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(1)

CONSERVATION

POLICY

5

TH

ANNIVERSARY UPDATE

(2)
(3)
(4)

When APP launched the Forest Conservation Policy

(FCP) in 2013, we were armed with limited knowledge

and experience on the subject but with full

awareness that it had to be done. More importantly,

it had to be done right. APP made a irm decision to

have a deforestation-free supply chain, which is a

commitment that remains steadfast. We have proven

this with maintaining 100% plantation iber supply to

all our mills since 2013. We also knew that change was

not going to happen overnight and it was not going

to be easy. Hence, we were prepared to embark on

a journey, illed with challenges that we could and

could not anticipate. The launch of the FCP signiied a

complete business model transformation for APP as well

as for all of our suppliers across Indonesia. Since then,

the four pillars of the FCP have become completely

embedded in our business and day-to-day operations.

Throughout the journey of implementing the FCP over

the past ive years, our approach has evolved from irst

focusing on changing practices in APP concession

including third party suppliers concession areas, to

now working together with communities to protect

forests both within the concessions but also at the

larger landscape level. Community involvement is an

especially prevalent aspect of the FCP implementation.

Aside from communities, we are also strengthened

by the support of our other implementation partners

FOREWORD BY

(5)

and stakeholders, having engaged critical voices to

understand diferent perspectives while ensuring that

we do not rest on our laurels.

The understanding that a multi-stakeholder

approach is crucial to the success of the FCP is

why we give serious weightage and consideration

to the expectations of our stakeholders. APP also

appreciates that stakeholders would like to view

tangible and measurable results while hearing from

us on the progress, milestones and success thus far.

However, we still encounter many challenges along

this journey; some old and some new. Third party

forest clearance and social conlicts are among our

many prevailing challenges that we continue to face.

Meanwhile, our more recent challenges include

measuring the impact of our FCP as well as our eforts

for peat land management.

In the FCP 5th Anniversary Progress Report, we share

our progress to date, signiicant achievements we

have had to date, our thoughts on the challenges

we have faced over these last ive years and how we

have resolved or are approaching them as we move

forward. Some of our initiatives and eforts however

require a longer duration before any signiicant result

or success can be achieved, including our work

on development of alternative species to grow in

Elim Sritaba

May 2018

rewetted peatlands, rehabilitation and restoration as

well as conlict resolution, among others.

As we take the FCP forward, our focus will be to

assess our progress by developing more

science-based targets with measurable metrics and improving

data collection, reporting and transparency, continue

working alongside our partners and stakeholders.

We still have a long journey ahead of us and the road

can be a little bumpy at times as we strive to fulill our

FCP commitments while aspiring to become a more

sustainable and more responsible global corporate

citizen. We thank you for accompanying and supporting

us thus far but for us to achieve our collective goals,

we certainly hope to continue receiving your support

in the years to come as we strive to continuously and

(6)

THE FOREST TRUST (TFT)

Having worked with APP since February 2012 to

launch the Forest Conservation Policy, TFT has been

deeply involved in this exciting journey as a partner,

both on the ground and strategically. As I look back

at the work achieved to date, there are three key

learnings that stand out.

The irst is that company leaders who state their vision

and values through an ambitious policy, like APP did,

can drive an immense amount of change. Overcoming

the challenge of transforming a business model reliant

on natural forest ibre to make it exclusively reliant

on plantation ibre,while at the same time becoming

an agent for forest conservation, is not a small task.

But APP is proving to the world that it is possible.

Along the way it discovered ways to reduce waste

(9% reduction in ibre waste) and optimize production,

eiciently combat ires, accelerating the transition of

the company into a way of operating that is in line with

what the world expects from such a large business.

The second learning is that while change can be

fast in some respects, it does not happen overnight.

Solving the numerous social conlicts that were

simmering when the work started in 2012required

time, because it meant engaging on the ground with

skilled people to ind a mutually agreeable solution

to issues that have been present for years and

that are extremely complicated. Allowing time for a

company to change, while at the same time making

sure that things go as fast as they possibly could, is of

(7)

paramount importance. This understanding however

led to the realization that progress is hard to monitor

quantitatively. TFT introduced tools to monitor

forest concessions by satellite images - which APP

embraced - and we are now discussing how to better

integrate the feedback from local NGOs.

The third learning is that none of the above is

possible without strong partnerships and a genuine

stakeholder engagement, keeping ears wide open

to criticism, even if it sometimes appears unjustiied.

We have been challenging and will continue to

challenge APP on that front because we believe

they can do more to share their learnings, as well

as their challenges, with a wider audience. I am a

strong believer that doing so is also a way to call

for more support. The challenge of ighting climate

change and supplying the material needs of a

growing population worldwide has never been so

daunting, and nobody can face it alone. Yet, thanks

to an increased transparency, APP’s customers,

investors, governments and NGOs can make their

own assessment and eventually support APP

towards achieving the full implementation of its FCP.

