Certain bvba Kolegemstraat 179, 9032 Wondelgem,

Based on an audit according to the requirements stated in the RSPO Supply Chain Certification Systems, version June 2017, 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 June 2017 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 RSPO registered parent company Certain bvba RSPO membership number of parent 9-0700-14-000-00 company This group certificate covers the production, distribution and Scope of certification trade of variety of products containing palm oil ingredients, using the Mass Balance and Segregated, supply chain models. Certificate start date 20-05-2019 Certificate expiration date 19-05-2024

Date of first certification 20-05-2014 Certificate number SCS-RSPOSCC-000005

Supply chain model Segregation; Mass Balance Issued by SCS Global Services Authorized signatory name Matthew Rudolf, RSPO Program Manager

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RSPO Supply Chain Certification on 13 January 2017 This certificate remains property of SCS Global Services and can be withdrawn in case of terminations as mentioned in the contract or in case of changes or deviations of the above-mentioned data.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.

The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019

Certain bvba Kolegemstraat 179, 9032 Wondelgem, Belgium

Based on an audit according to the requirements stated in the RSPO Supply Chain Certification Systems, version June 2017, 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 June 2017 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.

Sub- Company Address 1 City ZIP Code Country Supply Chain Scope First code Model Certfication Date E Verduijn's Fine Nijverheidsweg Eede 4529 PP Segragated Biscuit production 20/05/2014 Biscuits 8 and Mass Balance F Culinor Houtstraat 46 Destelbergen 9070 Belgium Segregated Producer of freshly prepared meals for 27/01/2015 and Mass retail and Food Service Balance G Broer Coenecoop 27 Waddinxveen 2741PG Netherlands Segregated Producer of bakery ingredients 27/01/2015 Bakkerijgrondst and Mass offen Balance H Marine Harvest Kolvestraat 4 Brugge B 8000 Belgium Mass Balance Producer of seafood meals 27/01/2015 Pieters I Marine Harvest Vuurtorenweg Lemmer 8531HJ Netherlands Segregated Producer of seafood meals 27/01/2015 Sterk 12 and Mass Balance 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 2340 Belgium Mass Balance Production of ice cream specialities 27/01/2015 M Astra Sweets Bleukenlaan 18 2300 Belgium Mass Balance Production of sweets 27/01/2015 NV N Pomuni Vaartstraat 247 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 Maastricht 6222 NX Netherlands Segragated Mixing, filling and packaging of functional 30/10/2015 Ingredients & 45 and Mass ingredients and blends Specialties B.V. Balance R Metarom Ruisbroekseste Brussel B1190 Belgium Segregated Producer of Caramels 10/12/2015 Benelux enweg 209 and Mass Balance S Algist Langerbruggeka Gent B-9000 Belgium Segragated Manufacture of Yeast products, dried 01/02/2016 Bruggeman NV ai 37 and Mass instant Yeast, fresh cream Yeast, stabilized Balance cream Yeast, block and crumbled yeast

The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019

T Double Aces Kryptonstraat Ede 6718 WR Netherlands Segragated The production of sauces, marinades, 09/03/2016 Food BV 26 and Mass seasonings, spice blends and cold Balance marinades U Yama Products Rutherfordweg Utrecht 3542 CG Netherlands Segragated Food service and wholesale, procurement, 09/03/2016 BV 2 and Mass storage and sales of food ingredients for Balance the food industry W BCS - Butterfly Lochtemanweg Beringen B-3580 Belgium Segregated Production, packaging, chilled storing and 09/03/2016 Catering 2 and Mass distribution of soups (hot fill), meal Services Balance components, ready to eat meals and desserts X Dry Top nv Rue des Poiriers Gembloux 5030 Belgium Segregated Packaging of nuts and dry fruits 09/03/2016 5 and Mass Balance Y Ardo BV Industrieweg 9- 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 Segregated Producer of seafood meals 05/04/2016 and Mass Balance 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 BV AD Swinkels Food Korendijk 11 5704 RD Netherlands Segragated The production and packaging of fresh an 30/03/2016 and Mass deep frozen noodle, rice- and ragout Balance 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 Boomsesteenw Schelle 2627 Belgium Segragated Industrial processor of dry food and nuts 09/05/2016 eg 36E and Mass Balance AG Banket Schuim Maasbreesewe Panningen 5981 NB Netherlands Segragated Producer of foam products 09/05/2016 B.V. g 44 and Mass Balance AI Martinez Zanderij 1 Amstelveen 1185 ZM Netherlands Segragated Producer of filled chocolate products 13/06/2016 Chocolade B.V. and Mass Balance AJ Golden Cannoli 99 Crescent Chelsea MA United States Segragated Producer of bakery products. 13/06/2016 Shells Co, Inc. Ave 02150 and Mass Balance AK Bakker Verbeek Valkweg 12 Landgraaf 6374 AE Netherlands Segregated Producer of bakery products. 13/06/2016 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 Segregated Producer of savoury snacks, dry cakes and 05/07/2016 Alsacienne and Mass patisserie Bloch Balance 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 Saucecompany Voltstraat 22 Deurne 5753 RL Netherlands Segregated Producer of sauces, marinades and 26/10/2016 B.V. and Mass dressings. Balance

