CERES JAS client list 2021 (updated on June 04, 2021)

2018 2018 2019 2019 2020 2020 2021 2021 Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue 10 Kapitan leitenant Evstati ①Aroniada-Agro ЕOOD ①3 Carkovna nezavisimost Str., Aroniada-Agro EOOD BG Vinarov str, 7000 Ruse, Bulgaria ②Kristina Kalinova 7000 Ruse, Bulgaria PPM x 16.04.2019 46064-2 09.04.2020 46064-3 ②23 Baba Tonka Str., 7150 Dve 10 Kapitan leitenant Evstati Agrobiotech Ltd v.mogili, Enina, Bulgaria Kazanlak district, Stara Aroniada-Agro EOOD BG Vinarov str, 7000 Ruse, Bulgaria Zagora region, Bulgaria PPM x 16.04.2019 46064-2 09.04.2020 46064-3

Av. 6 de Marzo, Calle 5 #55, Zona BV 082, BV 1061, BV 500, BV LOAYZA, COPACABANA, AGRICABV/AGRICAFE S.A. BO Santa Rosa, El Alto, La Paz, 1062 etc. (see Annex) INCAPAMPA, SAN PABLO II etc. PPM x 12.10.2018 36271-2 20.08.2019 36271-3 11.11.2020 36271-4 Bolivia. (see Annex) Av. 6 de Marzo, Calle 5 #55, Zona Planta de Beneficio Ecológico Colonia Corpus Christy S/N, AGRICABV/AGRICAFE S.A. BO Santa Rosa, El Alto, La Paz, Municipio Caranavi, La Paz, Bolivia PPM x 12.10.2018 36271-2 20.08.2019 36271-3 11.11.2020 36271-4 Bolivia. AV. 26 DE FEBRERO, Nº 25, Planta 2 Parque Industrial PI 16. LATCO ALIMENTOS NATURALES BO SANTA CRUZ DE LA SIERRA - International in Santa Cruz, Bolivia PPM x 22.05.2018 36244-3 23.08.2019 36244-4 12.05.2020 36244-5 LATCO INTERNATIONAL S.A. BOLIVIA AV. 26 DE FEBRERO, Nº 25, Planta 1 Km 9/5 al Norte Barrio Las ALIMENTOS NATURALES Re- BO SANTA CRUZ DE LA SIERRA - Pampitas x 12.05.2020 36244-5 LATCO INTERNATIONAL S.A. Packer BOLIVIA COMUNIDAD CONCEPCIÓN FINCA CONCEPCIÓN COMUNIDAD CONCEPCIÓN FINCA CONCEPCIÓN BO NRO. S/N. PROVINCIA ÑUFLO NRO. S/N. PROVINCIA ÑUFLO PPM x 22.05.2020 57752 DE CHAVEZ, SANTA CRUZ – DE CHAVEZ, SANTA CRUZ – ComunidadBOLIVIA El Puente Prov. Comunidad El Puente Prov. ComunidadBOLIVIA El Puente Prov. Finca El Puente BO Guarayos. Santa Cruz – Bolivia Guarayos. Santa Cruz – Bolivia Guarayos. Santa Cruz – Bolivia PPM x 15.06.2020 57766

Localidad de San José de Finca San José de Chiquitos Localidad de San José de Finca San José de Chiquitos BO Chiquitos Nro. S/N. Provincia Chiquitos Nro. S/N. Provincia PPM x 05.06.2020 57758 Chiquitos. Santa Cruz - Bolivia Chiquitos. Santa Cruz - Bolivia Av. Arica No. 777, El Alto. La Paz - OR-LC-SGM-CAJ-DCR, OR-EA- Cajhuata, Soraga, Florida etc. (see SINDAN ORGANIC S.R.L.- Bolivia SQ-SO-JMM, OR-LC-SGM-FLO- Annex) 19.06.2020 36238-3 Sociedad Industrial de Alimentos BO HMG etc. (see Annex) PPM x 13.06.2018 36238-2 04.07.2019 36238-2 02.09.2020 36238-4 Naturales y Orgánicos SRL

Rod. Arthur Bernardes No 5555, Agropalma S.A. Field A – G, Acará, Pará, Brazil Companhia Refinadora da Amazô BR 66.825-000, Belém, Pará PPM x 05.04.2019 73441-1 11.09.2020 73441-2 nia

Rod. Arthur Bernardes No 5555, Companhia Refinadora da Amazô Acará, Pará Companhia Refinadora da Amazô BR 66.825-000, Belém, Pará nia Rod. Arthur Bernardes No 5555, PPM x 05.04.2019 73442-1 11.09.2020 73442-2 nia 66.825-000, Belém, Pará Rodovia Candido Portinari, s/n, SN 1, SM 1, SM 2, SM 3, SM 4, Municipio Cristais Paulista and AGROPECUÁRIA MINAMIHARA 20.03.2019 89473-1 07.08.2020 89473-3 BR bairro: Parque Vicente Leporace I. SM 5, SM 6, SM 7, SM 8, SM 9, Municipio Franca, São Paulo, PPM x ORGÂNICOS LTDA 22.07.2019 89473-2 08.09.2020 89473-4 Cidade: Franca/SP, CEP: OV 1, OV 2, OV 3, OV 4 OV 5 Brasil Rod14407000,. Transamazônica Brasil km 64 s/n, Ama Peixe & Boi Ltda. Rod. Transamazônica km 64 s/n, Ama Peixe & Boi Ltda. BR CEP 68383-000 Vitória do Xingú – CEP 68383-000 Vitória do Xingú – PPM x 22.02.2019 73436-2 28.04.2020 73436-3 PA, Brasil PA, Brasil Rua Diogo Feijó, 1665 Estação Armazéns Gerais Cooperfran Rua Diogo Feijó, 1665 Estação Armazéns Gerais Cooperfran Re- BR Franca – SP - Brazil LTDA Franca – SP - Brazil x 11.10.2018 89407-1 15.05.2020 89407-2 LTDA Packer

Rodovia Andradas /Pinhal Km05, Armazens Gerais Nicão Ltda. Rodovia Andradas /Pinhal Km05, Re- Armazens Gerais Nicão Ltda. BR Contendas, Andradas-MG, CEP Contendas, Andradas-MG, CEP x 31.05.2019 89730 22.09.2020 89730-1 37795000, Brasil 37795000, Brasil Packer Rod. Benedito Pereira da Silva, km Field 1 他 Estrada Franca - Ribeirão 08/02/2018 43003-2 Fazenda Bela Época BR 16. Bairro Bom Jardim. CEP Corrente, km 16,5 他 PPM x 08.04.2020 43003-4 12.05.2021 43003-5 18/10/2018 43003-3 14.445-000, Ribeirão Corrente- SP., Brasil Avenida Duque de Caxias, 250, Bela laçá Polpas de Frutas Ind. e ①Abaetetuba, PA, Brasil ②Acar Bela laçá Polpas de Frutas Ind. e BR Bairro Saudade I, CEP 68741-360 Com. Ltda á, PA, Brasil ③Afuá, PA, Brasil PPM x 26.10.2018 73052-1 28.09.2019 73052-2 25.03.2021 73052-3 Com. Ltda - Cidade Castanhal - PA, Brasil ④Anajás, PA, Brasil ⑤Breves, Avenida Duque de Caxias, 250, Bela laçá Polpas de Frutas Ind. e AvenidaPA, Brasil Duque ⑥Cametá de Caxias,, PA, 250,Brasil Bela laçá Polpas de Frutas Ind. e BR Bairro Saudade I, CEP 68741-360 Com. Ltda Bairro Saudade I, CEP 68741-360 PPM x 26.10.2018 73052-1 28.09.2019 73052-2 25.03.2021 73052-3 Com. Ltda - Cidade Castanhal - PA, Brasil - Cidade Castanhal - PA, Brasil CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue AV GENERAL ASTOLFO AV GENERAL ASTOLFO Cafebras Comercio de Cafésdo FERREIRA MENDE, 650, Cafebras Comercio de Cafésdo FERREIRA MENDE, 650, Re- BR x 28.06.2019 89690 13.03.2020 89690-1 15.03.2021 89690-2 Brasil S/A GALPAO D - MORADA DO SOL Brasil S/A GALPAO D - MORADA DO SOL Packer Patrocinio - MG - CEP: 38.744-604 Patrocinio - MG - CEP: 38.744-604 - Brazil - Brazil Rua Horácio Sabino Coimbra 100, Cia. Cacique de Café Solúvel, S.A. Rua Horácio Sabino Coimbra 100, Cia. Cacique de Café Solúvel, S.A. BR Londrina, Brazil Londrina, Brazil PPM x 08.05.2018 73053-1 09.07.2019 73053-2 27.07.2020 76053-3 13.05.2021 73053-4

Rua Maranhão, 10–Centro, CEP 1. COCAM Rua Maranhão, 10–Centro, CEP Cocam Cia de Café Solúvel e BR 15.800-020, Catanduva–SP, Brazil 2. Armazém de Café Verde (保管 15.800-020, Catanduva–SP, Brazil PPM x 29.03.2018 43554-2 04.04.2019 43554-3 13.03.2020 43554-4 04.03.2021 43554-5 derivados 所) Rod. Alfredo Jorge km 2,5 – CEP Rodovia MG 290, km 54,3 Comexim Ltda. Rodovia15816-000 MG, Catanduva290, km 54,3 – SP, Re- Comexim Ltda. BR Córrego da Gralha - Ouro Fino - Córrego da Gralha - Ouro Fino - x 16.12.2020 94336 Packer MG MG RodoviaCEP 37570-000 PA140 Km 02, Tomé Açú ASMOPAC, AMPRISA IlhaCEP Cacoal 37570-000, Município de Cametá Cooperativa Agrícola Mista de Tom BR /PA 68682-000, Brasil – PA, Brasil PPM x 06.02.2018 89046 11.01.2019 89046-1 02.03.2020 89046-2 é-Açu (CAMTA) Igarapé Santana, Município de Rodovia PA140 Km 02, Tomé Açú Cooperativa Agrícola Mista de Tom RodoviaIgarapé MiriPA140 – PA Km, Brasil 02, Tomé Açú Cooperativa Agrícola Mista de Tom BR /PA 68682-000, Brasil é-Açu (CAMTA) /PA 68682-000, Brasil PPM x 06.02.2018 89046 11.01.2019 89046-1 02.03.2020 89046-2 é-Açu (CAMTA)

Cooperativa dos Agricultores Rua Antônio Candido de 1APS - Talhão Tijuco Preto, 1AF - Campestre, Poço Fundo, Machado Familiares de Poço Fundo e Regiã BR Souza,49, 37.757-000 Poço Talhão Tarumã, 1AMS - Talhão da etc. (see annex) PPM x 30.01.2019 73458-1 14.12.2020 73458-2 16.03.2021 73458-3 o LTDA – COOPFAM Fundo, MG-Brazil Casa etc. (see annex) Rodovia Cajuru/Sp para Cassia Estancia Bela Vista Rodovia Cajuru/Sp para Cassia Estancia Bela Vista BR dos Coqueiros, km 10, MG, Brazil dos Coqueiros, km 10, MG, Brazil PPM x 18.10.2019 89843 05.08.2020 89843-1

3775000 Bairro Serra Negra / MG, Fazenda Jacarandá 3775000 Bairro Serra Negra / MG, Fazenda Jacarandá BR Brasil Brasil PPM x 04.03.2018 43133-2 19.06.2019 43133-3 10.11.2020 43133-4

