De & D Consult

De & D Consult Runkstersteenweg 98, 3500 Hasselt Belgium

Based on an audit according to the requirements stated in the RSPO Supply Chain Certification Systems, version November 2014, and a signed contract, SCS Global Services herewith certifies that the aforementioned is found to be in compliance with:

RSPO Supply Chain Certification Standard, version November 2014 This guarantees that the criteria for processing RSPO certified palm products through one or more of the supply chain models as stated in the RSPO Supply Chain Certification Systems have been met.

RSPO membership number 9-0700-14-000-00 Other sites certified Yes, see appendix RSPO registered parent company De & D Consult RSPO number parent company 9-0700-14-000-00 Scope of assessment Activities within the RSPO SCC scope Start date certificate 20-05-2014 Expiration date certificate 19-05-2019 Date of first certification 20-05-2014 Certificate number SCS-RSPOSSC-000005 Supply chain model Segregation; Mass Balance Issued by SCS Global Services Authorized signatory name Robert J. Hrubes, Ph.D., Executive Vice President

Authorized signature

SCS Global Services, 2000 Powell Street, Ste. 600, Emeryville, CA 94608 USA SCS Global Services was accredited to provide RSPO Supply Chain Certification on 13 January 2017 This certificate remains property of SCS Global Services and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data. The licensee is obliged to inform SCS Global Services immediately of any changes in the above-mentioned data. Only an original and signed certificate is valid.

De & D Consult Runkstersteenweg 98, 3500 Hasselt Belgium

Sub- Company Address 1 City ZIP Code Country Supply Chain Scope First code Model Certfication Date E Verduijn's Nijverheidsweg 8 Eede 4529 PP Netherlands Segragated Biscuit production 20/05/2014 Fine Biscuits and Mass Balance F Culinor Houtstraat 46 Destelbergen 9070 Belgium Mass Balance Producer of freshly prepared meals for 27/01/2015 retail and Food Service G Broer Coenecoop 27 Waddinxveen 2741PG Netherlands Segregated Producer of bakery ingredients 27/01/2015 Bakkerijgrond and Mass stoffen Balance H Marine Kolvestraat 4 Brugge B 8000 Belgium Mass Balance Producer of seafood meals 27/01/2015 Harvest Pieters I Marine Vuurtorenweg Lemmer 8531HJ Netherlands Segregated Producer of seafood meals 27/01/2015 Harvest Sterk 12 and Mass Balance J Marine Duninowo 39 Ustka 76-270 Poland Mass Balance Producer of seafood meals 27/01/2015 Harvest Poland K B-I-G Belgian Gierlebaan 100 Tielen 2460 Belgium Mass Balance Production of ice cream specialities 27/01/2015 Icecream Group S.A L Glacio NV Lilsedijk 22 Beerse 2340 Belgium Mass Balance Production of ice cream specialities 27/01/2015 M Astra Sweets Bleukenlaan 18 Turnhout 2300 Belgium Mass Balance Production of sweets 27/01/2015 NV N Pomuni Vaartstraat 247 Ranst 2520 Belgium Segragated Producer of frozen potato products 27/01/2015 and Mass Balance O Vamo B.V. Dijkgraaf 10 Duiven 6921 RL Netherlands Segragated Producer of bakery ingredients 27/01/2015 and Mass Balance P Jos Poell Graafschap Weert 6000 AB Netherlands Segragated Production of bakery products 11/09/2015 Hornelaan 145 and Mass Balance Q Food Schoenerweg 45 Maastricht 6222 NX Netherlands Segragated Mixing, filling and packaging of functional 30/10/2015 Ingredients & and Mass ingredients and blends Specialties Balance B.V.

