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BioSustain - BioMar Sustainability Strategy                                                                                                                                                                                                                              30.03.2012




                                                                                                                                                                                                       I will be speaking about…

                                                                                                                                                                BioSustain – A certified approach to sustainable development
                                                                             BioSustain                                                                         How to optimize feed on sustainability
                                                       BioMar Sustainability Strategy
                                                                                                                                                                Sustainability through the value chain

                                                                                                                                                                How can BioSustain benefit your business?
                                                                             Vidar Gundersen
                                                                                                                                                                Media Surveillance
                                                                                     BioMar Norway




                                                                   BioSustain pyramid                                                                                                                         BioSustain pyramid


                                                                                                                                                                                                    Corporate Sustainability Product Sustainability
                                                                                                                                                                Differentiation




                                                                                                                                                                                                                        Strategic program                             Advanced
                                                                                                                                                                                                                     continuous improvement                        sustainability
                                                                                                                                                                                                                                                                   differentiator


                                                                                                                                                                                                                       Company       Premium                       Sustainability
                                                                                                                                                                                                                       initiatives   products                             leader
                                                                                                                                                                                  Risk Management




                                                                                                                                                                                                                        Voluntary    Extended                           Industry
                                                                                                                                                                Must have




                                                                                                                                                                                                                global standards     product standards         standard follower


                                                                                                                                                                                                                       Company       Product                               Legal
                                                                                                                                                                                                                       activities    requirements               compliant player




             www.biosustain.no                                                                                                                                 www.biosustain.no




                        Hot-spot screening: Value chain for salmon
                                                                                                                                                                                                                   Recognition
                                                                  Regulators                  Regulators                             Consumers   Media/NGO
                      Value                                                                                        Slaughter/
                                       Raw                         Feed                       Salmon                                             Use/
       SD
       criteria
                      chain            materials                   production                 production
                                                                                                                   Processing/
                                                                                                                   Distribution
                                                                                                                                     Retail
                                                                                                                                                 Disposal    Basic methodology:                                                                     BioSustain approach:
       GHG emissions
                                  Soybean: Emissions,
                                  high use of N-fertilizers                                                                                                  • ISO 14040 series                                                                     • ProSustain certified
                                  Deforestation, ILUC
                                                                                                                                                             • Certified by TÜV                                                                       by DNV
       Energy use

                                                                                                                                                             • Certified by NSF                                                                     • Challenged and
       Water scarcity and
       pollution
                                                                                         Discharges
                                                                                                                                                                                                                                                      verified by ETH
       Waste and air
       pollution

       Product Stewardship                                                               Animal health:
       & Safety                                                                          pharmaceuticals

       Biodiversity,
                           Soybean and corn
       renewables & animal                                                               Lice, escapees       Slaughtering methods
                           GMOs and monoculture
       welfare
       Labor & human
       rights, human capital
       development

       Resource                   Phosphate scarcity          Fish stock depletion       Phosphate scarcity
       consumption


       Traceability



        Influencers      Pace
                                        SD-issue Intensity            High           Medium        Low
                         setter




Confidential                                                                                                                                                                                                                                                                        1
BioSustain - BioMar Sustainability Strategy                                                                                                                                                                                             30.03.2012




                                              Our partner…                                                                                              Eco-Efficiency
                                         …and basic model developer

                                                                                                                                                                              Carbon footprint is a
                                                                                                                                                                              natural part of the LCA
                                                                                                                                                                                                                   The costs / sales price related
                                                                                                        Collection of raw material                                                                                 to a product or a process
                                                                                                        data (eco-profiles)




                                                                                                        Life cycle assessments
                                                                                                        based on the eco-profiles




                                                                                                                                                              Describes the overall balance
                                                                                                                                                              between Ecology and Economy




                        Weighted environmental load                                                                                          I will be speaking about…

                                                                                                              BioSustain – A certified approach to sustainable development

                                                                                                              How to optimize feed on sustainability

                                                                                                              Sustainability through the value chain

                                                                                                              How can BioSustain benefit your business?

                                                                                                              Media Surveillance




        TNS infratest ,Germany 2009




                        Eco indexes on raw materials                                                                       BioSustain index on product recipes
                    Raw material                  Eco index   Raw material                  Eco index                         CPK 2000                                  Regular recipe           Optimized BSi (lowest possible)
                    LT fishmeal (NA)                    2,2   Corn gluten                         2,1                         INGREDIENTS                      Ei   Cost = 5,094   Recipe Ei      Cost = 5,295         Recipe Ei

