REDACTED 2 - IC Petrojam Investigation - Recruitment and Parties October 18, 2019 final

Page 146 of 486 Petrojam Limited Integrity Commission October 2019 Petrol - $11,174 Total: $5.67 million The Government, through Prime Minister Andrew Holness and Sancia Bennett Templer, the Permanent Secretary in the Office of the Prime Minister, had told lawmakers that Ramharrack received around $9.2 million gross payment and after deductions, took home just over $4 million. The breakdown: $13.37 million - total settlement package -$4.17 million - statutory deductions -$5.67 million - outstanding loans and obligations ACTUAL PAYOUT: $4.19 million (including refunded savings of $1.09 million) ” 37 (DI Emphasis) By way of a response dated March 11, 2019, the DI received a document entitled “ PAY-OUT STATEMENT YOLANDE RAMHARRACK SEPARATION NOVEMBER 22, 2018 ” from Petrojam Limited The document, attached hereto as Appendix 2, outlines that the total payment which was made payable to Mrs. Ramharrack, was in the amount of $4,189,328.87 , after all deductions were made. Upon an examination of the referenced document, the DI notes that Mrs. Ramharrack received a total of $2,749,005.00 as a performance incentive for the period 2017/2018. At this juncture, the DI highlights certain provisions of the document entitled “ Performance Review Form ” of the performance of Yolande Ramharrack for the period April 1, 2017 to March 31, 2018. As indicated by Mrs. Nordia Sandford, in her response to the DI dated March 11, 2019, the appraisal date is November 19, 2018. The calculated score of 47.55% and an overall 37 Jamaica Gleaner article entitled “ Ramharrack's Separation Package Balloons To $13.37 Million ” which was dated February 12, 2019. Accessed on March 13, 2019 at http://jamaica- gleaner.com/article/news/20190212/ramharracks-separation-package-balloons-1337-million