Company Profile International Supply Chain & Consultancy Services 1 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com Version Control Docu ID Docu Title Author Date Created Version Changes ISCACS-1283 Company Profile V. Roopnarine 9-Sep-21 Rev00 First Issue ISCACS-1283 Company Profile V. Roopnarine 15-Oct-22 Rev01 Updates to contact information and industry experience sections ISCACS-1283 Company Profile V. Roopnarine 7-Aug-23 Rev02 Update to include Revenue Streams and Governance / Approval Flow sections of the document Company Profile | 2 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com Table Of Contents 1. Introduction 4 2. Services 7 3. Industries & Sectors 8 4. Revenue Streams 9 5. Methodology 10 6. Industry Experience 12 7. Governance and Approval Flow 13 8. Future Outlook 14 9. Contact Information 15 Company Profile | 3 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 1. Introduction BUSINESS MODEL ISCACS operates under a consultancy and service-based business model, fundamentally providing supply chain management and consultancy services tailored to the unique needs of the oil and gas sector. The company's key revenue streams stem from the following: Consultancy Services: ISCACS offers expert advice to help companies optimize their supply chain operations. These services involve strategic planning, efficiency improvement, risk management, and compliance with regulations. Fees are typically charged based on the project scope and duration. Supply Chain Management Services: ISCACS assumes responsibility for managing and coordinating a client's supply chain operations. This holistic approach ranges from procurement and logistics to inventory management and distribution. Clients pay ISCACS a management fee, often determined as a percentage of the cost savings achieved or as a fixed fee for the services. Contractual Agreements: ISCACS has established partnerships with oil and gas corporations, offering warehouse rental and Base Oil supply. These partnerships generate consistent revenue through long-term contractual agreements. Diversified Clientele: The company extends its services to both large multinational corporations and smaller companies within the Caribbean region. This diversification helps ISCACS achieve a steady flow of income, buffering the impact of demand fluctuations from any single client or region. Compliance and Regulatory Services: With a dedicated Compliance Specialist on the team, ISCACS is able to offer specific services related to compliance within the oil and gas sector. Companies often require assistance in adhering to strict industry regulations and standards, and are willing to pay for expert advice and strategies. BUSINESS STRUCTURE The company is a Limited structured company registered and operating by the laws of Trinidad and Tobago. Kyle Chung serves as the managing director of ISCACS. Company Profile | 4 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com OUR HISTORY International Supply Chain & Consultancy Services was established in 2020 by a team of experienced oil and gas supply chain professionals with over 20 years of experience in the industry. Despite being a relatively new company, our founders have been working in the field of oil and gas supply chain management for many years, and they recognized the need for a consultancy service that could help businesses navigate the complex and ever-evolving world of oil and gas supply chain management. In our first year of operation, we focused on building a strong team of experts and developing a range of services that met the specific needs of the oil and gas industry. We quickly established a reputation for providing high-quality, results-driven consulting services, and our client base began to grow. As we entered our second year of operation, we expanded our services to include a wider range of supply chain solutions such as logistics, inventory management, and demand forecasting for the oil and gas industry. We also broadened our client base to include small and large oil and gas companies. In our third year of operation, we made a strategic decision to focus our services on providing specialized support for businesses in oil and gas exploration and production sectors. We also developed a range of compliance management services to help our clients stay secure and compliant with the latest industry standards and regulations. In our current year of operation, we made a significant investment in our team, hiring top talent from across the oil and gas industry to ensure that we continue to deliver the best possible solutions to our clients. Today, International Supply Chain & Consultancy Services is a fast-growing company with a strong reputation for delivering results. We pride ourselves on our ability to help our clients navigate the complexities of oil and gas supply chain management and stay competitive in today's rapidly changing market conditions, utilizing our team's extensive experience in the field. OUR VISION Our vision at ISCACS is to be the leading consultancy firm in the oil and gas industry, recognized for delivering exceptional results and unparalleled customer service. We strive to be the trusted advisor of choice for organizations seeking expert guidance and innovative solutions to drive growth and competitiveness in the oil and gas supply chain management. We envision a future where our clients succeed and flourish, and where our team members are empowered to reach their full potential. We see ourselves as a company that is constantly evolving and adapting to the changing industry landscape, while staying true to our core values of integrity, excellence, and continuous improvement. OUR MISSION Our mission at ISCACS is to provide expert guidance and innovative solutions to organizations in the oil and gas industry. We