

This question was not displayed to the respondent.

5.0.5.0. Actions for Next Reporting Period

This question was not displayed to the respondent.

5.1.5.1. Outline actions that you will take in the coming year to promote the use of RSPO-certified sustainablepalm oil and oil palm products along the supply chain.

This question was not displayed to the respondent.

6.0.6.0. Non-Disclosure of Information

This question was not displayed to the respondent.

6.1.6.1.

This question was not displayed to the respondent.

7.0.7.0. Application of Principles & Criteria for all member sectors

This question was not displayed to the respondent.

a.a. As per resolution 6d passed at the 9th RSPO General Assembly on 1 November 2012(www.rspo.org/file/Resolution 6d.pdf), RSPO members must commit to the requirements of the P&C and alsothe uptake of CSPO. This requires members to commit to 100% physical CSPO uptake with an immediatecommitment to support RSPO CSPO through the Book and Claim system.

This question was not displayed to the respondent.

7.1.7.1. Regarding your company’s sourcing, handling or trading, do you have organisational policies that are inline with the RSPO P&C? Insert the relevant files or insert the URL to the relevant section of your corporatewebsite. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

This question was not displayed to the respondent.

A.A. Water, land, energy and carbon footprints

This question was not displayed to the respondent.

A.A. Water, land, energy and carbon footprints

This question was not displayed to the respondent.

B.B.Land use rights

This question was not displayed to the respondent.

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B.B.Land use rights

This question was not displayed to the respondent.

C.C.Ethical conduct and human rights

This question was not displayed to the respondent.

C.C.Ethical conduct and human rights

This question was not displayed to the respondent.

D.D.Labour rights

This question was not displayed to the respondent.

D.D. Labour rights

This question was not displayed to the respondent.

E.E.Stakeholder engagement

This question was not displayed to the respondent.

E.E. Stakeholder engagement

This question was not displayed to the respondent.

F.F.None of the above. Please explain why.

This question was not displayed to the respondent.

7.2.7.2. What best practice guidelines or information has your organisation provided in the past year to facilitatethe uptake of RSPO-certified sustainable palm oil and oil palm products? What languages are theseguidelines available in?

This question was not displayed to the respondent.

8.0.8.0. Greenhouse Gas (GHG) Footprint

This question was not displayed to the respondent.

8.1.8.1. Are you currently reporting any GHG footprint?

This question was not displayed to the respondent.

8.1.1.8.1.1. Please upload your publicly available GHG report

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Compile the files in a single compressed (zipped) folder. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

This question was not displayed to the respondent.

8.1.1.1.8.1.1.1. OR please insert the URL to the GHG section of your corporate website.

This question was not displayed to the respondent.

8.2.8.2. Please explain and justify why you are not calculating your GHG footprint. Please include any futureplans you may have to calculate your GHG footprint.

This question was not displayed to the respondent.

8.3.8.3. What methodology are you using to calculate your GHG footprint?

This question was not displayed to the respondent.

9.0.9.0. Support for Oil Palm Smallholders

This question was not displayed to the respondent.

9.1.9.1. Are you currently supporting any oil palm Independent Smallholder groups?

This question was not displayed to the respondent.

9.2.9.2. How are you supporting them?

This question was not displayed to the respondent.

9.3.9.3. Do you have any future plans to support oil palm Independent Smallholders?

This question was not displayed to the respondent.

9.3.1.9.3.1. When do you plan to start your support for oil palm Independent Smallholders?

This question was not displayed to the respondent.

10.0.10.0. Challenges

This question was not displayed to the respondent.

10.1.10.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

This question was not displayed to the respondent.

10.2.10.2. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways?

This question was not displayed to the respondent.

10.3.10.3. Please attach or add links to any other information from your organisation on your palm oil policies andactivities (e.g.: sustainability reports, policies, other public information)

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This question was not displayed to the respondent.

11.0.11.0. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission.

This question was not displayed to the respondent.

1.0.1.0. Operational Profile

This question was not displayed to the respondent.

1.1.1.1. Please state your main activity(ies) within the palm oil supply chain. Please select the option(s) that applyto you.

