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S4 P2 EDM DT02 Addendum Blueprint Master Data V1.20

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 1 of 8 Status Final Date 15 JUNE 2026

Revision History

Version Effective Date Author Description/Reason for Change 0.01 3 Nov 2025 Imera, Namira H.Azlin, Fandi Hermanto, Syntia Feby, Hendry, Edwin Jufendra, Suci Nasution, Handy Kurniawan, Daniel M. Oka, Joseph Utama, Sisca Pratiwi, Anwar Y. Ishak, Marlyn Pardosi, Dyah M. Pratiwi, Christin Adelina, Daniel Initial Draft 1.00 2 Feb 2026 Daisy P. Danudjaja Final version for sign-off 1.10 24 Apr 2026 Namira H. Azlin, Daisy P. Danudjaja Added notes for Financial Accounting – Business Partner section (Highlight Key Business Requirements & Modeling Type/ CR Type) 1.20 5 June 2026 Anwar Yanuar, Daisy P. Danudjaja Added notes for Financial Accounting – Business Partner section (Group & Number Range, Matrix Approval) 1.30 15 June 2026 Handy Kurniawan Update approver role for Material Master matrix approver ‘National QM Head’ to ‘National QFS Head’ in material type DSI Operation ROH, HALB and CHEM Update Customer Hierarchy Level for DS Branded Indonesia Update Profit Center Abbreviation Unit Type for DS Indonesia Update some Profit Center Description for DS Indonesia (NB & PLB) in profit center list

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 2 of 8 Status Final Date 15 JUNE 2026

Table Of Contents

  1. Financial Accounting – Business Partner (Highlight Key Business Requirements) – Section 3.1.1 (Page 41—42) ...................................................................................3

  2. Financial Accounting – Business Partner (Modeling Type/ Cr Type ) – Section 3.1.1 .1.2 (Page 51) .................................................................................................3

  3. Financial Accounting – Business Partner (Group & Number Range) – Section 3.1.1.1 (Page 47—48) .............................................................................................3

  4. Financial Accounting – Business Partner (Matrix Approval) – Section 3.1.1.1 (Page 51 & 61) ...................................................................................................................4

  5. Sd Customer Bp – Customer Hierarchy Type – Section 3.1.2.1.1.4 (Page 72) .......4

  6. Sd Customer Bp – Delivery Priority – Section 3.1.2.1.1.4 (Page 75) .......................5

  7. Mm – Material Master (Matrix Approval) – Section 3.1.11 (Page 181) ....................5

  8. Controliing – Profit Center Unit Type Abbreviation (Page 209—210) ......................5

  9. Controliing – Profit Center List Update Description In S4_P2_EDM_DT02_Master Data Objects_S4 Master Data_Finance_Profit Center (PCA to Segment) (Bz &Plb)………………………………………………………………………………………7

  10. Controliing – Updated The Profit Center Code Slot List Available For Each Type/Product In S4_P2_EDM_DT02_Master Data Objects_S4 Master Data_Finance_Profit Center (PCA to Segment) ......................................................8

  11. Controliing – Updated The Cost Center Category In S4_P2_EDM_DT02_Master Data Objects_S4 Master Data_Finance_Profit Center (PCA to Segment) ..............8

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 3 of 8 Status Final Date 15 JUNE 2026

  1. Financial Accounting – Business Partner (Highlight Key Business Requirements) – Section 3.1.1 (Page 41—42) Before After Reason for changes Applicable BU The statement follows the RTM document as it is.

Add a statement indicating that a detailed explanation of the solution will be provided during the BSDD session. [Page 41] [Page 42] To clarify that detailed solution discussions for the requirements will be addressed separately during the BSDD session, rather than in the blueprint Global

  1. Financial Accounting – Business Partner (Modeling Type/ CR Type ) – Section 3.1.1 .1.2 (Page 51) Before After Reason for changes Applicable BU The blueprint document does not include a statement indicating that the complete and detailed list of all function groups will be discussed in the BP BSDD session.

Add a statement indicating that the detailed list of all function groups will be presented during the BP BSDD session. [Page 51] To clarify that detailed list of all function group will be discussed in the BP BSDD session, rather than in the blueprint. Global

  1. Financial Accounting – Business Partner (Group & Number Range) – Section 3.1.1.1 (Page 47—48) Before After Reason for changes Applicable BU The blueprint document does include group and number range of BP Salesman

Remove the BP group and number range for BP Salesman Since our salesman were our employee as well, and to improve data quality (remove duplication) the team will use BP Employee for sales transactional process. Global The blueprint document does not include group and number range of BP Contact person for BP relationship process. Add a new BP group and number range for BP Contact Person to cater the requirement BP Contact Person creation. [Page 48] In S/4 HANA the external contact person were treated as a separate Business Partner that need to have relationship with the main vendor/customer Business Partner. Therefore the EDM team need to govern it by creating a separate grouping and number Global

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 4 of 8 Status Final Date 15 JUNE 2026

Before After Reason for changes Applicable BU range. For internal contact person that need to be link with vendor or customer (tax team, invoice team, or sales team) we will utilize BP Employee number. The blueprint document does not include group and number range of BP Plant for STO/DO process. Add a new BP group and number range for BP Plant to cater the requirement BP Plant code creation. [Page 48]

To add that detailed list of BP group and number range for future S/4 HANA business partner design Global

  1. Financial Accounting – Business Partner (Matrix Approval) – Section 3.1.1.1 (Page 51 & 61) Before After Reason for changes Applicable, BU The blueprint document does not include function group and matrix approval for Marsho & Consumer Pack (local) - DSI

Include function group and matrix approval for Marsho & Consumer Pack (local) - DSI to cater the requirement of BP 3rd Party creation. [Page 51] [Page 61] To include function group and matrix approval for Marsho & Consumer Pack (local) - DSI for future S/4 HANA business partner design DS Indonesia

  1. SD Customer BP – Customer Hierarchy Type – Section 3.1.2.1.1.4 (Page 72) Before After Reason for changes Applicable BU The Customer Hiearchy Type ‘A’ for DSI Local Branded only contain 4 level of sales structure.

The Customer Hiearchy Type ‘A’ for DSI Local Branded updated to 5 level of sales structure.

[Page 72] To comply with the current sales structure in DSI Local Branded DS Indonesia

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 5 of 8 Status Final Date 15 JUNE 2026

  1. SD Customer BP – Delivery Priority – Section 3.1.2.1.1.4 (Page 75) Before After Reason for changes Applicable BU There are no information about the business unit/sales area that will not use field ‘Delivery Priority’

Add information about the sales area of DSI Local Branded that will not use this field ‘Delivery Priority’

[Page 75]

To clarify that not all sales area will need this field in BP customer master creation DS Indonesia 7. MM – Material Master (Matrix Approval) – Section 3.1.11 (Page 181) Before After Reason for changes Applicable BU The Basic Data Owner (D1) approver role for DSI Chem, ROH and HALB is ‘National QM Head’

The Basic Data Owner (D1) approver role for DSI Chem, ROH and HALB changed to ‘National QFS Head’ [Page 181]

To comply with the updated role position in workday DS Indonesia

  1. ControlIing – Profit Center Unit Type Abbreviation (Page 209—210)

Before After Reason for changes Applicable BU The profit center unit abbreviation not standardized

The profit center unit abbreviation standardized

To make the abbreviation standard in profit center DS Indonesia DS Indonesia

Downstream Indonesia will adopt below abbreviation in their profit center description

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 6 of 8 Status Final Date 15 JUNE 2026

No Level PCA Character Description Explanation Remarks 1 Level 1 Division MFG Manufacture Division is reporting for management needs. MFG = management reporting at SC Refinery TRD = management reporting at SC Trading BRD = management reporting at SC Marsho.

TRD Trading BRD Branded HOF Head Office HOC Corporate 2 Level 2 Product Processing/Selling Group PL Palmitic Product Processing Group is reporting based on sequential product processing groups. For Lauric divided into three groups KCP, KCE, and CBS, because they are separated and non-sequential process.

LR Lauric LR KCP Lauric KCP LR KCE Lauric KCE LR CBS Lauric CBS BDS Biodiesel CON LOC Consumer Local CON EXP Consumer Export IND LOC Industrial Local IND EXP Industrial Export 3 Level 3 Location BLW Belawan Location is reporting based on the location where the processing and/or sale of the product occurs or is recorded.

SBY Surabaya MRD Marunda TRJ Tarjun LPG Lampung LBG Lubuk Gaung BGD Bagendang DMI Dumai WJK Wajok JKT Jakarta CRB Cirebon SMG Semarang MKS Makassar BGK Bangka BTG Belitung PDG Padang RGT Rengat TDK Talang Duku
BMH Bumiharjo 4 Level 4 Custom Facilities NF Non Facility Custom facilities are reports based on locations that receive or do not receive facilities from customs. Level 4 is not applicable for manufacturing division, since spliting are done at cost center level. BZ Bonded Zone / Kawasan Berikat PLB Pusat Logistik Berikat

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 7 of 8 Status Final Date 15 JUNE 2026

  1. ControlIing – Profit Center List Update Description in S4_P2_EDM_DT02_Master Data Objects_S4 Master Data_Finance_Profit Center (PCA to Segment) (BZ & PLB)

Before After Reason for changes Applicable BU Profit center description to-be doesn’t have ‘BZ’ or ‘PLB’ Profit center description to-be already added ‘BZ’ or ‘PLB’

