CERES JAS client list 2019 (updated on June 01, 2019)

2016 2016 2017 2017 2018 2018 2019 2019 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 2016 2017 2018 2019 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 29/11/2016 46064 27/11/2017 46064-1 16/04/2019 46064-2 ②23 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 29/11/2016 46064 27/11/2017 46064-1 16/04/2019 46064-2

10 Kapitan leitenant Evstati Philicon 97 S.A 35 Komatevsko Shose Blvd., 4004 Re- Aroniada-Agro EOOD BG Vinarov str, 7000 Ruse, Bulgaria Plovdiv, Bulgaria x 29/11/2016 46064 27/11/2017 46064-1 16/04/2019 46064-2 Packer

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 01/08/2016 36271 10/10/2017 36271-1 12/10/2018 36271-2 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 01/08/2016 36271 10/10/2017 36271-1 12/10/2018 36271-2 Bolivia. AV. 26 DE FEBRERO, Nº 25, SAN JOSÉ DE CHIQUITOS, AV. 26 DE FEBRERO, Nº 25, ALIMENTOS NATURALES LATCO 10/05/2017 36244-1 BO SANTA CRUZ DE LA SIERRA - CONCEPCIÓN, EL PUENTE SANTA CRUZ DE LA SIERRA - PPM x 11/07/2016 36244 22/05/2018 36244-3 INTERNATIONAL S.A. 14/09/2017 36244-2 BOLIVIA BOLIVIA AV. 26 DE FEBRERO, Nº 25, Planta 1：Km 9/5 al Norte Barrio Planta 1：Km 9/5 al Norte Barrio ALIMENTOS NATURALES LATCO 10/05/2017 36244-1 BO SANTA CRUZ DE LA SIERRA - Las Pampitas Las Pampitas PPM x 11/07/2016 36244 22/05/2018 36244-3 INTERNATIONAL S.A. 14/09/2017 36244-2 BOLIVIA Planta 2：Parque Industrial PI 16. Planta 2：Parque Industrial PI 16. ASOCIACIÓN NACIONAL DE Calle Loayza, Nro. 233 Edif. seeLATCO annex International in Santa Cruz, seeLATCO annex International in Santa Cruz, PRODUCTORES DE QUINUA - BO Ayacucho, P. 13. Of. 1311, La Paz ASOCIACIÓN NACIONAL DE Calle Loayza, Nro. 233 Edif. PPM x 27/11/2018 36774 14/01/2019 36774-1 ANAPQUI – Bolivia PRODUCTORES DE QUINUA - Ayacucho, P. 13. Of. 1311, La Paz Av. Arica No. 777, El Alto. La Paz - OR-LC-SGM-CAJ-DCR,ANAPQUI OR-EA- Cajhuata,– Bolivia Soraga, Florida etc. (see SINDAN ORGANIC Bolivia SQ-SO-JMM, OR-LC-SGM-FLO- Annex) S.R.L.－Sociedad Industrial de BO HMG etc. (see Annex) PPM x 29/06/2016 36238 27/07/2017 36238-1 13/06/2018 36238-2 Alimentos Naturales y Orgánicos SRL Av. Arica No. 777, El Alto. La Paz - SINDAN ORGANIC Av. Arica No. 777, El Alto. La Paz - SINDAN ORGANIC Bolivia S.R.L.－Sociedad Industrial de Bolivia S.R.L.－Sociedad Industrial de BO Alimentos Naturales y Orgánicos PPM x 29/06/2016 36238 27/07/2017 36238-1 13/06/2018 36238-2 Alimentos Naturales y Orgánicos SRL SRL Av. Arica No. 777, El Alto. La Paz - SC-AND-LG-NE-OB, SC-COR- Cañaveral, Mora, San Isidro, SINDAN ORGANIC Bolivia CAB-MO-JH, SC-AND-LG-BA-JZ Basilio etc. (see Annex) S.R.L.－Sociedad Industrial de BO etc. (see Annex) PPM x 26/09/2016 44253 23/10/2017 44253-1 30/08/2018 44253-2 Alimentos Naturales y Orgánicos SRL Rod. Arthur Bernardes No 5555, Agropalma S.A. Acará, Pará Companhia Refinadora da BR 66.825-000, Belém, Pará PPM x 05/04/2016 24927-1 10/03/2017 24927-2 05/04/2019 73441-1 Amazônia

