ACOP 2013 REPORTING FORM
PARTICULARS
About your organisation
Name of your organisation
Corporate website address
What is the primary activity or product of your organisation?
Please TICK all business activities your organization is involved in, INCLUDING the primary MEMBERSHIP CATEGORY. (Please note that you are required to complete the form for all categories you are involved in as well) You are allowed to tick more than one sector
Grower
Processor and/or Trader
Manufacturer
Wholesaler and/or Retailer
Finance
Social NGO
Environmental NGO
Do you have a related company operating within the palm oil supply chain, which is linked through more than 51% ownership. e.g. an affiliate, a majority shareholder in a joint venture, a subsidiary or a parent company or organisation?
Yes, see table below
Golden Agri-Resources Ltd
http://www.goldenagri.com.sg
1
For each such entity please indicate what is the major activity and whether it is an RSPO member.
Yes No
Subsidiaries with more than 51% ownership as at 30 June 2013
S/No Subsidiary Primary Activity RSPO member
1 Golden Agri International Pte Ltd Trading in crude palm oil and related products No
2 Golden Agri International Trading Ltd Trading in crude palm oil and related products No
3 PT Aditunggal Mahajaya Oil palm cultivation and palm oil producer No
4 PT Agrokarya Primalestari Oil palm cultivation and palm oil producer No
5 PT Agrolestari Mandiri Oil palm cultivation and palm oil producer No
6 PT Agrolestari Sentosa Oil palm cultivation and palm oil producer No
7 PT Bangun Nusa Mandiri Oil palm cultivation and palm oil producer No
8 PT Binasawit Abadipratama Oil palm cultivation and palm oil producer No
9 PT Buana Adhitama Oil palm cultivation and palm oil producer No
10 PT Buana Artha Sejahtera Oil palm cultivation and palm oil producer No
11 PT Buana Wiralestari Mas Oil palm cultivation and palm oil producer No
12 PT Bumi Sawit Permai Oil palm cultivation and palm oil producer No
13 PT Bumipalma Lestaripersada Oil palm cultivation and palm oil producer No
14 PT Bumipermai Lestari Oil palm cultivation and palm oil producer No
15 PT Cahayanusa Gemilang Oil palm cultivation and palm oil producer No
16 PT Dami Mas Sejahtera Production and sale of oil palm seeds No
17 PT Djuandasawit Lestari Oil palm cultivation and palm oil producer No
18 PT Forestalestari Dwikarya Oil palm cultivation and palm oil producer No
19 PT Ivo Mas Tunggal
Investment holding, oil palm cultivation and palm oil producer Yes
2
20 PT Kartika Prima Cipta Oil palm cultivation and palm oil producer No
21 PT Kencana Graha Permai Oil palm cultivation and palm oil producer No
22 PT Kresna Duta Agroindo Oil palm cultivation and palm oil producer No
23 PT Maskapai Perkebunan Leidong West Indonesia
Oil palm cultivation and palm oil producer No
24 PT Meganusa Intisawit Oil palm cultivation and palm oil producer No
25 PT Mitrakarya Agroindo Oil palm cultivation and palm oil producer No
26 PT Paramitra Internusa Pratama Oil palm cultivation and palm oil producer No
27 PT Persada Graha Mandiri Oil palm cultivation and palm oil producer No
28 PT Purimas Sasmita
Investment holding, business and management consultancy, trading, and palm oil producer No
29 PT Ramajaya Pramukti Oil palm cultivation and palm oil producer No
30 PT Satya Kisma Usaha Oil palm cultivation and palm oil producer No
31 PT Sawit Mas Sejahtera
Investment holding, oil palm cultivation and palm oil producer No
32 PT Sawitakarya Manunggul Oil palm cultivation and palm oil producer No
33 PT Sinar Kencana Inti Perkasa Oil palm cultivation and palm oil producer No
34 PT SMART Tbk
Investment holding, oil palm cultivation and palm oil producer, refinery, and producer of consumer cooking oil, shortening and margarine Yes
35 PT SOCI Mas Oleochemical industries No
36 PT Sumber Indahperkasa Oil palm cultivation and palm oil producer No
37 PT Tapian Nadenggan
Investment holding, oil palm cultivation and palm oil producer No
38 Shining Gold Foodstuffs (Ningbo) Co., Ltd Refinery of palm and vegetable oil No
39 Shining Gold Oilseed Crushing (Ningbo) Co., Ltd
Manufacturing of crude vegetable oil No
40 Sinarmas Natural Resources Foodstuff Technology (Tianjin) Co., Ltd
Refinery of palm and vegetable oil No
41 Zhuhai Shining Gold Oil and Fats Industry Co., Ltd
Refinery of palm and vegetable oil No
3
In which countries does your company operate in? China, Indonesia.