To comply with the naming convention description in blueprint DS Indonesia

PCA Code (As- Is) PCA Name (As-Is) (20) PCA Description (As-Is) (40) New PCA Code (To-Be) PCA Name (To-Be) (20) PCA Description (To-Be) (40) C202 Cons Local SMD Mdn Consumer Local SMD Medan 3342 BRD Cons LOC BLW SMDL BZ BRD Cons Local Belawan SMDL C207 Cons Export SMD Mdn Consumer Export SMD Medan 3347 BRD Cons EXP BLW SMDL BZ BRD Cons Export Belawan SMDL E205 Trd Bds SMD Tarjun Trading Biodiesel SMD Tarjun 33E5 TRD BDS TRJ SMDL BZ TRD Biodiesel Tarjun SMDL L203 Trd Lr SMD Medan Trading Lauric SMD Medan 33L3 TRD LR BLW SMDL BZ TRD Lauric Belawan SMDL L205 Trd Lr SMD Tarjun Trading Lauric SMD Tarjun 33L5 TRD LR TRJ SMDL BZ TRD Lauric Tarjun SMDL M203 Trd Palm SMD Medan Trading Palm SMD Medan 33P3 TRD PL BLW SMDL BZ TRD Palm Belawan SMDL M205 Trd Palm SMD Tarjun Trading Palm SMD Tarjun 33P5 TRD PL TRJ SMDL BZ TRD Palm Tarjun SMDL M209 TrdP SMD Tarjun(Plb) Trading Palm SMART Tarjun (PLB) 33P9 TRD PL TRJ SMDL PLB TRD Palm Tarjun SMDL P202 Ind Local SMD Medan Industrial Local SMD Medan 3352 BRD Inds LOC BLW SMDL BZ BRD Inds Local Belawan SMDL P207 Ind Exp SMD Medan Industrial Export SMD Medan 3357 BRD Inds EXP BLW SMDL BZ BRD Inds Export Belawan SMDL L221 Trd Lr SID Lampung Trading Lauric SID Lampung 46L0 TRD LR LPG SIDL BZ TRD Lauric Lampung SIDL M221 Trd CPO SID Lampung Trading CPO SID Lampung 46P0 TRD PL LPG SIDL BZ TRD Palm Lampung SIDL M222 Trd CPO SID Bdl NB Trading CPO SID Lampung NB 46P1 TRD PL LPG SIDL PLB TRD Palm Lampung SIDL L211 TrdLr IMD LubukGaung Trading Lauric IMD Lubuk Gaung 52L0 TRD LR LBG IMDL BZ TRD Lauric Lubuk Gaung IMDL L212 Lauric IMD LBG (PLB) Trading Lauric IMD Lubuk Gaung (PLB) 52L2 TRD LR LBG IMDL PLB TRD Lauric Lubuk Gaung IMDL M211 Trd P IMD LubukGaung Trading Palm IMD Lubuk Gaung 52P1 TRD PL LBG IMDL BZ TRD Palm Lubuk Gaung IMDL M214 TRD PALM LBK G IMT TRADING PALM LUBUK GAUNG IMT 52P0 TRD PL LBG IMDL PLB TRD Palm Lubuk Gaung IMDL

Title S4_P2_EDM_DT02_Addendum_Blueprint_Master Data_V1.20 Author Handy Kurniawan Page 8 of 8 Status Final Date 15 JUNE 2026

  1. ControlIing – Updated the Profit Center code slot list available for each Type/Product in S4_P2_EDM_DT02_Master Data Objects_S4 Master Data_Finance_Profit Center (PCA to Segment) Before After Reason for changes Applicab le BU The existing PCA Type/Product classification for Trading Soft Oil includes Rapeseeds No Business nit ype/Product Fro m T Availabl (Each) 19 Downstrea

Trading oft Oil Sunflower / epseeds / ilSeeds / oybean) U0 Y 180

The description should be updated from Rapeseeds to Seeds

No . Business Unit Type/Produ ct Fro m T o Availab le (Each) 19 Downstrea m Trading Soft Oil (Sunflower / Seeds / OilSeeds / Soybean) U0 Y Z 180

To ensure consistenc y with the current PCA description and business requireme nts Global

  1. ControlIing – Updated the cost center category in S4_P2_EDM_DT02_Master Data Objects_S4 Master Data_Finance_Profit Center Before After Reason for changes Applicable BU The initial Cost Center category design Category Description A Direct Labor B Indirect C Field & Plant Support D Overhead E Management F Production G Logistics H Sales & Marketing I Heavy Equip (Hours) J Trans & Vehicle (KM) K Utility L G/A & Admin M Others

Revised the Cost Center categories to align with current business requirements Category Description A Direct Labor B Indirect C Equipment D Field & Plant Support E Management F Production G Logistics H Overhead I Sales & Marketing J HE & Support (Hours) K Trans & Vehicle (KM) L Utility M G/A & Admin N Others Z Penampung

To meet business requirements, the Cost Center categories have been updated accordingly Global