Sime Darby Plantation : Performance Data FY2023

FY2023 PERFORMANCE DATA

Indicator		Measurement unit	FY2021	FY2022	FY2023
Sustainability Certification
Number and percentage of Private & Confidential (P&C) certified mills
•	Mills1		Number	66	67	67
•	Total mills		Percentage	100	100	100
Mass Balance
•	Mills		Number	27	29	29
•	Total mills		Percentage	41	43	43
Segregated and Identity Preserved
•	Mills		Number	39	38	38
•	Total mills		Percentage	59	57	57
Certified smallholders
•	Smallholders (direct)		Number	31,936	29,314	17,695
•	Smallholders (indirect)		Number	107	306	407
•	Total smallholders		Percentage	50	49	38
Malaysia
•	RSPO certified smallholders		Number	1	1	1
	(direct)
•	Total smallholders1		Percentage	0.01	0.01	0.01
•	Area		Hectare	30	30	30
•	FFB production capacity		Metric Tonnes	399	255	87
•	Total FFB supply		Percentage	0.07	0.05	0.02
•	RSPO certified smallholders		Number	107	306	407
	(indirect)
•	Total Malaysian smallholders		Percentage	1	2	5
•	Area		Hectare	151	364	460
•	FFB production capacity		Metric Tonnes	8,639	11,477	6,187
•	Total FFB supply		Percentage	2	2	1
•	MSPO certified smallholders		Number	2	33	62
	(direct)3
•	Total smallholders		Percentage	0.01	0.2	0.7
•	MSPO certified smallholders		Number	1,439	2,135	4,305
	(indirect)
•	Total Malaysian smallholders		Percentage	9	14	51
Indonesia
•	RSPO-certified smallholders		Number	14,768	11,995	337
	(scheme)
•	Total scheme smallholders		Number	28,305	22,045	15,015
•	Total scheme smallholders		Percentage	52	54	2
•	Kredit Koperasi Primer anggota		Number	5	12	13
	(KKPA)
•	Perkebunan Inti Rakyat (PIR)-		Number	3	3	3
	Trans programmes
•	Area		Hectare	25,179	43,588	25,731
•	FFB production capacity		Metric Tonnes	404,108	402,115	330,612

1

Indicator		Measurement unit	FY2021	FY2022	FY2023
PNG & SI
•	Smallholders (independent		Number	17,312	17,318	17,357
	& direct)
•	Total smallholders		Percentage	100	100	100
•	Area		Hectare	43,124	43,116	43,195
•	FFB produced		Metric Tonnes	557,174	587,697	558,922
•	Total FFB supply		Percentage	100	100	100
•	Premium paid		PGK	7,284,052	8,129,957	8,707,846
RSPO certification downstream
•	SCCS certified operations		Number	14	14	14
•	SCCS certified operations		Percentage	100	100	100
MSPO certification upstream
•	P&C certified operations		Number	33	33	33
•	P&C certified operations		Percentage	100	100	100
MSPO certification downstream
•	SCCS certified for refineries		Number	6	6	6
•	SCCS certified for refineries		Percentage	100	100	100
ISPO certification upstream
•	Certified mills		Number	22	22	20
•	Certified mills		Percentage	100	100	100
•	Certified estates		Number	65	65	61
•	Certified estates		Percentage	100	100	100
ISCC certification
•	ISCC certified mills		Number	6	3	0
•	ISCC certified facilities		Number	1	1	2

Note:

1. 2021 and 2022 data for Malaysia's RSPO certified smallholders (direct) and (indirect); 2022 data on Certified smallholders (indirect), Total certified smallholders, Total Malaysian smallholders and Area, MSPO certified smallholders (indirect) have been restated to reflect the number of certified smallholders in our supply chain. This number does not reflect the certified FFB from the certified smallholders.