Conscious of the great challenges ahead, we

remain committed to supporting APP in solving the

problems and the issues that we are facing and

which we will meet together as we continue on this

(8)

DELTARES

Deltares has been engaged in helping improving APP’s water and peatland management practices in coastal

lowlands since 2014, after their FCP announcement in 2013. The scale of APP’s operations is huge, maybe even

unprecedented for any private company in the world.

Considering the challenges faced, we can conidently say that much has already been achieved in the last four

years. However it is also clear that much more still needs to be done. In terms of peatland management, the

massive ires in drained peatlands of 2014 and 2015 have been a wake up call to APP, that it has responded to with

very substantial investments in knowledge development and, subsequently, management improvement.

A major obstacle to management improvement in the past has been a lack of data and understanding of peatland

functioning and condition. In fact, even the presence and thickness of peat was in many areas not clear from

existing maps. Over 2014-2017 we have therefore focused on measuring conditions and creating maps and

models. A key tool in this has been airborne LiDAR that was collected from 2015 to 2017, over an area exceeding

5 million hectares. Combined with ield surveys, LiDAR data was used in creating elevation models, peat thickness

maps, water depth assessments, lood maps and more. A ield monitoring system and database system for water

levels was set up that now allow APP to better understand conditions in many thousands of locations.

In parallel to improving data availability, we have worked with APP on deining pilot activities that will provide the

basis for larger scale management improvements. This includes retiring 7,000 hectares of productive plantation in

South Sumatra and Riau to let forest return, constructing over 5,000 compacted peat dams in plantation boundary

canals to start bringing up water levels to better protect neighbouring peat swamp forest and reduce ire risk,

developing a trial site with raised water levels in Siak for alternative production species that are tolerant of such wet

(9)

Now that data availability has much improved and the irst results of pilots and assessments are becoming clear,

we are committed to help APP start applying this knowledge to management improvements at a much larger scale.

Diiculties and opportunities in raising water levels in peatlands are better understood now, allowing targeted

interventions. Work is ongoing on a full rezoning plan for all APP supplier concessions that contain peatland. The

objectives of the zoning are to create large water storage areas with natural or near natural high water levels on

top of all peat domes, which is necessary toimprove control of water levels on lower slopes, and to better protect

remaining forest applying bufer zones within the concessions. This includes additional retirement of plantations

to forest in most sensitive areas.

These changes aim to substantially improve sustainability in APPs supplier concessions, in terms of reduction of

ire risk, carbon emissions, health of natural forest and eventually also production if losses to ire and loods are

prevented. Working with a large company like APP is complex but we remain impressed by the will to push forward

with improvements despite internal and external challenges. While the pace of change may seem slow sometimes,

the targets are worthwhile and deserving of our support in implementation. APP will need partners in achieving these

(10)

2013

2014

Launch APP Forest Conservation Policy

APP mills stopped receiving natural forest woods

HCV, HCS, Social assessment start Conlict Mapping

Growth and Yield study

Senyerang Conlict resolved (1st Pilot)

Independent Observer Moratorium formed and started

FCP Monitoring Dashboard launch

Rainforest Alliance Assessment on FCP implementation progress Deltares (Peat Expert) engaged, work started on developing peat management plan

APP released Procedure for Association for its existing and potential suppliers

Launched commitment to support forest protection and restoration outside concessions

1.

2.

3. 4. 5. 6. 7.

8.

1.

2.

3.

4.

(11)

2015

2016

2017

HCV and HCS assessment completed in all suppliers

Updated FCP Implementation Plan 2015 based on RA assessment 1st LiDAR Mapping completed

Retirement of 7,000 ha of productive plantation on peat Integrated Forestry & Farming System (IFFS) program launched in COP21

Landscape masterplan completed Stakeholder Advisory Forum for FCP progress update

Belantara Foundation launched in COP21

PSPI / Datuk Rajo Melayu conlict resolved (2nd Pilot)

ISFMP completed for all suppliers Rolled out of Integrated Fire Management strategy

Research for alternative species for peatland started

IFFS program implemented in 80 villages

Jurisdictional approach with South Sumatra and West Kalimantan province

Utilizing high technology to monitor forest cover (MDA)

2nd LiDAR mapping completed

Riding conlict resolved Regional Social Working Group (SWGR) established

IFFS implemented in 146 villages

(12)

