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5.Hazardous Wastes WasteHazardous waste is generated from operation activities and the quantity reported to governmentevery 3 (three) month. All hazardous waste are being handled by third parties which already havelicensed from government for handling/disposed the hazardous waste.HazardousTotalHazardous Volume of Volume of ProcessofSourcesSubstance/Chemical Substance/Chemical HazardousHazardousHazardous(Specify name and ted(kg)(kg)Fly Ash / Bottom Ash9,939,200 kg 9,939,200 kgBoiler(Jan-Dec18)SludgeCakeof472,860 kg472,860 kgWWTPWWTP(Jan-Dec18)6.Health and Safety Monitoring DataIncident statistics reporting for Company and Contractors – Please provide a consolidated report for entirecompany and include details facility wiseOccupational Health and Safety Incidents2018Number ofIncidents0FatalitiesInvestment Name Occupational Healthand Safety IncidentDetails51. Date(s) of fatality:2. Cause of fatality:3. Corrective or preventive measures toprevent reoccurrence:0Total Lost Time Accidents (including vehicular)11. Date(s) of lost time accidents:2. Cause(s) of lost time accident(s):0Total number of lost workdays2resulting fromincidents.13. Corrective or preventive measures toprevent reoccurrence:1. Total lost workdays this reportingperiod:2. Total lost workdays last reportingperiod:Incapacity to work for at least one full workday beyond the day on which the accident or illness occurred.Lost workdays are the number of workdays (consecutive or not) beyond the date of injury or onset of illnessthat the employee was away from work or limited to restricted work activity because of an occupational injuryor illness.2-9-

Total man-hours worked (total hours worked by allemployees) during the reporting period and Incidencecalculation.Total manhours periodJan – Dec2018:1,570,080Training31.2.3.4.5.1.Total man-hours worked thisreporting period:Incidence total lostworkdays/total hours workedIncidence this reporting period:Incidence last reporting period:Incidence next to last reportingperiod:For each type of training, list thedate and number of employeesthat attended duringthis reporting period.LIST OF HSE TRAINING IN 2018No1234567Name of TrainingEmergency Drill: Fire Refreshment andDrill/SimulationHSE Refreshment TrainingEmergency Drill: First Aid Refreshment andDrill/SimulationTraining and Competence Certification ofElectrical Safety for TechnicianTraining and Competence Certification of CraneOperator Level IIEmergency Drill: Evacuation Refreshment andDrill/SimulationTraining and Competence Certification ofWelderDate of TrainingNumber ofParticipant30-Apr-1823 Jul - 14 Aug 201825 Persons260 Persons28-Nov-1824 Persons29 Oct - 02 Nov 201821 -23 November20181 Person16-Nov-1819 - 21 December201996 Persons1 Person6 PersonsDETAILS OF INCIDENTS:1.Describe in detail fatalities and vehicle accidents, including corrective measures (provide copies ofOHS investigation and respective corrective plan).2.Describe how the Company has liaised and coordinated with other projects in the complex andother relevant stakeholders (e.g. local authorities and local communities) regarding EmergencyResponse Plans and drills.Provide details for the non-fatal injuries during this reporting period3 Personnel should be trained in environmental, health and safety matters including accident prevention, safe liftingpractices, the use of Material Safety Data Sheets (MSDS), safe chemical handling practices, proper control andmaintenance of equipment and facilities, emergency response, personal protective equipment (PEP), emergencyresponse, etc.- 10 -

Company orcontractoremployee?Total workdays Description of injurylostCause of accidentCorrectivemeasures topreventreoccurrence-There was some cutslathe materialsaccumulated in the frontof lathe machine and hisleft foot stepping on sideof the cuts lathematerials, but his rightankel injury when stepover the materials.Cleaningimmediately allscrap material.2018PT. DUS employee7.Sunday, February 11,2018 at 15:05, was injure on rightankle due to exposedby material from lathemachine in theWorkshop area whenoperate a lathemachine to make anipple 3 ".Employee Workplace MonitoringRecords of workplace conditions (air and physical parameters which are potentially impacted byindustrial processes) throughout the reporting period.SampleRequired WorkplaceCollectionand AnalysisFrequencyMonitoring ParameterWBGMaximumThresholdLimit Value(TLV-TWA)4Particulate (Inert or NuisanceDust)PerformanceHostin WBGunitsAnnualaverageCountryRegulatoryLimits andUnitsProjectPerformance(2018)mg/m3(Other Parameters)81,8 dBAWorkplace Noise(Other Parameters)8.Process AreaFire Safety MonitoringFire Safety VerificationActivities485 dB (A)MandatoryFrequencyDate(s)PerformedObserved DeficienciesCorrective Actionsand Schedule ForImplementationTLV-TWA (Threshold Limit Value-Time Weighted Average): The time-weighted average concentration for aconventional 8-hour workday and a 40-hour workweek, to which nearly all workers may be exposed, day afterday, without adverse effect.- 11 -

