Presentation from Ndevr and WesCEF regarding GHG Accounting Software and client case study of why and how.

1. Environmental Data Management & Compliance Dean Smith - Ndevr Robbie Lehman – WesCEF August 16 The most comprehensive Oracle applications & technology content under one roof

2. Environmental Compliance

3. National Greenhouse and Energy Reporting Act 2007 (NGER) Energy Efficiency & Opportunites (EEO) The National Pollutant Inventory (NPI) The Climate Change and Greenhouse Emissions Reduction Act 2007 The Greenhouse Gas Reduction Scheme (GGAS) Climate Change (State Action ) 40 of 2008 GHG Protocol Clean Air Act GRI Solid Waste Act EPA Reporting Rules EU Emissions Trading Carbon Pollution Reduction Scheme (CPRS) National Carbon Offset Standard (NCOS) Clean Development Program Dow Jones Sustainability Index (DJSI) The Protection of the Environment Operations Act 1997 (POEO Act) The National Pollutant Inventory (NPI) Carbon Disclosure Project (CDP) Kyoto Protocol UNFCC UK Air Strategy CRC UK Reporting Rules

4. GHG Protocol

5. Relevence

6. Completeness

7. Consistency

8. Accuracy

9. Transparency

10. Ndevr GHG Solutions Any Source GHG GHG

11. Ndevr GHG Solutions GHG Assets AP

12. GHG Dashboard

13. GHG Dashboard

14. Facility A Emission Source Code Emission Source Description Usage Quantity Usage UOM ELNW Electricity - Nsw 109826.33 KW TFGNA Transport Fuel - General - Petrol 10.00 LT Facility B Emission Source Code Emission Source Description Usage Quantity Usage UOM DIES_TN Diesel - TN 2.56 TN EUOS Electricity Used On Site 66.64 MW LOE_TN Light oil - Exported - TN 699.84 TN NGE_PJ Natural Gas - Exported - PJ 3.60 PJ PLLO_TN Production liquids - light oil - TN 3188.42 TN PNG_TN Processed NG (Conventional) - TN 16960.04 TN UPNG_TN Unprocessed NG (CSG) - TN 2500.00 TN VENT_TN CO2-e Venting - TN 244.00 TN Facility C Emission Source Code Emission Source Description Usage Quantity Usage UOM ELNW Electricity - Nsw 82594.00 KW NGTG Natural Gas For Stationary Use - Town Gas 139.00 KL SWDCI Solid Waste Disposal - Category - Commercial/Industrial Waste 1550.00 KG TFDO Transport Fuel - General - Diesel Oil 139139.00 KL Facility D Emission Source Code Emission Source Description Usage Quantity Usage UOM EUOS Electricity Used On Site 936.68 MW PKERO_GJ Power Kerosene - GJ 1027715.76 GJ Facility E Emission Source Code Emission Source Description Usage Quantity Usage UOM ELNW Electricity - Nsw 136826.33 KW TFDO Transport Fuel - General - Diesel Oil 127178.00 KL

15. OSCAR

16. Sample GHG Clients

17. Enterprise Compliance JD Edwards OTHER Group Reporting Subsidiary/Division A B C

18. “ The integration of greenhouse gas and other environmental metrics directly within ERP applications is a logical extension and ensures that sustainability becomes truly embedded within a business ,” Vice President of Supply Chain & Sustainability Product Strategy. “ Before we had the Oracle and Ndevr solution in place, this was a very time consuming and costly process that required us to download data from our JD Edwards system and manipulate it in Excel. That process would take months , but with the integration, we can now view and use greenhouse gas and energy figures for each of our facilities on a daily basis .”

23. Wesfarmers Structure

27. Definition of Scopes

31. Project Team

32. Project Timeline