Protected Areas in APP’s Suppliers’ Concessions after HCV

and HCS Assessments

ZERO casualty from human-wildlife conlict

within APP’s suppliers concession areas

since 2013

OVER

600,000HA

ZERO

Areas Impacted by Forest Fire in 2017 out of the Total Gross Area

Natural Forest Loss Rate in APP’s Suppliers Protected Areas by 3rd

Party Deforestation the Wood Legality Veriication System

100%

100%

APP Suppliers Plantation Area IFCC

– PEFC Sustainable Forest Management

Certiied

86%

Commercial Plantation in Peat land Retired for Conservation Purposes

Perimeter Canal Dams Built to Raise and Maintain Water Levels

7,000HA

5,000

OVER

Alternative Peat Tree Species Identiied for Rewetted Peat Areas

12

FCP ACHIEVEMENTS - SUMMARY IN NUMBERS

Social Conlicts Resolved

Villages Participating in the IFFS Program

(as of March 2018)

46%

191

Households are Beneiciaries of the

IFFS Program

(as of March 2018)

(13)

FCP INVESTMENTS IN NUMBERS

*over a 5 year period

50 MIL

*

LANDSCAPE

APPROACH FOREST

CONSERVATION

100 MIL

DEVELOPMENT OF

THE INTEGRATED

FIRE MANAGEMENT

SYSTEM

*over a 5 year period

10 MIL

*

IMPLEMENTATION

OF THE IFFS

(14)

FCP PROGRESS REPORT:

(15)

Protected Areas in APP’s Suppliers’ Concessions after HCV

and HCS Assessments

ZERO casualty from human-wildlife conlict

within APP’s suppliers concession areas

since 2013

OVER

600,000HA

ZERO

Areas Impacted by Forest Fire in 2017 out of the Total Gross Area

Natural Forest Loss Rate in APP’s Suppliers Protected Areas by 3rd

Party Deforestation (Mar 2017 – Jan 2018)

0.01%

0.1%

APP Products Sourced from Plantation Fibres

APP Suppliers’ Plantation Area Certiied under the Wood Legality Veriication System

100%

100%

APP Suppliers Plantation Area IFCC

– PEFC Sustainable Forest Management

Certiied

86%

COMMITMENT 1: NATURAL FOREST PROTECTION

(16)

Since February 2013, APP and our suppliers stopped converting natural forest for the purpose of pulpwood

plantation development. As of September 2013, APP’s mills stopped accepting Mixed Hardwood (MHW), and only

relies 100 percent on plantation wood and certiied material.

Integrated Sustainable Forest Management Plans (ISFMP)

APP designed and completed the Integrated Sustainable Forest Management Plans (ISFMP) for all suppliers’

concessions with the support and assistance of our implementation partners and key stakeholders that we engage with.

The ISFMP is a consolidation of recommendations as well as data that was gathered through various assessments – High

Conservation Value (HCV), High Carbon Stock (HCS), Social Impact, Peat Mapping, Growth and Yield – that serves as the

foundation in developing management plans for each of our suppliers’ concessions. The process included an extensive

stakeholder consultation process to ensure that their concerns were taken into account in the ISFMP.

HCV, HCS, Social assessment start IO Moratorium formed and started

HCV and HCS assessment completed in all suppliers Integrated Forestry & Farming System (IFFS) Program Launched in COP21 Landscape Master Plan completed

Utilizing high technology to monitor forest cover (MDA) 0,01% of total gross area were impacted by forest ire IFFS implemented in 146 villages ( 191 as per March 2018) Launched commitment to

support forest protection and restoration outside concessions

concessions

Rolled out of Integrated Fire Management strategy IFFS program implemented in 80 villages

Jurisdictional approach with South Sumatra and West Kalimantan province

• APP mills stopped receiving Mixed Hardwood (MHW), relying only to plantation iber

(17)

The ISFMP for all suppliers were completed in 2016, with several of them subsequently being approved by

the Government of Indonesia. These plans were then

developed into manuals to serve as guidelines for its

implementation.

The protected areas within APP and its third party

suppliers’ concessions, according to the initial version

of the ISFMP, increased to more than 20 percent

(over 600,000 hectares) from the gross area, which is twice the minimum amount required by the

Government of Indonesia.

The ISFMP is currently undergoing further revision and

updating to align itself to the new Peat Regulation and

the process set forth by the Government of Indonesia.

