CERTIFICATE of COMPLIANCE Bqb-Cert Hereby Declares That
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CERTIFICATE OF COMPLIANCE bQb-Cert hereby declares that: United Malt Group Limited 3316 Bonnybrook Road, S.E, Calgary , Alberta T2G 4M9 Canada Is in compliance with GMPs and Preventive controls requirements as per bQb-Cert SCOPE Vendor Approval Audit program; “CERTIFIED” • Based on Safe Food for Canadians Regulations (SOR/2018-108) Parts 4, 5 and 6. cGMPs - HACCP according to • and HACCP according to Codex Alimentarius Annex to CAC/RCP 1-1969 (Rev.4-2003). Codex Alimentarius Issue Date: April 14, 2021 Expiry Date: April 30, 2022 Re-Audit due Date: March 16, 2022 Audit Type: Recertification Scope: Sites Address: Canada Malting - Head Office: 3316 Bonnybrook Road, S.E., Calgary, Alberta T2G 4M9, Canada The malting of grain-based Canada Malting - Montreal: 205 Riverside & Mill Street, Montreal, Québec H3C2H9, Canada ingredients, including Great Western Malting - Pocatello: 1666 Kraft Road, Pocatello, Idaho 83204, United States barley, wheat, & rye, for Great Western Malting - Vancouver: 1705 NW Harborside Drive, Vancouver, Washington 98660, United States Canada Malting - Bawlf: Hwy. 13, Bawlf, , Alberta T0B 0J0, Canada sale and distribution to Canada Malting - Beiseker: General Delivery, Beiseker, Alberta T0M 0G0, Canada beer brewers and other Canada Malting - Niobe: General Delivery, Innisfail, Alberta T4G 1T5, Canada grain based consumer good Canada Malting - Lyalta: General Delivery, Lyalta, Alberta T0J 1Y0, Canada manufacturers. Canada Malting - Leross: RR 1, Leross, Saskatchewan S0A 2C0, Canada Canada Malting - Watrous: 507 First Avenue, PO Box 999, Watrous, Saskatchewan S0K 4T0, Canada Canada Malting - Norman: Oak River, Norman, Manitoba R0K 1T0, Canada Canada Malting - Mariapolis: Ne 34-4-12 W, Mariapolis, Manitoba R0K 1K0, Canada Country Malt Group - Champlain: 16 Beeman Way, Champlain, New York 12919, United States Country Malt Group - Monee: 26051 S. Cleveland Avenue, Monee, Illinois 60449, United States Country Malt Group - Vancouver: 2501 Kotobuki Way, Vancouver, Washington 98660, United States Mario Pineda Country Malt Group - Fletcher: 145 Cane Creek Industrial Drive, Fletcher, NC 28732 Certification Officer Country Malt Group - Brampton: 8705 Torbram Road Unit 4, Brampton, ON L6T 3V9 Country Malt Group - San Lorenzo: 2488 Baumann Avenue, San Lorenzo, CA 94580 Country Malt Group - Garland,3300 Wood Drive Suite 300 Garland, TX 75041 Country Malt Group - Aurora: 3553 N Windsor Drive, Aurora, CO 80011 CERTIFICATE Country Malt Group - Plant City 225 South County Line Road, Plant City, FL 33556 HA21CA0415 Country Malt Group - 334 West Armory Drive, South Holland, Illinois 60473, United States *Subject to suspension or withdrawal of certification at any time Country Malt Group - 995 Joshua Way Suite B Vista, CA 92081 Country Malt Group - 7350 Wilson Avenue Unit 100 Delta, BC V4G 1H3 *bQb Cert LLC 187 E Warm Springs Rd , Las Vegas NV 89119 Country Malt Group - 105-7007 54 Street SE Calgary, AB T2C 3C2 .