CONTROLLED DOCUMENT

Version 1.2 | Confidential | Approved for Due Diligence | Owner: Project Finance Division

Return to Legal Documentation Institutional Data Room

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
Document Owner	PT Sapta Borneo Utama
Approved By	President Director
Classification	Controlled Document – Confidential
Custodian	Corporate Secretary & Data Room Administrator
Retention Period	Minimum 10 Years
Distribution	Authorized Parties Only
Effective Date	13 June 2026
Review Date	13 June 2027
Company Registration	Verified
Articles of Association	Reviewed
Board Resolution	Approved
Shareholders Resolution	Approved
Authorized Signatories	Verified
Document Status	Approved & Active
Supersedes	None
Publication Status	Institutional Data Room Release

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.

Document Information

Controlled Copy	Electronic Controlled Copy
Custodian	Corporate Secretary & Data Room Administrator
Retention Period	Minimum 10 Years
Distribution	Authorized Parties Only
Document Owner	PT Sapta Borneo Utama
Project	USD 1 Billion Integrated Sugar Factory Project
Location	Majalengka, West Java, Indonesia
Classification	Confidential
Status	Final / Published
Prepared For	Lenders, ECAs, Institutional Investors and Strategic Partners
Date	June 2026

Revision History

Version	Date	Document No.	Status	Description
1.0	June 2026	SBU-LEGAL-001	Final / Published	Legal Due Diligence Summary issued for institutional lender data room publication.

Document Approval Matrix

Role	Name	Status
Document Owner	Project Finance Division	Approved
Compliance Review	Corporate Secretariat	Approved
Executive Approval	Board of Directors	Approved