CNPJ: 21.610.272/0001-83, Pedra Dourada Vargem Alegre 他 Luisburgo, Minas Gerais, Brazil FAZENDAS KLEM IMPORTAÇÃO 2018/11/12 73316-2 30.01.2020 73316-3 BR CORREGO DOS BATISTAS, PPM x 10.05.2021 73316-5 E EXPORTAÇÃO DE CAFÉ LTDA 2018/11/20 73316-3 16.07.2020 73316-4 ZONA RURAL – MARTINS CNPJ:SOARES 21.610.272/0001-83,/MG – BRAZIL FAZENDAS KLEM IMPORTAÇÃO CNPJ: 21.610.272/0001-83, FAZENDAS KLEM IMPORTAÇÃO 2018/11/12 73316-2 30.01.2020 73316-3 BR CORREGO DOS BATISTAS, E EXPORTAÇÃO DE CAFÉ LTDA CORREGO DOS BATISTAS, PPM x 10.05.2021 73316-5 E EXPORTAÇÃO DE CAFÉ LTDA 2018/11/20 73316-3 16.07.2020 73316-4 ZONA RURAL – MARTINS ZONA RURAL – MARTINS CNPJ:SOARES 21.610.272/0001-83,/MG – BRAZIL Pedra Dourada Vargem Alegre 他 Luisburgo,SOARES/MG Minas – BRAZIL Gerais, Brazil FAZENDAS KLEM IMPORTAÇÃO x 30.01.2020 73316-3 BR CORREGO DOS BATISTAS, PPM 20.11.2018 73316-3 10.05.2021 73316-5 E EXPORTAÇÃO DE CAFÉ LTDA (feed) 16.07.2020 73316-4 ZONA RURAL – MARTINS RuaSOARES Rui Barbosa/MG – BRAZIL, 88 - Fazenda Ondas da Mantiqueira Estrada da Fazenda Boa Vista, km Fazenda Ondas da Mantiqueira BR Contabilidade, CEP 37472-000, 05 - Bairro Boa Vista, Carmo de PPM x 23.11.2018 73134-1 01.07.2019 73134-2 30.07.2020 73134-3 Carmo de Minas-MG, Brazil Minas/MG, CEP 37472-000 Caixa Postal 283, 38600-00, Fazenda Paraiso, Sra Maria Maliko Caixa Postal 283, 38600-00, Fazenda Paraiso, Sra Maria Maliko BR Paracatú / MG, Brazil T. Suzuki Paracatú / MG, Brazil PPM x 13.12.2018 73218-2 26.05.2019 73218-3 01.07.2020 surrender T. Suzuki

Estrada do Córrego da Limeira, s/n Fazenda Retiro Estrada do Córrego da Limeira, s/n Fazenda Retiro BR º - Zona Rural, CEP 36.970-000 - º - Zona Rural, CEP 36.970-000 - PPM x 13.08.2018 73217-1 07.07.2019 73217-2 28.07.2020 73217-3 Manhumirim / Minas Gerais, Brasil Manhumirim / Minas Gerais, Brasil Rodovia Botelhos a Divisa Nova, Antena and Hasegawa Rodovia Botelhos a Divisa Nova, Fazenda Sertãozinho Ltda. BR Km 06, Botelhos – MG, Brazil Km 06, Botelhos – MG, Brazil PPM x 07.10.2020 89968

Rod. GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL Rod. GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL BR GOIATUBA-GO, Brazil LTDA. GOIATUBA-GO, Brazil PPM x 17.11.2018 43025-3 12.02.2020 43025-4 LTDA.

Rod. GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL Rod. GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL BR GOIATUBA-GO, Brazil LTDA. GOIATUBA-GO, Brazil PPM x 17.11.2018 43025-3 12.02.2020 43025-4 LTDA.

Estrada Municipal Lim-125, na saí Indústrias Xhara LTDA. Estrada Municipal Lim-125, na saí Indústrias Xhara LTDA. BR da da SP330, KM131., Jaguari, da da SP330, KM131., Jaguari, PPM x 02.06.2019 89729 06.08.2020 889729-1 Limeira, CEP: 13480-970, Brasil Limeira, CEP: 13480-970, Brasil Rodovia GO 080 Km 75,1 Jalles Machado S/A Rodovia GO 080 Km 75,1 07.01.2019 73347-3 Jalles Machado S/A BR Fazenda São Pedro S/N - Zona Fazenda São Pedro S/N - Zona PPM x 23.10.2018 73347-2 31.10.2019 73347-4 01.10.2020 73347-6 Rural, 76388-899 GOIANESIA – Rural, 76388-899 GOIANESIA – 11.12.2019 73347-5 GO, Brazil GO, Brazil CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Rodovia GO 080 Km 75,1 Jalles Machado S/A Rodovia GO 080 Km 75,1 07.01.2019 73347-3 Jalles Machado S/A BR Fazenda São Pedro S/N - Zona Fazenda São Pedro S/N - Zona PPM x 23.10.2018 73347-2 31.10.2019 73347-4 01.10.2020 73347-6 Rural, 76388-899 GOIANESIA – Rural, 76388-899 GOIANESIA – 11.12.2019 73347-5 FazGO,. BrazilMacunaíma III, Inhangapi/PA, Macunaíma Agroindústria e Comé FazGO,. BrazilMacunaíma III, Inhangapi/PA, Macunaíma Agroindústria e Comé 17.03.2021 89114-3 BR Brasil rcio de Polpas LTDA Brasil PPM x 18.07.2018 89115-1 rcio de Polpas LTDA 19.03.2021 89114-4

Faz. Macunaíma III, Inhangapi/PA, Macunaíma Agroindústria e Comé Faz. Macunaíma III, Inhangapi/PA, 24.01.2021 89114-2 Macunaíma Agroindústria e Comé BR Brasil rcio de Polpas LTDA Brasil PPM x 18.07.2018 89114 26.05.2019 89114-1 17.03.2021 89114-3 rcio de Polpas LTDA 19.03.2021 89114-4 Avenida Washington Ribeiro, 155 - Odebrecht Comercio e Industria de Avenida Washington Ribeiro, 155 - Odebrecht Comercio e Industria de Re- BR Distrito Industrial Miguel Luca Café Ltda. Distrito Industrial Miguel Luca x 16.06.2020 94263 25.03.2021 surrender Café Ltda. Packer Varginha – MG / CEP: 37.072- Varginha – MG / CEP: 37.072- PETRUZ FRUITY INDUSTRIA, Av030,. Duque Brasil de Caixas, 250 – PETRUZ FRUITY INDUSTRIA, Av030,. Duque Brasil de Caixas, 250 – COMERCIO E DISTRIBUIDORA BR 69741-360, Castanhal – Pará - COMERCIO E DISTRIBUIDORA 69741-360, Castanhal – Pará - PPM x 27.01.2021 89994 LTDA Brasil LTDA Brasil PRIMOR DOCES E CARAMELOS RUA PRIMOR, 174 – SANTA PRIMOR DOCES E CARAMELOS RUA PRIMOR, 174 – SANTA 06/02/2018 73201 19.05.2020 73201-2 LTDA E FAZENDA SANTA ROSA BR LUZIA, CEP:88.200-000 LTDA E FAZENDA SANTA ROSA LUZIA, CEP:88.200-000 PPM x 23/10/2018 73201-1 16.12.2020 73201-3 LTDA. TIJUCAS, SC, BRAZIL LTDA. TIJUCAS, SC, BRAZIL PRIMOR DOCES E CARAMELOS RUA PRIMOR, 174 – SANTA ITAP 001, JARA 001, JOIN 001 ITAP 001, JARA 001, JOIN 001 06/02/2018 73201 19.05.2020 73201-2 LTDA E FAZENDA SANTA ROSA BR LUZIA, CEP:88.200-000 etc. (see Annex) etc. (see Annex) PPM x 23/10/2018 73201-1 16.12.2020 73201-3 LTDA. TIJUCAS, SC, BRAZIL Estrada sentido Ibitiura de Minas, Sitio Ibiporá Estrada sentido Ibitiura de Minas, Sitio Ibiporá BR Km4 – Zona Rural, 37.795-000 – Km4 – Zona Rural, 37.795-000 – PPM x 09.07.2018 73152-1 17.10.2019 73152-2 17.07.2020 73152-4 Andradas/MG, Brazilil Andradas/MG, Brazil Estrada Municipal Andradas a Sitio Santa Clar Estrada Municipal Andradas a Sitio Santa Clara, Sr. Paulo BR Graminea Km 5 S/N, Bairro Graminea Km 5 S/N, Bairro PPM x 30.05.2018 73133-1 07.07.2019 73133-3 03.08.2020 73133-3 Teixeira Giordani Jaguari – CEP 37795-000 – Jaguari – CEP 37795-000 – Rod.Andradas PR 340, / MG, Km Brazil 01, S/N, Bairro Vapza Alimentos S/A Rod.Andradas PR 340, / MG, Km Brazil 01, S/N, Bairro Re- Vapza Alimentos S/A BR Samambaia, CEP 84165-720 Samambaia, CEP 84165-720 x 08.06.2020 89875 05.04.2021 surrender Packer Castro PR, Brazil Castro PR, Brazil BündtstrasseRegión Metropolitana 12/ Postfach, Chile, CH Chocolat Bernrain AG BündtstrasseRegión Metropolitana 12/ Postfach, Chile, CH 11/05/2018 54114-2 30.04.2019 54114-4 07.04.2020 54114-6 Chocolat Bernrain AG CH 8280 Kreuzlingen, Switzerland Chocolat Stella SA 8280 Kreuzlingen, Switzerland PPM x 07.04.2021 54114-8 30/11/2018 54114-3 17.12.2019 54114-5 12.10.2020 54114-7 Via alle Gerre 28, CH 6512 Inclus les centres de production Nespresso Avenches 他 RouteGiubiasco, du Lac Switzerland 1, 1580, Avenches – 08.05.2021 84236-1 Nestlé Nespresso SA CH Avenches et Romont, Avenue d’ Switzerland 他 PPM x 26.05.2021 84236-2 Ouchy 4-6, 1006 Lausanne, ViaSuisse dei Solari 4, CH-6900 Lugano, Oleificio SABO Seestr. 125, 9326 Horn, Oleificio SABO CH Switzerland Switzerland PPM x 29.05.2018 18986-3 27.06.2019 18986-4 30.10.2020 18986-5

Escorial de Paine, Parcela 19 A, Agrícola Afmapu Ltda. Escorial de Paine, Parcela 19 A, 07.05.2019 71291-1 Agrícola Afmapu Ltda. CL Huelquen de Paine, RM, Chile Huelquen de Paine, RM, Chile PPM x 11.05.2018 71291 30.10.2020 71291-3 10.10.2019 71291-2

Carlos Toribio Robinet 1315-B, Fundo La Merced Camino Lo Ovalle S/N, 03.06.2020 71645 Agrícola Los Alcornoques Ltda. CL Independencia Casablanca, Región de Valparaíso, PPM x 19.05.2021 71645-2 09.06.2020 71645-1 Región Metropolitana, Chile Chile Sector La Isla S/N, Lote A Lo Agrícola Los Alcornoques Ltda. Carlos Toribio Robinet 1315-B, noncompliant operation Agrícola Mallarauco Ltda. CL Miranda, Doñihue, Región de O´ Independencia PPM x 19.06.2020 36987 20.05.2021 revocation sites Higgins, Chile Región Metropolitana, Chile ParcelaRegión Metropolitana43, Colonia Bernardo, Chile O´ Farm San Benito PC 4 Proyecto El Aguila, Sector Rí Alvaro Gatica Perez CL Higgins, Chillán, Región de Ñuble, o Viejo, Chillán, Región de Ñuble, PPM x 17.12.2019 71579 07.10.2020 surrender Farm San Benito Chile Chile Parcela 43, Colonia Bernardo O´ Farm La Piedra Km 18 Camino a Pinto,Chillán, Alvaro Gatica Perez CL Higgins, Chillán, Región de Ñuble, Región de Ñuble, Chile PPM x 13.12.2019 71580 07.10.2020 surrender Farm La Piedra Chile Parcela 43, Colonia Bernardo O´ Alvaro Gatica Perez Parcela 43, Colonia Bernardo O´ Alvaro Gatica Perez CL Higgins, Chillán, Región de Ñuble, Higgins, Chillán, Región de Ñuble, PPM 13.12.2019 71578 07.10.2020 surrender Chile Chile Km 4 Camino a Antuco, Los Á Fundo La Cruzada Km 4 Camino a Antuco, Los Á noncompliant operation Frutícola La Cruzada Ltda CL ngeles ngeles PPM x 22.10.2019 71552 27.10.2020 71552-1 01.06.2021 revocation sites Región del Biobío, Chile Región del Biobío, Chile CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Camino a Nacimiento KM 23 Fundo La Fortaleza Camino a Nacimiento KM 23 Fruticola Fortaleza Ltda. CL Los Angeles 4440000 Los Angeles 4440000 PPM x 10.12.2019 71557 19.05.2021 surrender VIII Región, Chile VIII Región, Chile RUT: 76.625.630-9, Lord Fundo La Aguada S/N, 5240000, Rio Bueno Chile 17.03.2021 95556 Frutos la Aguada S.A. CL Cochrane 972, Osorno, Región de PPM x 08.04.2021 95556-1 Los Lagos, Chile Hijuela 7 Lote 7-11 s/n, Tilama, Terrablue SpA Hijuela 7 Lote 7-11 s/n, Tilama, Terrablue SpA CL Los Vilos, Región de Coquimbo, Los Vilos, Región de Coquimbo, PPM x 20.08.2020 95456 Chile Chile 33Los Chikou Angeles Road, 4440000 Chizhou City, Guorun Huangshan Taohuayuan Taoyuan,Los Angeles Wushi 4440000 Township, Anhui Guorun Tea Industrial Co., CN Anhui Province, 247000, PR China Organic Tea Co., Ltd. Huangshan District, Huangshan PPM x 04.07.2018 41801-2 18.07.2019 41801-3 10.08.2020 41801-4 12.03.2021 41801-5 Ltd. City, Anhui Province, PR China 33 Chikou Road, Chizhou City, Anhui Guorun Tea Industrial Co., 33 Chikou Road, Chizhou City, Anhui Guorun Tea Industrial Co., CN Anhui Province, 247000, PR China Ltd. Anhui Province, 247000, PR China PPM x 04.07.2018 41801-2 18.07.2019 41801-3 10.08.2020 41801-4 12.03.2021 41801-5 Ltd.