Rod. Arthur Bernardes No 5555, Companhia Refinadora da Acará, Pará Companhia Refinadora da BR 66.825-000, Belém, Pará Amazônia Rod. Arthur Bernardes No 5555, PPM x 05/04/2016 24928-1 10/03/2017 24928-2 05/04/2019 73442-1 Amazônia 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 BR bairro: Parque Vicente Leporace I. SM-5, SM-6, SM-7, SM-8, SM-9, Municipio Franca, São Paulo, PPM x 89473-1 ORGÂNICOS LTDA 21/03/2019 Cidade: Franca/SP, CEP: OV-1, OV-2, OV-3, OV-4, OV-5 Brasil Rod.14407000, 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 27/12/2017 73436 22/02/2019 73436-2 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 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 Packer 37795000, Brasil 37795000, Brasil Rod. Benedito Pereira da Silva, km Field 23B, 24, 25 Estrada Franca - Ribeirão 08/02/2018 43003-2 Fazenda Bela Época BR 16. Bairro Bom Jardim. CEP Corrente, km 16,5 PPM x 27/01/2017 43003-1 18/10/2018 43003-3 14.445-000, Ribeirão Corrente- SP., Brasil CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Avenida Duque de Caxias, 250, Bela laçá Polpas de Frutas Ind. e ①Abaetetuba, PA, Brasil ②Acará, Bela laçá Polpas de Frutas Ind. e BR Bairro Saudade I, CEP 68741-360 - Com. Ltda PPM x 03/05/2017 73052 26/10/2018 73052-1 Com. Ltda PA, Brasil ③Afuá, PA, Cidade Castanhal - PA, Brasil Brasil ④Anajás, PA, Avenida Duque de Caxias, 250, Bela laçá Polpas de Frutas Ind. e Avenida Duque de Caxias, 250, Bela laçá Polpas de Frutas Ind. e BR Bairro Saudade I, CEP 68741-360 - Com. Ltda Bairro Saudade I, CEP 68741-360 - PPM x 03/05/2017 73052 26/10/2018 73052-1 Com. Ltda Cidade Castanhal - PA, Brasil Cidade Castanhal - PA, Brasil 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 23/05/2016 43487 05/05/2017 73053 08/05/2018 73053-1

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 15.800-020, Catanduva–SP, Brazil PPM x 27/06/2016 43554 04/04/2017 43554-1 29/03/2018 43554-2 04/04/2019 43554-3 derivados (保管所) Rod. Alfredo Jorge km 2,5 – CEP Rodovia PA140 Km 02, Tomé ASMOPAC, AMPRISA Ilha15816-000, Cacoal, CatanduvaMunicípio de – SP,Cametá Brazil Cooperativa Agrícola Mista de 04/02/2016 23625 BR Açú/PA 68682-000, Brasil – PA, Brasil PPM x 06/02/2018 89046 11/01/2019 89046-1 Tomé-Açu (CAMTA) 21/12/2016 43850 Igarapé Santana, Município de Rodovia PA140 Km 02, Tomé Cooperativa Agrícola Mista de RodoviaIgarapé Miri PA140 – PA, Km Brasil 02, Tomé Cooperativa Agrícola Mista de 04/02/2016 23625 BR Açú/PA 68682-000, Brasil Tomé-Açu (CAMTA) Açú/PA 68682-000, Brasil PPM x 06/02/2018 89046 11/01/2019 89046-1 Tomé-Açu (CAMTA) 21/12/2016 43850

Cooperativa dos Agricultores Rua Antônio Candido de Souza,49, 1APS - Talhão Tijuco Preto, 1AF - Campestre, Poço Fundo, Machado Familiares de Poço Fundo e BR 37.757-000 Poço Fundo, MG- Talhão Tarumã, 1AMS - Talhão da etc. (see annex) PPM x 20/12/2017 73458 30/01/2019 73458-1 Região LTDA – COOPFAM Brazil Casa etc. (see annex) Zona Rural, Santo Antonio do Miriam Monteira de Agua, Fazenda Zona Rural, Santo Antonio do Client has not submitted Miriam Monteira de Agua, Fazenda BR Amparo / MG, 37262000, Brasil Cachoeira Amparo / MG, 37262000, Brasil PPM x 23/05/2016 43486 14/01/2019 revocation surrender declaration or Cachoeira updated organic 3775000 Bairro Serra Negra / MG, Fazenda Jacarandá 3775000 Bairro Serra Negra / MG, management plan. Fazenda Jacarandá BR Brasil Brasil PPM x 01/02/2016 43133 28/02/2017 43133-1 04/03/2018 43133-2

CNPJ: 21.610.272/0001-83, RUA ①RPPN ②Pedra Luisburgo, Minas Gerais, Brazil 2018/11/12 73316-2 FAZENDAS KLEM LTDA ME BR SÃO FRANCISCO DE ASSIS PPM x 11/10/2017 73316-1 Dourada ③Sitio Fortaleza ④Boa 2018/11/20 73316-3 Nº32, BAIRRO CENTRO - Esperanca I+II+III+IV CNPJ:LUISBURGO/MG 21.610.272/0001-83, - BRAZIL RUA FAZENDAS KLEM LTDA ME CNPJ: 21.610.272/0001-83, RUA 2018/11/12 73316-2 FAZENDAS KLEM LTDA ME BR SÃO FRANCISCO DE ASSIS SÃO FRANCISCO DE ASSIS PPM x 11/10/2017 73316-1 2018/11/20 73316-3 Nº32, BAIRRO CENTRO - Nº32, BAIRRO CENTRO - CNPJ:LUISBURGO/MG 21.610.272/0001-83, - BRAZIL RUA ①RPPN ②Pedra Luisburgo,LUISBURGO/MG Minas Gerais,- BRAZIL Brazil x FAZENDAS KLEM LTDA ME BR SÃO FRANCISCO DE ASSIS PPM 20/11/2018 73316-3 Dourada ③Sitio Fortaleza ④Boa (feed) Nº32, BAIRRO CENTRO - Esperanca I+II+III+IV RuaLUISBURGO/MG Rui Barbosa, -88 BRAZIL － 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 08/08/2016 43606 11/12/2017 73134 23/11/2018 73134-1 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 23/05/2016 43488 17/11/2017 73218 13/12/2018 73218-2 26/05/2019 73218-3 T. Suzuki