strive to help our clients navigate the complex and ever-evolving world of oil and gas supply chain management, and to deliver results that drive sustainable growth and competitiveness. We are dedicated to building long-term relationships with our clients, based on trust and mutual respect, and to continuously improve our services to meet the evolving needs of the industry. With our team of experienced professionals, we are committed to providing the highest level of service, integrity, and expertise to the oil and gas industry Company Profile | 5 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com HSE Commitment "Committed to Safety, Dedicated to Excellence" - summarizing our company's commitment to prioritize Health, Safety and Environment in all our operations and decisions, ensuring compliance with standards and regulations and providing a safe working environment for all. AML/CFT Commitment "Upholding Integrity, Ensuring Compliance" - embodies our organization's dedication to robust Anti-Money Laundering (AML) and Counter-Terrorist Financing (CFT) practices. We're committed to the ongoing development and implementation of stringent AML/CFT policies and procedures, ensuring full compliance with local and international regulatory standards, and fostering an environment of transparency and trust in all our operations. OUR VALUES Safety We are committed to the highest safety standards in all our operations and ensure that safety is always a top priority. Integrity We are committed to the highest ethical standards and honesty in all our dealings with clients, partners, and employees. Innovation We are committed to staying at the forefront of industry trends and best practices, and continuously seeking new and better ways to meet the needs of our clients in the oil and gas industry. Teamwork We believe that by working together, we can achieve more than we ever could alone. We foster a culture of collaboration and mutual respect among our team members.. Empowerment We believe in empowering our employees to reach their full potential and take ownership of their work. Customer focus We are committed to understanding and meeting the needs of our clients and delivering exceptional customer service. Continuous improvement We are dedicated to continuous learning and improvement, and are always seeking ways to improve our services, processes and performance. Sustainability We are committed to the responsible use of natural resources and the protection of the environment in all our operations and projects. Company Profile | 6 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 2. Services Strategic Sourcing Partner We are a strategic sourcing partner for the oil and gas industry, providing comprehensive supply chain management and consulting services. We work closely with clients to develop a strategic sourcing plan that aligns with their goals, optimize the supply chain and achieve success. As an oil and gas contractor, we understand the importance of having a reliable and efficient supply chain. That's why we offer strategic sourcing services to our clients to help them optimize their procurement processes and reduce costs. We are committed to delivering sustainable solutions, to reduce the environmental impact of the oil and gas industry. Warehouse Services Our warehouse services are designed to improve the efficiency and effectiveness of our clients' warehouse operations and to help them to reduce costs and increase productivity. We work closely with each client to understand their specific needs and goals and develop a tailored strategy to help them achieve them. Manpower Sourcing As a Supply Chain Management and Consultancy Services company, we understand that having the right people in the right roles is essential to the success of any organization. That's why we offer Manpower Sourcing services to help our clients to recruit and retain the best talent. Our Manpower Sourcing services are designed to help our clients attract, retain and develop the best talent, improving their ability to achieve their business goals and objectives, and to be more competitive in their industry. We work closely with each client to understand their specific needs and goals and develop a tailored strategy to help. Fluid Storage As a Supply Chain Management and Consultancy Services company, we understand the importance of safe and compliant fluid storage in the Oil and Gas Industry. That's why we offer API compliant Fluid storage services to help our clients to store and manage their fluids in a safe and compliant manner. Our goal is to provide our clients with a safe, reliable and cost-effective solution for their fluid storage needs. We work closely with each client to understand their specific needs and goals and develop a tailored strategy to help them achieve them. Company Profile | 7 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 3. Industries & Sectors UPSTREAM ISCACS, as oil and gas supply chain management and consultancy services the upstream industry by providing a range of services that help companies in the exploration, extraction, and production of oil and natural gas to optimize their supply chain and reduce their costs. MIDSTREAM ISCACS, as oil and gas supply chain management and consultancy services the midstream industry by providing a range of services that help companies in the transportation, storage, and distribution of oil and natural gas to optimize their supply chain and reduce their costs. DOWNSTREAM ISCASC, as oil and gas supply chain management and consultancy services the downstream industry by providing a range of services that help companies in the distribution, marketing and retail of oil and gas products to optimize their supply chain and reduce their costs. OILFIELD SERVICES ISCACS, as oil and gas supply chain