This question was not displayed to the respondent.

2.0.2.0. Palm Oil Use and Certification Progress

This question was not displayed to the respondent.

2.1.2.1. Please include details of all operations using palm oil, owned and/or managed by the memberand/or all entities that belong to the group.

This question was not displayed to the respondent.

2.1.1.2.1.1. In which markets do you sell goods with palm oil and oil palm products? Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

2.2.2.2. Total volume of all palm oil and oil palm products in the goods sold in the year:

This question was not displayed to the respondent.

2.3.2.3. Volume of palm oil and oil palm products used in the year, in your own brand products, that areRSPO-certified (tonnes)

This question was not displayed to the respondent.

2.4.2.4. According to the information you have provided in this questionnaire, your company has notreached 100% sustainable palm yet by using the four supply chain models (Book and Claim, MB, SG,IP). Do you have plans to immediately cover the gap by using RSPO Credits*?

This question was not displayed to the respondent.

2.4.1.2.4.1. When do you plan to cover the gap by using RSPO Credits?

This question was not displayed to the respondent.

2.4.2.2.4.2. Please explain why

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This question was not displayed to the respondent.

2.5.2.5. What is the percentage of Certified Sustainable Palm Oil and oil palm products in the total volumehandled by your company in the following regions:

This question was not displayed to the respondent.

3.0.3.0. Time-Bound Plan

This question was not displayed to the respondent.

3.1.3.1. Year expected to start (or year started) using RSPO-certified sustainable palm oil and oil palm products,in your own brand products

This question was not displayed to the respondent.

3.2.3.2.Year started/expected to start using any RSPO-certified sustainable palm oil and oil palm products in yourown brand products

This question was not displayed to the respondent.

3.2.1.3.2.1. If target has not been met, please explain why.

This question was not displayed to the respondent.

3.3.3.3.Year expected to be (or already) using 100% RSPO-certified sustainable palm oil and oil palm products fromany supply chain option in your own brand products.

This question was not displayed to the respondent.

3.3.1.3.3.1. If target has not been met, please explain why.

This question was not displayed to the respondent.

3.4.3.4. Year expected to be using 100% RSPO-certified sustainable palm oil and oil palm products from physicalsupply chains (Identity Preserved, Segregated and/or Mass Balance) in your own brand products.

This question was not displayed to the respondent.

3.4.1.3.4.1. If target has not been met, please explain why.

This question was not displayed to the respondent.

3.5.3.5. Which markets do these commitments cover? Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

3.6.3.6. Does your company use RSPO-certified sustainable palm oil and oil palm products in goods youmanufacture on behalf of other companies?

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This question was not displayed to the respondent.

3.7.3.7. Does your company have a Time-Bound Plan to only use RSPO-certified sustainable palm oil and oilpalm products in the goods you manufacture on behalf of other companies?

This question was not displayed to the respondent.

3.8.3.8. When do you expect all products you manufacture to only contain RSPO-certified sustainable palm oiland oil palm products?

This question was not displayed to the respondent.

4.0.4.0. Trademark Use

This question was not displayed to the respondent.

4.1.4.1. Do you use or plan to use the RSPO Trademark on your own brand products?

This question was not displayed to the respondent.

4.2.4.2. Please select the countries where you use or intend to apply the Trademark. Press and hold Ctrl or Command on your keyboard to select multiple countries.

This question was not displayed to the respondent.

4.2.1.4.2.1. Please state the year that you started using the RSPO Trademark or the year you plan to start usingthe RSPO Trademark.

This question was not displayed to the respondent.

4.3.4.3. Please explain why.

This question was not displayed to the respondent.

4.4.4.4. Have you uploaded information and images of products using the RSPO Trademark to the RSPO mobileapp?

This question was not displayed to the respondent.

5.0.5.0. Actions for Next Reporting Period

This question was not displayed to the respondent.

5.1.5.1. Outline actions that you will take in the coming year to promote the use of RSPO-certified sustainablepalm oil and oil palm products along the supply chain.

This question was not displayed to the respondent.

