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PEMEGANG SERTIFIKAT LACAK BALAK PEFC/IFCC PEFC/IFCC CHAIN OF CUSTODY CERTIFICATE HOLDER

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PT. Riau Andalan Pulp and Paper

(RAPP) Kasman (Kasman@aprilasia.com / +62 761-491714) Pulpwood, Chips and Particles, Chemical pulp, Graphic paper AJAEU/PEFC/15/00068 Expiry Date: 24-05-2020 AJA Registrars Europe S.r.l. Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT AJA SERTIFIKASI INDONESIA 2

PT Indah Kiat Pulp & Paper Tbk. – Serang Mill Muhammad Diendy Meuthady (Muhammad_D_Meuth ady@app.co.id / +62 254 280088) Other paper products and paperboards CU-PEFC-822058 Expiry Date: 12-05-2018 Control Union Certifications BV Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT PCU INDONESIA 3

PT Indah Kiat Pulp & Paper Tbk. – Tangerang Mill Uncoated woodfree CU-PEFC- 822059 Expiry Date: 18-05-2018 4

PT Indah Kiat Pulp & Paper Tbk. – Perawang Mill

Pulp, Paper and paper board

CU-PEFC- 822057 Expiry Date: 17-05-2019

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PT Pindo Deli Pulp and Paper Mills -

Karawang

Uncoated woodfree, Coated papers, Household and sanitary paper, Wrapping papers,

Other paper and paperboard, Converted paper products CU-PEFC-822061 Expiry Date: 07-02-2018 6

PT Pindo Deli Pulp and Paper Mills -

Perawang Household and sanitary paper CU-PEFC-822062 Expiry Date: 17-03-2020 7 PT Pabrik Kertas Tjiwi Kimia Tbk. Graphic paper, Uncoated mechanical, Uncoated woodfree, Coated paper, Packaging materials, Other papers mainly CU-PEFC-822064 Expiry Date: 17-01-2018

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PT LONTAR PAPYRUS PULP & PAPER

INDUSTRY Muhammad Diendy Meuthady (Muhammad_D_Meuth ady@app.co.id / +62 742-51051) Pulp, Household and sanitary paper

CU-PEFC-822060 Expiry Date: 03-11-2019 Control Union Certifications BV Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT PCU INDONESIA 9 PT The Univenus Muhammad Diendy Meuthady (Muhammad_D_Meuth ady@app.co.id / +62 254 280088) Household and sanitary paper CU-PEFC-822065 Expiry Date: 03-11-2019 10 PT Sentosa Hastareksa Mr. Herman (shr@bdg.centrin.net.id / +62 22 680 5005 Brush Handle - tools & turned wood, pencil slats –

other, Solid wood from white fir and

Red Cedar SGS-PEFC/COC-1622 Expiry Date: 13-03-2018 SGS South Africa (Pty) Ltd – Qualifor Programme Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SGS INDONESIA 11 PT. Tanjung Kreasi Parquet Industry Mr. Hadi Sidharta (hadi.sidharta@dsngrou p.co.id / +62 21 4618135) Enginered Flooring SGS-PEFC/COC-0879 Expiry Date: 19-05-2019 12 PT Karya Cipta Unggul Nusantara Mrs. Lily (lily@karyacipta.com / +62 291 685685)

Floor, Solid wood from sawntimber white oak (quercus

alba L) & radiata pine (pinus radiata)

SGS-PEFC/COC-1655 Expiry Date: 02-07-2018 13 PT. Blue Roots Indonesia Mr. Ardi (ardi@bluerootstimber. com / +62 778 467500) Sawn timber, Floors, decorative wood, finger jointed lumber, builders carpentry, Beam, boules, plank; container flooring; moulding products; finger jointed; doors and

door frames; windows and window frames. SGS-PEFC/COC-1743 Expiry Date: 16-02-2020 14 PT Sunwood Timber Industries

Mr. Ong Sun Hwi (ptsunwood@gmail.co m / +62 21 59404534) Enginered Door / Component SGS-PEFC/COC-1622 Expiry Date: 30-08-2020

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Information 15 PT. Taewon Indonesia Mr. Suryo BS (qa@taewon.co.id / +62 21 89841234) Packaging materials - corrugated carton box & inner/offset box, Packaging paper material (corrugated carton box & inner/offset

box) from coniferous species: picea glauca, pinus

contorta, abies lasciocarpa, and non- coniferous tropical species: acacia mangium, acacia crassiocarpa and eucalyptus pelita SGS-PEFC/COC-1749 Expiry Date: 01-04-2020 SGS South Africa (Pty) Ltd – Qualifor Programme Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SGS INDONESIA 16 PT Satya Liprindo Mr. Arthur (arthur@satyaliprindo.c om / +62 21 5361061) Wrapping Papers material - Cake cases & doilles from coniferous species: picea spp, pinus spp, abies spp, acer spp, pseudotsuga spp, and non- coniferous tropical species: acacia spp, and eucalyptus spp SGS-PEFC/COC-1772 Expiry Date: 21-07-2020 17 PT. Printindo Utama Mr. Indrawan Widya Asmara (indra.asmara@printind o.net / +62 21 5511000)

