PT SAPTA BORNEO UTAMA
Institutional Virtual Data Room
SBU-LEG-002 Confidential Final / Published

# Permit & Regulatory Compliance Matrix

Regulatory compliance framework and permit status overview for the Integrated Sugar Mill, Ethanol Plant, Biomass Power Plant and Plantation Project.

## Corporate Permits

Permit / Registration | Status | Authority
--- | --- | ---
Company Registration | Available | Republic of Indonesia
NIB (Business Identification Number) | Available | OSS System
Tax Registration | Available | Directorate General of Taxes

## Project Development Permits

Permit | Status | Remarks
--- | --- | ---
Location Approval | In Process / Project Phase | Subject to development schedule
Building Approvals | Project Phase | Engineering dependent
Utility Connections | Project Phase | Construction phase requirement

## Environmental & ESG Compliance

- Environmental Management Framework
- Sustainability Framework
- Carbon Credit Program
- Community Development Program
- ESG Policy Framework

## Compliance Conclusion

The project maintains a structured regulatory compliance program and permit roadmap aligned with the development schedule, financing process, and institutional due diligence requirements.