                    Superprime (SA)                     2,5   Pea protein                         1,9                         NA Fishmeal                     2,2             0          0,000          18,70988            0,412
                                                                                                                              Sunflower expeller              1,1      6,188647          0,068          13,58044            0,149
                    NSM Fishmeal (NA)                   2,2   DDGS                                0,7
                                                                                                                              SA Blend SP/STD                 2,5            20          0,500                5             0,125
                    Trimmings fish meal (NA)            1,1   Wheat                               1,0
                                                                                                                              Wheat                           1,0            12          0,120               12             0,120
                    Standard Fish oil (NA)              3,0   Fava beans (+ organic)              1,4
                                                                                                                              Pea Protein                     1,9            13          0,247                0             0,000
                    Ensilage oil (NA)                   1,7   Organic peas                        1,1                         SPC 60                          1,3      19,22074          0,250               21             0,273
                    Omega oil/health oil (SA)           4,7   Lysine                             14,7                         Carophyll Pink CWS 10%          7,5      0,019608          0,001          0,019608            0,001
                    Trimmings fish oil (NA)             1,7   Methionine                         14,7                         Mono - kalsiumfosfat            3,6      0,580528          0,021          0,453242            0,016

                    Rapeseed oil                        2,5   Threonine                          14,7                         DL-Metionin                    14,7      0,174446          0,026          0,053579            0,008
                                                                                                                              Barox                             -         0,025          0,000             0,025            0,000
                    Soy protein concentrate 60%         1,3   Astaxanthin (Carophyl pink)         7,5
                                                                                                                              Std. Oil                         3       20,16294          0,605          24,83752            0,745
                    High protein soy 49%                1,1   Canthaxanthin (C. red)             20,0
                                                                                                                              Omega Oil                       4,7      10,78406          0,507                0             0,000
                    Organic soya                        1,2   Astaxanthin (yeast-based)         161,0
                                                                                                                              Rapeseed Oil                    2,5             0          0,000          6,008354            0,150
                    Sunflower expeller                  1,1   Vitamin C                          15,7
                                                                                                                              Biolip                            -            0,5         0,000               0,5            0,000
                    Sunflower meal                      1,1   Vitamin C&E mix                     6,7                         WATER CHANGE                      -      -2,95597          0,000          -2,48762            0,000
                    Organic sunflower expeller          1,7   Vitamin E 20%                       2,8                         Product total            BSi                  100       2,3447                100            2,0000

                    Wheat gluten                        2,2   Mono calcium phosphate              3,6                         Sum RM with Ei           BSi adj.          99,175       2,3254              99,175           1,9835




Confidential                                                                                                                                                                                                                                         2
BioSustain - BioMar Sustainability Strategy                                                                                                                                                                               30.03.2012




                                                                                                                                      Eco-Efficiency Analysis test results




                                                                                                 Environmental fingerprint




                                                                                                                                                                   Eco-Efficiency Portfolio
                                                                                                  Global Warming Potential
                                                                                                     (Carbon Footprint)




                     I will be speaking about…                                                                                   BioSustain through the value chain
                                                                                                                                          Optimised sustainability up until consumer
                                                                         BioMar responsibility




                                                                                                                              Raw materials        RM transportation                                  Feed production
         BioSustain – A certified approach to sustainable development

         How to optimize feed on sustainability                                                                                               +                                              +
         Sustainability through the value chain

         How can BioSustain benefit your business?                                                                                                                +
         Media Surveillance                                                                                                                                                                      +                Slaughtering,
                                                                          Value chain




                                                                                                                                                                                                                    Processing &
                                                                                                                                                                                                                     Packaging

                                                                                                                                                   +         Farming &                                                   ++
                                                                                                                                                                                                                   Retail logistics
                                                                                                                                                             Harvesting

                                                                                                                             Feed transportation




                                                                                                                                           I will be speaking about…

                                                                                   BioSustain – A certified approach to sustainable development

                                                                                   How to optimize feed on sustainability

                                                                                   Sustainability through the value chain

                                                                                   How can BioSustain benefit your business?

                                                                                   Media Surveillance




Confidential                                                                                                                                                                                                                          3
BioSustain - BioMar Sustainability Strategy                                                    30.03.2012




                             BioSustain pyramid




         www.biosustain.no




                                                  References:
                                                  www.biosustain.no
                                                  www.basf.com/group/sustainability_en/index




Confidential                                                                                           4

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BioSustain - BioMar Sustainability Strategy 2012