2

Leadership in Climate Action

	Indicator			Measurement Unit			FY2020			FY2021			FY2022			FY2023
					(Baseline)
	Emissions Management
	Total amount of gas plants		Number	9	12	14	16
	installed
	Estimated emissions reductions		Tonne of CO2e	253,893		306,835	357,488	423,172
	from biogas plants
	Scope 1
	FLAG1			Tonne of CO2e			8,741,514			8,520,248			8,207,520			7,836,028
	Land Use Change		Tonne of CO2e	7,880,774	7,655,643	7,387,450	7,043,809
	Land Management		Tonne of CO2e	794,967	783,907	742,464	713,284
	Fuel Consumption		Tonne of CO2e	65,773	80,698	77,607	78,935
	Energy and Industrial			Tonne of CO2e			1,775,438			1,731,045			1,535,446			1,543,736
	Processes2
	Fuel Consumption		Tonne of CO2e	318,448	321,581	263,119	240,405
	Effluent Treatment		Tonne of CO2e	1,456,990	1,409,463	1,272,327	1,303,331
	Sub-total (Scope 1)			Tonne of CO2e			10,516,952			10,251,292			9,742,966			9,379,764Ⓐ
	Scope 2
	Energy and Purchased		Tonne of CO2e	175,615	147,260	155,498	159,983
	Electricity
	Purchased Steam				18,778	12,862	8,702		7,705
	Sub-total (Scope 2)			Tonne of CO2e			194,392			160,122			164,201			167,688Ⓐ
	Scope 3
	FLAG		Tonne of CO2e	5,345,804	5,802,203	6,510,037		6,659,804
	Purchased Goods & Services		Tonne of CO2e	5,345,804	5,802,203	6,510,037	6,659,804
	Energy and Industrial		Tonne of CO2e	2,611,745		2,393,187		2,451,084		2,468,423
	Processes
	Purchased Goods & Services		Tonne of CO2e	691,245	814,838	877,466	938,148
	Cat 2: Capital Goods		Tonne of CO2e	210,433	203,878	225,124	275,346
	Cat 3: Fuel and Energy -		Tonne of CO2e	45,090	76,233	65,545	62,275
	related Activities
	Cat 4: Upstream		Tonne of CO2e	107,083	171,698	171,118	180,575
	Transportation and Distribution
	Cat 5: Waste Generated in		Tonne of CO2e	8,835	16,319	17,270	18,722
	Operations
	Cat 6: Business Travel		Tonne of CO2e	4,312	1,803		6,105		6,795
	Cat 7: Employee Commuting		Tonne of CO2e	27,917	25,496	25,300	24,861
	Cat 8: Upstream Leased Assets		Tonne of CO2e	0	0	0	0
	Cat 9: Downstream		Tonne of CO2e	13,574	93,422	90,946	89,537
	Transportation and Distribution
	Cat 10: Processing of Sold		Tonne of CO2e	850,882	786,304	763,936	654,734
	Products
	Cat 11: Use of Sold Products		Tonne of CO2e	18,960	13,395	18,118	23,361
	Cat 12: End-of-Life Treatment		Tonne of CO2e	10,887	32,011	30,942	32,338
	of Sold Products
	Cat 13: Downstream leased		Tonne of CO2e	0	1,099		5,569		5,569
	assets
	Cat 14: Franchised		Tonne of CO2e	0	0	0	0

3

	Indicator			Measurement Unit			FY2020			FY2021			FY2022			FY2023
					(Baseline)
	Cat 15: Investments		Tonne of CO2e	221,977	156,690	153,645	156,162
	Sub-total (Scope 3)			Tonne of CO2e			8,007,549			8,195,389			8,961,121			9,128,227 Ⓐ
	Total (Scope 1, 2 & 3)			Tonne of CO2e			18,718,893			18,606,804			18,868,288			18,675,679
											Ⓐ
	Total Scope 1 Carbon			Tonne of CO2			(5,762,224)			(5,628,131)			(5,702,855)			(5,622,199)
	Removals											Ⓐ
	Total Scope 3 Carbon			Tonne of CO2			(756,872)			(1,143,085)			(1,189,662)			(1,221,501)
	Removals											Ⓐ
	Total Carbon Removals			Tonne of CO2			(6,519,096)			(6,771,215)			(6,892,517)			(6,843,700)
											Ⓐ
	Total Scope 1 Biogenic			Tonne of CO2			29,637			28,967			28,487			29,539
	emissions
	Net Emissions Intensity			Tonne of CO2e/MT			1.63			1.64			1.61			1.45
			CPO & palm kernel

