PT SAPTA BORNEO UTAMA
Institutional Virtual Data Room
SBU-LEG-001 Confidential Final / Published

# Legal Due Diligence Summary

Summary of corporate, contractual, regulatory and legal due diligence findings for the USD 1,000,000,000 Integrated Sugar Mill, Ethanol Plant, Biomass Power Plant and Plantation Development Project.

## Corporate Status

Item | Status
--- | ---
Company Registration | Verified
Articles of Association | Reviewed
Board Resolution | Approved
Shareholders Resolution | Approved
Authorized Signatories | Verified

## Contract Review

Document | Status
--- | ---
EPC Contract | Reviewed
Project Finance Term Sheet | Reviewed
Investor Documentation | Reviewed
Corporate Approvals | Reviewed

## Regulatory Review

- Corporate compliance review completed
- Project licensing review completed
- Environmental compliance review completed
- Land acquisition review completed
- ESG framework review completed

## Legal Conclusion

Based on the documents reviewed, PT Sapta Borneo Utama maintains the corporate authority required to pursue project development, financing activities and institutional engagement, subject to customary financing and regulatory conditions.