R Metarom Ruisbroeksestee Brussel B1190 Belgium Segregated Producer of Caramels 10/12/2015 Benelux nweg 209 and Mass Balance S Algist Langerbruggekaa Gent B-9000 Belgium Segragated Manufacture of Yeast products, dried 01/02/2016 Bruggeman i 37 and Mass instant Yeast, fresh cream Yeast, stabilized NV Balance cream Yeast, block and crumbled yeast T Double Aces Kryptonstraat 26 Ede 6718 WR Netherlands Segragated The production of sauces, marinades, 09/03/2016 Food BV and Mass seasonings, spice blends and cold Balance marinades U Yama Rutherfordweg 2 Utrecht 3542 CG Netherlands Segragated Food service and wholesale, procurement, 09/03/2016 Products BV and Mass storage and sales of food ingredients for Balance the food industry V Versele-Laga Kapellestraat 70 Deinze 9800 Belgium Mass Balance Production of dry vegetal (pet) feed for all 01/02/2016 animal groups. W BCS - Butterfly Lochtemanweg 2 Beringen B-3580 Belgium Mass Balance Production, packaging, chilled storing and 09/03/2016 Catering distribution of soups (hot fill), meal Services components, ready to eat meals and desserts X Dry Top nv Rue des Poiriers Gembloux 5030 Belgium Mass Balance Packaging of nuts and dry fruits 09/03/2016 5 Y Ardo BV Industrieweg 9- Zundert 4881 EW Netherlands Segragated The production and packing of cut, 09/05/2016 11 and Mass blanched, frozen vegetables, fruits and Balance mixed (pre-processed) frozen products based on vegetables, fruits Z Conveni Willige Laagt 2 Liessel 5757 PZ Netherlands Segragated Production of freshly prepared meals 09/03/2016 and Mass pizza's and sauces for retail and Food Balance Service. AA Morpol S.A. Duninowo 39 Ustka 76-270 Poland Mass Balance Producer of seafood meals 05/04/2016 AB Destrooper- De Leiteweg 9 Oostkamp BE-8020 Belgium Segragated The production and packing of dry biscuits, 13/06/2016 Olivier NV and Mass biscuits filled with cream and biscuits Balance coated with chocalate AC Bakkerij Grotestraat 4 Banholt 6262 NZ Netherlands Mass Balance Production of bread and pastry specialties 30/03/2016 Deckers AD Swinkels Food Korendijk 11 Helmond 5704 RD Netherlands Segragated The production and packaging of fresh an 30/03/2016 and Mass deep frozen noodle, rice- and ragout Balance snacks. The co packing of deep-frozen snacks AE Boerinneke- Kuitegemstraat Sint-Amands 2890 Belgium Segragated Production of chocolate spread, hazelnut 30/03/2016 Marino NV 33 and Mass spread speculoos spread and hazelnut Balance filling AF Cassiers BVBA Boomsesteenwe Schelle 2627 Belgium Segragated Industrial processor of dry food and nuts 09/05/2016 g 36E and Mass Balance AG Banket Maasbreeseweg Panningen 5981 NB Netherlands Segragated Producer of foam products 09/05/2016 Schuim B.V. 44 and Mass Balance AI Martinez Zanderij 1 Amstelveen 1185 ZM Netherlands Segragated Producer of filled chocolate products 13/06/2016 Chocolade and Mass B.V. Balance AJ Golden 99 Crescent Ave Chelsea MA United States Segragated Producer of bakery products. 13/06/2016 Cannoli Shells 02150 and Mass Co, Inc. Balance AK Bakker Valkweg 12 Landgraaf 6374 AE Netherlands Segregated Producer of bakery products. 13/06/2016 Verbeek B.V. and Mass Balance AL Reineke Brot Geseker Str. 26 Salzkotten D 33154 Germany Mass Balance Producer of bakery products. 05/07/2016 Gmbh & Co KG

