CONTROLLED DOCUMENT
Version 1.2  |  Confidential  |  Approved for Due Diligence  |  Owner: Project Finance Division
PT SAPTA BORNEO UTAMA
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PT SAPTA BORNEO UTAMA
Investor Relations Documentation Package
SBU-INV-003 Institutional Use Final / Published

Stakeholder Engagement Framework

Framework governing structured engagement with lenders, investors, government authorities, communities, contractors, suppliers, employees and strategic partners.

Engagement Objectives

Stakeholder Groups

Document OwnerPT Sapta Borneo Utama
Approved ByPresident Director
ClassificationControlled Document – Confidential
CustodianCorporate Secretary & Data Room Administrator
Retention PeriodMinimum 10 Years
DistributionAuthorized Parties Only
Effective Date13 June 2026
Review Date13 June 2027
StakeholderEngagement Purpose
LendersFinancing, reporting and monitoring
InvestorsCapital raising and due diligence
Government AuthoritiesLicensing and regulatory coordination
Local CommunitiesSocial participation and community development
Farmers / Plasma PartnersPlantation and feedstock development
ContractorsProject delivery and EPC coordination
EmployeesWorkforce communication and development
Document StatusApproved & Active
SupersedesNone
Publication StatusInstitutional Data Room Release

Engagement Channels

ChannelPurpose
Formal MeetingsInstitutional stakeholder engagement
Investor PresentationsCapital provider communication
Community ConsultationsLocal engagement and feedback
Regulatory SubmissionsGovernment and licensing communication
Project ReportsPeriodic stakeholder updates
Virtual Data RoomControlled due diligence access

Engagement Frequency

Stakeholder GroupFrequency
LendersQuarterly / As Required
InvestorsQuarterly / Transaction Phase
Government AuthoritiesAs Required
Local CommunitiesSemi-Annual
ContractorsMonthly during construction
EmployeesMonthly / As Required

Feedback & Grievance Process

  1. Receive stakeholder feedback.
  2. Record issue in stakeholder register.
  3. Assign responsible function.
  4. Assess priority and required response.
  5. Communicate response or corrective action.
  6. Close and archive engagement record.

Framework Statement

PT Sapta Borneo Utama is committed to proactive, respectful and transparent stakeholder engagement that supports institutional trust, project sustainability, community participation and long-term value creation.

Document Information

Controlled CopyElectronic Controlled Copy
CustodianCorporate Secretary & Data Room Administrator
Retention PeriodMinimum 10 Years
DistributionAuthorized Parties Only
Document OwnerPT Sapta Borneo Utama
Document TitleStakeholder Engagement Framework
Document No.SBU-INV-003
Document ClassificationConfidential
StatusFinal / Published
Prepared ForLenders, ECAs, Institutional Investors and Strategic Partners
DateJune 2026

Revision History

Version Date Document No. Status Description
1.0 June 2026 SBU-INV-003 Final / Published Stakeholder Engagement Framework 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