management and consultancy company would service the oilfield service sector by providing a range of services that help companies that provide services to the oil and gas industry, such as drilling, completions, and well services, to optimize their supply chain and reduce their costs. ENERGY TRADING & MARKETING ISCACS also services the energy trading and marketing sector by providing a range of services that help companies in the buying, selling, and trading of oil and natural gas products to optimize their supply chain and reduce their costs. PETROCHEMICAL INDUSTRY ISCACS, as an oil and gas supply chain management and consultancy company would service the petrochemical industry sector by providing a range of services that help companies in the production of chemicals and plastics using oil and natural gas as raw materials, to optimize their supply chain and reduce their costs. POWER GENERATION ISCACS, as an oil and gas supply chain management and consultancy company, would service the power generation sector by providing a range of services that help companies in the generation of electricity using oil and natural gas to optimize their supply chain and reduce their costs. MINING & MINERALS ISCACS, as an oil and gas supply chain management and consultancy company would service the mining and minerals sector by providing a range of services that help companies in the extraction and processing of minerals and metals, where oil and gas is used in the mining process, to optimize their supply chain and reduce their costs. Company Profile | 8 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 4. Revenue Streams ISCACS generates revenue through a variety of streams that reflect our diverse business operations in the oil, gas, and financial sectors. ● Consulting Services : As a supply chain management and consultancy company, a substantial portion of our revenue comes from providing expert advice to oil and gas companies. Our services include upstream and downstream supply chain management, logistics management, risk management, capacity planning, and ESG management. ● Supply Contracts : We earn income from our supply contracts with oil and gas companies. These contracts involve us sourcing and providing key raw materials, like Base Oil, as well as managing the entire procurement process. ● Warehouse Leasing : Our potential rental contract to supply a prominent multinational oilfield services company with a warehouse represents another significant revenue stream. Through this venture, we would receive regular rental income. ● Project Management Services : Our team’s extensive expertise in project management enables us to offer these services to companies in the oil and gas sector, contributing to our revenue. ● Compliance, Financial, and Legal Services : Our team's deep industry experience allows us to offer specialized compliance, financial, and legal services, for which we charge fees. Each revenue stream contributes to our financial stability and supports our ongoing operations and growth. Company Profile | 9 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 5. Methodology As a supply chain management and consultancy company, ISCACS would likely utilize a variety of methodologies, including but not limited to: Methodology Purpose Lean methodology To identify and eliminate waste in the supply chain process Six Sigma To improve process efficiency and reduce defects in the supply chain Total Quality Management (TQM) To implement a culture of continuous improvement and customer satisfaction Just-in-Time (JIT) Inventory To reduce inventory costs and improve responsiveness to customer demand Agile methodology To quickly respond to changing customer requirements and market conditions Supply Chain Operations Reference (SCOR) model To measure and manage supply chain performance Decision Analysis and Resolution (DAR) To help clients make informed decisions regarding their supply chain strategy These are some of the common methodologies ISCACS utilize or a combination of these or others to best meet the needs of its clients. Company Profile | 10 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com As a supply chain management and consultancy services provider for oil and gas companies, ISCACS would likely utilize methodologies that are specific to the unique requirements of the oil and gas industry, including but not limited to: Methodology Purpose Upstream Supply Chain Management To optimize the procurement of raw materials and ensure the timely delivery of oil and gas supplies to refineries Downstream Supply Chain Management To optimize the distribution and delivery of refined products to customers, including refineries, wholesalers, and retailers Inventory Management To optimize the inventory levels of raw materials, intermediate products, and finished products to meet demand and minimize waste Logistics Management To optimize the transportation and delivery of oil and gas products from the point of production to the point of consumption Risk Management To assess and mitigate the risks associated with the supply chain, such as political risk, price volatility, and natural disasters Capacity Planning To optimize the utilization of production and transportation capacities to meet demand and reduce costs Maintenance Management To optimize the maintenance and repair of production and transportation assets to ensure the availability and reliability of these assets Environmental, Social, and Governance (ESG) Management To ensure that the supply chain is in compliance with environmental, social, and governance regulations and best practices These are some of the methodologies that ISCACS would likely use to help oil and gas companies optimize their supply chain and reduce costs while ensuring compliance with industry standards and regulations. Company