Notes:

1. FLAG (Forest, Land and Agriculture) refers to estate-related emissions.
2. Energy & Industrial (Non-FLAG) refers to all emissions unrelated to estate, i.e. mills and refineries.
3. 2020, 2021 and 2022 data has been restated following SBTi validation.
4. Ⓐ The data has been subjected to an external limited assurance by an independent third party, PricewaterhouseCoopers PLT. Please refer to the independent limited assurance report in the Sustainability Report 2023, pages 64 - 67.

	Indicator			Measurement			FY2020			FY2021			FY2022			FY2023
			Unit			(Baseline)
	Energy Management
	Total Energy consumption			Gigajoule			32,416,701			31,024,668			28,513,353			28,978,121
	within organisation
	•	Renewable sources		Gigajoule	28,297,063	26,815,170	24,638,631	25,411,499
	•	Percentage of renewable		Percentage	87	86	86	88
		sources
	•	Non-renewable sources		Gigajoule	4,119,637	4,209,497	3,874,722	3,566,622
	•	Percentage of non-		Percentage	13	14	14	12
		renewable sources
	Total consumption of			Gigajoule			28,297,063			26,815,170			24,528,064			25,411,499
	renewable fuel sources
	•	B10 biodiesel		Gigajoule	479,789	476,304	409,247	451,301
	•	B30 biodiesel		Gigajoule	607,700	595,065	601,888	609,689
	•	Biodiesel		Gigajoule	0	0	0	10,293
	•	Biomass		Gigajoule	27,161,766	25,645,546	23,516,848	24,240,057
	•	Biogas		Gigajoule	47,808	98,226	108,382	96,341
	•	Rooftop Solar		Gigajoule	0	29	2,266	3,817
	Total consumption of non-			Gigajoule			4,119,637			4,209,497			3,874,722			3,566,622
	renewable fuel sources
	•	Purchased Electricity		Gigajoule	797,399	838,776	847,374	881,052
	•	Purchased Steam		Gigajoule	0	159,268	45,534	33,373
	•	Diesel		Gigajoule	1,190,494	1,117,252	1,202,458	1,222,294
	•	Petrol		Gigajoule	41,610		23,211		24,983		29,831
	•	Liquefied petroleum gas		Gigajoule	0		0		270		90
	•	Medium fuel oil		Gigajoule	408,595	516,880	406,584	320,018
	•	Natural gas		Gigajoule	1,681,539		1,554,110		1,347,473		1,079,965
	•	Others		Gigajoule	0		0		46	0
	Energy sold			Gigajoule			N/A			129,625			149,972			204,728

4

Leadership in Social Performance

	Indicator			Measurement unit			FY2021			FY2022			FY2023
	Total Number of Employees by Employee Category
	•	Executive		Number		3,347	3,450	3,604
	•	Non-Executive		Number		12,153	12,938	9,321
	•	Worker		Number		64,544	66,453	71,745
	Average Employee Headcount by Employee Category
	•	Executive		Number		3,269		3,384		3,553
	•	Non-Executive		Number		12,265		12,565		10,811
	•	Worker		Number		67,346		65,891		72,427
	Employees by Business Segment, Region and Employee Category
	Head Office1
	Malaysia			Number			476			916			1,094
	•	Executive		Number		367		417		481
	•	Non-Executive		Number		92	478		589
	•	Worker		Number		17	21	24
	Indonesia2			Number			5			7			7
	•	Executive		Number		4		6		6
	•	Non-Executive		Number		1		1		1
	•	Worker		Number		0	0	0
	Upstream
	Malaysia			Number			29,023			29,702			33,957
	•	Executive		Number		857	897	921
	•	Non-Executive		Number		3,841	4,057	4,092
	•	Worker		Number		24,325	24,748	28,944
	Indonesia			Number			25,983			25,212			24,503
	•	Executive		Number		929	943	902
	•	Non-Executive		Number		3,580	3,560	20
	•	Worker		Number		21,474	20,709	23,581
	Papua New Guinea and Soloman			Number			21,105			23,537			21,475
	Island (PNG and SI)
	•	Executive		Number		506	474	491
	•	Non-Executive		Number		3,362	3,296	3,350
	•	Worker		Number		17,237	19,767	17,634
	Downstream
	Asia Pacific (APAC)			Number			1,695			1,726			1,764
	•	Executive		Number		419	438	480
	•	Non-Executive		Number		486	763	512
	•	Worker		Number		790	525	772
	EUR., M. East, Afr. (EMEA)			Number			356			366			413
	•	Executive		Number		67	76	115
	•	Non-Executive		Number		197	199	202
	•	Worker		Number		92	91	96
	Oceania (PNG)			Number			76			91			146
	•	Executive		Number		3	8	18
	•	Non-Executive		Number		37	35	53
	•	Worker		Number		36	48	75