Membership
Membership number
Membership type
Ordinary Members Ordinary Members
Membership category
Oil Palm Grow ers
Contacts9Primary contact responsible for organisational commitment to RSPO
First name
Richard
Surname
Kan
Telephone Include country code
Street Address
108 Pasir Panjang Road#06-00 Golden Agri Plaza
1-0096-11-000-0
+6565900800
4
Town/City
Singapore
Post code
118535
Country Singapore
Person reporting
First name
Richard
Surname
Kan
Financial contact for paying fees (THIS INFORMATION WILL NOT BE MADE PUBLIC)
First name
Richard
Surname
Kan
Fax Include country code
+6565900887
5
Related information
Other information on palm oil (sustainability reports, policies, other public information)
Reporting period
to
Upload SR 2012 http://www.goldenagri.com.sg/pdfs/SGX%20Filings/2013/GAR%20Sustainability%20Report%202012.pdf
01 – Jul - 2012 30 – Jun - 2013
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CONSUMER GOODS MANUFACTURERS Operational Profile
Please state what your main activities are within manufacturing. Tick all that apply
End-product manufacturer
Ingredient manufacturer
Food Goods
Manufacturer of Biscuits & Cakes
Instant Noodles Manufacturer
Margarine & Cooking Oil
Production of Cream Filled Wafers
Home & Personal Care Goods
Cleaning Agents
Laundry Detergents / Cleaning Products
Soap Tablet Finishing
Own-brand
Manufacturing on behalf of other third party brands
Biofuels
Adhesives
Trade Association
Other:
7
Operation and Certification Progress
Do you have a system for calculating how much palm oil and palm oil products you use?
Yes No Under development
Total volume of all palm oil products used in the year in your own brand products:
Total volume of Crude Palm Oil used in the year:
Tonnes – We are not disclosing this information.
Total volume of Palm Kernel Oil used in the year:
Tonnes – We are not disclosing this information.
Total volume of other Palm Oil Derivatives and Fractions used in the year:
Tonnes – We are not disclosing this information.
Total volume of all palm oil and palm oil derived products you used in the year:
Tonnes – We are not disclosing this information.
Volume of Crude Palm Oil used in the year in your own brand products that is RSPO-certified Book & Claim
0 Tonnes
Mass Balance
0 Tonnes
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Segregrated
0 Tonnes
Identity Preserved
0 Tonnes
Total volume of Crude Palm Oil used that is RSPO-certified:
0 Tonnes
Volume of Palm Kernel Oil used in the year in your own brand products that is RSPO-certified:
Book & Claim
0 Tonnes
Mass Balance
0 Tonnes
Segregrated
0 Tonnes
Identity Preserved
0 Tonnes
Total volume of Palm Kernel Oil handled that is RSPO-certified
0 Tonnes
Volume of all other palm-based derivatives and fractions used in the year in your own brand products that is RSPO-certified:
Book & Claim
0 Tonnes
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Mass Balance
0 Tonnes
Segregrated
0 Tonnes
Identity Preserved
0 Tonnes
Total volume of palm-based derivatives and fractions used that is RSPO-certified:
0 Tonnes
What type of products do you use CSPO for?