Tea And Fruit Farm, Jichang Anshun Royal Tea Village Co., Ltd. Tea And Fruit Farm, Jichang 19.05.2020 56492 Anshun Royal Tea Village Co., Ltd. CN Township, Xixiu District,Anshun Township, Xixiu District,Anshun PPM x 11.11.2020 56492-1 City, City, TeaGuizhou And Province,Fruit Farm, Pr Jichang China Anshun Royal Tea Village Co., Ltd. TeaGuizhou And Province,Fruit Farm, Pr Jichang China 19.05.2020 56492 Anshun Royal Tea Village Co., Ltd. CN Township, Xixiu District,Anshun Township, Xixiu District,Anshun PPM x 11.11.2020 56492-1 City, City, Bailang Houzang Qiyuan No.Guizhou 4, Middle Province, Section Pr Chinaof Luojiang Bailang County Wan Mu Goji GadongGuizhou Town,Province, Bailang Pr China County, Agricultural Technology CN Street, Bailang County, Shigatse Ecological Tourism Industry Park of Shigatse City, Tibet Autonomous PPM x 23.11.2018 85181-1 04.05.2020 85181-2 11.03.2021 85181-3 Development Co. Ltd. City, Tibet Autonomous Region, Goji berry Bailang Houzang Qiyuan Region, China Bailang Houzang Qiyuan No.China 4, Middle Section of Luojiang BailangAgricultural County Technology Wan Mu Goji Gadong Town, Bailang County, Agricultural Technology CN Street, Bailang County, Shigatse Ecological Tourism Industry Park of Shigatse City, Tibet Autonomous PPM x 23.11.2018 85181-1 04.05.2020 85181-2 11.03.2021 85181-3 Development Co. Ltd. City, Tibet Autonomous Region, Goji berry Bailang Houzang Qiyuan Region, China 7#1-7-2China Yipingli, Jinzhou New HeilongjiangAgricultural Technology Fukun Grain 857 farm, Mishan, Jixi, Dalian Shengfang Organic Food 07/02/2018 56061-1 CN District, Dalian City, Liaoning Processing Co., Ltd. Heilongjiang PPM x 01.04.2019 56061-3 16.03.2020 56061-4 Co.,Ltd. 12/11/2018 56061-2 Province, China 7#1-7-2 Yipingli, Jinzhou New Heilongjiang Fukun Grain 857 farm, Mishan, Jixi, Dalian Shengfang Organic Food Re- CN District, Dalian City, Liaoning Processing Co., Ltd. Heilongjiang x 12.11.2018 56061-2 01.04.2019 56061-3 16.03.2020 56061-4 Co.,Ltd. Packer Province, China No.1 Shizheng Road, Cangyuan Green Fountain Yunnan Tea Co., Mangbai Village, Mengdong Town, Green Fountain Yunnan Tea Co., 04.01.2019 41797-3 CN County, Yunnan Province, PR Ltd. Cangyuan County, Yunnan PPM x 10.01.2018 41797-2 29.09.2020 41797-5 Ltd. 25.11.2019 41797-4 China Province No.1 Shizheng Road, Cangyuan Green Fountain Yunnan Tea Co., Mangbai Village, Mengdong Town, Green Fountain Yunnan Tea Co., 04.01.2019 41797-3 CN County, Yunnan Province, PR Ltd. Cangyuan County, Yunnan PPM x 10.01.2018 41797-2 29.09.2020 41797-5 Ltd. 25.11.2019 41797-4 China Province 8 Yun Cheng Road, Yun Pu Guangzhou Honsea Sunshine 8 Yun Cheng Road, Yun Pu Guangzhou Honsea Sunshine CN Industrial Zone, Luogang District, Biotech Co., Ltd. Industrial Zone, Luogang District, PPM x 28.10.2018 61033-2 14.11.2019 61033-3 05.11.2020 61033-4 Biotech Co., Ltd. Guangzhou City, 510530, PR Guangzhou City, 510530, PR JingshanChina Town, Yuhang District, Hangzhou Camel Tea Manufacture JingshanChina Town, Yuhang District, Hangzhou Camel Tea Manufacture Re- 15.01.2020 85341-1 CN Hangzhou City, Zhejiang Province, Co., Ltd. Hangzhou City, Zhejiang Province, x Co., Ltd. Packer 08.12.2020 85341-2 PR China PR China Shashi Town, Liuyang City, Hunan Liuyang Lvjian Camellia Oil Tea Shanshi Town, Liuyang City, Hunan Guitaitai Camellia Oil CN Province 410300, China Plantation Technology Co., LTD. Hunan Province, PR China PPM x 14.04.2020 56480 Technology Co., Ltd

Shashi Town, Liuyang City, Hunan Hunan Guitaitai Camellia Oil Shashi Town, Liuyang City, Hunan Hunan Guitaitai Camellia Oil CN Province 410300, China Technology Co., Ltd Province 410300, China PPM x 14.04.2020 56480 Technology Co., Ltd

Xiang-Tea Hi-tech Industry Park, Baiyunshan State Forestry Farm Baiyunshan State Forestry Farm, 30/04/2018 41194-2 19.05.2020 41194-4 Hunan Tea Group Co., Ltd. CN No.19, 1st Longyuan Road, Shimen County, Hunan Province PPM x 18/12/2018 41194-3 23.11.2020 41194-5 Furong District, Changsha City, 415312, PR China Xiang-TeaHunan Province, Hi-tech PR Industry China Park, Baiyunshan State Forestry Farm Baiyunshan State Forestry Farm, No.19, 1st Longyuan Road, Shimen County, Hunan Province 30/04/2018 41194-2 19.05.2020 41194-4 Hunan Tea Group Co., Ltd. CN PPM x Furong District, Changsha City, 415312, PR China 18/12/2018 41194-3 23.11.2020 41194-5 Hunan Province, PR China CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue No.19, Longyuan Road 1, Hunan Xiangtea Tea Industrial Co., No.19, Longyuan Road 1, Zhanggongling Longping Hi-tech Ltd. Zhanggongling Longping Hi-tech 20.07.2020 85283-2 Hunan Tea Group Co., Ltd. CN PPM x 28.06.2019 85283-1 Industrial Zone, Changsha City, Industrial Zone, Changsha City, 18.12.2020 85283-3 Hunan Province 410126, PR China Hunan Province 410126, PR China 6 Baihe Street, Benxi (Bio-Pharma Sanmark Corp. 6 Baihe Street, Benxi (Bio-Pharma 14/02/2018 41458-2 Sanmark Corp. CN Industrial Park), Liaoning Province, Industrial Park), Liaoning Province, PPM x 18.03.2020 41458-4 17.03.2021 41458-5 18/12/2018 41458-3 China China 6 Baihe Street, Benxi (Bio-Pharma Sanmark Corp. 6 Baihe Street, Benxi (Bio-Pharma Re- 14/02/2018 41458-2 Sanmark Corp. CN Industrial Park), Liaoning Province, Industrial Park), Liaoning Province, x 18.03.2020 41458-4 17.03.2021 41458-5 Packer 18/12/2018 41458-3 China China 2 Group, Fenghuang Village, Xiaping Konjac Base Xiaping village, Jianhe town, Sichuan Sentaiyuan Biotechnology CN Jianhe Town, Muchuan County, Muchuan county, Sichuan province PPM x 20.10.2019 41622-3 14.12.2020 41622-4 Co., Ltd. Sichuan Province, China 2 Group, Fenghuang Village, Sichuan Sentaiyuan Biotechnology 2 Group, Fenghuang Village, Sichuan Sentaiyuan Biotechnology CN Jianhe Town, Muchuan County, Co., Ltd. Jianhe Town, Muchuan County, PPM x 20.10.2019 41622-3 14.12.2020 41622-4 Co., Ltd. Sichuan Province, China Leshan City, Sichuan Province Behind the Castle Hill, Yingfen organic tea base of Songhuang Sanhong614500, PR Village, China Fubin Town, Songhuang Ecological Tea Village, Zhangxi Town, Raoping Ecological Tea Industry Limited Raoping County, Chaozhou City, Industry Limited Company Refined CN County, Chaozhou City, Company Refined Tea Branch Guangdong Province PPM x 16.03.2018 56254 03.04.2019 56254-1 30.04.2020 56254-2 05.05.2021 56254-3 Tea Branch Guangdong Province, PR China Behind the Castle Hill, Yingfen Behind the Castle Hill, Yingfen Songhuang Ecological Tea Village, Zhangxi Town, Raoping Songhuang Ecological Tea Village, Zhangxi Town, Raoping Industry Limited Company Refined CN County, Chaozhou City, Industry Limited Company Refined County, Chaozhou City, PPM x 16.03.2018 56254 03.04.2019 56254-1 30.04.2020 56254-2 05.05.2021 56254-3 Tea Branch Guangdong Province, PR China Tea Branch Guangdong Province, PR China Pharmaceutical lndustrial Park of see Annex see Annex Wenshan Miaoxiang Notoginseng CN Notoginseng, Kaihua South Road, PPM x 21.12.2018 44504-1 10.12.2019 44504-2 26.02.2021 44504-3 Industrial Co., Ltd. Wenshan city, Yunnan Province, Pharmaceutical663099, China lndustrial Park of Wenshan Miaoxiang Notoginseng Pharmaceutical lndustrial Park of Wenshan Miaoxiang Notoginseng CN Notoginseng, Kaihua South Road, Industrial Co., Ltd. Notoginseng, Kaihua South Road, PPM x 21.12.2018 44504-1 10.12.2019 44504-2 26.02.2021 44504-3 Industrial Co., Ltd. Wenshan city, Yunnan Province, Wenshan city, Yunnan Province, 16663099, Chachang China RD, Pingyao Town, Wuyi Tea Farm of Zhejiang Wuyi Yaoju663099, Village, China Wangzhai Town, Zhejiang Camel Transworld 28.01.2020 56016-3 CN Hangzhou City, Zhejiang Province, Camel Manufacture of Tea Co., Wuyi County, Zhejiang, PR China PPM x 26.09.2018 56016-2 (Organic Food) Co., Ltd. 28.07.2020 56016-4 PR China Ltd. 16 Chachang RD, Pingyao Town, Wuyi Tea Farm of Zhejiang Wuyi Yaoju Village, Wangzhai Town, Zhejiang Camel Transworld 28.01.2020 56016-3 CN Hangzhou City, Zhejiang Province, Camel Manufacture of Tea Co., Wuyi County, Zhejiang, PR China PPM x 26.09.2018 56016-2 (Organic Food) Co., Ltd. 28.07.2020 56016-4 PR China Ltd. Room 2003, No. 218 Tiyuchang Hangzhou Jingshan Shenlong Tea Panban, Jingshan Town, Yuhang Zhejiang Tea Group Co., Ltd. CN Road, Hangzhou City, Zhejiang Co., Ltd. District, Hangzhou City, Zhejiang PPM x 27.09.2019 85321 08.06.2020 85321-1 Province, PR China Province 218 Tiyuchang Road, Hangzhou Daorenfeng Tea Farm of Zhejiang Dachen Township, Yiwu City, Zhejiang Tea Group Co., Ltd. CN City, Zhejiang Province, PR China Daorenfeng Tea Industry Co., Ltd. Zhejiang Province, 322000 PR PPM x 18.10.2019 85322 18.06.2020 85322-1 China 218 Tiyuchang Road, Hangzhou Daorenfeng Tea Farm of Zhejiang Dachen Township, Yiwu City, Zhejiang Tea Group Co., Ltd. CN City, Zhejiang Province, PR China Daorenfeng Tea Industry Co., Ltd. Zhejiang Province, 322000 PR PPM x 18.10.2019 85322 18.06.2020 85322-1 China Room 2003, No. 218 Tiyuchang Jingdezhen Jiuyu Fuliang Gong Jiangcun Village, Fuliang County, Zhejiang Tea Group Co., Ltd. CN Road, Hangzhou City, Zhejiang Tea Co., Ltd. Jiangxi Province, PR China PPM x 14.10.2019 85327-1 13.08.2020 85327-2 Province, PR China 300422 Room 2003, No. 218 Tiyuchang Jingdezhen Jiuyu Fuliang Gong Jiangcun Village, Fuliang County, Zhejiang Tea Group Co., Ltd. CN Road, Hangzhou City, Zhejiang Tea Co., Ltd. Jiangxi Province, PR China PPM x 14.10.2019 85327-1 13.08.2020 85327-2 Province, PR China 300422 Chukang Village, Si’an Town, Zhejiang Teaworld Food Co., Ltd. Chukang Village, Si’an Town, Zhejiang Teaworld Food Co., Ltd. CN Changxing County, Huzhou City, Changxing County, Huzhou City, PPM x 28.07.2018 56020-2 03.07.2019 56020-3 23.07.2020 56020-4 Zhejiang Province, 313113, P.R. Zhejiang Province, 313113, P.R. CarreraChina 47 # 76-235 Of. 303, On farms Agroberlin, La Cabaña municipioChina de Ciénaga, AGROPECUARIA BERLIN S.A.S CO Barranquilla, Atlántico, Colombia and Manantial corregimientos Palmar & San PPM x 14.08.2019 36908 08.03.2021 36908-1 Pedro, departamento de Magdalena CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Cra 1 No 22-58, Edificio Bahia ① Don Alberto ①Departamento Guajira, Municipio Centro, piso11, Santa Marta, ② Don Manuel Dibulla, Vereda Puente Bomba, Colombia ③ Bonanza Colombia ④ Cancun ②Departamento Guajira, Municipio ⑤ Don Diego Riocha, Vereda Pelechúa, C.I. La Samaria S.A.S. CO Colombia PPM x 29.05.2018 37551-4 18.09.2019 37551-5 10.02.2020 37551-6 26.01.2021 37551-7 ③Departamento Magdalena, Municipio Santa Marta, Vereda Duritaca ④Departamento Magdalena, Municipio Santa Marta, Vereda Cra 1 No 22-58, Edificio Bahia C.I. La Samaria S.A.S. TroncalDuritaca del Caribe, vía la Lucha Re- C.I. La Samaria S.A.S. CO Centro, piso11, Santa Marta, Mamatoco, Detrás del Colegio x 18.09.2019 37551-5 10.02.2020 37551-6 26.01.2021 surrender Packer Colombia Bilingüe, Santa Marta Magdalena, Cra 1C No.22-58 Oficina 702 Ed. Farm Cincinnati VeredaColombia. El Campano, Municipio CINCINNATI COFFEE COMPANY 11/01/2018 43109-3 CO Bahía Centro, Santa Marta, Santa Marta, Magdalena PPM x 04.12.2019 43109-5 21.12.2020 43109-6 S.A.S 12/11/2018 43109-4 Magdalena, Colombia A.A. No. 529, CRA. 1o. No. 22-58, C.I. TEQUENDAMA S.A.S. / Fundación Fundación, El Retén 22.01.2019 37548-2 C.I. TEQUENDAMA S.A.S. / CO EDIF. BAHÍA CENTRO, PISO 11, GRUPO ALIANZAS LA COLOMBIA, El Retén PPM x 25.01.2019 37548-3 GRUPO ALIANZAS Santa Marta – Colombia SOMALIA etc (see Annex) 02.12.2019 37548-4 Carrera 9 N°80-45 Piso 7 ①Trilladora Agrícola de Santander ①Km 4 vía Palenque, Bogotá, Colombia S.A.Bucaramanga Bucaramanga Re- 29.11.2019 36940 noncompliant operation ECOM CCA S.A.S CO x 21.12.2020 suspension ②Trilladora Luchin ②Calle 66 # 9N 35, Popayán Packer 20.12.2019 36940-1 sites Colom b i a Bogotá, Colombia Carrera 47 # 76-235, Of. 303, Trilladora Agroeco SAS CRA 20, # 54-47, BODEGA A 19, EXPORTADORA DE CAFÉ Re- CO Barranquilla, Atlántico, Colombia PARQUE LOGISTICO x 19.09.2019 36921 27.01.2021 36921-1 ISABELITA S.A.S. Packer AGROINDUSTRIAL – PAS, Av. 6 N° 6N-31 Cúcuta – N. de Inversiones Galavis S.A.S. AvSANTA. 6 N° MARTA, 6N-31 Cúcuta Colombia – N. de Inversiones Galavis S.A.S. CO Santander, Colombia Santander, Colombia PPM x 11.10.2018 30308-2 04.12.2019 30308-3 03.03.2021 surrender