Profile | 11 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 6. Industry Experience ISCACS is driven by a seasoned and proficient team that specializes in various aspects of the oil, gas, and financial industries. The Managing Director, with over 10 years of rich experience in the oil and gas industry, has carved a successful career trajectory from working on rigs to assuming strategic roles in supply chain management. This journey has equipped them with an intricate understanding of the operational intricacies of the industry, eventually leading to the founding of ISCACS. The Operations Director brings in a wealth of 7+ years of experience in the oil and gas industry. With a strong background in engineering and project management, the director contributes to ensuring the seamless execution and delivery of projects. Our specialist team members bring a plethora of experiences to ISCACS. The Compliance Specialist, boasting 14+ years of experience in compliance within Trinidad and Tobago's Financial Intelligence Unit (FIUTT) and the financial industry, fortifies the team's adherence to strict industry regulations and standards. The Finance Specialist, with a decade of experience in senior financial roles within local industry giants, enhances financial planning and strategic decision-making. The Legal Specialist, carrying 10+ years of practice in Trinidad law, provides essential legal guidance, ensuring efficient navigation through the legal landscape. Lastly, our IT Specialist, available as and when required, ensures that the company's information technology framework remains robust, secure, and efficient. Together, this well-rounded team leverages its broad and deep industry experience to steer ISCACS towards strategic growth and operational excellence in the oil, gas, and financial sectors. Company Profile | 12 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 7. Governance and Approval Flow ISCACS operates under a robust governance structure that ensures the effective management of our diverse revenue streams. ● Consulting Services and Project Management Services: The Operations Director, Vishnu Roopnarine, oversees these revenue streams. He is responsible for the management and delivery of consulting and project management services. All major decisions regarding these services, including pricing, service offerings, and contractual agreements, require his approval. ● Supply Contracts: The Managing Director, Kyle Chung, governs the supply contracts. Given his extensive experience in strategic roles in supply chain management, he reviews and approves all supply contracts, ensuring they align with ISCACS's strategic goals. ● Warehouse Leasing : This revenue stream is jointly managed by the Managing Director and the Operations Director. Both directors work together to negotiate contracts, set pricing, and ensure the smooth operation of the warehouse. ● Compliance, Financial, and Legal Services : The Compliance Specialist, Andre Sealey, and the Finance Specialist, Matthew George, along with our Legal Representative, Esan Granderson, oversee these service lines. They ensure that ISCACS complies with industry regulations and financial best practices. Their roles also involve reviewing and approving all major decisions related to their respective areas. ● Overall Governance : ISCACS's management team meets regularly to discuss company performance, review revenue streams, and make strategic decisions. All major decisions require the consensus of the management team to ensure alignment with the company's strategic objectives. ISCACS operates a clear and effective reporting structure. Each specialist and director reports to the Managing Director, who oversees the overall operations of the company. This ensures a steady flow of information, timely decision-making, and a unified approach to managing the company's revenue streams. Company Profile | 13 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 8. Future Outlook The future outlook for ISCACS, a supply chain management and consultancy company, is positive. With a potential rental contract to supply a prominent multinational oilfield services company with a warehouse and the potential to supply a leading multinational oil and gas corporation with Base Oil, ISCACS is poised for growth and expansion in the oil and gas industry. Additionally, ISCACS has the ability to conduct supply chain business with smaller companies within the Caribbean region, providing them with an opportunity to diversify their client base and increase their revenue streams. This diversification will help ISCACS to mitigate the impact of any fluctuations in demand for their services from a single client or region. In summary, the future outlook for ISCACS is bright, with the potential to establish partnerships with large, well-established oil and gas companies, as well as smaller companies within the Caribbean region. With its expertise in supply chain management and consultancy, ISCACS is well-positioned to meet the demands of the oil and gas industry and provide value to its clients. Company Profile | 14 International Supply Chain & Consultancy Services 47B Nutmeg Avenue | Haleland Park | Maraval | Trinidad, W.I. +1 (868) 731-0076 | www.iscacs.com | info@iscacs.com 9. Contact Information Name Position Email Phone Number Kyle Chung Managing Director Kyle.Chung@iscacs.com (868) 731-0076 Vishnu Roopnarine Operations Director Vishnu.Roopnarine@iscacs.com (868) 497-3381 Andre Sealey Compliance Specialist Andre.Sealey@iscacs.com (868) 719-9509 Matthew George Finance Specialist finance@iscacs.com (868) 680-1791 Esan Granderson Legal Representative legal@iscacs.com (868) 688-8008 Che Geoffrey IT Representative it@iscacs.com (868) 497-3381 Website https://iscacs.com Customer Service info@iscacs.com Company Profile | 15