Recommendation analysis

Management plan and SOP development

Landscape region multi stakeholder workshop

Dissemonation to key stakeholders

Integrated management plan hierarchy development

Map of recommendation synergies and conlicts List of redundant recommendation

Management plan document SOPs

Key stakeholder awareness raised Working group (4-people) for the development of management plan priorities (hierarchy)

Final priorities for non-spatial recommendations agreed upon

Most acceptable spatial scenario chosen

Agreed upon hierarchy for reconciling conlicting recommendation

Spatial and non-spatial analyses

Final priorities for non-spatial recommendations

Map or guideline detailing where recommendation need to be inserted into

(18)

Protecting Forests:

3rd Party Deforestation & Fires

Among the concerns and challenges that APP still

faces is third party deforestation despite the fact that

APP’s suppliers no longer convert natural forests

into pulpwood plantation since February 2013. We

have been working tirelessly to address this through

various eforts, including engaging communities as

well as harnessing technology to further enhance our

forest security and monitoring measures.

APP started using the Forest Alert Service provided

by MacDonald, Dettwiler and Associates (MDA)

in March 2017 to monitor APP’s and its suppliers’

concession areas, with special focus in the protected

areas. The MDA feeds alerts directly to our operations

team on a 24-day cycle. These alerts will enable us to

detect of forest cover changes and follow by speciic

ield veriication to identify the causes such as illegal

logging, encroachment, and other sources of forest

loss while the data captured by MDA will form as a

basis to develop our strategy in addressing these

issues.

The involvement of community is also a critical

factor in protecting forests. Hence, we developed

a community-based forest security program, complementing the forest patrols conducted by APP’s

security vendors, whereby community members will

patrol the forest area surrounding their villages.

The involvement of community is also a critical

factor in protecting forests. Strengthening the

existing forest security patrol by the suppliers and

their security vendors, we developed a

community-based forest security program, complementing the

forest patrols conducted by APP’s security vendors,

whereby community members will patrol the forest

area surrounding their villages. This program is being

piloted in South Sumatra, with a view to be rolled out

to all regions.

These various eforts resulted in a signiicant decrease

of forest cover loss in APP’s suppliers protected area.

An assessment taken from MDA data analysis in the

period March 2017 till January 2018 indicates only 0.1 percent third party deforestation rate, signiicant

reduction in natural forest cover change from total

protected area compared with the 2014 and 2015

(19)

Integrated Forestry & Farming Systam (IFFS)

The Integrated Forestry & Farming System (IFFS)

plays a critical role in protecting natural forests as it

aims to reduce the threats of ire, encroachment and

social conlict. Also known as Desa Makmur Peduli Api (DMPA), the IFFS program was rolled out in 2016 and targets 500 villages. The program supports

communities to improve their livelihoods through

training on agro-ecological practices and

climate-smart agriculture, thus reducing pressure on forests

from agricultural expansion and one of the driving

forces behind uncontrolled ires and land clearance.

As of March 2018, the program has been

implemented in 191 villages, beneitting more than

13,800 households. APP partnered with the Center for International Forestry Research (CIFOR) and the World Agroforestry Centre (ICRAF) to better

understand the impacts and to further improve our

ability to attribute impacts to speciic components of

the programme, with the aim of developing a feasible

business model that can be adapted and scaled up with

smallholders across forest landscapes in Indonesia.

Integrated Fire Management (IFM) Strategy

In 2016 APP rolled out the Integrated Fire Management to tackle the issue of forest ire across APP’s and its

suppliers’ concession areas. Developed in consultation with ire experts from Canada and South Africa, the IFM

consist of four main pillars: Prevention, Preparedness, Early Detection and Rapid Response.

In prevention, APP mainly engaged with the communities through the IFFS program, providing training and

assistance on agro-ecology, maximizing the yield of the available land to reduce the risk of opening forest area for

agricultural purpose. On preparedness, APP continues to improve the personnel’s capacity by providing routine

training to the ire marshals as well as the ireighting teams. APP also continues to research technologies that can

(20)

Landscape Approach to Restoration and Conservation

APP quickly realized when we started implementing the FCP that forest protection cannot be done in silo. Rather,

it needs a landscape approach with multi-stakeholder involvement to succeed. With that in mind, in 2014, APP

provided the seed funding to set up the Belantara Foundation, a grant-making institution with the goal of delivering

wide- ranging community and conservation results in 10 landscapes in Indonesia. Formally established in 2016,

the Foundation primarily focuses on allocating grants to support restoration, protection and conservation of

endangered species, institutional development and community empowerment initiatives.

Belantara Foundation has signed MoUs with stakeholders in the landscapes, such as the Provincial Government

of South Sumatra, Provincial Government of West Kalimantan, the Man and Biosphere Program, IDH Sustainable

Trade Initiative, YAPEKA, and KPHP Meranti, to name a few. The Foundation has also developed catalogues on

ive main commodities amongst the communities in the regions: cacao, cofee, rubber, coconut, and palm oil, in

order to enable potential donors and partners to identify potential areas for the projects suitable with their

respective objectives.