Carrera 5 # 4-16 La Argentina, Jorge Humberto Rincón Silva/Villa Carrera 5 # 4-16 La Argentina, Jorge Humberto Rincón Silva/Villa CO Huila, Colombia Teresa Organic Huila, Colombia PPM x 09.08.2018 36718 23.06.2019 36718-1 20.04.2020 36718-2 21.05.2021 36718-4 Teresa Organic

Carrera 5 # 4-16 La Argentina, C.I FLP COLOMBIA S.A.S 他 Km 2 vía a Palestina, Chinchiná, Jorge Humberto Rincón Silva/Villa CO Huila, Colombia Caldas, Colombia 他 PPM x 09.08.2018 36718 23.06.2019 36718-1 20.04.2020 36718-2 21.05.2021 36718-4 Teresa Organic

Carrera 47 # 76-235 Of. 303, Sol Bohemio SAS on Farm Puerto Municipio de Ciénaga – Sol Bohemio S.A.S CO Barranquilla, Atlántico, Colombia Rico Corregimiento San Javier de la PPM x 03.08.2019 36907 11.02.2021 36907-1 Sierra, Atlántico, Colombia Grusonstr. 26, 22113 Hamburg, Worlée Naturprodukte GmbH Grusonstr. 26, 22113 Hamburg, Worlée Naturprodukte GmbH DE Germany Germany PPM x 25.05.2020 39038

Grusonstr. 26, 22113 Hamburg, Worlée Naturprodukte GmbH Grusonstr. 26, 22113 Hamburg, Re- Worlée Naturprodukte GmbH DE Germany Germany x 25.05.2020 39038 Packer

Sigenvey 9, DK – 9760 Vraa, Fynbo Foods A/S Sigenvey 9, DK – 9760 Vraa, 28.01.2019 41921-3 Fynbo Foods A/S DK Danmark Danmark PPM x 29.10.2019 41921-4

La Gina, Pimentel, San Francisco Öko Caribe CxA La Gina, Pimentel, San Francisco Öko Caribe CxA DM de Macorís, República Dominicana de Macorís, República Dominicana PPM x 11.07.2020 88654-1

La Gina, Pimentel, San Francisco Öko Caribe CxA La Gina, Pimentel, San Francisco Öko Caribe CxA DM de Macorís, República Dominicana de Macorís, República Dominicana PPM x 11.07.2020 88654-1

Almoualemin building, 2nd floor, ①El-Esh Farm 1 ②El-Esh Farm 2 ①②Sakaran Village El-Fayoum Long Life for Organic Herbs & 25.02.2019 EG Gamal Abdelnaser st., Fayoum, ③Abd El Aziz II farm Governorate, Egypt PPM x 18.07.2018 73432-2 73432-3 10.12.2020 73432-4 Vegetables 11.10.2019 Egypt ③Somosta - Beni-Sweif Almoualemin building, 2nd floor, Long Life for Organic Herbs & Veg. SakaranGovernorate, Village, Egypt Al-Fayoum, Egypt Long Life for Organic Herbs & 25.02.2019 EG Gamal Abdelnaser st., Fayoum, (factory) PPM x 18.07.2018 73432-2 73432-3 10.12.2020 73432-4 Vegetables 11.10.2019 Egypt CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Lideta Sub City, Addis Ababa, 9°0’ see annex see annex Arfasa General Trading PLC ET 36.79‘‘N, 38°44’02.81‘‘E PPM x 21.01.2021 92328 Ethiopia P.O. Box 711078, Addis Ababa see annex see annex Buno General Trading PLC. ET Ethiopia PPM x 22.01.2019 46371 25.06.2020 surrender

Bedessa, Ethiopia Kerensa, Deraku, Burka Buna, Kerensa, Deraku, Burka Buna, Cherecher Oda Bultum Farmers ET Kubsitu etc. (see Annex) Kubsitu etc. (see Annex) PPM x 21.05.2018 34303-2 11.09.2019 34303-3 17.03.2021 surrender Cooperative Union

P.O. Box 46686, Addis Ababa, Ganamo, Gasa, Ariso, Tunebula Sh/wene, Bonbe, Karamo Daye Bensa Coffee Exporter PLC ET Ethiopia etc. (see annex) PPM x 19.02.2018 46227 30.04.2019 46227-01 25.05.2020 46227-2 04.03.2021 46227-3

P.O. Box 13936, Addis Ababa, Woshi Farm 他 Kafa Region 他 Green Coffee Agro Industry PLC ET Ethiopia PPM x 23.07.2019 34334-3 23.04.2021 34334-4

Gale Kemise Kebele, Limmu Kosa Feysal Coffee Plantation and Jimma Zone, Limu Kossa Woreda, Haider Abamecha Coffee Export ET District, Jimma Zone, Ethiopia Haider Coffee Plantation Kella Gebissa PPM x 14.01.2020 92249-1 24.03.2021 surrender (Haider Abamecha Abadiko)

Addis Ababa ,Ethiopia Home land organic coffee agro Bita weshi kebele, Bonga wereda, Home land organic coffee agro ET industry P.L.C Kaffa zone, Ethiopia PPM x 26.11.2020 87511-01 industry P.L.C

Addis Ababa, Ethiopia ①Ibrahim Hussein ②Ahmend Burka Gudina, Jimma, Ethiopia, Ibrahim Hussein Coffee Producers 14/05/2018 46036-2 ET Galjimate PPM x 16.07.2019 46036-04 26.03.2021 surrender and Exporters Muhammed ③Ottey Beyene 06/07/2018 43036-3

P.O. Box 25094/1000, Addis see annex see annex Jiratamo Coffee Plantation, Private ET Ababa, Ethiopia PPM x 09.03.2021 109015 Enterprise Partnership

P.O. Box 9594, Addis Ababa, see annex see annex Client has not submitted Kaleb Service Farmers House PLC ET Ethiopia PPM x 18.01.2019 46361 08.06.2020 revocation surrender declaration or (Wicho Bunata Farmers Group) updated organic management plan. P.O. Box 13815, Akaki Kaliti Moredo Farm, Moredo Hulling Shakiso/Chamola 29.03.2019 92175-1 MOREDOCOFE PLC ET Woreda 5, Addis Ababa, Ethiopia Station, Moredo Washing Station, P.O. Box 13815, Akaki Kaliti PPM x 18.03.2020 92175-3 03.03.2021 92175-4 02.08.2019 92175-2 Moredo Drymill, MOREDOCOFE Woreda 5, Addis Ababa, Ethiopia PO Box 12971, Addis Ababa, BittaPLC Farm Bitta, Ethiopia MULLEGE PLC ET Ethiopia Central Warehouse of MULLEGE PO Box 12971, Addis Ababa, PPM x 02.09.2018 46051-2 17.03.2021 surrender PLC Ethiopia PO Box 12971, Addis Ababa, Central Warehouse of MULLEGE PO Box 12971, Addis Ababa, Re- MULLEGE PLC ET Ethiopia PLC Ethiopia x 02.09.2018 46051-2 17.03.2021 surrender Packer

Woreda 03, Kirkos Subcity, House see annex see annex Aklilu Kassa Chirrissa (Nardos 12.02.2019 46232-1 ET No. 201/1/301, Addis Ababa, PPM x 22.02.2018 46232 15.06.2020 46232-4 15.02.2021 46232-5 Coffee Export) Ethiopia 08.03.2019 46232-3 P.O.BOX 5070 see annex see annex Romel General Trading PLC ET Addis Ababa PPM x 02.03.2021 109002-1 Ethiopia P.O. Box 122062, Addis Ababa, Nura and Taramesa Sidama area Sidama Coffee Farmers ET Ethiopia Processing and Warehousing Debrezeit Road, Addis Ababa, PPM x 27.02.2018 34290-2 21.02.2019 34290-3 17.03.2021 surrender Cooperative Union Enterprise Ethiopia Southern Nations, Nationalities and seeSidama annex Coffee Farmers seeP.O. annex Box 122062, Addis Ababa, 18.07.2019 92212-1 Sunvado Manufacturing PLC ET Peoples' Region PPM x 26.08.2020 92212-3 06.09.2019 92212-2 Yirgalem, Aposto, Ethiopia Southern Nations, Nationalities and Sunvado Manufacturing PLC Southern Nations, Nationalities and Sunvado Manufacturing PLC ET Peoples' Region Peoples' Region PPM x 06.09.2019 92212-2 26.08.2020 92212-3 Yirgalem, Aposto, Ethiopia Yirgalem, Aposto, Ethiopia Industrial Area of Kilkis, Kilkis EURIMAC S.A. Industrial Area of Kilkis, Kilkis EURIMAC S.A. GR 61100, Greece 61100, Greece PPM x 23.07.2018 87106 13.11.2019 87106-1 22.12.2020 87106-2