6.0.6.0. Non-Disclosure

This question was not displayed to the respondent.

6.1.6.1.

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This question was not displayed to the respondent.

7.0.7.0. Application of Principles & Criteria for all member sectors

This question was not displayed to the respondent.

a.a. As per resolution 6d passed at the 9th RSPO General Assembly on 1 November 2012(www.rspo.org/file/Resolution 6d.pdf), RSPO Ordinary Members must commit to and monitor and report oncertain requirements of the P&Cs and also the uptake of CSPO. This requires members using palm productsto commit to 100% physical CSPO uptake with an immediate commitment to support RSPO CSPO throughthe book and claim system.

This question was not displayed to the respondent.

7.1.7.1. Regarding your company’s sourcing, handling or trading, do you have organisational policies that are inline with the RSPO P&C? Insert the relevant files or insert the URL to the relevant section of your corporatewebsite. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

This question was not displayed to the respondent.

A.A. Water, land, energy and carbon footprints

This question was not displayed to the respondent.

A.A. Water, land, energy and carbon footprints

This question was not displayed to the respondent.

B.B.Land use rights

This question was not displayed to the respondent.

B.B. Land use rights

This question was not displayed to the respondent.

C.C.Ethical conduct and human rights

This question was not displayed to the respondent.

C.C. Ethical conduct and human rights

This question was not displayed to the respondent.

D.D.Labour rights

This question was not displayed to the respondent.

D.D. Labour rights

This question was not displayed to the respondent.

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E.E.Stakeholder engagement

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E.E. Stakeholder engagement

This question was not displayed to the respondent.

F.F.None of the above. Please explain why

This question was not displayed to the respondent.

7.2.7.2. What best practice guidelines or information has your organisation provided in the past year to facilitatethe uptake of RSPO-certified sustainable palm oil and oil palm products? What languages are theseguidelines available in?

This question was not displayed to the respondent.

8.0.8.0. Greenhouse Gas (GHG) Footprints

This question was not displayed to the respondent.

8.1.8.1. Are you currently reporting any GHG footprint?

This question was not displayed to the respondent.

8.1.1.8.1.1.Please upload your publicly available GHG report Compile the files in a single compressed (zipped) folder. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

This question was not displayed to the respondent.

8.1.1.1.8.1.1.1. OR please insert the URL to the GHG section of your corporate website.

This question was not displayed to the respondent.

8.2.8.2. Please explain and justify why you are not calculating your GHG footprint. Please include any futureplans you may have to calculate your GHG footprint.

This question was not displayed to the respondent.

8.3.8.3. What methodology are you using to calculate your GHG footprint?

This question was not displayed to the respondent.

9.0.9.0. Support for Oil Palm Smallholders

This question was not displayed to the respondent.

9.1.9.1. Are you currently supporting any oil palm Independent Smallholder groups?

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This question was not displayed to the respondent.

9.2.9.2. If yes, how are you supporting them?

This question was not displayed to the respondent.

9.3.9.3. Do you have any future plans to support oil palm Independent Smallholders?

This question was not displayed to the respondent.

9.3.1.9.3.1. When do you plan to start your support for oil palm Independent Smallholders?

This question was not displayed to the respondent.

10.0.10.0. Challenges

This question was not displayed to the respondent.

10.1.10.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

This question was not displayed to the respondent.

10.2.10.2. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways? (e.g. Funding; Engagement with keystakeholders; Business to business education/outreach)

This question was not displayed to the respondent.

10.3.10.3. Please attach or add links to any other information from your organisation on your palm oil policies andactivities (e.g.: sustainability reports, policies, other public information)

This question was not displayed to the respondent.

11.0.11.0. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission.

This question was not displayed to the respondent.

1.0.1.0. Operational Profile

This question was not displayed to the respondent.

1.1.1.1. Please state your main activity(ies) within the palm oil supply chain. Please select the option(s) that applyto you.

This question was not displayed to the respondent.

2.0.2.0. Operations in Palm Oil

This question was not displayed to the respondent.

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2.1.2.1. What are the various types of financial services to the palm oil sector provided by yourorganisation?