More information on Belantara Foundation projects can be found at : www.belantara.or.id

6 helicopters – 3 of them large capacity Superpumas, as well as helitack teams and implementing a more cohesive

strategies in ire suppression.

Since 2016, APP has invested more than USD 100 million on the IFM. In 2017, only 0,01% of the total APP’s and its

suppliers’ concession areas were impacted by forest ire.

PREVENTION

• Integrated Forestry & Farming System (IFFS) • MPA Incentives

• Prevention Planning

• Water Management : Built more than 5,000 perimeter canal blocks

PREVENTION

• Infra-red detection cameras • Satellite trial

• Increased ground patrol

• Integrated Fire Information IT System

EARLY DETECTIO N PREPARATION

• Training • Situation room • Patrol routes

• 2,700 Fire-fighters standby

RAPID RESPONSE

(21)

APP will support the Government of Indonesia’s low emission development goals and its target to reduce the emission of greenhouse gases.

COMMITMENT 2: PEATLAND BEST

MANAGEMENT PRACTICES

APP committed to employing its resources to explore and test approaches in a means to identify the best practices

to manage peatland. This includes identifying methodology to rehabilitate the natural function of peatlands, which

is to store carbon and contribute towards biodiversity.

APP has given top priority to this, having invested heavily to improve the management of peatlands in APP’s

and its suppliers areas, including, but not limited to, ire prevention and suppression eforts, peat mapping, peat

rehabilitation strategy as well as research into alternative species.

Deltares (Peat Experts) engaged and started work on developing Peat Best Management Practices

Research on Alternative Species for Peatland Started Develop over 5000 Perimeter canal Dams

1st LiDAR Mapping Completed Retirement of 7,000 Ha of

Productive Plantation on Peat 2nd LiDAR Mapping Completed

• •

• •

• •

2014 2016

2015 2017

Commercial Plantation in Peat land Retired for Conservation Purposes

Perimeter Canal Dams Built to Raise and Maintain Water Levels

7,000HA

5,000

OVER

Alternative Peat Tree Species Identiied for Rewetted Peat Areas

(22)

Peat Mapping

APP, together with Deltares, in 2015 undertook

a LiDAR (Light Detection and Ranging) mapping

exercise over approximately 5 million hectares of

coastal lowland across Riau, Jambi, South Sumatra

and West Kalimantan. The primary purpose of the

irst LiDAR initiative was to map the distribution and

topography of peat in the landscapes where APP’s

suppliers operate.

A second LiDAR mapping exercise followed in 2017

for more assessments and products. The LiDAR data

have yielded an elevation model that is accurate

enough (within 0.5m) for improved water management

zoning and design, and for peat thickness mapping.

A new technique was developed to determine canal

water depth (CWD) below the surface, and CWD maps

were produced. The LiDAR data are now also used

to better determine vegetation types from canopy

height, with a focus on retirement areas.

Retirement

APP decided to retire 7,000 hectares of

commercial plantations on peatlands located near the Berbak – Sembilang National Park in

South Sumatra and near the Kerumutan Wildlife

Reserve in Riau to protect the natural forest in

these landscape based on the data analysis from

the first LiDAR mapping. The retired areas are

now used to develop knowledge on strategies to

rehabilitate peat, both on natural regeneration as

well as assisted restoration. APP is working with

academics and researchers in finding suitable

methods to restore peat forests on a large scale.

Water Management

APP is exploring the possibility of using LiDAR as

a monitoring tool, working with experts to assess

whether it can be used to help measure canal water

levels in the future, alongside ground monitoring;

results look promising. A system of dipwells was

implemented across all plantations on peatland

to monitor groundwater depth and land surface

subsidence; to this the PROPER monitoring system

designed by the Ministry of Environment and Forestry

is now being added. A central database system

(Operational Water Management System / OWMS)

allowing water managers to enter and analyze

relevant information such as water levels and rainfall

is being implemented. We have also built 5,076

perimeter canals dams to raise water levels along the

boundaries of our suppliers’ production areas, with a

focus on natural forest.

Alternative Species Research

In collaboration with Gadjah Mada University

(UGM), APP has identiied 12 species able to grow

in peatlands with higher water tables for alternative

species to be used of commercial, restoration and

community production purposes. Eleven of the

species are already planted and monitored in trial sites

in Riau and South Sumatra. Helped by the Research &

Development Agency of the Ministry of Environment

& Forestry, APP also conducts research into peatland

mychorrhiza, which are various types of fungi that

have symbiotic relationships with plants, and can help

them better absorb nutrients. APP will continue to

implement the trial and research, and will involve the

(23)

To avoid and resolve social conlicts across its supply chain, APP actively seeks input and feedback from a wide range of stakeholders, including civil society, to implement a set of principles including the FPIC, responsible resolution of conlicts and community empowerment.

