34 FGV HOLDINGS BERHAD SUSTAINABILITY AT FGV PERFORMANCE SCORECARD FGV’s Sustainability Targets and Achievements 2018/2019 Target Target Year Achievements Remarks 2018 2019 A GOVERNANCE 100% traceable to palm oil mills (Phase 1) 2021 PKO – 100% traceable CPO – 100% traceable PKO – 100% traceable CPO – 100% traceable All physically handled PKO and CPO 100% traceable to plantations for FGV-owned mills 2021 Mapped the FGV FFB dealers network Achieved 83% traceability to plantations To facilitate the identification of the NDPE and/or sustainability risks associated with the external suppliers of FFB/PK to FGV Develop traceability system for our supply base 2025 Developed the FGV-ToP in 2016 FGV-ToP went live in January 2017 (completed Phase 1). With this, registered customers are able to identify the source of their PKO/CPO purchased from FGV (source up to palm oil mills with detailed information on geolocation, certification status and quantity processed) To identify all our sources of FFB up to plantation level: Phase 1 – Traceable up to mill (Completed) Phase 2 – Traceable up to FGV estates and FELDA settlers Phase 3 – Traceable up to outgrowers B ECONOMIC RSPO certification of all mill complexes in Malaysia 2021 2018 - 14 FGV complexes obtained RSPO certification 2019 - 12 FGV complexes obtained RSPO certification Based on new FGV Time-Bound Plan (TBP) as submitted to RSPO. To emphasise sustainability requirements and stakeholders’ expectation from palm oil producers RSPO group certification for FFB suppliers from associated and independent smallholders in Malaysia 2021 Selection of suitable mills 2019 - Preparation of smallholders at Pilot Project in Kechau B, Kuala Lipis to comply with smallholder P&C To proceed upon the lifting of RSPO suspension
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