None at the moment. We are preparing to use RSPO CSPO in 2 lines of branded shorteningand specialty fats products.
Do you plan to ask your suppliers if the palm oil supplied comes from growers who disclose their GHG emissions within the RSPO P&C 5.6 & 7.8?
Yes No
Please upload related report:
Time-Bound Plan
** A report without an appropriate TBP for own brand use of palm oil will be considered as incomplete. Date expected to/or started to use any RSPO certified oil palm products – own brand
2015
Date expected to be using 100% RSPO certified oil palm products from any supply chain option– own brand
Select year
We need to study this further. It will depend on commercial conditions such as consumer acceptance and demand for RSPO CSPO.
10
Date expected to be using 100% RSPO certified oil palm from physical supply chains (Identity Preserved, Segregated and/or Mass Balance) - own brand products
Select year
We need to study this further. It will depend on commercial conditions such as consumer acceptance and demand for RSPO CSPO.
Do your (own brand) commitments cover your companies' global use of palm oil?
Yes No
Does your company use palm oil in products you manufacture on behalf of other companies?
Yes No
Date expected to actively communicate to promote the use of certified sustainable palm oil in other manufacturers’ brands that you sell.
Select year
Not applicable at this moment.
Which countries that your organization operates in do the above commitments cover?
Please refer to our submission for Growers.
What are your interim milestones towards achieving RSPO certification commitment to your own-brands (year and progressive CSPO%) - please state annual targets/strategies
We are in the preparation stage to use RSPO CPSO and accompanyingRSPO Trademark claims for 2 lines of branded specialty fats and shortening products. We believe using RSPO CSPO and branding w ill differentiate our products to our consumers and w e w ill conduct consumer studiesto set plans and priorities on expanding usage of RSPO CSPO into ourother branded consumer product lines.
Actions for Next Reporting Period
Outline actions that will be taken in the coming year to promote sustainable palm oil.
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Please refer to our submission for Grow ers.
Do you publicly report the GHG emissions of your operations?
Yes No
Please upload related report:
Reasons for Non-Disclosure of Information
If you have not disclosed any of the above information, please indicate the reasons why
Data not known Confidential Others:
Please refer to our submission for Grow ers.
Trademark Related
Do you use or plan to use the RSPO trademark on any of your products?
Yes No
When will you start?
2015
12
Do you undertake or support any other projects related to sustainable palm oil that have not been captured in this report? (for example, support for a smallholder project)
Yes No
Please refer to our submission for Growers.
Application of Principles & Criteria for all members sectors - Please refer to our submission for Growers.
As per the resolution passed at the 9th General Assembly of RSPO Members in 2012. These questions pertain to "The application of, and reporting against, relevant Principles and Criteria across all member sectors": http://www.rspo.org/file/Resolution%206d.pdf
Related to your sourcing, do you have (a) policy/ies, that are in line with the RSPO P&C such as:
Water, land, energy and carbon footprints
Land Use Rights
Ethical conduct and human rights
Labour rights
Stakeholder engagement
None of the above
What steps will your organization take to minimize its resource footprints?
Please refer to our submission for Grow ers.
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What steps will your organization take to realize ethical conduct using business-applicable regulations and industry practices?
Please refer to our submission for Grow ers.
Has your company supported any community programmes on its own or through partnerships? How do you benchmark the impacts of these programmes?
Please refer to our submission for Grow ers.
Are you sourcing 100% physical CSPO?
Yes No
Please details your organization’s plan to cover sourced palm oil and palm kernel oil, which is not yet segregated or identity preserved, through Mass Balance. If you have not committed to sourcing 100% of palm products under the Mass Balance supply chain system until the goal of 100% segregated or identity preserved CSPO can be achieved, please explain why.
Please refer to our submission for Grow ers.
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GROWERS Operational Profile
1Please state your main activities as a palm oil grower
Palm oil grower & miller
Palm oil mill/palm kernel crusher operator
Palm oil grower (no mill)
Operations and Certification Progress
Total landbank available
Total landbank licensed
100,000 ha
Total landbank for oil palm cultivation
ha – Subject to HCV, FPIC and HCS assessment.
Total land managed for conservation set-aside
47,990 ha – [as reported in SR 2012. Does not include up to another 19,000k HCS potentially]
About your estate operations – As per 30 June 2013
Total area of estate plantations – planted – Nucleus
367,252 ha
Mature area
340,948 ha
Immature area
26,304 ha
Area certified
99,704 ha
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Number of estates/Management Units
120 estates
Number of estates/Management Units certified
28 estates
In which countries are your estates?
Indonesia - please indicate which state
North Sumatra, Riau, Bangka-Belitung, Jambi, South Sumatra, Lampung, South Kalimantan, East Kalimantan, Central Kalimantan, West Kalimantan, Papua
Malaysia - please indicate which state N/A
Other - please indicate which country N/A
Schemed smallholder operations that supply your organisation
Area of scheme smallholder plantations - planted
97,328 ha
Area of scheme smallholder plantations that are certified
21,418 ha
New plantings and developments
Area planted in this reporting period – New planting as per 1H 2013 (including plasma)
2,800 ha
Have New Planting Procedures notifications been submitted to the RSPO for the plantings this year?
Yes No
Third party Fresh Fruit Bunches sourcing
Tonnes of outside FFB purchased from sources that are not company, scheme smallholders or contracted outgrowers
759,000 Tonnes – FY 2012
16
How much of this is certified?
Tonnes – Please refer to our response for the interim milestones towards achieving certification for independently sourced FFB.
Fresh Fruit Bunches processing operations
Number of Palm Oil Mills operated
41
Number of Palm Oil Mills certified
11
Number of Palm Kernel crushers and/or Palm Kernel mills operated
8
Number of Palm Kernel crushers and/or Palm Kernel mills certified
0
Total Fresh Fruit Bunches processing production capacity
Total annual Crude Palm Oil production capacity
2,356,978 Tonnes – FY 2012
Total annual Palm Kernel production capacity
554,023 Tonnes – FY 2012
Total annual Palm Kernel Oil production capacity
345,404 Tonnes – FY 2012
Total annual Certified Crude Palm Oil production capacity
628,171 Tonnes – as per 30 June 2013
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Total annual Certified Palm Kernel production capacity
165,207 Tonnes – as per 30 June 2013
Total annual Certified Palm Kernel Oil production capacity
0 Tonnes – as per 30 June 2013
Total annual FFB production capacity
9,686,045 Tonnes – FY 2012 (including plasma)
Marketing
Which supply chain options do you sell RSPO-certified palm oil products through?
Book & Claim Mass Balance Segregrated Identity Preserved
Time-Bound Plan
**The Time bound Plan applies to existing/commissioned mills & their supply base. A report without an appropriate TBP will be considered as incomplete.
Date of first RSPO estate certification (planned or achieved)
Select year 2011
Time-bound plan - Year expected to achieve 100% RSPO certification of estates
Select year 2015
What are your interim milestones towards achieving RSPO certification commitment (year and progressive CSPO%) - please state annual targets/strategies
We have planned to certify 24 mills in 2013, as reported in ACOP 2012. However, we expect to achieve only 23 mills as resources have been diverted to support other certifications like ISPO, which is mandatory for Indonesian growers.
By 2015, we would certify 41 mills instead of the 42 mills we have stated earlier. This is because we have decided not to go ahead with the construction of one of the planned mills due to commercial reasons.