This question was not displayed to the respondent.

2.3.2.3. What geographic region(s) do you operate in for the palm oil business?

This question was not displayed to the respondent.

3.0.3.0. Palm Oil Policy and Progress

This question was not displayed to the respondent.

3.1.3.1. Does your organisation have a lending or investment policy on palm oil?

This question was not displayed to the respondent.

3.2.3.2. Which sub-sectors does your palm oil policy cover?

This question was not displayed to the respondent.

3.3.3.3. Does the policy on palm oil make specific reference to RSPO-certified sustainable palm oil and oil palmproducts and/or RSPO certification?

This question was not displayed to the respondent.

3.4.3.4. Do you have a policy that requires all your palm oil customers to be RSPO members?

This question was not displayed to the respondent.

3.5.3.5. Do you require your customers to have a public Time-Bound Plan* for 100% RSPO certification?

This question was not displayed to the respondent.

3.6.3.6. When do you expect to require all your Grower customers to be RSPO certified?

This question was not displayed to the respondent.

3.7.3.7. When do you expect to require all your customers in other sectors to be RSPO certified?

This question was not displayed to the respondent.

3.8.3.8. In which regions do the above commitments cover?

This question was not displayed to the respondent.

3.9.3.9. What measures do you take if a customer is not meeting the requirements of your policy on palm oil?

This question was not displayed to the respondent.

3.10.3.10. Do you proactively engage with your customers to support and ask them to join the RSPO?

This question was not displayed to the respondent.

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3.11.3.11. What other activities have you undertaken in the reporting year to promote RSPO-certified sustainablepalm oil and oil palm products?

This question was not displayed to the respondent.

4.0.4.0. Actions for Next Reporting Period

This question was not displayed to the respondent.

4.1.4.1. Outline actions that will be taken in the coming year to promote RSPO-certified sustainable palm oil andoil palm products.

This question was not displayed to the respondent.

5.0.5.0. Non-Disclosure

This question was not displayed to the respondent.

5.1.5.1.

This question was not displayed to the respondent.

6.0.6.0. Application of Principles & Criteria for all member sectors

This question was not displayed to the respondent.

a.a. As per resolution 6d passed at the 9th RSPO General Assembly on 1 November 2012(www.rspo.org/file/Resolution 6d.pdf), RSPO Ordinary Members s must commit to and monitor and report oncertain requirements of the P&Cs and also the uptake of CSPO. This requires members using palm productsto commit to 100% physical CSPO uptake with an immediate commitment to support RSPO CSPO throughthe book and claim system.

This question was not displayed to the respondent.

6.1.6.1. Regarding your company’s sourcing, handling or trading, do you have organisational policies that are inline with the RSPO P&C? Insert the relevant files or insert the URL to the relevant section of your corporatewebsite. The maximum file upload size is 50 Mb. Re-uploading the file will overwrite the previously uploaded file.

This question was not displayed to the respondent.

A.A.Water, land, energy and carbon footprints

This question was not displayed to the respondent.

A.A. Water, land, energy and carbon footprints

This question was not displayed to the respondent.

B.B.Land use rights

This question was not displayed to the respondent.

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B.B. Land use rights

This question was not displayed to the respondent.

C.C.Ethical conduct and human rights

This question was not displayed to the respondent.

C.C. Ethical conduct and human rights

This question was not displayed to the respondent.

D.D.Labour rights

This question was not displayed to the respondent.

D.D. Labour rights

This question was not displayed to the respondent.

E.E.Stakeholder engagement

This question was not displayed to the respondent.

E.E. Stakeholder engagement

This question was not displayed to the respondent.

F.F.None of the above. Please explain why.

This question was not displayed to the respondent.

6.2.6.2. What best practice guidelines or information has your organisation provided in the past year to facilitateproduction and consumption of RSPO-certified sustainable palm oil and oil palm products? What languagesare these guidelines available in?

This question was not displayed to the respondent.

7.0.7.0. Support for Oil Palm Smallholders

This question was not displayed to the respondent.

7.1.7.1. Are you currently supporting any oil palm Independent Smallholder groups?

This question was not displayed to the respondent.

