KT Trading, PT (Indonesia) - Leather Working Group

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Rating	Approved
Protocol Issue	4.0.4
Auditor	Viswanathan Munusamy
Audit Company	Nati Consulting Services
Audit Expiry Date	21 February 2027

Material Summary

Material Type	Flesh/drop Splits
Animal Type	Cow
Material Condition	Tanned
Material Score	90
MRSL	100%
Sourcing Transfer Value	68.17
Group Traceability	68.17
Not Traceable	31.83%

Material Type	Top Grain Split
Animal Type	Cow
Material Condition	Tanned
Material Score	93.75
MRSL	100%
Sourcing Transfer Value	61.37
Physical Traceability	50.08
Documented Traceability	8.82%
Group Traceability	2.47
Not Traceable	38.63%

Material Type	Top Grain Split
Animal Type	Cow
Material Condition	Crust
Material Score	85.48
MRSL	100%
Sourcing Transfer Value	100
Physical Traceability	99.99
Documented Traceability	0.01%
Not Traceable	0%

Material Type	Full Substance
Animal Type	Cow
Material Condition	Tanned
Material Score	92.40
MRSL	100%
Sourcing Transfer Value	93.70
Physical Traceability	90.24
Documented Traceability	1.55%
Group Traceability	1.91
Not Traceable	6.3%

Contact Aulia Chandra

Phone number +62 31 807 9953 / +62 31 807 9952

Site Address Pergudangan Safe n' Lock Blok L1236 - L1237, Jl. Lingkar Timur KM 5,5, Desa Rangkah Kidul, Sidoarjo, 61234, Jawa Timur, Indonesia

Continuously Certified Since 21 February 2023