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20240228_MUTU_Laporan Informasi dan Fakta Material_31581530_lamp2.pdf

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Page 1
Octo Nainggolan
PT Mutuagung Lestari Tbk
Jalan Raya Bogor Km 33,5, No19
16953 Depok
Indonesia
                                                                              Bonn, 26 February 2024

Subject: Voluntary Withdrawal of PT Mutuagung Lestari Tbk’s Approval for RSPO
P&C Technical Scope, in Indonesia and Malaysia, as of 23 February 2024.
Letter code: 414


Dear Octo,
This letter is to confirm the Voluntary Withdrawal of PT Mutuagung Lestari Tbk’s
Approval for RSPO Scheme, for RSPO P&C in Indonesia and Malaysia, as requested
by you on 16th of February 2024 via Email. The effective date of this decision is 23rd of
February 2024. In accordance with Section 21 of the Approval Procedure (ASI-PRO-20-
258), following the Withdrawal of the RSPO Approval, PT Mutuagung Lestari Tbk shall
meet the following conditions:


        ●     Immediately cease all ASI Approved Certification Activities (exception: the four
              RSPO P&C initial certification processes where the audit processes had been
              completed but the license not yet issued; ref. call between ASI, Mutu and RSPO
              from 22 February 2024).
        ●     Provide to ASI within 5 calendar days of receiving this notification a list of all
              clients affected, including contact information for each client.
        ●     Inform within 15 calendar days of receiving this notification all subcontractors,
              affiliates, partners and clients in writing of the Withdrawal of Approval and its
              related implications (e.g. requirement for client to return certificate, process of
              transfer to other CABs, etc.).
        ●     Provide evidence to ASI of having contacted all of the above within 5 calendar
              days of the contact .
        ●     Cease making reference to its Approved status and discontinue to use the ASI
              Logo and Symbol.
        ●     Return the Approval Certificate to ASI, if a printed copy was obtained.




   Friedrich-Ebert-Allee 69        ASI Assurance Services International GmbH
   53113, Bonn, Germany            Geschäftsführer/Director: Guntars Lagūns
                                   Sitz der Gesellschaft/Registered Office: Bonn, Germany
   T: +49 (0) 228 227237 0         Handelsregister/Commercial Register: Bonn HRB 13790
   F: +49 (0) 228 227237 30        Ust.-ID Nr./VAT-No.: DE 814 596 687
   asi-info@asi-assurance.org
   www.asi-assurance.org           Commerzbank AG Mönchengladbach, Germany
                                   BLZ/Sort. Code: 310 800 15
                                   Kto-Nr./Acct. No.: 09 086 559 00
                                   IBAN: DE61 3108 0015 0908 6559 00
                                   SWIFT-BIC: DRES DE FF 310
Page 2
CAB Certificates existing at the time of Withdrawal may remain valid for a period of 90
days, to permit Certificate Holders (CHs) to enter into an agreement with another Approved
CAB. The ASI Operational Director (OD) may grant an extension for this transition period.
Please also note that the Scheme Owner (RSPO) will be informed of this Withdrawal
directly.


Thank you in advance for your cooperation.



Best regards,



Matthias Wilnhammer
ASI Operations Director




   Friedrich-Ebert-Allee 69     ASI Assurance Services International GmbH
   53113, Bonn, Germany         Geschäftsführer/Director: Guntars Lagūns
                                Sitz der Gesellschaft/Registered Office: Bonn, Germany
   T: +49 (0) 228 227237 0      Handelsregister/Commercial Register: Bonn HRB 13790
   F: +49 (0) 228 227237 30     Ust.-ID Nr./VAT-No.: DE 814 596 687
   asi-info@asi-assurance.org
   www.asi-assurance.org        Commerzbank AG Mönchengladbach, Germany
                                BLZ/Sort. Code: 310 800 15
                                Kto-Nr./Acct. No.: 09 086 559 00
                                IBAN: DE61 3108 0015 0908 6559 00
                                SWIFT-BIC: DRES DE FF 310

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Published28 Feb 2024
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Mutuagung Lestari Tbk p.1 ×9
unresolved org PT Mutuagung Lestari Tbk’s Approval p.1 ×2
unresolved org ASI Assurance Services International GmbH p.1 ×2
unresolved person Guntars Lag · Director p.1 ×2
unresolved person Matthias Wilnhammer · ASI Operations Director p.2

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