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Kumpulan Fima Berhad (11817-V) •

Annual Report 2018

IFC’s production plant in PNG has received the Marine Stewardship Council (“MSC”)

Chain of Custody certification - an indication that IFC has complied with international

best practice in each step of the manufacturing process. To obtain the Chain of

Custody certification, IFC had to pass an independent audit that was conducted

by an accredited certification body and will undergo annual surveillance audits to

demonstrate that it continues to meet the MSC standard which include:

• a randomly chosen batch reconciliation or traceability test to measure the input

and output of fish quantities as MSC fish are processed;

• proper labelling and storage of MSC-certified fish; and

• accurate and reliable record-keeping.

The following companies within the

Bulking Division

have retained the following

accreditations for the handling, storage and shipment of various product categories to

help maintain objective oversight of the quality of its operations:

Company

Accreditation

Type

Fima Bulking

Services Berhad

ISO 9001:2008

Handling, storage & shipment

oleochemicals, oils and fats

ISCC-EU

International Sustainability

Carbon Control

Fimachem

Sdn Bhd

ISO 9001:2008

Transferring from ships, handling,

filling of drums and transport of

hazardous & non-hazardous liquids

OHSAS18001:2007

Transferring from ships, handling,

filling of drums and transport of

hazardous & non-hazardous liquids

Fima Freight

Forwarders Sdn Bhd

ISO 9001:2008

Freight forwarding & bulk

transportation

Fima Palmbulk

Services Sdn Bhd

ISO 9001:2015

Handling, storage & shipment of

oleochemicals, edible oils,

molasses and latex

SUSTAINABILITY REPORT 2018

principles of the

code of conduct

ethical business

behaviour

no child

labour

no precarious

employment

protection of

the environment

the rights of freedom of association

and collective bargaining

fair

remuneration

occupational

health and safety

special protection

for young workers

no bonded

labour

no

discrimination

decent

working hours

The

Plantation Division

’s Indonesian

subsidiary, PT Nunukan Jaya Lestari

(“PTNJL”) is accredited with ISO

14001:2004 Environment Management

System for the processes employed in

the production of its CPO, CPKO and

palm kernel. The Indonesian Sustainable

Palm Oil (“ISPO”) audit on PTNJL has

currently been put on hold as authorities

await a definitive outcome of the ongoing

legal suit pertaining to PTNJL’s land title

before resuming the audit process for

ISPO consideration. Management does

not believe this will have any material

affect to PTNJL’s operations in the near-

term.

In Malaysia, our estates are being

readied to align their operations with

the requirements of the Malaysian

Sustainable Palm Oil (“MSPO”), in

keeping to the mandatory timeline of

30 June 2019 (for entities without any

certifications) to obtain the MSPO

certification. The MSPO standards

provide general principles for the

implementation, establishment and

improvement of the operational practices

of a sustainability system to ensure the

sustainability of palm oil.