  • 1. BioSustain - BioMar Sustainability Strategy 30.03.2012 I will be speaking about…  BioSustain – A certified approach to sustainable development BioSustain  How to optimize feed on sustainability BioMar Sustainability Strategy  Sustainability through the value chain  How can BioSustain benefit your business? Vidar Gundersen  Media Surveillance BioMar Norway BioSustain pyramid BioSustain pyramid Corporate Sustainability Product Sustainability Differentiation Strategic program Advanced continuous improvement sustainability differentiator Company Premium Sustainability initiatives products leader Risk Management Voluntary Extended Industry Must have global standards product standards standard follower Company Product Legal activities requirements compliant player www.biosustain.no www.biosustain.no Hot-spot screening: Value chain for salmon Recognition Regulators Regulators Consumers Media/NGO Value Slaughter/ Raw Feed Salmon Use/ SD criteria chain materials production production Processing/ Distribution Retail Disposal Basic methodology: BioSustain approach: GHG emissions Soybean: Emissions, high use of N-fertilizers • ISO 14040 series • ProSustain certified Deforestation, ILUC • Certified by TÜV by DNV Energy use • Certified by NSF • Challenged and Water scarcity and pollution Discharges verified by ETH Waste and air pollution Product Stewardship Animal health: & Safety pharmaceuticals Biodiversity, Soybean and corn renewables & animal Lice, escapees Slaughtering methods GMOs and monoculture welfare Labor & human rights, human capital development Resource Phosphate scarcity Fish stock depletion Phosphate scarcity consumption Traceability Influencers Pace SD-issue Intensity High Medium Low setter Confidential 1
  • 2. BioSustain - BioMar Sustainability Strategy 30.03.2012 Our partner… Eco-Efficiency …and basic model developer Carbon footprint is a natural part of the LCA The costs / sales price related Collection of raw material to a product or a process data (eco-profiles) Life cycle assessments based on the eco-profiles Describes the overall balance between Ecology and Economy Weighted environmental load I will be speaking about…  BioSustain – A certified approach to sustainable development  How to optimize feed on sustainability  Sustainability through the value chain  How can BioSustain benefit your business?  Media Surveillance TNS infratest ,Germany 2009 Eco indexes on raw materials BioSustain index on product recipes Raw material Eco index Raw material Eco index CPK 2000 Regular recipe Optimized BSi (lowest possible) LT fishmeal (NA) 2,2 Corn gluten 2,1 INGREDIENTS Ei Cost = 5,094 Recipe Ei Cost = 5,295 Recipe Ei Superprime (SA) 2,5 Pea protein 1,9 NA Fishmeal 2,2 0 0,000 18,70988 0,412 Sunflower expeller 1,1 6,188647 0,068 13,58044 0,149 NSM Fishmeal (NA) 2,2 DDGS 0,7 SA Blend SP/STD 2,5 20 0,500 5 0,125 Trimmings fish meal (NA) 1,1 Wheat 1,0 Wheat 1,0 12 0,120 12 0,120 Standard Fish oil (NA) 3,0 Fava beans (+ organic) 1,4 Pea Protein 1,9 13 0,247 0 0,000 Ensilage oil (NA) 1,7 Organic peas 1,1 SPC 60 1,3 19,22074 0,250 21 0,273 Omega oil/health oil (SA) 4,7 Lysine 14,7 Carophyll Pink CWS 10% 7,5 0,019608 0,001 0,019608 0,001 Trimmings fish oil (NA) 1,7 Methionine 14,7 Mono - kalsiumfosfat 3,6 0,580528 0,021 0,453242 0,016 Rapeseed oil 2,5 Threonine 14,7 DL-Metionin 14,7 0,174446 0,026 0,053579 0,008 Barox - 0,025 0,000 0,025 0,000 Soy protein concentrate 60% 1,3 Astaxanthin (Carophyl pink) 7,5 Std. Oil 3 20,16294 0,605 24,83752 0,745 High protein soy 49% 1,1 Canthaxanthin (C. red) 20,0 Omega Oil 4,7 10,78406 0,507 0 0,000 Organic soya 1,2 Astaxanthin (yeast-based) 161,0 Rapeseed Oil 2,5 0 0,000 6,008354 0,150 Sunflower expeller 1,1 Vitamin C 15,7 Biolip - 0,5 0,000 0,5 0,000 Sunflower meal 1,1 Vitamin C&E mix 6,7 WATER CHANGE - -2,95597 0,000 -2,48762 0,000 Organic sunflower expeller 1,7 Vitamin E 20% 2,8 Product total BSi 100 2,3447 100 2,0000 Wheat gluten 2,2 Mono calcium phosphate 3,6 Sum RM with Ei BSi adj. 99,175 2,3254 99,175 1,9835 Confidential 2
  • 3. BioSustain - BioMar Sustainability Strategy 30.03.2012 Eco-Efficiency Analysis test results Environmental fingerprint Eco-Efficiency Portfolio Global Warming Potential (Carbon Footprint) I will be speaking about… BioSustain through the value chain Optimised sustainability up until consumer BioMar responsibility Raw materials RM transportation Feed production  BioSustain – A certified approach to sustainable development  How to optimize feed on sustainability + +  Sustainability through the value chain  How can BioSustain benefit your business? +  Media Surveillance + Slaughtering, Value chain Processing & Packaging + Farming & ++ Retail logistics Harvesting Feed transportation I will be speaking about…  BioSustain – A certified approach to sustainable development  How to optimize feed on sustainability  Sustainability through the value chain  How can BioSustain benefit your business?  Media Surveillance Confidential 3
  • 4. BioSustain - BioMar Sustainability Strategy 30.03.2012 BioSustain pyramid www.biosustain.no References: www.biosustain.no www.basf.com/group/sustainability_en/index Confidential 4