Diagonal 6 13-27 zona 10, Ciudad Beneficio el Trebol Km 28 ruta al pacific, Amatitlan, Beneficio El Trebol, Peter Re- 03.04.2019 54089-2 GT de Guatemala, Guatemala Guatemala x 30.04.2018 54089-1 31.08.2020 surrender Schoenfeld S.A. Packer 06.11.2019 54089-3 CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue 15 calle A 10-62 zona 10, Ciudad Beneficio San Miguel San Miguel Dueñas, Re- Flora, S.A. GT de Guatemala. Guatemala. Sacatepequez, Guatemala. x 23.01.2020 88592 15.02.2021 surrender Packer

15 Ave 8-63, Zona 13, 15 Ave 8-63, Zona 13, Olam Agro Guatemala S.A., Olam Agro Guatemala S.A., Re- GT 1013 Ciudad Guatemala, 1013 Ciudad Guatemala, x 31.07.2018 88187-1 16.07.2019 88187-2 15.08.2020 88187-3 Beneficio Las Americas, Beneficio Las Americas, Packer Guatemala Guatemala Jl Barongan KM 0.5, Jl Barongan KM 0.5, Aliet Green Ltd ID Sumberagung, Jetis, Bantul 55781 Aliet Green Ltd Sumberagung, Jetis, Bantul 55781 PPM x 24.11.2020 102052 Yogyakarta – Indonesia Yogyakarta – Indonesia Ngoro Industrial Park Block V-9 RT. 01 DS. Tambu Balaesang- 07.04.2020 39028 PT. INDO WORLD ID DS. Lolawang, KEC. Ngoro, KAB. SO KI BIO Donggala, Sulawesi 94355 PPM x 24.06.2020 surrender Mojokerto, Jawa Timur, 61385, INDONESIA NgoroIndonesia Industrial Park Block V-9 ①Muhamat Fatoni ①Dsn. Lolawang RT.012 RW.001 DS. Lolawang, KEC. Ngoro, KAB. ②Widya DS. Lolawang Hec. Ngoro, KAB. Mojokerto, Jawa Timur, 61385, Mojokerto, Jawa Timur, Indonesia 07.04.2020 39028 PT. INDO WORLD ID Indonesia 613285 PPM x 24.06.2020 surrender ②Dsn. Sukorejo RT.007 RW, 003 DS, Lolawang Kec. Ngoro, KAB, Mojokerto. Jawa Timur, Indonesia 190, INDUSTRIAL AREA, ACHAL INDUSTRIES ①Adnem ②Balli ③Bendurdem ④ ACHAL INDUSTRIES PRIVATE 2019/05/20 73135-2 IN BAIKAMPADY, MANGALORE, Dabal ⑤Kevona ⑥Khotigoa ⑦ PPM x 19.02.2021 73135-4 LIMITED 2019/06/17 73135-3 575011, Morpirla 190, INDUSTRIAL AREA, ACHAL INDUSTRIES 190,⑧Parvem INDUSTRIAL, all located AREA, in Goa, India ACHAL INDUSTRIES PRIVATE 2019/05/20 73135-2 IN BAIKAMPADY, MANGALORE, BAIKAMPADY, MANGALORE, PPM x 19.02.2021 73135-4 LIMITED 2019/06/17 73135-3 575011, INDIA 575011, INDIA Nilhat House 2nd Floor, 11, R.N. Sreema Satyabhama Enterprises 1/1,No 206&207, Goragacha Industrial Road, Majerhat, Area, AEON COMMODITIES PRIVATE IN Mukherjee Road, Kolkata 700 001, Kolkata -700 053 PPM x 01.04.2019 34483-3 06.07.2020 surrender LIMITED India Nilhat House 2nd Floor, 11, R.N. Sreema Satyabhama Enterprises 1/1, Goragacha Road, Majerhat, AEON COMMODITIES PRIVATE Re- IN Mukherjee Road, Kolkata 700 001, Kolkata -700 053 x 01.04.2019 34483-3 06.07.2020 surrender LIMITED Packer India 26, Shakespeare Sarani, Kolkata- Agri Import & Export Limited 26, Shakespeare Sarani, Kolkata- Re- Agri Import & Export Limited IN 700017, India 700017, India x 06.01.2019 73210-1 17.02.2020 73210-2 Packer

37, Shakespeare Sarani, Kolkata- Arya Tea Estate , , India 11.12.2019 89845 Arya Tea Co. Ltd IN 700017, India PPM x 06.07.2020 surrender 16.12.2019 89845-1

37, Shakespeare Sarani, Kolkata- Arya Tea Co. Ltd. 37, Shakespeare Sarani, Kolkata- 11.12.2019 89845 Arya Tea Co. Ltd IN 700017, India 700017 PPM x 06.07.2020 surrender 16.12.2019 89845-1

Crescent Tower, 7th Floor,229, BD TEA ESTATE PVT LTD. (BD Darjeelind Dist, WESTBENGAL, BD TEA ESTATE PVT LTD. (BD IN A.J.C. Bose Road, TEA GROUP) INDIA PPM x 27.08.2020 101121-1 TEA GROUP) Kolkata 700020, WESTBENGAL, CrescentINDIA Tower, 7th Floor,229, BD TEA ESTATE PVT LTD. (BD Darjeelind Dist, WESTBENGAL, BD TEA ESTATE PVT LTD. (BD IN A.J.C. Bose Road, TEA GROUP) INDIA PPM x 27.08.2020 101121-1 TEA GROUP) Kolkata 700020, WESTBENGAL, BlockINDIA - G, 3, Hide Road, Kolkata - Bush Tea Company Pvt. Ltd. Block - G, 3, Hide Road, Kolkata - Bush Tea Company Pvt. Ltd. IN 700043 700043 PPM x 20.06.2019 73485-1 06.07.2020 surrender INDIA INDIA 2, NC DUTTA SARANI, 5TH Bannockburn Tea Estate P.O. Lebong-734 105, Dist. FLOOR, SAGAR ESTATE, Sewpur Tea Estates Darjeeling, West, Bengal, India CHAMONG TEE EXPORTS PVT. KOLKATA 700 001, INDIA Chamong Tea Estate etc. (see P.O. Tinsukia-786 125, Dist. IN PPM x 11.04.2019 73116-1 LTD., CHAMONG GROUP annex) Tinsukia, Assam, India P.O. -734 216, Dist. Darjeeling, West Bengal, India

2, NC DUTTA SARANI, 5TH Bannockburn Tea Estate P.O. Lebong-734 105, Dist. FLOOR, SAGAR ESTATE, Chamong Tea Estate Darjeeling, West, Bengal, India CHAMONG TEE EXPORTS PVT. KOLKATA 700 001, INDIA Dhajea Tea Estate etc. (see annex) P.O. Pokhriabong-734 216, Dist. IN PPM x 11.04.2019 73116-1 LTD., CHAMONG GROUP Darjeeling, West Bengal, India P.O. Nagri Spur-734 215, Dist. Darjeeling, Bengal, India CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue GROUP GARDENS, 20, COAL Tea Estate P.O. Kurseon Dist. Darjeeling, - BERTH, HOBOKEN ROAD, Chongtong Tea Estate 734 203, West Bengal, India DARJEELING ORGANIC TEA KOLKATA, 700 088, WEST & P.O. Marybong, Dist. Darjeeling - 12.03.2019 73115-1 IN PPM x 31.08.2020 73115-3 ESTATES PVT. LTD BENGAL, INDIA Alloobari Tea Estate unit: etc. (see 734102, West Bengal, India 19.06.2019 73115-2 annex) P.O. Darjeeling – 734 101, West Bengal, India etc. (see annex) GROUP GARDENS, 20, COAL Ambootia Tea Estate Factory P.O. Kurseon Dist. Darjeeling, - BERTH, HOBOKEN ROAD, Ambootia Tea Exports Pvt Ltd, Unit 734 203, West Bengal, India KOLKATA, 700 088, WEST – Tea Group Exports No. 20, Coalberth, Hoboken Road, DARJEELING ORGANIC TEA 12.03.2019 73115-1 IN BENGAL, INDIA Chongtong Tea Estate Factory etc Kolkata - 700 088, West Bengal, PPM x 31.08.2020 73115-3 ESTATES PVT. LTD 19.06.2019 73115-2 (see annex) India P.O. Marybong, Dist. Darjeeling - 734102, West Bengal, India etc. 270 Alstonia Drive S ri City S.E.Z. Everton Tea India Pvt Ltd 270(see Alstoniaannex) Drive S ri City S.E.Z. 29.07.2020 89857 Everton Tea India Pvt Ltd IN Sathyavedu Mandal, Chittoor Sathyavedu Mandal, Chittoor PPM x 10.05.2021 89857-2 08.09.2020 89857-1 District, District, CamelliaAP 517546, House, India 14 Gurusaday Barnesbeg Tea Garden P/OAP 517546, & Dist. Darjeeling, India West GOODRICKE GROUP LTD IN Road, Kolkata-700019, India Bengal – 734101 PPM x 07.02.2019 73114-1 14.05.2020 73114-2

Camellia House, 14 Gurusaday Barnesbeg Tea Garden P/O & Dist. Darjeeling, West GOODRICKE GROUP LTD IN Road, Kolkata-700019, India Bansidhar Sewbhagwan Bengal – 734101 PPM x 07.02.2019 73114-1 14.05.2020 73114-2 GOODRICKE GROUP LTD Bansidhar Sewbhagwan, 1, Sonai 52-A, Shakespeare Sarani Kolkata Golden Tips Tea Co.(P) Ltd. 52-A,Road, ShakespeareKidderpore, Kolkata Sarani –Kolkata 700 Re- Golden Tips Tea Co.(P) Ltd. IN - 700017, India - 700017, India x 11.12.2019 898489 Packer

Industry House, 15th Floor, 10, Puttabong (Tukvar) Tea Estate PS Darjeeling; Dist. Darjeeling, Camac Street, Kolkata – 700 017, Risheehat and Liza Hill Tea Estate 734101, West Bengal India Singbulli, Murmah & Tingling Tea PS Darjeeling; Dist. Darjeeling, Estates 734101, West Bengal Jayshree Tea & Industries Ltd. IN Sungma & Turzum Tea Estate P.S. , PS Mirik, Dist. PPM x 31.01.2019 34492-2 03.07.2020 34492-3 06.04.2021 34492-4 Darjeeling – 734218 West Bengal P.O. Pokhriabong, Dist. Darjeeling, 734 216 West Bengal