5

Indicator	Measurement unit		FY2021	FY2022	FY2023
North America	Number		2	3	2
•	Executive	Number		2	3	2
Research and Development (R&D)
Malaysia	Number		932	944	936
•	Executive	Number		151	156	153
•	Non-Executive	Number		438	440	439
•	Worker	Number		343	348	344
Indonesia	Number		157	161	160
•	Executive	Number		18	21	24
•	Non-Executive	Number		56	58	0
•	Worker	Number		83	82	136
PNG and SI	Number		231	206	213
•	Executive	Number		22	11	11
•	Non-Executive	Number		63	51	63
•	Worker	Number		146	144	139
New Hires by Employee Category
•	Executive	Number		177	259	271
•	Non-Executive	Number		542	1240	843
•	Worker	Number		5,459	14,899	19,769
Turnover Employee by Category
•	Executive	Number		253	335	297
•	Non-Executive	Number		1,128	1,478	965
•	Worker	Number		19,431	19,641	20,861
Employees New Hires and Turnover by Business Segment
Upstream
•	New hires	Number		5,863	15,594	20,357
•	Turnover	Number		20,333	20,914	21,593
Downstream
•	New hires	Number		175	244	177
•	Turnover	Number		248	247	215
Head Office
•	New hires	Number		73	465	243
•	Turnover	Number		56	127	103
R&D
•	New hires	Number		67	95	106
•	Turnover	Number		175	166	212
Employees New Hires and Turnover by Gender
Male
•	New hires	Number		4,878	13,306	17,966
•	Turnover	Number		13,251	14,476	13,715
Female
•	New hires	Number		1,299	3,087	2,915
•	Turnover	Number		2,128	3,757	3,579
No gender breakdown3
•	New hires	Number		1	5	2

6

Indicator	Measurement unit	FY2021	FY2022	FY2023
Employees New Hires and Turnover by Age Group
<= 23 years
•	New hires	Number	2,510	6,442	7,512
•	Turnover	Number	3,312	4,948	3,972
24 - 38 years
•	New hires	Number	2,858	7,826	10,718
•	Turnover	Number	7,383	8,894	8,416
39 - 55 years
•	New hires	Number	681	2,000	2,569
•	Turnover	Number	2,772	3,995	4,237
=> 56 years
•	New hires	Number	128	125	82
•	Turnover	Number	441	396	479
No age data
•	New hires	Number	1	5	2
•	Turnover	Number	14	3,221	5,019
Employees that are Contractors or Temporary Staff
•	Permanent	Number	3,214	3,405	3,707
•	Contract	Number	28,784	29,669	33,690

Notes:

1. Data is inclusive of Guthrie Agri Bio Sdn. Bhd. And SD Plantation Renewables.
2. Employees in PT Sime Darby Agri-Bio.
3. Data excludes PNG and SI, UK and Netherlands due to privacy laws.