Estrada do Córrego da Limeira, Fazenda Retiro Estrada do Córrego da Limeira, Fazenda Retiro BR s/nº - Zona Rural, CEP 36.970-000 s/nº - Zona Rural, CEP 36.970-000 PPM x 01/07/2016 43565 09/09/2017 73217 13/08/2018 73217-1 - Manhumirim / Minas Gerais, - Manhumirim / Minas Gerais, Rod.Brasil GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL Rod.Brasil GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL 02/02/2017 43024-1 BR GOIATUBA-GO, Brazil LTDA. GOIATUBA-GO, Brazil PPM x 17/11/2018 43025-3 LTDA. 20/11/2017 43025-2

Rod. GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL Rod. GO 040 km 194, 75.600-000 GOIASA GOIATUBA ÁLCOOL 26/01/2017 43025-1 BR GOIATUBA-GO, Brazil LTDA. GOIATUBA-GO, Brazil PPM x 17/11/2018 43025-3 LTDA. 20/11/2017 43025-2

Rodovia GO 080 Km 75,1 Fazenda Jalles Machado S/A Rodovia GO 080 Km 75,1 Fazenda Jalles Machado S/A BR São Pedro S/N - Zona Rural, São Pedro S/N - Zona Rural, PPM x 13/11/2016 43791 17/11/2017 73347 23/10/2018 73347-2 07/01/2019 73347-3 76388-899 GOIANESIA – GO, 76388-899 GOIANESIA – GO, RodoviaBrazil GO 080 Km 75,1 Fazenda Jalles Machado S/A RodoviaBrazil GO 080 Km 75,1 Fazenda Jalles Machado S/A BR São Pedro S/N - Zona Rural, São Pedro S/N - Zona Rural, PPM x 13/11/2016 43792 17/11/2017 73347 23/10/2018 73347-2 07/01/2019 73347-3 76388-899 GOIANESIA – GO, 76388-899 GOIANESIA – GO, Faz.Brazil Macunaíma III, Inhangapi/PA, Bloco 1 to 5 and Nativo 47°51'30"Brazil W / 1°27'30" S Macunaíma Agroindústria e BR Brasil PPM x 12/01/2016 43099 11/03/2017 43099-1 18/07/2018 89115-1 Comércio de Polpas LTDA

Faz. Macunaíma III, Inhangapi/PA, Macunaíma Agroindústria e Faz. Macunaíma III, Inhangapi/PA, Macunaíma Agroindústria e BR Brasil Comércio de Polpas LTDA Brasil PPM x 12/01/2016 43100 11/03/2017 43100-1 18/07/2018 89114 Comércio de Polpas LTDA CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue PRIMOR DOCES E CARAMELOS RUA PRIMOR, 174 – SANTA PRIMOR DOCES E CARAMELOS RUA PRIMOR, 174 – SANTA 06/02/2018 73201 LTDA E FAZENDA SANTA ROSA BR LUZIA, CEP:88.200-000 TIJUCAS, LTDA E FAZENDA SANTA ROSA LUZIA, CEP:88.200-000 TIJUCAS, PPM x 29/08/2016 43695 23/10/2018 73201-1 LTDA. SC, BRAZIL LTDA. 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 LTDA E FAZENDA SANTA ROSA BR LUZIA, CEP:88.200-000 TIJUCAS, etc. (see Annex) etc. (see Annex) PPM x 29/08/2016 43694 23/10/2018 73201-1 LTDA. SC, BRAZIL ROD. ANDRADAS/ESP. SANTO Reduto Comercio de Café ROD. ANDRADAS/ESP. SANTO Reduto Comercio de Café Re- 06/02/2018 73360 BR DO PINHAL, KM 5, Contendas, Importação e Exportação LTDA DO PINHAL, KM 5, Contendas, x Importação e Exportação LTDA Packer 07/05/2018 73360-2 Andradas, MG, Brazil Andradas, MG, 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 23/05/2016 43489 09/09/2017 73152 09/07/2018 73152-1 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 Jaguari Graminea Km 5 S/N, Bairro Jaguari PPM x 23/05/2016 43491 09/09/2017 73133 30/05/2018 73133-1 Teixeira Giordani – CEP 37795-000 – Andradas / – CEP 37795-000 – Andradas / BündtstrasseMG, Brazil 12/ Postfach, CH Chocolat Bernrain AG BündtstrasseMG, Brazil 12/ Postfach, CH 11/05/2018 54114-2 Chocolat Bernrain AG CH 8280 Kreuzlingen, Switzerland Chocolat Stella SA 8280 Kreuzlingen, Switzerland PPM x 26/10/2016 54114 17/11/2017 54114-1 30/11/2018 54114-3 Via alle Gerre 28, CH 6512 Via dei Solari 4, CH-6900 Lugano, Oleificio SABO Seestr.Giubiasco, 125, Switzerland 9326 Horn, 14/03/2016 18986 Oleificio SABO CH Switzerland Switzerland PPM x 28/04/2017 18986-2 29/05/2018 18986-3 12/12/2016 18986-1