COMMITMENT 3: SOCIAL ENGAGEMENT

APP recognizes that communities must be engaged as we grow our business. We also recognize that the survival

of our business depends on being able to balance the interests of the company with that of local communities and

the environment, therefore inding a solution that works for everyone.

Thus, we dedicated signiicant resources towards tackling social challenges and to also ind ways of providing

support to local communities living in and around our suppliers’ concessions to improve their livelihoods and thus

reduce the pressure of the natural forest deforestation.

Conlict Mapping Conducted Conlict Resolution Guideline developed 1st Pilot Senyerang Conlict Resolved

IFFS Program Implemented in 80 Villages

Conlict Resolved by end of 2016: 40%

IFFS Program Launched in COP21

2nd Pilot Datuk Rajo Melayu Conlict Resolved Conlict Resolved by end of 2015: 34%

3rd Pilot Riding Conlict Resolved

Regional Social Working Group Established IFFS Implemented in 146 Villages

Conlict Resolved by end of 2017: 46%

Villages Participating in the IFFS Program

(as of March 2018)

46%

191

Households are Beneiciaries of the

IFFS Program

(as of March 2018)

(24)

Social Conlict Resolution

Soon after launching the FCP, APP and our suppliers began the process of mapping land disputes, grouping them

by the eight typologies identiied, which are:

We developed stages in the Conlict Resolution

Process for monitoring and evaluation purposes.

These are the four phases:

APP considers a conlict as resolved when it has

reached Phase 3. As of February 2018, 46 percent of

social conlicts mapped at the beginning of the FCP

are in phase 3 and phase 4.

We subsequently developed guidelines for

responsible conlict resolution that emphasised on the

need for multi-stakeholder engagement. We piloted

this guidance while rolling it out across all conlicts

to ensure that it was efective and for continues

improvement. The three pilots that were determined

at the beginning of the FCP implementation have now

been concluded and have shown that this type of

methodology can work.

COMPLETION OF CONFLICT MAPPING, ANALYSIS AND

ENGAGEMENT, EXPLORING OPTIONS, NEGOTIATION PROCESS, ACHIEVEMENT OF INITIAL AGREEMENT

(25)

Highlighting the complexities of reaching conlict resolution, this particular case dated back to 2000.

Following numerous meetings, agreements for community development programme investments, external

veriication, government endorsements and multi stakeholder working groups a resolution was inally agreed

by all parties in 2013. Regular monitoring & evaluation of the implementation is now in place.

Pilot Project: Senyerang

A local tribe claimed that the land managed by an APP supplier for pulpwood plantation was in fact their land

to develop rubber and palm oil. An resolution agreement was signed in June 2015 – implementation of the

agreed actions has begun and the schedule for monitoring is currently being discussed by the parties.

Pilot Project: Datuk Rajo Melayu

In 2005, the community of Riding Village in South Sumatra claim a portion of land located in an APP’s

supplier’s concession area. By involving the local government, village leaders, 2 local social NGOs, and the

Ministry of Environment and Forestry, in April 2017 the conlict was resolved through a community forestry

partnership agreement. 

(26)

Regional Social Working Groups (RSWG)

Based on recommendations from the biannual Stakeholder Advisory Forum (SAF), in 2017, APP established Regional Social Working Groups (RSWG) for social conlict resolution at the provincial levels. The RSWG gathers NGOs, academicians, local government and community representatives to discuss social conlicts at the regional level. Ad hoc teams were set up from within the groups to verify, monitor, resolve conlicts and to reach agreements. These regional platforms are formed to speed up the conlict resolution process and identify mechanisms for establishing better cooperation between APP and the communities living in and around concessions.

While the dynamics between these three regions difers from one another, the RSWG in Jambi has shown encouraging results with one conlict already resolved through MOU signing, and two more in the pipeline. From the experiences since mid-2017, key lessons learnt in multi-stakeholder conlict resolution process is the importance of all parties sharing the same spirit to resolve conlict as soon as possible. It is also critical that companies act in proactive way during the resolution process and for the community to receive assistance and support from NGOs.

Free, Prior and Informed Consent (FPIC)

APP adopted the UN Guiding Principles on Business and Human Rights, ensuring that FPIC procedures are performed before proceeding with any proposed new developments (conservation and plantation).

All of APP’s suppliers have begun to use the Standard Operating Procedures (SOPs) for FPIC and land tenure issues in preparing their Annual Work Plans. APP continues to monitor the efectiveness of our approach. In 2017, we conducted a pilot to assess FPIC implementation in South Sumatra.

