CERTIFICATE CERTIFICATION CODE: CU-PEFC-822061

Field of attention: PEFC

PEFC - Chain of Custody

Issued to:

PTP i n d oDe H P U , p and Paper MUU ^ Karawang 41361, INDONESIA

Project in:INDONESlA

£ Standard: f||P The COC requirements of the PEFC Council Technical Document as set by the PEFC Council (Programme for the

Endorsement of Forest Certification schemes), and Control Union Certifications (CU) Inspection Regulations. PEFC

# f | ^ ST2002:2010

Valid until: 07 February 2018

Control Union Certifications declares to have inspected the process of Chain of Custody of forest based products of the above mentioned client, and has found it in accordance with the requirements mentioned above.

The product(s) resulting from this process as well as the applicable material input(s) and method(s) applied are mentioned in the authenticated Annex of this certificate.

This certificate is in force until further notice, provided that the above-mentioned client continues meeting the conditions as laid down in the client contract with Control Union Certifications. Based on the annual inspections that Control Union Certifications performs,

this certificate is updated and kept into for

Date of certification: 08 February 2013 Place and date of issue: ZwoUe.31 July 2013

CERTIFICATE No: C822061CU-PEFC-05.2013 REGISTRATION No: CU 822061

:

anaging Director

raK/M-4-t*

RvA C 41?

Mr. B.V. Slesa^edkX

Certifier \ Control Union Certifications Meeuwenlaan 4-6 8011 BZ ZWOLLE The Netherlands http://www.controlunion.com tel.:+31(0)38-4260100

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C O N T R O L U N I O N CERTIF ICATIONS

Annex to CERTIFICATION CODE: CU-PEFC-822061

PEFC «• PEFC - Chain of Custody

The COC requirements of the PEFC Council Technical Document

as set by the PEFC Council (Programme for the Endorsement of Forest Certification schemes), and Control Union Certifications (CU) Inspection Regulations.

PT Pindo Deli Pulp and Paper Mills Desa Kuta Mekar BTB 6-9 , Karawang 41361 INDONESIA Mm Products

— t Product no. Name of product Material input and Processing unit(s)

method applied

P 024829 Coated papers (07014)

P 024838 Converted paper products (07050)

24830 Household and sanitary paper (07020)

P 024837 Other paper and paperboard (07040)

P 024899 Uncoated woodfree (07013)

p Wrapping papers (07033)

Forest based materials, percentage based

Forest based materials, percentage based

Forest based materials, percentage based

Forest based materials, percentage based

Forest based materials, percentage based

Forest based materials, percentage based

PRC 035488

PRC 035488

PRC 035488

PRC 035488

PRC 035488

PRC 035488

Processing units

-A Unit ref. Address Processes

PRC 035488 PT Pindo Deli Pulp and D-01 Desa Kuta Mekar BTB 6-9 , Manufacturing and sales of paper, Paper Mills - Karawang Karawang 41361, Jawa Barat board and tissue

INDONESIA

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C O N T R O L U N I O N CERTIF ICATIONS

Annex to CERTIFICATION CODE: CU-PEFC-822061

PEFC » PEFC - Chain of Custody

The COC requirements of the PEFC Council Technical Document

as set by the PEFC Council (Programme for the Endorsement of Forest Certification schemes), and Control Union Certifications (CU) Inspection Regulations.

This certificate including the annex remains property of Control Union Certifications and can be withdrawn in case of terminations as mentioned in the licensee contract, or in case changes or deviations of the above mentioned data occur. The licensee is obliged to

inform Control Union Certifications immediately of any changes in theabove mentioned data. Only an original and signed certificate is valid. \

08 Feb 2013 ^ X ^ O x A Place and date of issue: On behalfo£|k(e Managing Director

Zwolle, 31 July 2013 Mr. B.V. SlesazeS^\

Certifier | ^

This certificate cannot be used as guarantee certificate for delivered goods!

35 §?«-;

C O N T R O L U N I O N CERTIF ICATIONS