CONTROLLED DOCUMENT

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

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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
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	Available	Republic of Indonesia
NIB (Business Identification Number)	Available	OSS System
Tax Registration	Available	Directorate General of Taxes
Document Status	Approved & Active
Supersedes	None
Publication Status	Institutional Data Room Release

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.

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-002	Final / Published	Permit and Regulatory Matrix 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