Industry House, 15th Floor, 10, Jayshree Tea & Industries Ltd. Industry House, 15th Floor, 10, Jayshree Tea & Industries Ltd. IN Camac Street, Kolkata – 700 017, Camac Street, Kolkata – 700 017, PPM x 31.01.2019 34492-2 03.07.2020 34492-3 06.04.2021 34492-4 India India KORAKUNDAH POST 643 219, KORAKUNDAH TEA ESTATE KORAKUNDAH POST 643 219, KORAKUNDAH TEA ESTATE 18/04/2018 73437 IN THE NILGIRIS, TAMIL NADU, AND FACTORY THE NILGIRIS, TAMIL NADU, PPM x 07.02.2019 73437-2 24.01.2020 73437-3 AND FACTORY 24/04/2018 73437-1 INDIA INDIA KORAKUNDAH POST 643 219, KORAKUNDAH TEA ESTATE KORAKUNDAH POST 643 219, KORAKUNDAH TEA ESTATE 18/04/2018 73437 IN THE NILGIRIS, TAMIL NADU, AND FACTORY THE NILGIRIS, TAMIL NADU, PPM x 07.02.2019 73437-2 24.01.2020 73437-3 AND FACTORY 24/04/2018 73437-1 INDIA INDIA Shyamkunj, Flat No 6D Flat, 6th Orange Valley Tea Estate 他 P.O & Dist-Darjeeling, 734101, KUSUM INTERNATIONAL IN Floor, 12C Lord Sinha Road, West Bengal 他 PPM x 26.10.2018 73120-1 13.12.2019 73120-2 25.05.2021 73120-3 Kolkata-700071, West Bengal, Shyamkunj,India Flat No 6D Flat, 6th Orange Valley Tea Estate 他 P.O & Dist-Darjeeling, 734101, KUSUM INTERNATIONAL IN Floor, 12C Lord Sinha Road, West Bengal 他 PPM x 26.10.2018 73120-1 13.12.2019 73120-2 25.05.2021 73120-3 Kolkata-700071, West Bengal, DorienneIndia Rowan-Campbell, 75 Rowan´s Royale Farm Blue Mountain Jamaica Rowan´s Royale Farm JM Hope Boulevard, Kingston 6, St. PPM x 27.06.2018 54018-2 30.01.2020 54018-3 Andrew, Jamaica Dorienne Rowan-Campbell, 75 Rowan´s Royale Dorienne Rowan-Campbell, 75 Rowan´s Royale Farm JM Hope Boulevard, Kingston 6, St. Hope Boulevard, Kingston 6, St. PPM x 27.06.2018 54018-2 30.01.2020 54018-3 Andrew, Jamaica Andrew, Jamaica #5 Street 335, Unit 302 Toul Kork, ①Kamya Cambodian Eco-Farming ①Kampong Thom Province and Phnom Penh, Cambodia Enterprise Co., Ltd. Tboung Khmom Province Kamya Cambodian Eco-Farming KH ②Kiri Farm ②Prey Rumdeng Commune, PPM x 01.04.2019 89686 27.07.2020 89686-1 Enterprise Co., Ltd. Kirivong, Takeo

#5 Street 335, Unit 302 Toul Kork, Moringa Khmer Agricultural and 337 Anlong Kra Ngan, Cambodia 2019/04/01 89687 Kamya AgriTrade Co., Ltd. KH Phnom Penh, Cambodia Biotechnology Co. Lld. PPM x 27.07.2020 89687-2 2019/04/11 89687-1 CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue #5 Street 335, Unit 302 Toul Kork, Moringa Khmer Agricultural and 337 Anlong Kra Ngan, Cambodia Re- 2019/04/01 89687 Kamya AgriTrade Co., Ltd. KH Phnom Penh, Cambodia Biotechnology Co. Lld. x 27.07.2020 89687-2 Packer 2019/04/11 89687-1

Carr. Alamo-Palo Blanco S/N. ①Cerro Viejo ①21.0280722°,- 097.7173750° Exhacienda Agua nacida. Álamo ②La Fortuna ②21.0418500°,- 097.8493222° Temapache, Veracruz, C.P. ③Tamatoco ③21.0362528°, -097.8587167° AGROCITRICOS DE AGUA 92730, MEXICO ④El Salto ④21.0131944°, -097.8861833 20.01.2020 79728 MX NACIDA SPR DE RL ⑤Epazote ⑤21.0084111°, -097.9043528°, all 23.11.2020 79728-1 located at the region Álamo Temapache, Veracruz

Km. 18.5 carretera China- ①Finca UAIM ②Finca Xchampeu Campeche, Estados Unidos Mé Pocyaxum Rancho Shara, ③Shara ④Bobolá xicanos Inter Agro Campeche, S.A. de C.V. MX Pocyaxum Campeche. C.P. PPM x 30.10.2018 88338 21.04.2020 88338-2 24.02.2021 88338-3 24532. México

Agustín Garcés S/N Ex hacienda Internacional Química del Cobre Agustín Garcés S/N Ex hacienda 29.01.2020 54224-3 Internacional Química del Cobre MX Agua nacida, Temapache, C.P. S.A. de C.V. Agua nacida, Temapache, C.P. PPM x 12.09.2018 54224-1 24.10.2019 54224-2 24.04.2020 54224-4 S.A. de C.V. 92730, México 92730, México 25.06.2020 54224-5 Samakhusi-29, Mehpi, Budha Community Forest User Koilapani, Ward no:2, Kawasoti, Ashapuri Organic Pvt. Ltd. NP Kathmandu-4460, Nepal Group (see annex) Nawalparasi District, Nepal (see PPM x 07.07.2018 34464-2 12.12.2019 34464-3 19.05.2021 surrender annex) Samakhusi-29, Mehpi, Ashapuri Organic Pvt. Ltd. Samakhusi-29, Mehpi, Ashapuri Organic Pvt. Ltd. NP Kathmandu-4460, Nepal Kathmandu-4460, Nepal PPM x 07.07.2018 34464-2 12.12.2019 34464-3 19.05.2021 surrender

GPO Box 2200, Gorkha Tea Sunderpani Tea Producers Co- Suryodaya-9, Fikal, Ilam, Nepal 他 Gorkha Tea Farmers Group NP Estate, Kathmandu, Nepal operative Ltd. 他 PPM x 31.10.2018 73136-1 14.11.2019 73136-2 20.04.2021 73136-3

GPO Box 2200, Gorkha Tea Gorkha Tea Farmers Group GPO Box 2200, Gorkha Tea Gorkha Tea Farmers Group NP Estate, Kathmandu, Nepal Estate, Kathmandu, Nepal PPM x 31.10.2018 73136-1 14.11.2019 73136-2 20.04.2021 73136-3

Boudha-06, Kathmandu, Nepal see annex see annex Happy Agro Farm Nepal Pvt. Ltd. NP PPM x 18.01.2021 46697

Sakhejung, Illam 1, Nepal see annex see annex Kanchanjungha Organic Orthodox NP PPM x 15.08.2018 92075-1 29.01.2020 92075-2 22.02.2021 92075-3 Chiya Udhyog

Sakhejung, Illam 1, Nepal Kanchanjungha Organic Orthodox Sakhejung, Illam 1, Nepal Kanchanjungha Organic Orthodox NP Chiya Udhyog PPM x 15.08.2018 92075-1 29.01.2020 92075-2 22.02.2021 92075-3 Chiya Udhyog

Thasikhel-14, Lalitpur, Nepal ①Phidim-1, Phidim Municipality, Panchthar ① KTERC Farm (Phidim-1, ② Ranitar-1, Panchthar Kanchanjangha Tea Estate and ③ Phidim-3, Lalikharkha NP PPM x 15.08.2018 34466-2 31.08.2019 34466-3 27.09.2020 34466-4 Research Centre (KTERC) ④ Chilingdin-5, Panchthar ⑤ Fakfok-6, Illam ⑥ Phidim-1, Panchthar

Thasikhel-14, Lalitpur, Nepal KTERCPhidim Municipality Plant , Panchthar) Phidim-1, Phidim Municipality, Kanchanjangha Tea Estate and NP Panchthar PPM x 15.08.2018 34466-2 31.08.2019 34466-3 27.09.2020 34466-4 Research Centre (KTERC)

Nawami, Jitpur – 4, Ilam, Nepal Mist Valley Tea Industries Private Nawami, Jitpur – 4, Ilam, Nepal Mist Valley Tea Industries Private NP Limited PPM x 07.12.2018 73119-1 05.11.2019 73119-2 Limited

Nawami, Jitpur – 4, Ilam, Nepal Mist Valley Tea Industries Private Nawami, Jitpur – 4, Ilam, Nepal Mist Valley Tea Industries Private NP Limited PPM x 07.12.2018 73119-1 05.11.2019 73119-2 Limited

Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) NP Marg, G.P.O. # 8821, Kathmandu, LTD. Marg, G.P.O. # 8821, Kathmandu, PPM x 11.06.2018 34469-3 14.09.2019 34469-4 14.10.2020 34469-5 LTD. Nepal Nepal Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) Re- NP Marg, G.P.O. # 8821, Kathmandu, LTD. Marg, G.P.O. # 8821, Kathmandu, x 11.06.2018 34469-3 14.09.2019 34469-4 14.10.2020 34469-5 LTD. Packer Nepal Nepal CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue AVENIDA TRUJILLO S/N ①Verano Alto ②Otoño, Invierno ③ District of Laredo, in the province of AGROINDUSTRIAL LAREDO 18/04/2018 57337 20.04.2020 57337-3 PE TRUJILLO, LA LIBERTAD, PERU Primavera II ④Verano Bajo Trujillo, La Libertad region, Peru PPM x 03.01.2019 57337-2 21.01.2021 57337-5 S.A.A 14/11/2018 57337-1 29.12.2020 57337-4

Wassily Kandinsky Mza B Lote 11 Agromix Industrial S.A.C. Los Faisanes Sublt 43a Nro. S/N Re- Agromix Industrial S.A.C. PE Urb. Los Alamos III Et Monterr Urb. Parcelacion Cajamarquilla x 10.09.2019 36919 02.09.2020 36919-2 Packer Santiago De Surco, Lima - Perú Lurigancho, Lima - Peru CALLE LOS CEREZOS MZ. G LT. GRANDINO S.A.C CALLE LOS CEREZOS MZ. G LT. Re- GRANDINO S.A.C PE 5 URB. LOTIZ CHILLÓN, PUENTE 5 URB. LOTIZ CHILLÓN, PUENTE x 15.08.2018 57016-2 08.11.2019 57016-3 08.10.2020 surrender Packer PIEDRA- LIMA - PERU PIEDRA- LIMA - PERU Jr. ANDRÉS AVELINO CACERES IMPORT & EXPORT IZAM SAC Jr. ANDRÉS AVELINO CACERES MZA. J LOTE 1 SEC. RUSTICO MZA. J LOTE 1 SEC. RUSTICO Re- 31.03.2020 57332-2 IMPORT & EXPORT IZAM SAC PE x 04.04.2018 57332 24.08.2019 57332-1 HUACHIPA - LURIGANCHO - HUACHIPA - LURIGANCHO - Packer 25.05.2020 57332-3 LIMA – PERU LIMA – PERU Jr. ANDRÉS AVELINO CACERES IMPORT & EXPORT IZAM SAC Jr. ANDRÉS AVELINO CACERES MZA. J LOTE 1 SEC. RUSTICO MZA. J LOTE 1 SEC. RUSTICO Re- IMPORT & EXPORT IZAM SAC PE x 25.05.2020 57332-3 HUACHIPA - LURIGANCHO - HUACHIPA - LURIGANCHO - Packer LIMA – PERU LIMA – PERU Mza. F Lote. F3 Sec. 10 de Kaffee Peru G1 S.A.C. Mza. F Lote. F3 Sec. 10 de octubre (A 2 Cdrs. Av. Marginal - octubre (A 2 Cdrs. Av. Marginal - Re- Kaffee Peru G1 S.A.C. PE x 03.09.2019 36912 21.12.2020 suspension Sangani), Perene - Chanchamayo, Sangani), Perene - Chanchamayo, Packer Junin - Peru Junin - Peru Av. República de Panamá 3591 of Louis Dreyfus Company Perú SRL. Carretera Jaén – Chamaya, Km 3 Re- 10.06.2020 57354-2 Louis Dreyfus Company Perú SRL. PE 1401 San Isidro - Lima – Perú Fila Alta, Jaén, Cajamarca, Perú. x 17.05.2018 57354 24.06.2019 57354-1 Packer 09.12.2020 surrender

Calle Miguel Aljovin 277 Urb el S & M FOODS S.R.L. Jr. Carlos Sayan 277 Barranca, Re- 15.01.2020 23658-5 noncompliant operation S & M FOODS S.A.C. PE Rosedal, Miraflores, Lima – Peru Lima, Peru x 04.01.2018 23658-3 11.02.2019 23658-4 Packer 21.07.2020 Revocation sites

CAL.NICOLAS DE RIVERA NRO. WORLDWIDE TRADERS SAC Parcela 43 Urb. Parcelación Re- WORLDWIDE TRADERS SAC PE 510 URB. SALAMANCA DE Cajamarquilla (Sublt 43ª) Lima- x 01.09.2020 101149-1 Packer MONTERRICO LIMA - LIMA – Lima- Lurigancho- Perú No.2ATE, B-6Lima Phase 33, PERÚ 1B, First Primero Organic Agro Industry Inc. 5563 San Luis, Sto. Tomas, Bio-Normalizer Nutraceutical Corp PH Philippine Industrial Park-Special Batangas PPM x 14.11.2018 73079-2 25.05.2019 73079-3 17.07.2020 73079-4 Economic Zone, Tanauan City, No.2Batangas, B-6 Phase 4232, 1B,Philippines First Bio-Normalizer Nutraceutical Corp No.2 B-6 Phase 1B, First Philippine Industrial Park-Special Philippine Industrial Park-Special Bio-Normalizer Nutraceutical Corp PH Economic Zone, Tanauan City, Economic Zone, Tanauan City, PPM x 14.11.2018 73079-2 25.05.2019 73079-3 08.06.2020 surrender Batangas, 4232, Philippines Batangas, 4232, Philippines