The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019

AP Flandria Foods Karreweg 22 Zulte 9870 Belgium Segregated producer of soups, sauces and broths 26/10/2016 and Mass Balance AQ Griffith Foods Toekomstlaan 2200 Belgium Segragated The manufacture of blended food 23/12/2016 44 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 LLC Drive Middle 21220 and Mass Naron Mary River Balance Sue Candy AS Artar Brot Maybachstrass Leverkusen 51381 Germany Segragated Production of finished baking goods and 08/09/17 GmbH e 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 Essen 2910 Belgium Segragated Producer of chocolate products, included 08/09/17 Ickx 28 Vichte 8570 Belgium and Mass Pralibel Jagershoek 21 Balance AV Colona Zoning Waremme B-4300 Belgium Segragated Producer of mayonnaises and emulsified 08/09/17 Industriel Au and Mass sauces Fonds Râce 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 Vantegemstraa Wetteren 9230 Belgium Segragated Industrial manufacture of chilled and 08/09/17 t, 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 zele 9240 Belgium Segragated Industrial manufacture of bread and pastry 08/09/17 3 and Mass products Balance BC R& J Jleysen Herentalsebaan 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 Gorizia 34170 Italy Segragated Production of hard boiled candies and 12/27/17 Ind.S.p.A. Fermi 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 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

The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019

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 BL Perfetti Van Mouza-7 No, Gazipur 1740 Bangladesh Segregated Manufacturing of Candies, Toffees, 05/07/18 Melle Kewa (Beraider and Mass Lozenges, Gums & Jellies Bangladesh Pvt. Chala), P.O- Balance Ltd Gilaberaid, P.S- Sreepur, Dist- Gazipur BM Perfetti Van 785/1 Colombo Liyanagemulla 11410 Sri Lanka Segregated Manufacturing & distribution of sugar 05/07/18 Melle Lanka – Negombo and Mass confectionery products (Pvt.) Ltd. Main Road Balance BN Huijbregts Vossenbeemd Helmond 5750 CL Netherlands Segregated The processing of dry and liquid 02/02/18 Groep B.V. 107 and Mass components for the food industry Balancee BO Frima Europe Napoleonlaan Oostende 8400 Belgium Segregated Production of ready meals and frozen snack 05/07/18 16 and Mass products Balance BP Roecol nv Spieveldstraat 4 Lokeren 9160 Belgium Segregated Industrial Bakery 06/06/18 and Mass Balance BQ Perfetti Van Av. Central Tolulca Edo CP Mexico Segregated Confectionary Industry 05/07/18 Melle México 50233 and Mass S.A. de C.V. Balance BR Perfetti Van 3645 Turfway Erlanger 41018- USA Segregated Confectionary Industry 05/07/18 Melle USA Inc. Road 0190 and Mass Balance BS Theo Bauwens Heikensstraat 5 Zele 9240 Belgium Segregated Production of cooked meat products 05/07/18 N.V. and Mass Balance BT Rosenberg Vijfhuizenberg 4708 AJ Netherlands Segregated Distributor 05/07/18 Import B.V. 173 and Mass Balance BU Ickx Verkoop Rijkmakerlaan Essen 2910 Belgium Segregated Distributor 05/07/18 NV 28 and Mass Balance BV Dragee BV Vijfhuizenberg Roosendaal 4708 AJ Netherlands Segregated Distributor 05/07/18 173 and Mass Balance BW LEMAN CAKE Avenue du Moeskroen 7700 Belgium Segregated Production and distribution of cake 05/07/18 DECORATIONS Haureu 2 and Mass decorations bvba Balance BX DPS – Dutch Sir Rowland Tiel 4004 JT Netherlands Segregated Blending and packing of food ingredients 05/07/18 Protein & Hillstraat 3 and Mass and additives for the food industry; Services® b.v. Balance factored goods included. Netherlands BY Perfetti Van Plot B1/1&2A Ogun State 110001 Nigeria Segregated Production and packaging of confectionary 11/26/2018 Melle Nigeria Agbara and Mass Limited Industrial Balance Estate Ogun State