Paper & Paper Board, Printed Paper SCS-PEFC/COC-004570 Expiry Date: 16-04-2018 SCS Global Services Representatif /mitra di Indonesia Representative/pa rtner in Indonesia :

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18 PT. Lestari Mahaputra Buana

Mr. Iman Santoso (iman.santoso@ptlmb.c

om / +62 22 6807878)

Pencil slats, color pencil & graphite

pencil SCS-PEFC/COC-006159 Expiry Date: 04-01-2022 SCS Global Services Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SCS INDONESIA 19 CV. Kayu Multiguna Indonesia

Mr. Tan Curiko Tancho (kmgi_sby@yahoo.com / +62 31 734 8882) Engineered wood products, Finger Jointed Lumber, Laminated Lumber Products SKH-PEFC-COC-5009 Expiry Date: 01-03-2020 SKH BV 20 PT. The Univenus – Serang Mill Agus Supriyanto (Agus_Q_Supriyanto@a pp.co.id / +62 0254 402214) Tissue converting SCS-PEFC/COC-005496 Expiry Date: 28-02-2021 SCS Global Services Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SCS INDONESIA 21 PT Sarana Bina Semesta Alam Mr. Ainur Rofiq (ainur_r22@yahoo.com / +62 (0541) 739260) Chipwood SCS-PEFC/COC-005479 Expiry Date: 16-03-2021 22 PT Gramedia Hendry Azwar (hendry@gramediaprint ing.com / +62 21 30002288) Magazine, Book, Catalogue, Brochure, Tabloid SGS-PEFC/COC-1813 Expiry Date: 23-05-2021 SGS South Africa (Pty) Ltd – Qualifor Programme Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SGS INDONESIA

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Information

23 PT. Bukit Muria Jaya

I Putu Kertayasa (iputu.kertayasa@bmjp

aperpack.com / +6227 601030)

Paper & Paper Board SCS-PEFC/COC-005629 Expiry Date: 26-06-2021 SCS Global Services Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SCS INDONESIA 24 PT. Aneka Paperindo Sejahtera Mrs. Tintin Halim (tintin.halim@paperind o.com / +62 21 55651705) Processed paper in roll, Processed paper in sheet SGS-PEFC/COC-1348 Expiry Date: 14-07-2021 SGS Société Générale de Surveillance SA Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SGS INDONESIA

25 PT. Kutai Chip Mill

Nezar Ilham (Nezar@kutai-chipmill.com / +62 542 758 2003 ext 302) Pulpwood, Chips and particles AJAEU/PEFC/17/00076 Expiry Date: 17-01-2022 AJA Registrars Europe S.r.l. Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT AJA SERTIFIKASI INDONESIA

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26 PT Samawood Utama Works Industries Mr. Wahab (wahab@samawood.co. ic / +62 61 7940578) Engineered wood products DC-COC-000803 Expiry Date: 01-02-2022 DIN CERTCO Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT TUV Rheinland Indonesia 27 PT. Tanjungenim Lestari Pulp and

Paper Mr. Mamoru Shibata (ecahyono@telpp.com / +62 713 324150) Roundwood, Pulpwood ID17/03845

Expiry Date: 02-01-2022 SGS Société Générale de Surveillance SA Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SGS INDONESIA 28 PT. Pura Barutama (Offset Division) Mr. Iman Haryanto (pulung@kudus.puragro up.com / +6229144361 – 5)

Other paper and paper board, packaging material ID16/03859 Expiry Date: 29-11-2021 29 PT. Surindo Teguh Gemilang Mr. Peby Mulya (surindo2@gmail.com / +62 31 7991411)

Packaging material ID16/03854 Expiry Date: 19-12-2021

30 PT OKI Pulp & Paper Mills HORNG, DER-AN (Der-An_Horng@app.co.id / +62 711 5626010) Bleached Sulphate (Kraft) Pulp SCS-PEFC/COC-005975 Expiry Date: 04-05-2022 SCS Global Services Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SCS INDONESIA 31 PT ASTI Indograph

KHOE TJIA LING (tjialing@astioffset.com / 031-8417884 ext 108) CARTON BOX PEPSODENT WHITE 75G, BOX ROYCO SOUP 4X12 SACHET, LEAFLET PONDS FLAWLESS DC-COC-000721 Expiry Date: 04-04-2022 DIN CERTCO Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT TUV Rheinland Indonesia

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Information 32 PT Dharma Anugerah Indah Ms. Indri K. Wardhani (indri@daiprint.com / +62 31 7491508) Packaging Material – Paper Board ID17/03953 Expiry Date: 06-02-2022 SGS Société Générale de Surveillance SA Representatif /mitra di Indonesia Representative/pa rtner in Indonesia : PT SGS INDONESIA

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