Amco Bldg., Sitio Central ll, Brgy. 1. Pido farm 1. Sitio Camondel PRK Malupayon, Binugao Toril, Davao City, 2. Cordero Farm BRGY. Sinawal, General Santos CocoLibre Corp. PH Philippines City PPM x 03.02.2020 94161 06.05.2021 surrender 2. Purok Mabinuligon, BRGY. Topland. STO. Nino Marbel, Amco Bldg., Sitio Central ll, Brgy. CocoLibre Corp. Amco Bldg., Sitio Central ll, Brgy. CocoLibre Corp. PH Binugao Toril, Davao City, Binugao Toril, Davao City, PPM x 03.02.2020 94161 06.05.2021 surrender Philippines Philippines Unit 101, Central Business Park, ①FRV Organic Homestead ② Brgy. Sto. Nino, Capoocan, Leyte Skin Sciences Laboratory Inc. PH Amang Rodriguez Avenue, Gerardo Inso ③Ulsulo de la Peña PPM x 15.10.2018 73313-1 30.10.2020 surrender Manggahan, Pasig City, UnitPhilippines 101, Central Business Park, ①FRV Organic Homestead ①Sto. Nino, Capoocan, Leyte Amang Rodriguez Avenue, ②Skin Sciences Laboratory Inc. ②Unit 101, Central Business Park, Skin Sciences Laboratory Inc. PH Manggahan, Pasig City, Amang Rodriguez Avenue, PPM x 15.10.2018 73313-1 30.10.2020 surrender Philippines Manggahan, Pasig City, Philippines KM 84 Maharlika Highway, San see annex see annex Tropicana Food Products Inc. PH Pablo City, Laguna 4000, PPM x 07.01.2019 73137-1 05.05.2020 73137-2 Philippines KM 84 Maharlika Highway, San Tropicana Food Products Inc. KM 84 Maharlika Highway, San Tropicana Food Products Inc. PH Pablo City, Laguna 4000, Pablo City, Laguna 4000, PPM x 07.01.2019 73137-1 05.05.2020 73137-2 Philippines Philippines Dańków 40a, 05-620 Błędów, Gospodarstwo Ogrodnicze Anna Zdzisławice 30A; 23-304 Zdzisł Fresh Fruit Polska s.c PL Poland Szczepanic I Krzysztof Żywot awice PPM x 15.07.2019 34410-2 17.10.2020 surrender CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Dańków 40a, 05-620 Błędów, Fresh Fruit Polska s.c Dańków 40a, 05-620 Błędów, Re- Fresh Fruit Polska s.c PL Poland Poland x 15.07.2019 34410-2 17.10.2020 surrender Packer

Colonia Manitoba, Tacuati, San Doña Sofía, Salinares I Dpto. Alto Paraguay, Distrito Mcal Agrícola Schweigert S.A. PY Pedro, Paraguay Estigarribia, Localidad 4 de mayo PPM x 22.08.2019 57575 09.12.2020 57575-2 Dpto. Concepción, Distrito San Colonia Manitoba, Tacuati, San Agrícola Schweigert S.A. ColoniaAlfredo Manitoba, Tacuati, San Re- 14.09.2020 57575-1 Agrícola Schweigert S.A. PY Pedro, Paraguay Pedro, Paraguay x Packer 09.12.2020 surrender

Ruta Liberación-Chore Km 10, 4 Agro Nebai S.A. Ruta Liberación-Chore Km 10, 4 Re- 14.03.2019 57467 Agro Nebai S.A. PY Bocas Bocas x 02.04.2020 57467-2 22.01.2021 57467-3 Packer 19.07.2019 57467-1 Choré, Paraguay Choré, Paraguay Ruta Liberación-Chore Km 10, 4 see annex see annex Agro Nebai S.A. PY Bocas PPM x 03.09.2019 57584 31.07.2020 57584-1 Choré, Paraguay Emeterio Miranda 808 Esq, Juan ALPACASA Ruta 3 Km 291,5 Jejui, San Pedro, Alemán Paraguayo Canadiense Re- PY Manuel Frutos Paraguay x 29.05.2019 57502 18.08.2020 surrender S.A. (ALPACASA) Packer Asunción Paraguay Ruta Luque Limpio 2060 Dulsan Orgánica S.A. Ruta Luque Limpio 2060 Re- Dulsan Orgánica S.A. PY C/Suboficial Ramon González, C/Suboficial Ramon González, x 09.11.2018 24933-2 20.06.2019 24933-3 19.08.2020 24933-4 Packer Paraguay Paraguay Edificio Plaza Center Santa Teresa Aricio Amarilla Santa María, Curupayty etc. (see HIBERNIA MISIONES S.A. PY (Piso 6), 2351 Avenida Aviadores Cornelio Gonzalez (Finca 1) etc. Annex) PPM x 24.07.2018 37606-2 02.07.2019 37606-4 28.07.2020 37606-5 (Group) del Chaco, Asunción, PARAGUAY (see Annex) Edificio Plaza Center Santa Teresa HIBERNIA MISIONES S.A. Ruta 1,desvio a Santa Maria Km 9 HIBERNIA MISIONES S.A. PY (Piso 6), 2351 Avenida Aviadores ½, Santa Maria Misiones, PPM x 24.07.2018 37606-2 02.07.2019 37606-4 28.07.2020 57801 (Group) del Chaco, Asunción, PARAGUAY Paraguay Edificio Plaza Center Santa Teresa HIBERNIA MISIONES S.A. Ruta 1,desvio a Santa Maria Km 9 HIBERNIA MISIONES S.A. PY (Piso 6), 2351 Avenida Aviadores ½, Santa Maria Misiones, PPM x 24.07.2018 37579-2 02.07.2019 37579-3 28.07.2020 37579-4 del Chaco, Asunción, PARAGUAY Paraguay Edificio Plaza Center Santa Teresa HIBERNIA MISIONES S.A. Ruta 1,desvio a Santa Maria Km 9 HIBERNIA MISIONES S.A. PY (Piso 6), 2351 Avenida Aviadores ½, Santa Maria Misiones, PPM x 24.07.2018 37579-2 02.07.2019 37579-3 28.07.2020 37579-4 del Chaco, Asunción, PARAGUAY Paraguay Edificio Plaza Center Santa Teresa HIBERNIA MISIONES S.A. Ruta 1,desvio a Santa Maria Km 9 HIBERNIA MISIONES S.A. PY (Piso 6), 2351 Avenida Aviadores ½, Santa Maria Misiones, PPM x 24.07.2018 37579-2 02.07.2019 37579-3 28.07.2020 57801 del Chaco, Asunción, PARAGUAY Paraguay Av. Eucaliptal, Col. Pirareta, Finca Yguá - Moringa Guarani S.A. Av. Eucaliptal, Col. Pirareta, Moringa Guarani S.A. PY Piribebuy –Cordillera, PARAGUAY Piribebuy –Cordillera, PARAGUAY PPM x 09.10.2018 44151-2 09.08.2019 44151-3 30.11.2020 surrender

Av. Eucaliptal, Col. Pirareta, Finca Yguá - Moringa Guarani S.A. Av. Eucaliptal, Col. Pirareta, Moringa Guarani S.A. PY Piribebuy –Cordillera, PARAGUAY Piribebuy, Cordillera, PARAGUAY PPM x 09.10.2018 44151-2 09.08.2019 44151-3 30.11.2020 surrender

Calle Isla Po`i Nº 555 casi 12 de Hypergrain S.A Ruta Internacional Nº 2 Mcal. José Re- Hypergrain S.A. PY Junio Félix Estigarribia km 66,5, Eusebio x 18.07.2019 57540 08.06.2020 57540-1 Packer Fernando de la Mora, 2300 – Ayala, 3090- Paraguay Amnartcharoen Organic 158Paraguay M.1, Huai Rai, Muang, see annex see annex Agricultural Community Enterprise TH Amnartcharoen 37000 Thailand PPM x 12.06.2020 94259 Network Amnartcharoen Organic 158 M.1, Huai Rai, Muang, Amnartcharoen Organic 158 M.1, Huai Rai, Muang, Agricultural Community Enterprise TH Amnartcharoen 37000 Thailand Agricultural Community Enterprise Amnartcharoen 37000 Thailand PPM x 12.06.2020 94259 Network Network 299, M.7, Nakornche-di, Pasang, Chita Organic Food Co., Ltd. 299, M.7, Nakornche-di, Pasang, 17.02.2020 43967-4 Chita Organic Food Co., Ltd. TH Lamphun, 51120 Thailand Lamphun, 51120 Thailand PPM x 17.08.2018 43967-2 21.08.2019 43967-3 27.11.2020 43967-5

299, M.7, Nakornche-di, Pasang, Chita Organic Food Co., Ltd. 299, M.7, Nakornche-di, Pasang, 17.02.2020 43967-4 Chita Organic Food Co., Ltd. TH Lamphun, 51120 Thailand Lamphun, 51120 Thailand PPM x 17.08.2018 43967-2 21.08.2019 43967-3 27.11.2020 43967-5

110 Taksin 13, Taksin Road, Thai farm for Enaxus (THAILAND) 55 Moo 3, T.Toongtong, Enaxus (THAILAND) Co., Ltd. TH Samrae, Thonburi, Bangkok, Co., Ltd. A.Tamuang, Kanjanaburi, 71110, PPM x 03.05.2018 43130-2 26.04.2019 43130-3 03.08.2020 43130-4 10600, THAILAND THAILAND CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue 110 Taksin 13, Taksin Road, Thai farm for Enaxus (THAILAND) 55 Moo 3, T.Toongtong, Enaxus (THAILAND) Co., Ltd. TH Samrae, Thonburi, Bangkok, Co., Ltd. A.Tamuang, Kanjanaburi, 71110, PPM x 03.05.2018 43130-2 26.04.2019 43130-3 03.08.2020 43130-4 10600, THAILAND THAILAND Yeni Mah. Kayseri Cad. No:32 Akta DROPS GIDA SAN. ve TIC. A.Ş. Yeni Mah. Kayseri Cad. No:32 Akta 2019/04/04 38484-3 DROPS GIDA SAN. ve TIC. A.Ş. TR ş - NİĞDE/ TÜRKİYE ş - NİĞDE/ TÜRKİYE PPM x 05.05.2018 38484-2 15.04.2020 38484-5 02.06.2021 38484-6 2019/09/24 38484-4

Ören Mah. Kadirler Cad. No:6 İç Kılıç Tarım Gıda Haf. Pet. Tur. Ören Mah. Kadirler Cad. No:6 İç Kılıç Tarım Gıda Haf. Pet. Tur. Re- TR kapı No:01 San. Ve Tic. Ltd. Şti. kapı No:01 x 10.10.2019 42989 23.12.2020 surrender San. Ve Tic. Ltd. Şti. Packer Anamur/Mersin/TURKEY Anamur/Mersin/TURKEY Kızılgüney Mah. Çine - Aydın, Kızılgüney Zeytincilik Gıda Mad. Kızılgüney Mah. Çine - Aydın, Kızılgüney Zeytincilik Gıda Mad. TR TURKEY Tar. Ürn. Hayv. San. Tic. Ltd. Şti. TURKEY PPM x 28.02.2018 38788 06.04.2019 38788-1 06.07.2020 38788-2 22.03.2021 38788-3 Tar. Ürn. Hayv. San. Tic. Ltd. Şti.

Merkez Sokak Kızılgüney Çine-Ayd Kızılgüney Zeytincilik Gıda Mad. Merkez Sokak Kızılgüney Çine-Ayd Kızılgüney Zeytincilik Gıda Mad. TR ın, TURKEY Tar. Ür. Hay. San. Ltd. Şti ın, TURKEY PPM x 30.01.2020 42893 26.03.2021 42893-2 Tar. Ür. Hayv. San. Tic. Ltd. Şti

Termalkent Mah. Çiftlikler Kü Kurt Gurme Tarımsal Üretim ve Termalkent Mah. Çiftlikler Kü Kurt Gurme Tarımsal Üretim ve 06.03.2020 43119 TR meevleri No:51 Çobanlar San. A.Ş meevleri No:51 Çobanlar PPM x San. A.Ş 28.08.2020 surrender Afyonkarahisar-TURKEY Afyonkarahisar-TURKEY Sanayi Caddesi, İzmir Kemalpaşa Mateks Tarım Ürünleri Gıda Sanayi Sanayi Caddesi, İzmir Kemalpaşa Mateks Tarım Ürünleri Gıda Sanayi TR 35737, Turkey Enerji ve Ticaret A.Ş. 35737, Turkey PPM x 12.12.2018 24959-3 20.08.2019 24959-4 17.11.2020 24959-5 Enerji ve Ticaret A.Ş.