Integrated Forestry and Farming Systems (IFFS)

(27)

APP Products the Wood Legality Veriication System

100%

100%

APP Suppliers Plantation Area IFCC

– PEFC Sustainable Forest Management

Certiied

86%

APP and its suppliers will only develop areas that are not forested, as identiied through independent High Conservation Value (HCV) and High Carbon Stock (HCS) assessments.

COMMITMENT 4: SUSTAINABLE FIBRE

SUPPLY & SOURCING

APP commits to only sourcing ibre from sustainable sources. All existing and potential APP suppliers must comply with the FCP, the Responsible Fibre Procurement & Processing Policy (RFPPP) and Supplier Evaluation & Risk Assessment (SERA), the last being a tool APP uses to continuously ensure compliance and to monitor risks associated with potential suppliers entering our supply chain. One key parameter in SERA is that the potential suppliers should not be involved in deforestation or natural forest conversion as of February 2013. If the potential suppliers are unable to show proof of this, they will be automatically rejected. This pass-fail mechanism help to ensure the integrity of APP supply chain in complying with the FCP.

In conducting the SERA assessment, APP is assisted by The Forest Trust (TFT). The result of risk assessment, which may consist of a ield assessment, is then submitted to the Joint Steering Committee (JSC), which includes

APP mills stopped receiving natural

Implementation of SERA to potential suppliers 3 suppliers are IFCC-PEFC SFM certiied

25 suppliers are IFCC-PEFC SFM certiied (as of March 2018, 30 suppliers are IFCC-PEFC SFM certiied) APP released the

Procedures for Association for its existing as well as potential suppliers

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representatives from APP, APP Forestry Division, and The Forest Trust (TFT). The JSC then takes the decision on whether or not to accept the potential supplier into our supply chain. Details of existing and potential suppliers are listed on the FCP Monitoring Dashboard.

In 2017, APP approved six new one-time suppliers through the SERA process. Outside of these six suppliers, APP terminated contract with two one-time suppliers as they are proven to have affiliated companies that are still involved in forest conversion practice.

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Despite the progress made by APP in fulilling its FCP commitments, especially with regards to ending

natural forest clearance, concerns were raised pertaining to our ability to fulill the increasing demand

following the OKI mill commencing operations. These concerns were based on APP’s past performance,

referencing our previous Growth and Yield Assessments.

Fortunately, over the last ive years, we have made many improvements in yield and eiciency, such as

addressing wood loss and leakages, none of which relected when stakeholders raised their concerns.

Using a methodology which was veriied by Rainforest Alliance, and working closely with TFT and Ata

Marie, APP conducted its own growth and yield projections that take into account, among others, the area

burnt in 2015 as well as potential development on existing land banks in APP’s suppliers’ concessions.

The result of this indicates that APP will be able to supply all of our mills, including OKI, through to 2025.

However, between now and 2025, APP will be reviewing potential new suppliers while also exploring

ways to further improve yield and eiciency. We are working with research facilities to explore how to

maximise yields sustainably on these soils.

APP has existing undeveloped areas in its concession on mineral soils in Kalimantan (PT Finnantara Intiga)

which could also be developed through the implementation of ISFMP with the partnership with the local

communities inside the concession.

In addition, APP is working with communities and smallholders to source for additional wood, having

approved four community forests as new suppliers in 2017. All new suppliers are required to meet APP’s

FCP and SERA process prior to acceptance to supply chain.

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APP has started the process to develop the next sustainability roadmap – Sustainability Roadmap Vision

2030 – by taking stock of our achievements in meeting and even exceeding many of the goals set in

APP’s Vision 2020. The aim is for the new Vision 2030 to be a more cohesive strategy, which targets

forests, peatlands, people, and products under the overarching frame of contributing to addressing climate

change and the Sustainable Development Goals. The Sustainability Vision 2020 is the integral foundation

for our ability to achieve the targets we will identify for 2030. It is thus important that we relect on our

implementation of the FCP over the last ive years to identify how to overcome key obstacles.

Transparency is fundamental in building trust and we have aimed to build trust with our stakeholders in

part by regularly reporting on FCP progress and organising bi-annual multi-stakeholders consultations to

discuss progress with stakeholders. We have been using this platform to take opportunity to share the

challenges we have faced and our plans to overcoming them.

We are conscious that progress in some areas has been time-consuming, particularly in areas where we

are breaking new ground with research and restoration, which take considerable time to produce results.

This in no way means that we are reducing our ambitions. We hope that the challenges outlined in this

report can inspire further conversations and partnerships, leading to solutions that spur our eforts to

accelerate the progress within the FCP implementation.