Escorial de Paine, Parcela 19 A, Agrícola Afmapu Ltda. Escorial de Paine, Parcela 19 A, 17/01/2017 37842 Agrícola Afmapu Ltda. CL Huelquen de Paine, RM, Chile Huelquen de Paine, RM, Chile PPM x 11/05/2018 71291 07/05/2019 71291-1 25/01/2017 37842-1

Escorial de Paine, Parcela 21, Comercial Antiyal y Cia. Ltda. Escorial de Paine, Parcela 21, Comercial Antiyal y Cia. Ltda. CL Huelquen de Paine, RM, Chile Huelquen de Paine, RM, Chile PPM x 15/09/2016 23873 11/10/2017 23873-1 01/07/2018 surrender

Fundos Fortaleza y La Cruzada, Servicios Magnum Ltda. Fundos Fortaleza y La Cruzada, 18/01/2016 23612 08/18/2017 23612-3 Servicios Magnum Ltda. CL Km 23 cam. Nacimiento – Km. 5 Km 23 cam. Nacimiento – Km. 5 PPM x 06/02/2016 23612-1 29/01/2019 23612-5 30/11/2017 23612-4 cam. Antuco, cam. Antuco, 10/05/2016 23612-2 LaLos Ballica Angeles, 1477, VIII Isla Región, de Maipo, Chile Sucesión Mario Espinoza LaLos Ballica Angeles, 1477, VIII Isla Región, de Maipo, Chile Sucesión Mario Espinoza 22/06/2018 23542-2 CL Talagante, RM, Chile Scheurich Talagante, RM, Chile PPM x 20/02/2017 23542-1 Scheurich 07/11/2018 surrender

Fundo San Jose de Puquillay / Fundo San José de Puquillay Viña Ciudad Nancagua, Código postal Viña Orgánica LFE Wines SpA CL Puquillay S/N, Nancagua, Orgánica LFE wines SPA 3110000,Chile PPM x 28/05/2018 71310 05/04/2019 71310-1 3110000, Chile 33 Chikou Road, Chizhou City, Guorun Huangshan Taohuayuan Taoyuan, Wushi Township, Anhui Guorun Tea Industrial Co., CN Anhui Province, 247000, PR China Organic Tea Co., Ltd. Huangshan District, Huangshan PPM x 06/06/2016 41801 11/04/2017 41801-1 04/07/2018 41801-2 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 06/06/2016 41801 11/04/2017 41801-1 04/07/2018 41801-2 Ltd.

Bailang Houzang Qiyuan No. 4, Middle Section of Luojiang Bailang County 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 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 Development Co. Ltd. City, Tibet Autonomous Region, Goji berry Bailang Houzang Qiyuan Region, China No.China 260, Sec. 3, Zhongzheng ChinhuchunAgricultural Technology Tea Industry Co., Ltd. No. 260, Sec. 3, Zhongzheng 06/04/2017 56108 Chinhuchun Tea Industry Co., Ltd. CN (TW) Road, Lugu County, Nantou Road, Lugu County, Nantou PPM x 29/05/2016 41789 17/01/2019 56108-3 02/11/2017 56108-2 County, Taiwan County, Taiwan No. 260, Sec. 3, Zhongzheng Chinhuchun Tea Industry Co., Ltd. No. 260, Sec. 3, Zhongzheng 06/04/2017 56108 Chinhuchun Tea Industry Co., Ltd. CN (TW) Road, Lugu County, Nantou Road, Lugu County, Nantou PPM x 29/05/2016 41789 17/01/2019 56108-3 02/11/2017 56108-2 County, Taiwan County, Taiwan Jia 1, Fuxing Road, Haidian Ordos Conseco Seabuckthorn Co., Daqi and Hangjinqi Collection 22/01/2018 41605-2 Conseco Seabuckthorn Co. Ltd. CN District, 100038 Beijing, PR China Ltd. Zones, Ordos City, Inner Mongolia PPM x 15/03/2016 41605 22/02/2017 41605-1 19/10/2018 surrender

