CÔNG TY TNHH MTV CAO SU LỘC NINH

PLAN On the implementation of the Due Diligence System (DDS) and adaptation measures to the EU Deforestation-Free Regulation (EUDR) at LOC NINH RUBBER COMPANY LIMITED

Reference no.: 1319/KH-BCĐTTX&PTBV

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2024-10-10    Version: Updating

Dissemination of PEFC Chain of Custody (CoC) Policy and PEFC EUDR Due Diligence System (DDS) – Deforestation-Free Production

Reference no.: 1318/CSLN-QLKT

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2024-10-10    Version: Updating

DECISION On the establishment of the Task Force for implementation of the rubber latex product traceability system in compliance with the EU Deforestation-Free Regulation (EUDR) at Loc Ninh Rubber Company Limited

Reference no.: 1409/QĐ-CSLN

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2024-09-27    Version: Updating

DECISION On the assignment of staff to participate in the training course “Strengthening capacity to adapt to the European Union Deforestation Regulation (EUDR)” in 2025

Reference no.: 595/QĐ-CSLN

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-04-01    Version: Updating

Loc Ninh Rubber deforestation analysis map

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: Updating    Version: Updating

RISK ASSESSMENT REPORT AND IMPLEMENTATION OF THE DUE DILIGENCE SYSTEM (DDS) FOR INPUT RAW MATERIALS

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-05-20    Version: 1/2025

Deforestation Risk Assessment and Analysis Report

Reference no.: BCPTMR EUDR

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-12-01    Version: Updating

RISK MITIGATION PROCEDURE (Chapter 8 - PEFC EUDR Due Diligence System)

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-07-01    Version: 02

PROCEDURE FOR RISK ASSESSMENT AND IMPLEMENTATION OF THE DUE DILIGENCE SYSTEM (DDS)

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-09-15    Version: 05

LAND PLOT INFORMATION COLLECTION AND MANAGEMENT PROCEDURE

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-07-01    Version: 02

DOCUMENT FOR DETERMINING PRODUCT GROUPS APPLICABLE TO THE PEFC EUDR DUE DILIGENCE SYSTEM (DDS

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-07-01    Version: 02

PROCEDURE FOR ESTABLISHING PEFC PRODUCT GROUP CODES (PEFC ST 2002:2020)

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-06-10    Version: 04

PROCEDURE CONTROL OF MIXING OF PEFC PRODUCTS PEFC ST 2002:2020

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-06-10    Version: 03

COMPLAINTS AND CONCERNS HANDLING PROCEDURE RELATED TO EUDR

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2025-07-01    Version: 02

Decision on Land Recovery, Land Lease and Issuance of Land Use Right Certificate to Loc Ninh Rubber Company (now Loc Ninh Rubber Company Limited) for Rubber Plantation

Reference no.: 1315/QĐ-UBND

Issued by: Binh Phuoc Provincial People's Committee

Issue date: 2008-07-02    Version: Updating

Decision of the Binh Phuoc Provincial People's Committee on land recovery, land lease and issuance of a Land Use Right Certificate to Loc Ninh Rubber Company (now Loc Ninh Rubber Company Limited) for a rubber plantation project, covering 2,238,497.2 m² (approximately 223.85 ha) in Hung Phuoc Commune, Bu Dop District, within sub-compartments 56 and 57. The document forms part of the legal basis supporting the Company's land management and land-use rights in the relevant production area. Detailed supporting records are maintained internally and may be provided upon legitimate request for EUDR due diligence, audit or verification purposes.

Decision on Land Recovery, Land Lease and Issuance of Land Use Right Certificate to Binh Long Ta Thiet Rubber Joint Stock Company (now under Production Team No. 8, Loc Ninh Rubber Company Limited) for Rubber Plantation

Reference no.: 1819/QĐ-UBND

Issued by: Binh Phuoc Provincial People's Committee

Issue date: 2011-08-04    Version: Updating

Decision of the Binh Phuoc Provincial People's Committee on land recovery, land lease and issuance of a Land Use Right Certificate to Binh Long Ta Thiet Rubber Joint Stock Company for rubber plantation, covering 7,377,107.1 m² (approximately 737.71 ha) in Loc Tan Commune, Loc Ninh District, including compartments 01-06 of sub-compartment 103 and compartments 01-03 of sub-compartment 104. The area is currently managed under Production Team No. 8 of Loc Ninh Rubber Company Limited. The document forms part of the legal basis for land-use rights in the relevant production area. Detailed supporting records are maintained internally and may be provided upon legitimate request for EUDR due diligence, audit or verification purposes.

