Independence Group Sustainability Report 2019

WORKING WITH OUR SUPPLY CHAIN Our supply chain partners are crucial to IGO’s success. In accordance with our IGO Code of Conduct, we seek to engage like-minded suppliers and business partners who are committed to operating in a safe, lawful and competitive manner. We build mutually beneficial relationships with contractors, suppliers and customers to help deliver quality products desired by end users that are made safely, ethically, sustainably and reliably. IGO’s General Governance Statement Principle outlines our supply chain strategy around maintaining the highest standard of ethical behaviour in business dealings, including with suppliers. The IGO supply chain strategy, together with our Contractor Management and Procurement Standard, guide our approach to the engagement of suppliers and contractors. We focus on sourcing individuals and organisations with shared values to IGO. We invest time to research the most suitable supplier or contractor for the required activity, complete risk assessments, and consider macro-economic factors that may impact goods and services. All contractors and suppliers are expected to work in accordance with the IGO Code of Conduct and standards, which cover business ethics and integrity, environmental standards, human rights, working conditions, occupational health and safety aspects. New and existing contractors and suppliers are required to align with IGO’s health, safety, environment and community management plans. NOVA OPERATION SUPPLIER EXPENDITURE ($) Barminco Ltd 83,516,536 BP Australia Pty Ltd 32,216,158 Qube Bulk Pty Ltd 11,948,918 Cockburn Cement Ltd 9,341,462 Hudson Shipping Lines Inc 5,234,508 CV LOMAG JV 4,909,920 Cater Care Services Pty Ltd 4,889,974 Cobham Aviation Services 4,665,731 DDH1 Drilling Pty Ltd 4,593,989 Zenith Pacific Pty Ltd 4,075,459 Figures rounded to the nearest dollar. Tropicana Operation figures are reported at 100 per cent. TROPICANA OPERATION SUPPLIER EXPENDITURE ($) Macahon Contractors Pty Ltd 235,266,761 Caltex Australia 72,728,118 APA Operations Pty Ltd 30,066,871 BHP Billiton Petroleum Australia 13,459,353 Pacific Energy (KPS) Pty Ltd 11,828,284 Vega Industries (Middle East) 10,734,128 Compass Group (Aust) Pty Ltd 9,737,414 Blue Spec Drilling Pty Ltd 9,643,598 CSBP Ltd 8,410,642 Network Aviation Australia 7,927,551 FY19 TOP TEN SUPPLIERS OF GOODS AND SERVICES BY EXPENDITURE ($) 66 — IGO SUSTAINABILITY REPORT 2019 SECTION 6 OPTIMISING THE BUSINESS VALUE