AM Patisserie Houtstraat 46 Destelbergen 9070 Belgium Mass Balance Producer of savoury snacks, dry cakes and 05/07/2016 Alsacienne patisserie Bloch AN Copar B.V. Elftweg 6 Raamsdonksv 4941 VP Netherlands Mass Balance Distributor of confectionery, chocolate, 05/07/2016 eer cakes and savoury snacks AO Saucecompan Voltstraat 22 Deurne 5753 RL Netherlands Segragated Producer of sauces, marinades and 26/10/2016 y B.V. and Mass dressings. Balance AP Flandria Foods Karreweg 22 Zulte 9870 Belgium Mass Balance producer of soups, sauces and broths 26/10/2016 AQ Griffith Foods Toekomstlaan 44 Herentals 2200 Belgium Segragated The manufacture of blended food 23/12/2016 and Mass ingredients including: dry seasonings, oil Balance marinades, coatings, batters and breadcrumb blended products AR Ruxton 1412 Tangier Baltimore MD United States Segragated Production of handmade confectionery 2/3/2017 Chocolates Drive Middle 21220 and Mass LLC Naron River Balance Mary Sue Candy AS Artar Brot Maybachstrasse Leverkusen 51381 Germany Segragated Production of finished baking goods and 08/09/17 GmbH 16 and Mass hearty chilled semi-baked products. Balance AT JORIBA t Lindeke 20 Sint-Eloois- 8880 Belgium Segragated Production of frozen dough products and 08/09/17 industrial Winkel and Mass baked or fried fresh and frozen bakery bakery BVBA Balance products and semi-finished products AU Chocolaterie Rijkmakerlaan 28 Essen 2910 Belgium Segragated Producer of chocolate products, included 08/09/17 Ickx and Mass Pralibel Balance AV Colona Zoning Industriel Waremme B-4300 Belgium Segragated Producer of mayonnaises and emulsified 08/09/17 Au Fonds Râce and Mass sauces 25 Balance AW Edelweiss 19 Blake St Medford MA United States Segragated Production of frozen and fresh desserts 08/09/17 Patisserie 02155 and Mass and other specialty baked items Balance AX Lawrence 2200 Lunt Ave Elk Grove IL 60007 United States Segragated Production of bakery ingredients 08/09/17 Foods, Inc Village and Mass Balance AY Something 240 Sargent Dr New Haven CT United States Segragated Industrial bakery 08/09/17 Sweet Inc. 06511 and Mass Balance AZ HOLEKI NV Vantegemstraat, Wetteren 9230 Belgium Segragated Industrial manufacture of chilled and 08/09/17 12 and Mass frozen pastry Balance BA Roelandt Brandstraat 9 Lokeren B 9160 Belgium Segragated Industrial manufacture of bread and pastry 08/09/17 Artisan nv and Mass products Balance BB Roelandt nv Drukkerijstraat 3 zele 9240 Belgium Segragated Industrial manufacture of bread and pastry 08/09/17 and Mass products Balance BC R& J Jleysen Herentalsebaan Wommelgem 2160 Belgium Segragated Industrial manufacture of bakery 12/27/17 406 and Mass ingredients Balance BD Beltaste Lozenweg 30 Hamont-Achel 3930 Belgium Segragated Manufacture of products of meat and 12/27/17 Hamont NV and Mass poultry Balance BE Gelco SRL Via E. Mattei 4 Castelnuovo 64020 Italy Segragated Production of candies 12/27/17 Vomano and Mass Balance

BF La Giulia Via Enrico Fermi Gorzia 34170 Italy Segragated Production of hard boiled candies and 12/27/17 Ind.S.p.A. 17 and Mass toffee Balance BG Exter B.V. Gerrit Bolkade Zaandam 1507 BR Netherlands Segragated Development, production and sales of 12/27/17 10 and Mass Savoury ingredients used in food Balance applications BH Perfetti Van Zoete Inval 20 Breda 4815 HK Netherlands Segragated Production and packaging of confectionery 12/27/17 Melle Benelux and Mass located in Breda, Weert and Sittard B.V. Balance BI Look-O-Look Geurdeland 5 Andelst 6673 DR Netherlands Segragated Packaging and selling of confectionery 12/27/17 International and Mass products B.V. Balance BJ FOS STASICRATOUS Nicosia 1065 Cyprus Segragated Production of handmade soaps 12/27/17 COSMETICS 36 -202 and Mass LIMITED Balance BK Abramo nv Blokellestraat Zwevegem 8550 Belgium Segragated Production of ready made meals 12/27/17 157/H and Mass Balance