Jia 1, Fuxing Road, Haidian Conseco Seabuckthorn Co. Ltd. 12 Fuhai Road, Huangcun, Daxin 22/01/2018 41605-2 Conseco Seabuckthorn Co. Ltd. CN District, 100038 Beijing, PR China Ordos Conseco Ecological District, Beijing 102600 PPM x 15/03/2016 41605 22/02/2017 41605-1 19/10/2018 surrender Development Co., Ltd. Seabuckthorn Industrial Park, Maoyingzi Village, Dalianwan Huaen Tongliao Organic Farm Tongliao,Talahao Town, PR China dongsheng district, Dalian Huaen Co., Ltd. CN Street, Ganjingzi District, Dalian, PPM x 17/05/2018 85094 17/05/2019 85094-1 PR. China CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Maoyingzi Village, Dalianwan Huaen Tongliao Organic Farm Tongliao, PR China Dalian Huaen Co., Ltd. CN Street, Ganjingzi District, Dalian, PPM x(Feed) 17/05/2018 85094 17/05/2019 surrender PR. China 158 Dongfeng Village, Zhongchang Wengniute Banner Lihe Crop Touduandi, Yihegong Town, Dalian Minshi Organic Agricultural CN Street, Jinzhou District, Dalian City, Planting Cooperative Wengniute Banner, Chifeng City, PPM x 29/08/2016 41877 13/06/2017 56665 15/08/2018 56665-1 20/05/2019 56665-2 Products Processing Co., Ltd. Liaoning Province, PR China Inner Mongolia 158 Dongfeng Village, Zhongchang Dalian Minshi Organic Agricultural 158 Dongfeng Village, Zhongchang Dalian Minshi Organic Agricultural CN Street, Jinzhou District, Dalian City, Products Processing Co., Ltd. Street, Jinzhou District, Dalian City, PPM x 29/08/2016 41877 13/06/2017 56665 15/08/2018 56665-1 20/05/2019 56665-2 Products Processing Co., Ltd. Liaoning Province, PR China Liaoning Province, PR China 7#1-7-2 Yipingli, Jinzhou New 850 Farm, Dalian Shengfang No.1 & No.2 Management Zone, Dalian Shengfang Organic Food 07/02/2018 56061-1 CN District, Dalian City, Liaoning Organic Food Co.,Ltd. 850 Farm, Hulin City, Heilongjiang PPM x 21/12/2016 56061 01/04/2019 56061-3 Co.,Ltd. 20/11/2018 surrender Province, China Province 7#1-7-2 Yipingli, Jinzhou New Heilongjiang 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 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 Co.,Ltd. Packer Province, China No.1 of Tuanjie Road, Yeji ①Sanyuan Village, Meishan Town, ①Sanyuan Village, Meishan Town, Da Tuan Jie Agriculture CN Experiment Zone, Liu’an City, Jinzhai County Jinzhai County PPM x 25/04/2016 23722 10/04/2017 23722-2 16/03/2018 23722-3 30/01/2019 surrender Incorporated Co., Ltd Anhui Province, China ②Xingtian Village, Huaishuwan ②Xingtian Village, Huaishuwan No.1 of Tuanjie Road, Yeji DatuanjieTown, Jinzhai Agriculture County Incorporated No.1Town, of Jinzhai Tuanjie County Road, Yeji Da Tuan Jie Agriculture CN Experiment Zone, Liu’an City, Co.,Ltd Experiment Zone, Liu’an City, PPM x 25/04/2016 23722 10/04/2017 23722-2 16/03/2018 23722-3 30/01/2019 surrender Incorporated Co., Ltd Anhui Province, China Anhui Province, China Yonghe Village, Luodang Town, Fengqing Yonghe Guchayuan Co., Yonghe Village, Luodang Town, Fengqing Yonghe Guchayuan Co., CN Fengqing County, Lincang City, Ltd. Fengqing County, Lincang City, PPM x 19/06/2017 56139 27/10/2018 surrender Ltd. Yunnan Province, PR China Yunnan Province, PR China Yonghe Village, Luodang Town, Fengqing Yonghe Guchayuan Co., Yonghe Village, Luodang Town, Fengqing Yonghe Guchayuan Co., CN Fengqing County, Lincang City, Ltd. Fengqing County, Lincang City, PPM x 19/06/2017 56139 27/10/2018 surrender Ltd. Yunnan Province, PR China Yunnan Province, PR China Ningsheng Street, Changninggong, Fen Yang Reell Food Co., Ltd. Ningsheng Street, Changninggong, Fen Yang Reell Food Co., Ltd. CN Fenyang City, Shanxi Province, Fenyang City, Shanxi Province, PPM x 28/08/2018 56314 China China No.8 Lelian Street, Jiele Town, Organic Farm of Liantianfu ①Lvwu Farm, Lvwu Village, Jiele Fujian Liantianfu Biological Science CN Liancheng County, Fujian Town, Liancheng County, Fujian PPM x 29/04/2016 41716 31/03/2017 41716-1 27/10/2018 surrender & Technology Co., Ltd. Province, PR China Province No.1 Shizheng Road, Cangyuan Green Fountain Yunnan Tea Co., Mangbai②Wuzhai Village, Farm, MengdongWuzhai Village, Town, Green Fountain Yunnan Tea Co., CN County, Yunnan Province, PR Ltd. Cangyuan County, Yunnan PPM x 06/06/2016 41797 01/03/2017 41797-1 10/01/2018 41797-2 04/01/2019 41797-3 Ltd. China Province No.1 Shizheng Road, Cangyuan Green Fountain Yunnan Tea Co., Mangbai Village, Mengdong Town, Green Fountain Yunnan Tea Co., CN County, Yunnan Province, PR Ltd. Cangyuan County, Yunnan PPM x 06/06/2016 41797 01/03/2017 41797-1 10/01/2018 41797-2 04/01/2019 41797-3 Ltd. China Province Wayao Village, Xiaoyi Town, Guangxi Hengxian Yunhong Tea Wayao Village, Xiaoyi Town, Guangxi Hengxian Yunhong Tea CN Hengxian, Guangxi, PR China Industry Hengxian, Guangxi, PR China PPM x 19/01/2018 84025-1 18/03/2019 surrender Industry