Fire DrillsMinimum: One(1)/yearInspection andcertification of firedetection andsuppression electricaland mechanicalsystemsPortable fire um: one(1)/yearMinimum:two (2)inspections ommunity Health and Safety MonitoringIncident Health and Safety DataCommunity Health and Safety Incidents5Investment Name where Health and Safety Incident Details5NILNIL1. (Please describe details of fatality)NIL2. (Please describe details of fatality)NILC.7. Date(s) of fatality:8. Root cause of incident:9. 3. Corrective action undertaken:Grievance Redress Mechanism(i)(ii)54. Date(s) of fatality:5. Root cause of incident:6. 3. Corrective action undertaken:Date established and description of organizational arrangementsGrievance Redress Mechanism is in place.Frequent meeting with community to receive grievance during The programs tomaintain a good relationship with community, as follow:Delivering basic food (cooking oil, sugar, rice) to community near factory every 3(three) monthSupporting community activities in religious day and Independence Day.Supporting government/community in bazaar program.Complaints, grievance, or protests received from local communities, recorded dates andIncluding incidents that have caused damage to human health, e.g., fire, explosion, chemical or oil spill, and pollutionrelease.- 12 -

organizations involved, actions taken to resolve grievances; any outstanding issues andproposed measures for resolutionNo IssueDetails ofGrievance/sReceived2018NILD.Action/s lder Consultation(i)(ii)H.Date ofGrievanceReceivedDetails of information disclosure and consultations, if any, with affected people, localcommunities, civil society groups, and other stakeholdersThere is monthly meeting with stakeholder (neighborhood within port area) whichis organized by Pelindo (port Authority) to discussion related condition or situationsurrounding within the port.- There is monthly community service program within port area, which is organizedby Pelindo to clean the location/area where may generated environmental issue.Details of approach/methodology on addressing the concerns and issues raised atconsultationsNo IssueOther Information and FeedbackList any other information that OIL should be aware of. This may relate to broader environmental matters,community initiatives within your company, positive media or NGO attention, training activities,management system initiatives or cost savings through process efficiency, environment-friendly processes.SOCIAL (To be prepared separately for each facility provided by ADB and applicable only if InvoluntaryResettlement (IR) or Indigenous People (IP) issues are involved)A.B.C.D.E.F.For the reporting period, has any land been acquired/purchased for operation/expansionactivities? Please provide segregated information for each company.NILAre there any IR or IP related impacts due to the operations (and if applicable expansion) plans ofthe company?NILHave there been Social Audit/Resettlement Action Plan/ Indigenous People Plan (IPP) prepared forsuch projects (if applicable)? Please submit a copy of these plansN/ADescribe any ongoing social or community development initiatives, programs or dialogue. Presentthis information disaggregated at subsidiary company and key affiliate level.Delivering basic food (cooking oil, sugar, rice) to community near factory every 3 (three) monthPlease provide a summary of the number and nature of community/stakeholderfeedback/concerns provided to the Company and actions initiated by company toincorporate/address stakeholder/community feedback. Present this information disaggregated atsubsidiary company and key affiliate levelNo IssueBriefly describe the communication events/procedures to convey emergency response proceduresto communities at risk. No. of joint emergency/disaster management exercises with externalstakeholderThere is monthly meeting with stakeholder (neighborhood within port area) which organized byPelindo to discussion related condition or situation surrounding within the port.- 13 -

SOCIAL PROTECTIONA.B.C.D.Number of direct employees (on the Company’s rolls) on last date of the financial year for whichthis report has been prepared. Present this information disaggregated at subsidiary company andkey affiliate levelNumber of direct employee in the period of July 2019 is 353 persons.Diversity ratio of employees (female/male employees)Female: 9Male: 344Please provide a summary of the number and nature of complaints processed through theemployee grievance redress mechanismNo IssueHas the Company carried out internal and/or third-party audit of contractor/sub-contractorcompliance with labour law (statutory provisions) across all of its project and O&M sites? Pleaseprovide a summary of key findings and key variances from host country labour laws/ statutoryrequirements including the corrective action implementedNil- 14 -