The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019

BZ Revi Food bvba Vismijnlaan 3 Oostende 8400 Belgium Segregated Preparation of hot meals, soups, fish 06/08/18 and Mass salads, cold dishes and croquettes with Balance mainly fish. CA Perfetti Van 18, St. Petersburg 197375 Russian Segregated Confectionary Industry 01/04/2019 Melle Co., LTD Repishcheva Istra District 143581 Federation and Mass str., Moscow Balance 209, Leshkovo CB Perfetti Van No. 318, Lv Minhang 200245 China Segregated Confectionary manufacturing and 11/27/2018 Melle Chun Road District, and Mass development Confectionary No. 268, Lv Shanghai Balance (China) Co., Ltd. Chun Road Perfetti Van Melle Confectionary (China) Co., Ltd. Shang Hai Minhang Branch CC Perfetti Van No. 42 Shenkui Dapeng New 518119 China Segregated Confectionary manufacturing and 11/27/2018 Melle Road, Tuyang, District, and Mass development Confectionary Kuichong Shenzhen Balance (Shenzhen) Co., Ltd. CD Perfetti Van Lot N, Street Binh Duong 72100 Vietnam Segregated Confectionary Industry 11/26/2018 Melle 26, Song than II Province and Mass (Vietnam) Ltd Industrial Zone, Balance Di An Ward , Di An District CE PT Perfetti Van Jalan Raya Bogor 16912 Indonesia Segregated Confectionary Industry 11/26/2018 Melle Indonesia Jakarta Bogor and Mass KM.47,4 Balance Cibinong CF Flandor Karreweg 22 Zulte 9870 Belgium Segregated Production for flavors 11/26/2018 Flavours and Mass International Balance NV CG Carando 175 Main Agawam 01001 United States Segregated Prepared meals and prepared forzen 11/26/2018 Gourmet Street and Mass entrees Frozen Food Balance CH Eurodesserts Lochtemanweg Beringen 3580 Belgium Segregated Production of dairy desserts, chilled and 11/26/2018 4 and Mass ambient Balance CI Maître André Dorpweg 3 Meetkerke 8377 Belgium Segregated Producer of fresh puff pastry 01/04/2019 and Mass Balance CJ Incopack Industrieterrein Dilsen- 3650 Belgium Segregated Production of whipped cream 11/26/2018 Lanklaar Stokkem and Mass Balance CK C.V.O. Industrielaan Hoeselt 3730 Belgium Segregated Producer of filled chocolate products 11/26/2018 International 26 and Mass NV, Ovidias Balance CL Chocolaterie Muizenvenstra Turnhout 2300 Belgium Segregated Producer of filled chocolate products 01/04/2019 Limar NV at 15 and Mass Balance CM Kuma De Waterlaat 5571MZ Netherlands Segregated Prodution of filled baked and bake-off 01/04/2019 B.v. h/o First 10 and Mass products. Class Bakery Balance CN Chupa Chups, 16, Carrer de Sant Etseve de 08635 Spain Segregated Confectionery Industry 01/04/2019 SAU les Masies, Pol. Sesrovires and Mass Balance The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019

Ind. Sector Serra CO Patisserie Willige Laagt 22 Liessel 5757 PZ Netherlands Segregated Producer of pastry specialties 01/04/2019 Hoeben and Mass Balance CP Foodstho NV Onderneminge Veurne 8630 Belgium Segregated Production of frozen ready meals and 02/15/19 nstraat 7 and Mass meals Balance CQ Anhairco NV Industrielaan Olen 2250 Belgium Segregated Development and production of care 31 and Mass cosmetics Balance

The issuing Certification Body is responsible for the accuracy of this document. Version / Date: 1 (no adjustments) / 16.04.2019