Attn: Sales Department Dear Valued Supplier,

3 Mar 2014

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We would like to express our appreciation to you and your company for your continuous support extended to Kerry. Kerry Group is currently implementing a programme called KerryConnect that will include the introduction of the SAP enterprise system to the Kerry organisation globally. This is part of our 1Kerry vision to put in place standard practices to better serve our customers and to lay the foundations for more straightforward business transactions going forward. To enable better communication and standardization of our processes, please see guidelines set out st below. Compliance will be strictly enforced from 1 April 2014.

(I)Vendor Invoicing Requirements Your invoices will be returned unpaid if you do not reference a valid Kerry purchase order number 100% PO Compliance - Purchase Orders (POs) will be issued by Kerry for all raw materials, products and services - you must request a PO number(s) before providing any service or product to a Kerry site. All deliveries of product must be supplied with a Delivery Docket/Bill of Lading/Packing List. Please note Delivery dockets must quote a valid PO number and can only reference to one PO number. Where an invoice relates to the delivery of products, the invoice should also quote the delivery docket number as per the delivery docket. All documentation (delivery dockets, invoices, credit notes and any other correspondence) must reference the relevant PO number. Kerry will no longer accept invoices that quote multiple PO numbers.

(II) Vendor Delivery Requirement All deliveries of raw materials and packaging materials with effect from 1 April 2014 will require a valid Kerry PO issued by Kerry Malaysia please request these POs from your local site supply chain contact. Batch Delivery Requirements: Only one batch of the same material should be supplied on one pallet; only allowed max two batches of the same material supplied in the same container. Deliveries that do not conform to these requirements will be rejected. (III) Credit Note Any invoice that a credit has been requested will be communicated by email to our suppliers (by post if we have no email address), and suppliers should revert ASAP to enable on time payment. Credit notes must quote the original related invoice number.
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Kerry Asia Pacific

(IV) Payment Remittance Remittance notification will be issued to you by our bank via e-mail once payment has been made. The email contact is according to the information you have provided previously, should you not received any remittance notification, please contact our AP team directly at my.accountspayable@kerry.com. (V) Supplier Statement A monthly vendor statement should be sent to mailbox: my.accountspayable@kerry.com (VI) Vendor Data Maintenance form Should there be any changes to your company vendor information i.e.: change of company address, bank account details etc. which is different from previous data you have submitted, please kindly fill up the attached form with respective fields and mail to APAC-MDM.Vendor@kerry.com Our AP function has been centralized in APAC Kerry Group Business Services, effective from 1 April 2014, all vendor invoices should send directly to,
Type of Purchase Direct Materials & Packaging Materials & Indirect Services Direct Materials & Packaging Materials & Indirect Services Current Site you invoicing to, Kerry Ingredients (M) Sdn Bhd (Tampoi) 8, Jalan Hasil Dua, 81200 Tampoi, Johor Bahru, Malaysia All invoices should send to central AP mailbox, my.accountspayable@kerry.com Otherwise please send to the following address, Kerry Group Business Services (ASPAC) Sdn Bhd PO Box 73, Pejabat Pos Besar Johor Bahru, 80000 Johor Bahru,Johor, Malaysia.
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Kerry Ingredients (M) Sdn Bhd (Penang) 5496, Lorong Mak Mandin 5, Kawasan Perindustrian Mak Mandin, 13400 Butterworth, Penang, Malaysia Kerry Ingredients (M) Sdn Bhd (Plentong) 4, Jalan Sri Plentong, Taman Perindustrian Sri Plentong, 81750 Masai, Johor, Malaysia Kerry Ingredients (M) Sdn Bhd (Angsana) 22, Jalan Anggerik Mokara 31/44, Kota Kemuning, Seksyen 31, 40460 Shah Alam, Selangor Darul Ehsan, Malaysia Esterol Sdn Bhd Lot 41, Lengkuk Keluli 1, Kawasan Perindustrian Bukit Raja Selatan, Seksyen 7, 40000 Shah Alam, Malaysia

my.accountspayable@kerry.com

Kerry Group Business Services (ASPAC) Sdn Bhd PO Box 73, Pejabat Pos Besar Johor Bahru, 80000 Johor Bahru,Johor, Malaysia.

Direct Materials & Packaging Materials & Indirect Services Direct Materials & Packaging Materials & Indirect Services

my.accountspayable@kerry.com

Kerry Group Business Services (ASPAC) Sdn Bhd PO Box 73, Pejabat Pos Besar Johor Bahru, 80000 Johor Bahru,Johor, Malaysia.

my.accountspayable@kerry.com

Kerry Group Business Services (ASPAC) Sdn Bhd PO Box 73, Pejabat Pos Besar Johor Bahru, 80000 Johor Bahru,Johor, Malaysia.

Direct Materials & Packaging Materials & Indirect Services

my.accountspayable@kerry.com

Kerry Group Business Services (ASPAC) Sdn Bhd PO Box 73, Pejabat Pos Besar Johor Bahru, 80000 Johor Bahru,Johor, Malaysia.

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Kerry Asia Pacific

If you have any queries in relation to this communication please do not hesitate to contact Accounts Payable Team at my.accountspayable@kerry.com or call AP helpdesk at +607-3409447, we look forward to your continuous support in making this implementation a success. Thank you in advance for your cooperation.

Kind Regards,

Gerald Lennon APAC Purchasing Director Kerry Asia Pacific

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