The mills that are certified from 2014 onwards would be processing FFB from estates of varying maturities
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Interim milestones 2012 - 11 Mills 39.95% CSPO 2013 - 23 Mills 76.06% CSPO 2014 - 34 Mills 93.54% CSPO 2015 - 41 Mills 100% CSPO
Timebound plan - Year expected to achieve 100% RSPO certification of associated smallholders and outgrowers
Select year 2015
What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%) - please state annual targets/strategies
2012 - 11 Mills 29.04% CSPO 2013 - 23 Mills 79.14% CSPO 2014 - 34 Mills 98.74% CSPO 2015 - 41 Mills 100%
Time-Bound plan - Year expected to achieve 100% RSPO certification of independently sourced FFB
Select year Select year
What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%) - please state annual targets/strategies
We are review ing this through a multi-stakeholders approach and w ill report in the next ACOP.About 7% of the FFB w e are processing currently are independentlysourced.
Which countries that your organization operates in do the above commitments cover? Indonesia
19
Actions for Next Reporting Period
Outline actions that will be taken in the coming year to advance your plans for certification
We are implementing a scorecard for all our estates and mills.Each estate and mill w ill eventually have one dedicated off icer overseeing all sustainability related initiatives, including RSPO certif ication.
Outline actions that will be taken in the coming year to promote sustainable palm oil
We are engaging industry leaders to promote adoption of HCS.
Does your company have a public commitment relating to the GHG emissions of your operations?
Yes No
Do you publicly report the GHG emissions of your operations?
Existing operations (as per Criterion 5.6) – No
Expected emissions associated with new plantings (as per Criterion 7.8) – No
Reasons for Non-Disclosure of Information
If you have not disclosed any of the above information, please indicate the reasons why
Data not known Confidential Others:
We have started to collect relevant information.
20
PALM OIL PROCESSORS AND TRADERS
Operational Profile
1Please state your main activities within the supply chain
Refiner of CPO and CPKO
Post-refinery processor
Trader
Ingredient manufacturer
Biofuel producer
Animal feed supplier
Other:
Operation and Certification Progress
Do you have a system for calculating how much palm oil and palm oil products you use?
Yes No Under development
Total volume of all palm oil products handled in the year
3.1Total volume of Crude Palm Oil handled in the year
Tonnes – We are not disclosing this information.
3.2Total volume of Palm Kernel Oil handled in the year
Tonnes – We are not disclosing this information.
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3.3Total volume of other Palm Oil Derivatives and Fractions handled in the year
Tonnes – We are not disclosing this information.
3.4Total volume of all palm oil and palm oil derived products handled in the year
Tonnes – We are not disclosing this information.
4Volume of Crude Palm Oil handled in the year that is RSPO-certified:
4.1Book & Claim
70,000 Tonnes
4.2Mass Balance
0 Tonnes
4.3Segregrated
0 Tonnes
4.4Identity Preserved
0 Tonnes
4.5Total volume of Crude Palm Oil handled that is RSPO-certified:
70,000 Tonnes
5Volume of Palm Kernel Oil handled in the year that is RSPO-certified
5.1Book & Claim
15,698 Tonnes
5.2Mass Balance
0 Tonnes
5.
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3Segregrated
0 Tonnes
5.4Identity Preserved
0 Tonnes
5.5Total volume of Palm Kernel Oil handled that is RSPO-certified:
15,698 Tonnes
Volume of all other palm-based derivatives and fractions handled in the year that is RSPO-certified
6.1Book & Claim
0 Tonnes
6.2Mass Balance
0 Tonnes
6.3Segregrated
0 Tonnes
6.4Identity Preserved
0 Tonnes
6.5Total volume of palm-based derivatives and fractions handled that is RSPO-certified
0 Tonnes
Do you plan to ask your suppliers if the palm oil supplied comes from growers who disclose their GHG emissions within the RSPO P&C 5.6 & 7.8?
Yes No
Time-Bound Plan
**A report without an appropriate TBP will be considered as incomplete.
23
Date of first supply chain certification (planned or achieved)
Select year 2013
Time-bound plan - Year expected to achieve 100% RSPO certification of all supply chains
Select year 2015
What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%)? Please state annual targets/strategies.
