TraceabilityJanuary 2016-December 2016

1

Tracing our Supply Chain

2

o Supply chain traced to mill level• Note: as of April 2016 we report our

traceability numbers on a quarterly basis over

the previous twelve months

o Palm oil (mill level)• Direct sourcing (via IOI Group1)

• Indirect sourcing (via 3rd party suppliers2)

o Palm Kernel oil (mill level)• Direct sourcing (via IOI Group)

• Indirect sourcing (via 3rd party suppliers)

o Prepared under supervision of the

Sustainable PO Sourcing Committee

1. IOI mills and 3rd party mills sourced via IOI

2. 3rd party mills sourced via other shippers,

processors & traders

3

Traceability to Mill for PO Stream per IOI Location Jan16-Dec16

Breakdown per region:

Group totals:

4

Traceability to Mill for PKO Stream per IOI Location Oct15-Sep16

Breakdown per region:

Group totals:

5

The volumes from IOI owned mills are traceable to plantation level.

Twelve IOI mills are RSPO certified. We are preparing the remaining two mills for RSPO

certification by end 2018.

PO stream

Volume % # of mills Volume % # of mills Volume % # of mills

IOI Group Total 26% 14 44% 121 30% 1304

IOI Loders Croklaan Group Subtotal 27% 14 32% 119 41% 1212

IOI Oleo Group Subtotal 5% 5 66% 70 30% 210

IOI Loders Croklaan Wormerveer refinery 39% 14 5% 110 55% 862

IOI Loders Croklaan Rotterdam refinery 39% 14 5% 49 55% 808

IOI Loders Croklaan Channahon refinery 8% 14 66% 108 26% 1016

IOI Loders Croklaan Rexdale refinery 8% 14 66% 119 26% 1163

IOI Loders Croklaan Pasir Gudang refinery 2% 5 97% 67 1% 83

IOI Edible Oils Sandakan refinery 52% 10 48% 41 0% 0

FJB Terminal terminal 92% 4 4% 13 5% 11

IOI Oleochemicals Prai refinery 0% 0 0% 0 100% 105

IOI Pan-Century refinery 6% 5 79% 70 15% 132

PKO stream

Volume % # of mills Volume % # of mills Volume % # of mills

IOI Group Total 20% 12 38% 144 42% 1200

IOI Loders Croklaan Group Subtotal 22% 12 47% 144 31% 1068

IOI Oleo Group Subtotal 2% 12 21% 134 77% 264

IOI Loders Croklaan Wormerveer refinery 50% 10 15% 39 35% 317

IOI Loders Croklaan Rotterdam refinery 50% 10 15% 39 35% 317

IOI Loders Croklaan Channahon refinery 10% 10 22% 42 68% 780

IOI Loders Croklaan Rexdale refinery 10% 10 22% 69 68% 1068

IOI Loders Croklaan Pasir Gudang refinery 7% 12 83% 130 10% 37

IOI Edible Oils Sandakan refinery 46% 10 54% 42 0% 0

FJB Terminal terminal 0 0 0

IOI Oleochemicals Prai refinery 1% 12 15% 131 84% 264

IOI Pan-Century refinery 11% 12 89% 130 0% 37

Indirectly sourced

from IOI owned mills from 3rd party mills and crushers from 3rd party suppliers

Directly sourced

Indirectly sourcedDirectly sourced

from IOI owned mills from 3rd party mills from 3rd party suppliers

6

Certified PO Volumes per Refinery Jan16-Dec16

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

IOI Group

IOI Loders Croklaan Group

IOI Oleo Group

IOI Loders Croklaan Wormerveer

IOI Loders Croklaan Rotterdam

IOI Loders Croklaan Channahon

IOI Loders Croklaan Rexdale

IOI Loders Croklaan Pasir Gudang

IOI Edible Oils Sandakan

FJB terminal

IOI Oleo Prai

IOI Oleo PC Pasir Gudang

Certified PO volumes per refinery Jan16-Dec16

PO stream RSPO MB PO stream RSPO SG PO stream ISCC PO stream Conventional

7

Certified PKO Volumes per Refinery Jan16-Dec16

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

IOI Group

IOI Loders Croklaan Group

IOI Oleo Group

IOI Loders Croklaan Wormerveer

IOI Loders Croklaan Rotterdam

IOI Loders Croklaan Channahon

IOI Loders Croklaan Rexdale

IOI Loders Croklaan Pasir Gudang

IOI Edible Oils Sandakan

FJB terminal

IOI Oleo Prai

IOI Oleo PC Pasir Gudang

Certified PKO volumes per refinery Jan16-Dec16

PKO stream RSPO MB PKO stream RSPO SG PKO stream ISCC PKO stream Conventional

8

Risk Assessment and Supplier Verification & Consultation Jan16-Dec16

o The risk assessment was performed by Proforest using the WRI / GFW tool.

o Each mill was scored against 4 spatial parameters.

o Mills are prioritized based on score risk assessment, volumes sourced and findings IOI’s own mill alert

system which includes spatial and non-spatial parameters.

181

472

802

123

179

267

685

98

15 15 1 57 7 0 20

100

200

300

400

500

600

700

800

900

Sourced by IOI (direct sourcing) Malaysia Indonesia Latin America

Total # of mills in supply chain Total # of mills risk assessed

# of mills with on-site verfication completed # of mills with time bound action plan in place