7.2.7.2. If yes, how are you supporting them?

This question was not displayed to the respondent.

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7.2.1.7.2.1. Do you have any future plans to support oil palm Independent Smallholders?

This question was not displayed to the respondent.

7.2.2.7.2.2. When do you plan to start your support for oil palm Independent Smallholders?

This question was not displayed to the respondent.

8.0.8.0. Challenges

This question was not displayed to the respondent.

8.1.8.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

This question was not displayed to the respondent.

8.2.8.2. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways? (e.g. Funding; Engagement with keystakeholders; Business to business education/outreach)

This question was not displayed to the respondent.

8.3.8.3. Please attach or add links to any other information from your organisation on your palm oil policies andactivities (e.g.: sustainability reports, policies, other public information)

This question was not displayed to the respondent.

9.0.9.0. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission.

This question was not displayed to the respondent.

1.0.1.0. Operational Profile

This question was not displayed to the respondent.

1.1.1.1. What are the main activities of your organisation?

This question was not displayed to the respondent.

1.2.1.2. Does your organisation use and/or sell any palm oil?

This question was not displayed to the respondent.

1.3.1.3. What activities has your organisation undertaken to publicise programmes to support RSPO, RSPOcertification, uptake of RSPO-certified sustainable palm oil and oil palm products and/or good standing RSPOmembers during the year?

This question was not displayed to the respondent.

1.4.1.4. What percentage of your organisation's overall activities focus on palm oil*?

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This question was not displayed to the respondent.

1.5.1.5. Did members of your staff participate in RSPO working and/or taskforce groups in the reporting period?

This question was not displayed to the respondent.

1.7.1.7. Do you have any collaborations with the industry players/private sector* to support them in the markettransformation towards RSPO-certified sustainable palm oil and oil palm products?

This question was not displayed to the respondent.

1.8.1.8. How is your work on palm oil funded?

This question was not displayed to the respondent.

2.0.2.0. Time-Bound Plan

This question was not displayed to the respondent.

2.1.2.1. Date started or expected to start participating in RSPO working and/or taskforce groups.

This question was not displayed to the respondent.

2.2.2.2. Date expected to undertake and publicise programmes to support RSPO, RSPO certification, uptake ofRSPO-certified sustainable palm oil and oil palm products and/or good standing RSPO members.

This question was not displayed to the respondent.

3.0.3.0. Actions for Next Reporting Period

This question was not displayed to the respondent.

3.1.3.1. Outline activities that you will take in the coming year to promote sustainable palm oil along the supplychain.

This question was not displayed to the respondent.

4.0.4.0. Application of Principles & Criteria for all members sectors

This question was not displayed to the respondent.

4.1.4.1. Regarding your organisation’s operations and activities, do you have position statements and/or policiesrelated to dealings in the palm oil industry that are in line with RSPO P&C? Select all relevant options.

This question was not displayed to the respondent.

A.A.Water, land, energy and carbon footprints

This question was not displayed to the respondent.

B.B.Land use rights

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This question was not displayed to the respondent.

C.C.Ethical conduct and human rights

This question was not displayed to the respondent.

D.D.Labour rights

This question was not displayed to the respondent.

E.E.Stakeholder engagement

This question was not displayed to the respondent.

F.F.None of the above

This question was not displayed to the respondent.

4.2.4.2. What best practice guidelines or information has your organisation provided in the past year to facilitateproduction and consumption of RSPO-certified sustainable palm oil and oil palm products? What languagesare these guidelines available in?

This question was not displayed to the respondent.

5.0.5.0. Challenges

This question was not displayed to the respondent.

5.1.5.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

This question was not displayed to the respondent.

5.2.5.2. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways? (e.g. Funding; Engagement with keystakeholders; Business to business education/outreach)

This question was not displayed to the respondent.

5.3.5.3. Please attach or add links to any other information from your organisation on your palm oil policies andactivities (e.g.: sustainability reports, policies, other public information)

This question was not displayed to the respondent.

6.0.6.0. You have now reached the end of this section of ACOP 2018.

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If you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission.