We aim to have the capability to provide our customers RSPO certif iedsustainable palm oil through physical supply chain modules that our customers require. To achieve this, w e have scheduled to certify all ourrefineries, bulking stations and kernel crushing plants (KCP) in Indonesiafor RSPO supply chain certif ication. We have certif ied 1 refinery to date.Another refinery and KCP has passed the supply chain certif ication andis aw aiting issuance of certif icate. We plan to have all our Indonesianfacilities RSPO supply chain certif ied by 2015.
Timebound plan - Year expected to only ‘handle/supply’ RSPO certified oil palm products
Select year Select year
We do not plan to only ‘handle/supply’ RSPO certified oil palm products as our customers demand other certification standards.
What are your interim milestones towards achieving this RSPO certification commitment (year and progressive CSPO%)? Please state annual targets/strategies.
NA
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How do you promote RSPO and RSPO certified sustainable palm oil to your customers proactively?
We w ill communicate our ability to handle RSPO CSPO in our supplychains to our customers and w ork w ith them to provide RSPO CSPOthrough our supply chains.
Do you plan to use the RSPO trademark?
Yes No
Which countries that your organization operates in do the above commitments cover? Indonesia Actions for Next Reporting Period
Outline actions that will be taken in the coming year to promote sustainable palm oil
Please refer to our submission for Grow ers.
Does your company have a public commitment relating to the GHG emissions of your operations?
Yes No
Does your company have a public commitment to only purchase palm oil from suppliers that disclose their GHG emissions?
Yes No
Reasons for Non-Disclosure of Information
If you have not disclosed any of the above information please indicate the reasons why
Data not known Confidential Others:
Please refer to our submission for Growers.
25
Application of Principles & Criteria for all members sectors - Please refer to our submission for Growers.
As per the resolution passed at the 9th General Assembly of RSPO Members in 2012. These questions pertain to "The application of, and reporting against, relevant Principles and Criteria across all member sectors": http://www.rspo.org/file/Resolution%206d.pdf
20Related to your sourcing, do you have (a) policy/ies, that are in line with the RSPO P&C such as:
Water, land, energy and carbon footprints
Land Use Rights
Ethical conduct and human rights
Labour rights
Stakeholder engagement
None of the above
What steps will your organization take to minimize its resource footprints?
Please refer to our submission for Grow ers.
What steps will your organization take to realize ethical conduct using business-applicable regulations and industry practices?
Please refer to our submission for Grow ers.
26
Has your company supported any community programmes on its own or through partnerships? How do you benchmark the impacts of these programmes?
Please refer to our submission for Grow ers.
Where relevant, what prevents you from trading/processing only CSPO?
We do not plan to only ‘trade/process’ RSPO certif ied oil palm productsas our customers demand other certif ication standards.
Are you sourcing 100% physical CSPO?
Yes No
Please details your organization’s plan to cover sourced palm oil and palm kernel oil, which is not yet segregated or identity preserved, through Mass Balance. If you have not committed to sourcing 100% of palm products under the Mass Balance supply chain system until the goal of 100% segregated or identity preserved CSPO can be achieved, please explain why.
Please refer to our submission for Grow ers.
27
Has your company integrated aspects of traceability into any other products handled? If so, how?
We have delivered solutions to customers for traceable palm products.We are w orking w ith several customers on traceability solutions.
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CHALLENGES
Please use this section of the report to highlight any challenges that you would like to raise with the RSPO Significant economic, social or environmental obstacles encountered in production, procurement, use and/or promotion of sustainable palm oil and efforts made to mitigate or resolve them.
How would you qualify RSPO standards as compared to other parallel standards?
Cost Effective:
Yes Select yes or no
Robust:
Yes Select yes or no
Simpler to Comply to:
Yes Select yes or no
How has your organization supported the vision of RSPO to transform markets? (e.g. Funding; Engagement with key stakeholders; Business to business education/outreach)
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