MEYKON MEYVE VE KAYNAK Sanayi Sitesi Girişi Elmali-Antalya- MEYKON MEYVE VE KAYNAK Sanayi Sitesi Girişi Elmali-Antalya- SULARI SANAYİ VE TİCARET TR Turkiye SULARI SANAYİ VE TİCARET Turkiye PPM x 28.01.2019 24727-2 03.03.2021 surrender .A.S. .A.S. Gazipaşa Mah. Göl Sok. No: 41, Nejat Atalan Dış Tic A.Ş. Gazipaşa Mah. Göl Sok. No: 41, Nejat Atalan Dış Tic A.Ş. TR Pancar, Torbalı – İzmir, Turkey Pancar, Torbalı – İzmir, Turkey PPM x 30.04.2021 39377

Erol Sok. No:10 Ege Serbest Bö Nova Fruits International Gıda San. Erol Sok. No:10 Ege Serbest Bö Nova Fruits International Gıda San. TR lgesi, Gaziemir-İzmir, Turkey ve Tic. A.Ş. lgesi, Gaziemir-İzmir, Turkey PPM x 07.04.2021 43815 ve Tic. A.Ş.

Süleyman Çamlıca Bulvarı No:11 Nurettin Afşar Söke and Koçarlı- AydınY 15.04.2020 43259 NURETTİN AFŞAR TR İncirliova-AYDIN, TURKEY PPM x 29.12.2020 surrender

Süleyman Çamlıca Bulvarı No:11 Yıldırımlar Zeytin ve Zeytinyağ Tar. Çalışlı Köyü Söke- Aydın 15.04.2020 43259 NURETTİN AFŞAR TR İncirliova-AYDIN, TURKEY Ür.Gıda Mak. San. ve Tic. Ltd. Şti PPM x 29.12.2020 surrender

Buca OSB Mah. 2/22 Sok. No:7 ①OTS DANIŞMANLIK TARIM ①Buca OSB Mah. 2/22 Sok. No:7 OTS DANIŞMANLIK TARIM Begos 3 Bölge Buca-İZMİR, HAYVANCILIK GIDA TURIZM Begos 3 Bölge Buca-İZMİR, HAYVANCILIK GIDA TURIZM TR TURKEY SANAYI TICARET A.Ş. TURKEY PPM x 21.09.2020 43349 SANAYI TICARET A.Ş. ②PDA GIDA TARIM İTH. İ ②29 Ekim Mah. Ulukent Sanayi HR.SAN.TİC.LTD.ŞTİ. Sitesi 10.018 Sok. No:4 Menemen- Buca OSB Mah. 2/22 Sok. No:7 ①OTS DANIŞMANLIK TARIM ①Buca OSB Mah. 2/22 Sok. No:7 OTS DANIŞMANLIK TARIM Begos 3 Bölge Buca-İZMİR, HAYVANCILIK GIDA TURIZM Begos 3 Bölge Buca-İZMİR, Re- HAYVANCILIK GIDA TURIZM TR x 21.09.2020 43349 TURKEY SANAYI TICARET A.Ş. TURKEY Packer SANAYI TICARET A.Ş. ②PDA GIDA TARIM İTH. İ ②29 Ekim Mah. Ulukent Sanayi HR.SAN.TİC.LTD.ŞTİ. Sitesi 10.018 Sok. No:4 Menemen- İbni Melek OSB Mah. Tosbi Yol 4 SUNDER ORGANİK GIDA SAN. Akkoyunlu, Tire-İzmir,Turkey SUNDER ORGANİK GIDA SAN. TR Sok. No:17, Tire-İZMİR, TURKEY VE TİC. LTD. ŞTİ. PPM x 09.09.2019 43000 30.11.2020 43000-2 22.01.2021 43000-3 VE TİC. LTD. ŞTİ.

İbni Melek OSB Mah. Tosbi Yol 4 SUNDER ORGANİK GIDA SAN. İbni Melek OSB Mah. Tosbi Yol 4 SUNDER ORGANİK GIDA SAN. TR Sok. No:17, Tire-İZMİR, TURKEY VE TİC. LTD. ŞTİ. Sok. No:17, Tire-İZMİR, TURKEY PPM x 09.09.2019 43000 30.11.2020 43000-2 22.01.2021 43000-3 VE TİC. LTD. ŞTİ.

Sanayi Bölgesi Trenyolu Cad. UYGUN RAFİNE YAĞ SAN.Tİ Sanayi Bölgesi Trenyolu Cad. UYGUN RAFİNE YAĞ SAN.Tİ TR No:19 C.LTD.ŞTİ No:19 PPM x 12.03.2018 42774 20.08.2019 42774-1 17.04.2020 42774-2 01.04.2021 42774-3 C.LTD.ŞTİ Havran-Balıkesir,Turkey Havran-Balıkesir,Turkey Keçiliköy OSB Mah., Mustafa Yonca Gıda Sanayi A.Ş. Keçiliköy OSB Mah., Mustafa Yonca Gıda Sanayi A.Ş. TR Kemal Bulvarı No:5, Manisa/Turkey Kemal Bulvarı No:5, Manisa/Turkey PPM x 16.03.2021 39295

No. 837, Douzhong Road, Beidou Long Kow Foods Enterprise No. 837, Douzhong Road, Beidou 06.02.2020 suspension Long Kow Foods Enterprise Township, Zhanghua Hsien, 521 Corporation Township, Zhanghua Hsien, 521 TW PPM x 15.07.2019 61330-1 08.07.2020 lifted Corporation Taiwan, ROC Taiwan, ROC 08.07.2020 61330-2 CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Wii Anaka, Got Apwoyo Sub ①Ocen 1 ②Ocen 3 Nwoya district, Uganda Amatheon Organic Goods Ltd. UG County, Nwoya district, Uganda PPM x 04.10.2019 46491 28.04.2021 surrender

Ankole Coffee Producers P.O. Box 172, Ishaka – Bushenyi, Ankole Coffee Producers see annex Cooperative Union Ltd. (ACPCU) UG Uganda Cooperative Union Ltd. (ACPCU) PPM x 05.07.2018 87097 21.06.2019 87097-2 25.11.2020 87097-03 Phase II Phase II P.O. Box 23462, Kampala, Budadiri Arabica Coffee Factory Sironko District, Uganda Re- Bio Nile (U) Ltd. UG Uganda Ltd. x 02.06.2018 46061 25.09.2020 surrender Packer

P.O. Box 2042, Mbale, Uganda see annex see annex Bufumbo Organic Farmers UG PPM x 30.07.2020 34612-03 Association (BOFA)

P.O. Box 9547, Kampala, Uganda see annex see annex Coetzee Organic Uganda Ltd. UG PPM x 26.10.2020 46661

P.O. Box 9547, Kampala, Uganda 1. Rwenzori vanilla organic farmers 1. Mbarara road, Kasese District Coetzee Organic Uganda Ltd. UG association 2. Kampala, Uganda PPM x 26.10.2020 46661 2. COETZEE Storage facility P.O. Box 22623, Kampala, Nyakitabire, Kichwamba, Nyakitabire, Kichwamba, Kawacom (U) Ltd. (Bushenyi UG Uganda Rwamugoma, Ndeere etc. Rwamugoma, Ndeere etc. PPM x 30.10.2018 46316 13.12.2019 46316-1 Project)

P.O. Box 22623, Kampala, Kamoko 他 Kamoko Parish, Kapchorwa Kawacom (U) Ltd. (Sipi Project) UG Uganda District, Uganda 他 PPM x 21.06.2018 19673-2 01.01.2019 19673-3 18.01.2020 19673-4 16.04.2021 19673-5

P.O. Box 22623, Kampala, central Kawacom Drymill Plot M284, Ntinda Industrial Area, Re- Kawacom (U) Ltd. UG Uganda Kampala, Uganda x 04.06.2018 34352-3 04.07.2019 34352-4 01.08.2020 34352-5 Packer

P.O. Box 214, Masindi, Uganda see annex see annex Raintree Farms Limited. UG PPM x 04.12.2018 46208-1 09.04.2020 46208-2 18.05.2021 surrender

P.O. Box 214, Masindi, Uganda Raintree Farms Processing facility Kikuube Village, Bujenje Sub- Raintree Farms Limited. UG county, Masindi District, Uganda PPM x 04.12.2018 46208-1 09.04.2020 46208-2 18.05.2021 surrender

Ta Phin Ho 3 Village, Tan Thanh Y HOC BAN DIA VIETNAM CO., Ta Phin Ho 3 Village, Tan Thanh Y HOC BAN DIA VIETNAM CO., VN Commune, Bac Quang District, Ha LTD - HA GIANG BRANCH Commune, Bac Quang District, Ha PPM x 27.03.2019 73402 17.02.2020 73402-1 25.03.2021 surrender LTD - HA GIANG BRANCH Giang province, 310000, Vietnam Giang province, 310000, Vietnam Ta Phin Ho 3 Village, Tan Thanh Y HOC BAN DIA VIETNAM CO., Ta Phin Ho 3 Village, Tan Thanh Y HOC BAN DIA VIETNAM CO., VN Commune, Bac Quang District, Ha LTD - HA GIANG BRANCH Commune, Bac Quang District, Ha PPM x 27.03.2019 73402 17.02.2020 73402-1 25.03.2021 surrender LTD - HA GIANG BRANCH Giang province, 310000, Vietnam Giang province, 310000, Vietnam R62, Louterwater/Misgund , 6440 Kleinrivier, Landsrivier, Langkloof / Eastern Cape HONEYBUSH NATURAL ZA MISGUND , SOUTH AFRICA Weduweeskloof etc (see annex) Uniondale / Western Cape PPM x 20.12.2019 87390-1 19.01.2021 87390-2 PRODUCTS Haarlem / Western Cape R62, Louterwater/Misgund , 6440 HONEYBUSH NATURAL R62, Louterwater/Misgund , 6440 HONEYBUSH NATURAL ZA MISGUND , SOUTH AFRICA PRODUCTS MISGUND , SOUTH AFRICA PPM x 20.12.2019 87390-1 19.01.2021 87390-2 PRODUCTS

6 Gold Street, Ysterplaat, Cape Khoisan Tea CC (Blomfontein Olyfenboskraal Farm, Clanwilliam, Khoisan Gourmet a Division of ZA Town, 7405, South Africa Farm, Eureka Farm, Grootrug 8135 PPM x 31.08.2020 87489-1 Libstar Operations Pty Ltd Farm, Olyfenboskraal Farm) 6 Gold Street, Ysterplaat, Cape Khoisan Tea CC and Koisan Green Olyfenboskraal Farm, Clanwilliam, Town, 7405, South Africa Khoisan Gourmet a division of 8135 Khoisan Gourmet a Division of Libstar Operations 6 Gold Street, Ysterplaat, Cape ZA PPM x 31.08.2020 87489-1 Libstar Operations Pty Ltd SA Rooibos Tea Suppliers Town, 7405 Cape Herb & Spice a division of 17 Mansfield Cres. Gordons Bay, Libstar operations 7151 Nooitgedacht farm, P.O. Box 30, Melmont Honeybush Tea Nooitgedachtrplaat, Cape Town, farm, 7405 P.O. Box 30, Kareedouw 6400, South Africa Kareedouw 6400, South Africa, Melmont Honeybush Tea ZA PPM x 20.07.2018 49005-2 15.05.2019 49005-3 04.06.2020 49005-4 Bethelsdorp Rd, Windvogel, Pt. Elizabeth CERES JAS client list 2021 (updated on June 04, 2021)

Date of Date of Date of Date of PPM/Re crop/wi Proces Cert. N° Cert. N° Cert. N° Cert. N° Comment (e.g. reason of Name of operation Country Address of Client Name of operation sites addresses of operation sites certificate certificate certificate certificate -Packer co sing 2018 2019 2020 2021 suspension / revocation) issue issue issue issue Nooitgedacht farm, P.O. Box 30, L.C. Packaging Bethelsdorp Rd, Windvogel, Pt. Melmont Honeybush Tea ZA Kareedouw 6400, South Africa Elizabeth PPM x 20.07.2018 49005-2 15.05.2019 49005-3 04.06.2020 49005-4

Rooibos Avenue, P.O. Box 64, Rooibos Ltd Rooibos Avenue, P.O. Box 64, Rooibos Ltd ZA Clanwilliam, 8135, South Africa Clanwilliam, 8135, South Africa PPM x 25.06.2018 49019-4 27.06.2019 49019-5 05.08.2020 49019-6