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Challenge:

Third Party Forest Clearance

Approach over 5 years: We continue to face challenges in eradicating third party forest clearance

and encroachment into protected forests. Over

the last ive years, we have deployed a number of

strategies and initiatives – e.g. IFFS programme

and increased monitoring. We’ve strengthened

our monitoring of forest change through the use

of forest cover alert technology and on the ground

monitoring networks of communities in order to be

able to respond more quickly to changes we see

and quickly address any clearing activities before

they expand. Through our landscape approach to

forest protection we have also aimed to work with all

stakeholders across the landscape – including other

private sector actors addressing the same issue

2018 Strategy: APP will continue to strengthen its forest protection eforts, particularly by involving

communities. APP is also looking into new ways

to improve the efectiveness of its patrol, such as

improving & prioritising the patrol routes based

on the data received through MDA, as well as

integrating SMART patrol concept to its suppliers’

forest security patrol.

Further, APP will continue to pursue collaboration

with other stakeholders on forest protection

and community development. A key focus

going forward will be to engage with neutral,

independent organisations that can take up a role

as facilitator and/or mediator in order to bring

stakeholders with diverse interests together. We

will also increase our support for jurisdictional

approaches to forest protection.

Challenge:

Culture Change

Approach over 5 years: When we undertook the endeavour to decouple our business from

deforestation, we knew that we were also taking

on the responsibility for achieving a shift in

culture. A shift in culture not only in our business,

but the culture of our suppliers, the culture of the

communities within and around our concessions,

and with the stakeholders all around us. One of the

gifts of Indonesia is its incredible cultural diversity,

but this also means that a strategy that works in

shifting practices in one village will not necessarily

work in another. This means that we need to target

our initiatives and engagements to the speciic

cultural context of each area across 5 provinces. In

some instances, we have tried to make progress with

one approach and have had to improve and re-plan

when we have come up against cultural diferences.

2018 Strategy: As part of the IFFS programme, we will train ‘change agents’, in an efort to ‘train

the trainers’ in each community on climate smart

agricultural practices and agro-forestry techniques

who can then adapt them to their own context and

with APP’s support facilitate training for the larger

community. We will also continue to work with NGO

partners on raising awareness related to issues

around human-animal interactions and the negative

impacts of ires, among other issues.

CHALLENGES AND PROPOSED

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Challenge:

Measuring Impact

Approach over 5 years: The initiatives APP is embarking on, whether environment or social,

need to be measured in terms of impacts so that

we can identify what works and what needs to be

improved. This is where the challenge lies – there

is no globally acknowledged method to measure

impacts of conservation and restoration eforts

– particularly over the short-term. While success

stories can be found in some places, they have

usually been conducted in small areas. Measuring

impacts in large areas such as APP’s concession and

its third party suppliers’ concessions is a relatively

new endeavour.

2018 Strategy: APP will increase engagement with academics and research organisations to deine and

develop a science-based methodology to measure

the impact of its protection, conservation and

restoration eforts economically, environmentally

and socially. Collaboration has already commenced

with CIFOR – ICRAF in the IFFS project in 2017 and

expanding with University of Indonesia in 2018.

Challenge:

Social conlict resolution

Approach over 5 years: We have been very careful in addressing the very complex issue of managing

conlicts we inherited from the moment the company

was granted concessions by the Government of

Indonesia. We conducted a detailed mapping of

these conlicts to adapt the resolution process to

each case. As mentioned previously in this report,

each situation is a speciic one and there is no one

solution to address these diferent types of conlicts.

We are learning a lot from our collaboration with

local stakeholders and hope to be able to develop

more partnerships with local groups that would be

ready to support our eforts to solve all conlicts as

soon as possible.

2018 Strategy: APP will continue working closely with stakeholders joining the regional platforms.

We will also analyse through case studies how the

diferent components of our FCP – ire prevention,

IFFS, community forestry – can be better integrated

with our conlict resolution eforts to hopefully help

reinforce these eforts. In addition, we will continue

training our staf to improve their capacity to prevent

and address disputes.

These eforts, among many others, will take time to produce results. We recognise the urgency of halting

deforestation, and we remain committed to doing our part to stamp out illegal logging and encroachment in addition

to upholding our commitment to no natural forest clearance in our concessions or those of our suppliers. At the

same time, we are keen on investing resources where we can be proactive and bring sustained improvement. APP

will continue to engage in longer-term projects, such as restoration, research on alternative species, social conlict

resolution and changing mindsets.

As we take on more complex challenges, which take longer time to deliver results, we will remain accountable to our

commitments. To this end, we will work with relevant experts and organisations to develop more science-based targets

with measurable deined metrics to facilitate tracking and assessment of our progress in overcoming these challenges.

We will also improve our data collection, reporting, and transparency to make it easier to follow our progress. Through

all of this we will maintain in dialogue with all our stakeholders hearing their criticisms but also welcoming their proposals

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