Indicator	Unit		FY2021	FY2022	FY2023
Diversity
Age Group for Each Employee Category1
Executive
•	56 & above		Number	32	27	43
•	39-55		Number	1,005	975	925
•	24-38		Number	1,489	1,470	1,617
•	23 & below		Number	253	445	357
Non-Executive
•	56 & above		Number	118	44	119
•	39-55		Number	3,845	3,723	1,833
•	24-38		Number	3,990	4,465	2,635
•	23 & below		Number	628	1,215	635
Worker
•	56 & above		Number	340	84	215
•	39-55		Number	16,670	15,070	16,821
•	24-38		Number	24,058	23,566	27,681
•	23 & below		Number	5,964	7,713	9,052
Gender Group by Employee Category1
Executive
Male		Number	2,180	2,145	2,114
Female		Number	671	775	828
Non-Executive
Male		Number	6,572	7,353	3,918
Female		Number	2,009	2,094	1,308
Worker
Male		Number	37,593	37,555	45,011
Female		Number	9,439	8,878	8,766
Board of Directors
Gender
•	Male directors		Number	8	7	6
•	Female directors		Number	3	3	3
Age
•	30-50		Number	0	0	1
•	>50		Number	11	10	8

Notes:

1. Data for this indicator excludes PNG and SI, UK and Netherlands.
2. Data excludes Upstream NBPOL (PNG and SI), UK and Netherlands due to privacy laws.

7

8

	Indicator			Measurement			FY2021			FY2022			FY2023
			Unit
	Health and Safety
	Incidents
	Number of work-related fatalities		Number	1	5	5
	Lost time incident (LTI) case		Number	1,377	1,745	1,729
	Total days lost		Number	6,954	10,218	8,384
	Total hours worked		Hours	190,040,370	187,086,669	200,127,337
	Training
	Total hours of training by employee		Hours		NA	36,542	35,970
	category1
	Compliance with laws
	•	Fines incurred		Number	29	12	3
	•	Value of fines		MYR	139,250	79,500	16,000
	Human Rights Violation
	Number of substantiated complaints		Number	0	0	0
	concerning human rights violation
	Community/Society
	Total amount of investment in the
	community where the target beneficiaries		Number	66,412,417	73,513,685	56,748,662
	are external to the listed issuer
	Total beneficiaries of the investment in		Number	23,751	62,906	24,526
	communities

Note:

1. Data collection started in FY2022.
2. 2021 and 2022 data for Lost time incident (LTI) case, Total days lost; 2022 data for Total hours worked; have been restated.

Building Resilient Supply Chains

	Indicator		Unit		FY2021	FY2022	FY2023
	Supply Chain Management
	Proportion of spending on local		Percentage		98	97	99
	suppliers1
	Fresh Fruit Bunches (FFB) Sourcing
	Sourced from own plantations (including direct smallholders)
	•	FFB volume		Metric Tonnes		9,123,973	8,929,582	9,426,682
	•	FFB volume		Percentage		83	90	91
	Sourced from 3rd party producers and traders
	•	FFB volume		Metric Tonnes		1,865,357	1,033,214	984,393
	•	FFB volume		Percentage		17	10	9
	Traceability & No Deforestation, No Peat and No Exploitation (NDPE)
	Traceability to mill		Percentage		97	96	93
	Traceability to plantation		Percentage		68	74	71
	Supply Chain Transparency and Sustainability / Engagement
	Supplier Risk Status
	•	High Risk		Percentage		2	1	2
	•	Medium Risk		Percentage		6	5	3
	•	Low Risk		Percentage		92	94	95
	Supply Chain Grievance Status
	•	Investigating		Percentage		13	33	0
	•	Ongoing Monitoring & Engagement		Percentage		13	0	0
	•	Resolved		Percentage		57	50	67
	•	No Longer in Supply Chain		Percentage		17	17	33
	•	High Risk		Percentage		2	1	2
	•	Medium Risk		Percentage		6	5	3

Note:

1. Data for this indicator represents Malaysian and Indonesian operations only.

9	10

Building Trust Through Engagement and Transparency

	Indicator			Measurement			FY2021			FY2022			FY2023
			unit
	Anti-corruption
	Operations assessed for corruption related		Percentage	100		100	100
	risks
	Number of confirmed incidents of		Number	37		38	27
	corruption and actions taken
	Employees who have received training on anti-corruption by employee category1
	•	Senior Management		Percentage	100		100	100
	•	Management		Percentage	100		100	100
	•	Executive		Percentage	100		100	100
	•	Non-Executive		Percentage	79		76	79
	Data Privacy and Security
	Substantiated complaints concerning
	breaches of customer privacy or losses of		Number	0		0	0
	customer data

Note:

1. Data for this indicator represents Head Office employees only.

11

Operational Efficiency

	Indicator		Measurement unit	FY2021	FY2022	FY2023
	Water Management
	Total water withdrawal		Cubic meter	29,295,441	29,681,281	28,730,518
	•	Upstream Malaysia		Cubic meter	8,508,415	8,063,517	9,141,879
	•	Upstream Indonesia		Cubic meter	12,556,959	12,642,970	12,436,057
	•	Upstream PNG and SI		Cubic meter	8,230,067	8,974,794	7,152,582
	Total water discharged		Cubic meter	5,227,441	4,716,753	5,081,394
	•	Upstream Malaysia		Cubic meter	3,355,603	3,005,362	3,540,121
	•	Upstream Indonesia		Cubic meter	409,625	387,749	291,285
	•	Upstream PNG and SI		Cubic meter	1,462,213	1,323,642	1,249,988
	Total water consumption		Cubic meter	24,068,000	24,964,528	23,649,125
	•	Upstream Malaysia		Cubic meter	5,152,812	5,058,155	5,601,758
	•	Upstream Indonesia		Cubic meter	12,147,334	12,255,221	12,144,773
	•	Upstream PNG and SI		Cubic meter	6,767,853	7,651,152	5,902,594
	Water consumption intensity
	•	Upstream Malaysia		Cubic meter/ MT FFB	1.53	1.37	1.52
		processed
	•	Upstream Indonesia		Cubic meter/MT FFB	1.60	1.56	1.50
		processed
	•	Upstream PNG and SI		Cubic meter/ MT FFB	1.16	1.32	1.23
		processed
	Indicator		Measurement unit	FY2021	FY2022	FY2023
	Effluent
	Effluents discharged by region		Cubic meter	5,610,159	5,366,273	4,807,791
	•	Upstream Malaysia		Cubic meter	4,130,157	4,025,071	3,540,121
	•	Upstream Indonesia		Cubic meter	17,789	17,560	17,682
	•	Upstream PNG and SI		Cubic meter	1,462,213	1,323,642	1,249,988
	Effluent intensity
	•	Upstream Malaysia		Cubic meter/ MT FFB	0.77	0.95	0.74
		processed
	•	Upstream Indonesia		Cubic meter/ MT FFB	0.56	0.53	0.55
		processed
	•	Upstream PNG & SI		Cubic meter/ MT FFB	0.59	0.54	0.51
		processed
	Waste Management
	Total waste generated		Metric Tonnes	172,074	177,684	182,810
	•	Upstream Malaysia		Metric Tonnes	26,248	27,037	29,099
	•	Upstream Indonesia		Metric Tonnes	116,908	119,784	120,126
	•	Upstream PNG and SI		Metric Tonnes	11,109	9,971	10,234
	•	Downstream		Metric Tonnes	17,809	20,892	23,350
	Total waste disposed		Metric Tonnes	160,425	162,267	167,394
	•	Upstream Malaysia		Metric Tonnes	26,129	26,931	28,994
	•	Upstream Indonesia		Metric Tonnes	116,908	119,784	120,126
	•	Upstream PNG and SI		Metric Tonnes	11,109	9,971	10,234
	•	Downstream		Metric Tonnes	6,279	5,581	8,040
	Waste diverted from disposal		Metric Tonnes	11,649	15,417	15,417

Note:

1. 2021 data for Total water withdrawal and its breakdown for Upstream Malaysia and Upstream Indonesia have been restated.

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