NCEDName of OrganizationCafé Outspan Vietnam LimitedReporting periodFrom: Jan 2018INFRASTRUCTURETo: December 2018ENVIRONMENTA.Subproject Name and Summary Information(i)(ii)B.Location: VietNam, Long An province, Coffee plantScale/size/capacity: 17250 tons/yearRelevant Environnemental Permits or Compliance Certificates(i)List of permits issued by government agency(ies) (include name of agency):Environment Impact AssessmentCompletion of Environment Impact Assessment(ii)Permit conditions and subproject status against those conditions – N/A(iii)Fines/Penalties for non-compliances since commencement of the project and thecorrective action taken, and residual issues afterwards. – No complaintC.Environmental quality and standards (national and international)Implementation of EMP (citing changes in the EMP, where warranted) at constructionand/or operation phase, focusing on mitigation measures and monitoring program.1.Ambient Air QualitySampleAmbientFrequencyAir QualityParametersIFC EHS ormance0.3 mg/m30.16 mg/m3Café OutspanProject Stage: OperationMain gateDust(particulatematter) PM10– Only TSP(Totalsuspendedparticles)1 Yearmg/m324 hour– 20– 50 mg/m3

SO224 hour – 20 mg/m30.35 mg/m30.058 mg/m30.2 mg/m30.02 mg/m310 minute – 500 mg/m3NO21 year – 40 mg/m31 hour – 200 mg/m3(otherrelevantparameters in IEE)N/A-Outside plant 3Dust(particulatematter) PM101 Yearmg/m324 hour– 200.3 mg/m30.10 mg/m30.35 mg/m30.069 mg/m30.2 mg/m30.023 mg/m3– 50 mg/m3– Only TSP(Totalsuspendedparticles)SO224 hour – 20 mg/m310 minute – 500 mg/m3NOx1 year – 40 mg/m31 hour – 200 mg/m3(otherrelevantparametersin IEE)N/A-Outside boilersDust(particulatematter) PM10– Only TSP(Totalsuspendedparticles)1 Yearmg/m3SO224 hour – 20 mg/m324 hour– 200.3 mg/m30.11 mg/m30.35 mg/m30.046 mg/m30.2 mg/m30.016 mg/m3– 50 mg/m310 minute – 500 mg/m3NOx1 year – 40 mg/m3-2-

1 hour – 200 mg/m3(otherrelevantparametersin IEE)OutsideWHN/A-GBDust(particulatematter) PM10– Only TSP(Totalsuspendedparticles)1 Yearmg/m3SO224 hour – 20 mg/m324 hour– 200.3 mg/m30.17 mg/m30.35 mg/m30.038 mg/m30.2 mg/m30.024 mg/m3– 50 mg/m310 minute – 500 mg/m3NOx1 year – 40 mg/m31 hour – 200 mg/m3(otherrelevantparametersin IEE)2.N/A-Single Point Air Quality obemonitoredIFC EHS ormanceN/A6 mg/m30.64 mg/m3Café OutspanProject Stage: OperationsTank farmParticulateMatter(PM10)–Only TSP(Totalsuspendedparticles)-3-

edIFC EHS ormanceSO2N/A5 mg/m30.086 mg/m3NOxN/A5 mg/ m30.031 mg/m3CON/A20 mg/m33.05 mg/m3N/A-Otherparametersrequired intheIEE/EMPFD1 lv /A6 mg/m30.42 mg/m3SO2N/A5 mg/m30.067 mg/m3NOxN/A5 mg/ m30.042 mg/m3CON/A20 mg/m32.76 mg/m3N/A-Otherparametersrequired intheIEE/EMPSD )N/A6 mg/m30.51 mg/m3SO2N/A5 mg/m30.084 mg/m3NOxN/A5 mg/ m30.046 mg/m3CON/A20 mg/m32.84 mg/m3N/A-Otherparameters-4-

edIFC EHS cles)N/A6 mg/m30.49 mg/m3SO2N/A5 mg/m30.075 mg/m3NOxN/A5 mg/ m30.051 mg/m3CON/A20 mg/m32.94 mg/m3N/A-required intheIEE/EMPFD1 lv4Otherparametersrequired intheIEE/EMPFD3 lv /A6 mg/m30.63 mg/m3SO2N/A5 mg/m30.091 mg/m3NOxN/A5 mg/ m30.039 mg/m3CON/A20 mg/m33.35 mg/m3N/A-Otherparametersrequired intheIEE/EMPTank farmplant3-5-

edIFC EHS cles)N/A6 mg/m30.42 mg/m3SO2N/A5 mg/m30.067 mg/m3NOxN/A5 mg/ m30.057 mg/m3CON/A20 mg/m32.67 mg/m3N/A-Otherparametersrequired lsuspendedparticles)N/A6 mg/m30.38 mg/m3SO2N/A5 mg/m30.079 mg/m3NOxN/A5 mg/ m30.057 mg/m3CON/A20 mg/m32.78 mg/m3N/A-6 mg/m30.56 mg/m3Otherparametersrequired intheIEE/EMPFD3 lv3ParticulateMatter(PM10)(TotalN/A-6-

edIFC EHS ormanceSO2N/A5 mg/m30.088 mg/m3NOxN/A5 mg/ m30.040 mg/m3CON/A20 mg/m32.88 d intheIEE/EMP(Please provide details of issues that may have resulted to non-compliance of the airemissions and ambient air quality)3.Greenhouse Gas OffsetSources (e.g. Power station,transportation) (2018)Electricity (plant 3)Diesel (Roaster3, Generator3)Coal (Boiler3)4.Ambient NoiseSampleFrequency(e.g.quarterly)GHG Offset by the Project(CO2-e)7,930 (kgCO2)1,562 (kgCO2)13,040 (kgCO2)Parameters tobe monitoredIFCEHSGuidelines(dBA)Café formance

