About your organisation Name of the organisation: Pty Ltd Membership number: Organization Profile Coles is a leading Australian food, liquor and convenience business, operating 2,237 outlets nationally through its Coles, BiLo, Vintage Cellars, 1st Choice, and brands, and its hotel portfolio. The business employs more than 110,000 team members with customers transacting 15.8 million times every week. Coles aims to give the people of Australia a shop they can trust, delivering quality, service and value.

What is the primary activity or product of your Supermarket retailing organisation? In addition to your activities as a retailer, does your company have significant activities in any other parts of the palm oil supply chain?

Please list any related company operating within Ltd Member of the RSPO the palm oil supply chain, which is linked through more than 51% ownership. E.g. an affilliate, a majority shareholder in a joint venture, a subsidiary or a parent company

Operations and certification progress Total volume of CPO used per year in your own- Certified volume - Greenpalm brand business (to nearest 500 tonnes) Certified volume - mass balance Certified volume - segregated Certified volume - Identity Preserved

Total volume of PKO used per year in your own- Volume certified brand business (to nearest 500 tonnes) Timebound plan - Year expected to achieve 100% 2015 Comments Unable to advise - still collating certified palm oil used in your own brands information. There are approx. 600 private label products containing palm oil or derivatives. Access to CSPO for Australian manufacturers has been difficult to identify and thus, very restricted.

Other information Other information (sustainability reports, Link to the FY2010 Wesfarmers Sustainability Report: http://www.coles.com.au/About- policies, other public information) Coles/Community/Sustainability-Report.aspx Websites http://www.coles.com.au/ Further information on your organisation's We are actively working on commitment to sustainable palm oil targeted projects to deliver CSPO in the Bakery and Grocery categories. Contacts Primary contact: Andrea Currie Address: 800 Toorak Rd, Hawthorn East, VIC 3146 Australia

Telephone: +613 9829 5222 Email: [email protected] Senior representative, authorising commitments: Email: Person submitting progress report: Email: Financial contact for membership fee: THIS INFORMATION WILL NOT BE MADE PUBLIC Email: Fax: