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Annual Communication of Progress 2011-2012

Gattefosse SAS

Name of the organisation : Gattefosse SAS Corporate website address : www.gattefosse.com

Company Details Membership number : 9-0001-10-000-00 Membership type : Supply Chain Associate Membership category : Supply Chain Associate Please TICK all business activities your organization is involved in, INCLUDING the primary MEMBERSHIP CATEGORY. (Please note that you are required to complete the form for all categories you are involved in as well) You are allowed to tick more than one sector | Processors and Traders What is the name of the entity or holding company that has management control over all related activities within the organization? Please note that this ACOP submitted is only for the entity and subsidiaries that are members of RSPO and not the holding company Gattefosse SAS

Is the holding company a RSPO Member? Yes Please name any sub of the organisations in oil palm or related activities. Please note that all of your subsidiary companies are also bound by RSPO code of conduct, and this ACOP should report on all of their activities & progress whether they are members or not [Name. Activities. RSPO Members (Y/N)?] . . Please indicate all the regions in which the member organisation and its subsidiaries for which you are completing this report operate in | Europe

Contacts Primary contact responsible for organisational commitment to RSPO Schubnel [email protected] 36 chemin de genas - BP603 69804 St Priest Cedex France Person reporting (if different)

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Annual Communication of Progress 2011-2012

Financial contact for paying fees (THIS INFORMATION WILL NOT BE MADE PUBLIC) -

Related information State your policy on palm oil (Please provide links, upload attachments or complete the text box) Please provide links for reports that may be relevant to Sustainable Palm Oil. Gattefossé is a leading provider of specialty ingredients and formulation solutions to the Health and Personal Care industries worldwide. Founded over a century ago by pioneering scientists, the company possesses in-depth know-how in the areas of biological extraction and .

Combining scientific and technological advances, Gattefossé has consistently transformed natural ingredients of several vegetable origins into products that meet the formulation challenges of rapidly developing markets.

Gattefossé operations are guided by corporate values that safeguard quality, safety, ethics, and the environment as interdependent virtues.

In the environmental domain in particular, Gattefossé is most careful in its observation of all regulations governing its activity such as non-renewable energy, or liquid and solid waste management and valorization which have lead to specific investments.

As a user of palm oil and oil derivatives, we are sensitive to the environmental impact of palm tree growing. In 2010, our company became a member of RSPO (Round Table for Sustainable Palm Oil), to support conscientious and responsible palm oil producers and cooperatives.

In 2011, we have purchased GreenPalm Certificates of sustainable palm oil or to cover almost all the palm/palm kernel oil needs of our worldwide cosmetic business.

With this action, we support a proactive approach in line with the RSPO code of conduct, in order to ensure that the world’s palm oil is produced within a legal, economically viable, environmentally appropriate and socially beneficial manner.

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Annual Communication of Progress 2011-2012

For 2012, Gattefossé will cover 100% its use of PO/PKO derivatives for personal care through the Green Palm certificates. Upload new file : - Palm oil related websites : RSPO reporting period : July 2011 to June 2012 Date of submission : 7/8/2012

Processors & Traders

Operational Profile: Please state what your main activities are : | Ingredient manufacturer within the supply chain:

Operations and certification progress Crude Palm Oil - Total Volume per year : Handled : Certified : (mt) Palm Kernel Oil - Total Volume per year : Handled : Certified : (mt) Palm Kernel - Total Volume per year (mt) : Handled : Certified : All other palm oil derivatives and : Handled :700 Certified : fractions - Total Volume per year (mt) Total volume of palm oil and derived : Handled :700 Certified :0 products handled per year? (mt) Of the total volume handled, how much : Handled :700 of this is sourced from external sources? (by volume) (mt)

Number of RSPO certified supply chain facilities: Total number of facilities handling Crude : 1 Palm Oil and/or derivatives) Number of facilities certified for IP / SG / : 0 MB supply chains Do you utilise GreenPalm / Book & Claim? : yes

What is the total volume of RSPO Certified Sustainable Palm Oil within each supply chain model?

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Annual Communication of Progress 2011-2012

Identity Preserved (mt) : Segregation (mt) : Mass Balance (mt) :

GreenPalm/Book&Claim (mt) : 700

Time-bound plan Time-bound plan - Year expected to achieve 100% supply chain certification

What are your interim milestones towards achieving this CSPO Commitment (year and progressive CSPO%) - please state annual targets/strategies By the end of 2012, Gattefossé SAS intend to be certified RSPO SCA. Time-bound plan - Year expected to supply 100% certified sustainable palm oil

What are your interim milestones towards achieving this CSPO Commitment (year and progressive CSPO%) - please state annual targets/strategies We expect to put on the market certified (SG) cosmetic ingredients.

Targets for next reporting period Outline actions that will be taken in the coming year to promote sustainable palm oil: RSPO (SCA) certification of Gattefossé Launching of specifi cosmetic ingredient certified RSPO (SG)

Reasons for non-disclosure of information: If you have not disclosed any of the above information please indicate the reasons why: Data not known If other please specify

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