Wayao Village, Xiaoyi Town, Guangxi Hengxian Yunhong Tea Wayao Village, Xiaoyi Town, Guangxi Hengxian Yunhong Tea Re- CN Hengxian, Guangxi, PR China Industry Hengxian, Guangxi, PR China x 19/01/2018 84025-1 18/03/2019 surrender Industry Packer

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 02/11/2016 61033 19/10/2017 61033-1 28/10/2018 61033-2 Biotech Co., Ltd. Guangzhou City, 510530, PR Guangzhou City, 510530, PR 854China Farm, Jixi City, Hulin City Nongken Mudanjiang Xingu grain YingchunChina Town, Hulin City, Heilongjiang Beidahuang 07/03/2018 85052 CN Heilongjiang Province, PR. China and oil processing Co. Ltd. 854 Heilongjiang Province 158403 PPM x Agriculture Co., Ltd. 854 Branch 13/11/2018 surrender organic farm 854 Farm, Jixi City, Hulin City 1 Heilongjiang Province Nongken 1 Jixi in Heilongjiang province Hulin Heilongjiang Province, PR. China Mudanjiang Xingu grain and oil industrial park, the 854 farm Heilongjiang Beidahuang 07/03/2018 85052 CN processing Co. Ltd. 2 200 meters southwest of the PPM x Agriculture Co., Ltd. 854 Branch 2 854 Community Shunli Oil market department of 854 farm 13/11/2018 surrender processing plant Hulin city Heilongjiang province Foreign Trade Industry Park of Luoquan Forest Farm Luoquan Town, Boli County, Heilongjiang Hongtai Pinenut Co., CN North Community, Boli County, Heilongjiang Province, PR China PPM x 17/05/2016 41756 07/02/2018 41756-1 29/04/2019 surrender Ltd. Qitaihe City, Heilongjiang Province 154500, PR China CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Chuangye Industrial Park, Xinshi Hunan Bobang Agriculture and Jinji Mountain Wild Collection Area Hunan Bobang Agriculture and CN Road, Guanjiaping Committee, Forestry Technology Co., Ltd. in Ligonggang Town, Taoyuan PPM x 16/12/2016 55029 12/11/2018 surrender Forestry Technology Co., Ltd. Zhangjiang Town, Taoyuan County, Changde City, Hunan ChuangyeCounty, Changde Industrial City, Park, Hunan Xinshi Hunan Bobang Agriculture and GeqiushanProvince Farm of Wudalianchi Hunan Bobang Agriculture and CN Road, Guanjiaping Committee, Forestry Technology Co., Ltd. City, Heilongjiang Province 164154 PPM x 16/12/2016 55029 12/11/2018 surrender Forestry Technology Co., Ltd. Zhangjiang Town, Taoyuan EastCounty, Wuyi Changde Roasd, City,Caizichi Hunan Shangshi village farm base Shangshi village,donghu town, Hunan Shennong Guoyou Eco- 09/05/2018 71264 CN community street office, PR CHINA Zao zi village farm base leiyang city, hunan province PPM x agriculture Development Co., Ltd 26/10/2018 surrender Zaozi village,donghu town, leiyang Xiang-Tea Hi-tech Industry Park, Chaling Mijiang Tea Industrial Mishaiping,city, hunan provinceChaling County, Hunan No.19, 1st Longyuan Road, Furong Development Co., Ltd. Province, PR China 02/03/2017 41427-1 Hunan Tea Group Co., Ltd. CN PPM x 22/01/2016 41427 07/01/2019 41427-3 District, Changsha City, Hunan 14/12/2017 41427-2 Province, PR China Xiang-Tea Hi-tech Industry Park, Chaling Mijiang Tea Industrial Mishaiping, Chaling County, Hunan No.19, 1st Longyuan Road, Furong Development Co., Ltd. Province, PR China 02/03/2017 41427-1 Hunan Tea Group Co., Ltd. CN PPM x 22/01/2016 41427 07/01/2019 41427-3 District, Changsha City, Hunan 14/12/2017 41427-2 Province, PR China Xiang-Tea Hi-tech Industry Park, Baiyunshan State Forestry Farm Baiyunshan State Forestry Farm, 30/04/2018 41194-2 Hunan Tea Group Co., Ltd. CN No.19, 1st Longyuan Road, Furong Shimen County, Hunan Province PPM x 05/04/2017 41194-1 18/12/2018 41194-3 District, Changsha City, Hunan 415312, PR China Xiang-TeaProvince, PR