This question was not displayed to the respondent.

1.0.1.0. Operational profile

This question was not displayed to the respondent.

1.1.1.1. What are the main activities of your organisation?

This question was not displayed to the respondent.

1.2.1.2. Does your organisation use and/or sell any palm oil*?

This question was not displayed to the respondent.

1.3.1.3. Activities undertaken to promote sustainable palm oil, the RSPO and/or members in the reporting period.

This question was not displayed to the respondent.

1.4.1.4. What percentage of your organisation's overall activities focus on palm oil?

This question was not displayed to the respondent.

1.5.1.5. Did members of your staff participate in RSPO working and/or taskforce groups in the reporting period?

This question was not displayed to the respondent.

1.6.1.6. Do you have any collaborations with the industry players/private sector to support them in the markettransformation towards CSPO?

This question was not displayed to the respondent.

1.7.1.7. How is your work on palm oil funded?

This question was not displayed to the respondent.

2.0.2.0. Actions for Next Reporting Period

This question was not displayed to the respondent.

2.1.2.1. Outline activities that you will take in the coming year to promote sustainable palm oil along the supplychain.

This question was not displayed to the respondent.

3.0.3.0. Challenges

This question was not displayed to the respondent.

3.1.3.1. What significant economic, social or environmental obstacles have you encountered in the production,procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them?

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Embedded Data

This question was not displayed to the respondent.

3.2.3.2. In addition to the actions already reported in this ACOP, how has your organisation supported the visionof RSPO to transform the market for sustainable palm oil in other ways? (e.g. Funding; Engagement with keystakeholders; Business to business education/outreach)

This question was not displayed to the respondent.

3.3.3.3. Please attach or add links to any other information from your organisation on your palm oil policies andactivities (e.g.: sustainability reports, policies, other public information)

This question was not displayed to the respondent.

4.0.4.0. You have now reached the end of this section of ACOP 2018. If you wish to review or make changes, please click back now. Otherwise, please click next to proceedwith the next section or to final submission.

This question was not displayed to the respondent.

A.A.Thank you for submitting your responses. You have now reached the end of the RSPO ACOP 2018Thank you for submitting your responses. You have now reached the end of the RSPO ACOP 2018submission. submission. Please click next to proceed with your submission. This will be considered your final ACOP 2018 report andPlease click next to proceed with your submission. This will be considered your final ACOP 2018 report andno changes can be made after submission. A PDF report will be generated after submission for your review.no changes can be made after submission. A PDF report will be generated after submission for your review. If you wish to make any modifications to your ACOP 2018 report or re-submit your report, please emailIf you wish to make any modifications to your ACOP 2018 report or re-submit your report, please [email protected]@rspo.org

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MID: 1-0003-04-000-00

Test_display: Survey status WIP and Someone has taken the survey partially, as duration between now andlast activity is > 60 min... you can take this survey now

MIDStatus: OK

RecipientID: MLRP_6LqR7ALgIG53Hh3

cid: MLRP_6LqR7ALgIG53Hh3

Account Name: Agropalma Group

Membership Number: 1-0003-04-000-00

Membership Category: Oil Palm Growers

Membership Sector: Ordinary

country: Brazil

SurveyCurrentTime: 2019-05-15T06:23:41-06:00

UpdateLastActivityStatus: 200 - OK

SecHead:

Q2_1_2_Prefill: 32900

Q2_1_3_Prefill: 1372

ED_Q2_3_1_crude: 53038

ED_Q2_3_1_palm_kernel: 512

ED_Q2_3_palm_kernell_expeller: 0

ED_Q2_3_other: 0

Q2_3_2_3Total: 53550

ED_Q2_3_2_4_Crude: 53038

ED_Q2_3_2_4_Palm_oil: 512

ED_Q2_3_2_4_Palm_kernel: 0

ED_Q2_3_2_4_Palm_other: 0

ED_Q2_3_2_4_TOTAL: 53550

SurveyCompleteStatus: 200 - OK

Location Data

Location: (-23.630004882812, -46.632202148438)

Source: GeoIP Estimation