Project Stage: OperationMain gateIndustrial,commercialreceptorsDaytime22:00Leq (hourly),70 dB(A)70 dBA (6:00– 21:00)59 dBA70 dBA (6:00– 21:00)69 dBA70 dBA (6:00– 21:00)69 dBA70 dBA (6:00– 21:00)68 dBA(07:00-hours)OutsidePlant 3Industrial,commercialreceptorsDaytime22:00Leq (hourly),70 alreceptorsDaytime22:00Leq (hourly),70 receptorsDaytime22:00Leq (hourly),70 dB(A)(07:00-hours)5.Effluent Discharge1. Please describe the water course(s) which the effluent is discharged into (e.g. river,municipal system, sea)2. If the effluent is treated prior to discharge, please describe the level of treatmentprovided3. If the effluent is discharged into a treatment system, please confirm the level oftreatment provided and the ultimate discharge/disposal process.Summary of Water Quality Performance-8-

SampleFrequency(e.g. semiannual)WaterQualityParametersIFC ct’sPerformance(mg/L)6–95.5-96.35Project Stage: OperationsWastewatertreatmentplant,pH11th Jun,201910h00 –14h00BiologicalOxygenDemand30 mg/l50 mg/l48 mg/lChemicalOxygenDemand125 mg/l150 mg/l96 mg/lTotalSuspendedSolid50 mg/l100 mg/l30 mg/lColiform400 MPN/100mlb5000mlMPN/1004600 MPN/ 100mlColorn/a150142.2FreeChlorinecontent(Cl2)n/a2 mg/lNot detectedTotalnitrogencontent10 mg/l40 mg/l14.91 mg/lTotalphosphoruscontent2 mg/l6 mg/lNot detectedMineral oilcontent10 mg/l10 mg/l1.8-9-

6.Hazardous Wastes WasteSourcesHazardousSubstance/Chemical (Specify nameand quantity)Total HazardousSubstance/Chemical Used2120 kgVolume ofHazardousWasteGenerated(kg)617 kgVolume ofHazardousWasteDisposed(kg)617 kgProduction, UtilityLubricantProduction, UtilityContaminatedcloth1200 kg897 kg897 kgFactoryLight tube960 pcs311 kg311 kgUtilityBattery765 small cell, and4 battery62 kg62 kgOfficeInk40 kg50kg(accumulatefrom2016)50 kg(accumulatefrom2016)QA,WastewatertreatmentWaste from lab950 kg881 kg881 kgUtilityContaminatedbags410,682 kg3469 kg3469 kgProject NameDomestic wasteVolume of Solid Waste .Process ofHazardousWasteDisposalObtainedby externalauthorizeagencyObtainedby externalauthorizeagencysolidification, Landfillby externalauthorizeagencyrecycle,separationby externalauthorizeagencyrecycle,separationby externalauthorizeagencyrecycle,separationby externalauthorizeagencysolidification, Landfillby externalauthorizeagencyProcess of Solid Waste DisposalLandfill by external authorizeagencyBurnt for boilerLandfill and fertilizer by externalauthorize agencyHealth and Safety Monitoring DataIncident statistics reporting for Company and Contractors – Please provide a consolidated report for entirecompany and include details facility wise- 10 -

Incident Health and Safety DataOccupational Health and Safety IncidentsFatalitiesNumber ofIncidentsZero caseInvestment Name OccupationalHealth and SafetyIncident Details51. Date(s) of fatality:2. Cause of fatality:3. Corrective or preventive measuresto prevent reoccurrence:Total Lost Time Ac

230 µg/Nm3 64 µg/Nm3 SO2 632 µg/Nm3 20 µg/Nm3 NOx 316 µg/Nm3 12 µg/Nm3 Station No. 2 Lapangan Klega Dust (particulate matter) 230 µg/Nm3 5 µg/Nm3 SO2 632 µg/Nm3 10 µg/Nm3 NOx 316 µg/Nm3 12 µg/Nm3 2. Single Point Air Quality Monitoring Ambient air quality monitoring conducting every 6 (six) month. Sample Frequency (e.g. annually)