Hi-tech China Industry Park, Baiyunshan State Forestry Farm Baiyunshan State Forestry Farm, 30/04/2018 41194-2 Hunan Tea Group Co., Ltd. CN No.19, 1st Longyuan Road, Furong Shimen County, Hunan Province PPM x 05/04/2017 41194-1 18/12/2018 41194-3 District, Changsha City, Hunan 415312, PR China No.19,Province, Longyuan PR China Road 1, Hunan Xiangtea Hi-tech Co., Ltd. No.19, Longyuan Road 1, Hunan Tea Group Co., Ltd. CN Zhanggongling Longping Hi-tech Zhanggongling Longping Hi-tech PPM x 23/02/2017 41241-1 07/01/2019 41241-2 Industrial Zone, Changsha City, Industrial Zone, Changsha City, XiangfengHunan Province Village, 410126, Jinjing PR China Feiyue Farm of Hunan Xiangfeng XiangfengHunan Province Village, 410126, Jinjing PR China Hunan Xiangfeng Tea Industry Co., CN Township, Changsha County, Tea Industry Co., Ltd. Township, Changsha County, PPM x 29/08/2017 56180 17/06/2018 56180-1 28/01/2019 56180-2 Ltd. Hunan Province, PR China Hunan Province, PR China Xiangfeng Village, Jinjing Hunan Xiangfeng Tea Industry Co., Xiangfeng Village, Jinjing Hunan Xiangfeng Tea Industry Co., CN Township, Changsha County, Ltd. Township, Changsha County, PPM x 29/08/2017 56180 17/06/2018 56180-1 28/01/2019 56180-2 Ltd. Hunan Province, PR China Hunan Province, PR China Tuojia Villlage, Jinjing Township, Hunan Xiangfeng Tea Industry Co., Tuojia Villlage, Jinjing Township, Hunan Xiangfeng Tea Industry Co., Re- CN Changsha County, Hunan Ltd. Changsha County, Hunan x 29/08/2017 56180 17/06/2018 56180-1 14/01/2019 surrender Ltd. Packer Province, PR China Province, PR China Fanrong Road 294, Chaoyang Jiayin Farm of Jiayin Daming ①Donghu Village, Baoxing Jiayin Daming Organic Food CN Town, Jiayin County, Yichun City, Organic Food Company Town ②Xiliuhe Village, Baoxing PPM x 28/05/2018 56275 21/05/2019 56275-1 Company Heilongjiang Province, PR China Town 4th Floor, 3rd Building, Returned Organic Maca Farm of Kunming Quwadi③Hongguang Village, Heping, Kunming Kang Jiale Biological CN Talents After Studying Abroad Kang Jiale Biological Technology Xiaozhongdian Town, Shangrila PPM x 21/02/2017 41179-1 30/10/2018 surrender Technology Co., Ltd. Pioneer Park of Kunming Economic Co., Ltd. County, Yunnan Province 674400, 4thZone, Floor, Yunnan 3rd Building, Province Returned 650000, Kunming Kang Jiale Biological 4/F,PR China Building 3, Yunnan Returned Kunming Kang Jiale Biological CN Talents After Studying Abroad Technology Co., Ltd. Pioneer Park, Information Industry PPM x 21/02/2017 41179-1 30/10/2018 surrender Technology Co., Ltd. Pioneer Park of Kunming Economic Base, Kunming Economic and Mengben,Zone, Yunnan Jingmai Province Mountain, 650000, Lancang 101 Tea Plantation Co., Mengben,Development Jingmai Zone, Mountain, Yunnan Lancang 101 Tea Plantation Co., 27/03/2018 41319-2 CN Huimin Town, Lancang County, Ltd. Huimin Town, Lancang County, PPM x 10/04/2017 41319-1 Ltd. 13/12/2018 surrender Puer City, Yunnan Province, PR Puer City, Yunnan Province, PR Mengben,China Jingmai Mountain, Lancang 101 Tea Plantation Co., Mengben,China Jingmai Mountain, Lancang 101 Tea Plantation Co., 27/03/2018 41319-2 CN Huimin Town, Lancang County, Ltd. Huimin Town, Lancang County, PPM x 10/04/2017 41319-1 Ltd. 13/12/2018 surrender Puer City, Yunnan Province, PR Puer City, Yunnan Province, PR TibetChina Industrial Park of Lhasa Chabalang Farm GeriChina Ditch, Chabalang Village Lhasa Pure Land Ruijian Biological CN Qushui County, 850611 China Committee PPM x 05/04/2016 41670-1 04/05/2017 41670-2 04/05/2018 41670-3 31/01/2019 surrender Industry Development Co., Ltd.