Decision on Adjustment of Land Area, Land Use Purpose and Form of Land Use of Loc Ninh Rubber Company (now Loc Ninh Rubber Company Limited)

Reference no.: 1856/QĐ-UBND

Issued by: Binh Phuoc Provincial People's Committee

Issue date: 2006-10-24    Version: Updating

Decision of the Binh Phuoc Provincial People's Committee on adjustment of land area, land-use purpose and form of land use of Loc Ninh Rubber Company (now Loc Ninh Rubber Company Limited), including 74,565,274.4 m² (approximately 7,456.53 ha) of agricultural land converted from land allocated without land-use levy to annual land lease. The relevant areas include Thien Hung Commune, Bu Dop District, and Loc Thuan, Loc Tan, Loc An, Loc Dien and Loc Hiep communes and Loc Ninh Township, Loc Ninh District, according to the administrative boundaries applicable at the time of issuance. Detailed supporting records are maintained internally and may be provided upon legitimate request for EUDR due diligence, audit or verification purposes.

Decision on Adjustment of Land Area and Form of Land Use of Loc Ninh Rubber Company (now Loc Ninh Rubber Company Limited)

Reference no.: 2069/QĐ-UBND

Issued by: Binh Phuoc Provincial People's Committee

Issue date: 2006-12-04    Version: Updating

Decision of the Binh Phuoc Provincial People's Committee on adjustment of land area and form of land use of Loc Ninh Rubber Company (now Loc Ninh Rubber Company Limited), covering 25,722,860 m² (approximately 2,572.29 ha) of agricultural land converted from land allocated without land-use levy to annual land lease. The relevant areas include Hung Phuoc and Thanh Hoa communes in Bu Dop District and Loc Hoa, Loc Thanh, Loc Thai and Loc Thien communes in Loc Ninh District, according to the administrative boundaries applicable at the time of issuance. Detailed supporting records are maintained internally and may be provided upon legitimate request for EUDR due diligence, audit or verification purposes.

Decision on Land Recovery and Land Lease to Loc Ninh Rubber Company Limited for Rubber Plantation

Reference no.: 2744/QĐ-UBND

Issued by: Binh Phuoc Provincial People's Committee

Issue date: 2017-10-24    Version: Updating

Decision of the Binh Phuoc Provincial People's Committee on recovery of land managed by Ta Thiet Protection Forest Management Board and lease of 826,565.7 m² (approximately 82.66 ha) to Loc Ninh Rubber Company Limited for rubber plantation in sub-compartment 210, Loc Thien Commune, Loc Ninh District. The land is leased with annual rental payments. The document forms part of the legal basis supporting the Company's land-use rights in the relevant production area. Detailed supporting records are maintained internally and may be provided upon legitimate request for EUDR due diligence, audit or verification purposes.

Decision on Land Recovery and Land Lease to Loc Ninh Rubber Company Limited for Rubber Plantation

Reference no.: 3081/QĐ-UBND

Issued by: Binh Phuoc Provincial People's Committee

Issue date: 2017-11-28    Version: Updating

Decision of the Binh Phuoc Provincial People's Committee on recovery of land managed by Loc Ninh Protection Forest Management Board and lease of 2,300,392.0 m² (approximately 230.04 ha) to Loc Ninh Rubber Company Limited for rubber plantation. This includes 1,430,207.2 m² in compartments 3, 4, 8 and 9 of sub-compartment 100 in Loc Thanh Commune and 870,184.8 m² in compartments 11 and 12 of sub-compartment 100 in Loc Tan Commune, Loc Ninh District. The land is leased with annual rental payments. Detailed supporting records are maintained internally and may be provided upon legitimate request for EUDR due diligence, audit or verification purposes.

Geojson Map

Reference no.: Updating

Issued by: LOC NINH RUBBER COMPANY LIMITED

Issue date: 2024-12-31    Version: Updating

CERTIFICATE CHAIN OF CUSTODY PEFC-COC-EUDR

Reference no.: GGC-PEFC-COC-000003

Issued by: GLOBAL GREEN CERTIFICATION JOINT STOCK COMPANY

Issue date: 2026-03-18    Version: 01