Room B605, Scientech Center, MDH (Beijing) International Trading No.15 Runhe Street, Zhuozhou MDH (Beijing) International Trading Re- CN No.8 Xueqing Road, Haidian Co., Ltd. City, Hebei Province x 29/06/2016 56502 23/06/2017 56502-1 16/01/2019 surrender Co., Ltd. Packer District, Beijing City 100085, PR Menghai County Yuecheng No.China 1801, 18F, A1, Menghai plaza, Organic base of Menghai County Hekai Village, Menghun Town, Agriculture Technology CN Menghai County, Yuecheng Agriculture Technology Menghai County, Menghun Town, PPM x 12/09/2016 56023 17/08/2017 56023-1 26/10/2018 surrender Development Co.,Ltd. Yunnan Province, PR CHINA Development Co.,Ltd. 666200 77-2 Chengdong Road, Menglian Xingjian Organic Tea Base ①Yunshan Village ②Hong’an Pu’er City Menglian Xingjian Pu’er 24/08/2017 56048-1 CN County, Pu’er City, Yunnan Village ③Nankang Village, Nayun PPM x 17/11/2016 56048 14/08/2018 56048-3 Tea Development Co., Ltd. 26/09/2017 56048-2 Province, PR China Township, Menglian County, Pu’er City, Yunnan Province 665899 CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue 77-2 Chengdong Road, Menglian Pu’er City Menglian Xingjian Pu’er ① Yunshan Village, Nayun Pu’er City Menglian Xingjian Pu’er 24/08/2017 56048-1 CN County, Pu’er City, Yunnan Tea Development Co., Ltd. Township, Menglian County, Pu’er PPM x 17/11/2016 56048 14/08/2018 56048-3 Tea Development Co., Ltd. 26/09/2017 56048-2 Province, PR China City, Yunnan Province 665899 Mu Nahe Industrial Park, Pu'er Pu'er Sunwah Tea Co., Ltd. Zhengwan② Mengbo Village, Village, Nanping Jingxin Town, 09/08/2017 77017 Pu'er Sunwah Tea Co., Ltd. CN City, Yunnan Province, 665000, PR Simao District, Puer City, Yunnan PPM x 20/09/2018 77017-2 26/09/2017 77017-1 China Province Mu Nahe Industrial Park, Pu'er Pu'er Sunwah Tea Co., Ltd. Zhengwan Village, Nanping Town, 09/08/2017 77017 Pu'er Sunwah Tea Co., Ltd. CN City, Yunnan Province, 665000, PR Simao District, Puer City, Yunnan PPM x 20/09/2018 77017-2 26/09/2017 77017-1 China Province No.3090 Dongyue Zhong Road, Jingou Blueberry Plantation Base Jingou Village, Baoshan Town, QINGDAO JIECHENG CN Huangdao District, Qingdao City, of Qingdao Jiecheng Foodstuff Huangdao District, Qingdao City, PPM x 10/10/2016 56026 05/06/2017 56026-1 20/06/2018 56026-2 FOODSTUFF CO., LTD. Shandong Province, China Co., Ltd. Shandong Province, China No.398 Tiejishan Road, Xiazhuang QINGDAO SUNRISE HEALTH No.398 Tiejishan Road, Xiazhuang QINGDAO SUNRISE HEALTH CN Street, Chengyang District, CO., LTD Street, Chengyang District, PPM x 26/09/2017 61293 02/05/2018 61293-1 18/01/2019 surrender CO., LTD Qingdao, PR China Qingdao, PR China No.398 Tiejishan Road, Xiazhuang QINGDAO SUNRISE HEALTH No.398 Tiejishan Road, Xiazhuang QINGDAO SUNRISE HEALTH Re- CN Street, Chengyang District, CO., LTD Street, Chengyang District, x 26/09/2017 61293 02/05/2018 61293-1 18/01/2019 surrender CO., LTD Packer Qingdao, PR China Qingdao, PR China No.398 Tiejishan Road, Xiazhuang QINGDAO SUNRISE HEALTH No.398 Tiejishan Road, Xiazhuang QINGDAO SUNRISE HEALTH Re- CN Street, Chengyang District, CO., LTD Street, Chengyang District, x 26/09/2017 61293 02/05/2018 61293-1 18/01/2019 surrender CO., LTD Packer Qingdao, PR China Qingdao, PR China Haixi State, Qinghai Province, PR Qinghai Golden Desert Agricultural Golden Desert Organic Farm, Qinghai Golden Desert Agricultural 30/01/2018 56232 CN China Development Co., Ltd. Mahai Village, Dacaidan Town PPM x Development Co., Ltd. 02/07/2018 surrender

Haixi State, Qinghai Province, PR Qinghai Golden Desert Agricultural Golden Desert Organic Farm, Qinghai Golden Desert Agricultural 30/01/2018 56232 CN China Development Co., Ltd. Mahai Village, Dacaidan Town PPM x Development Co., Ltd. 02/07/2018 surrender

Dingjiazhuang Village, Beikuo Rizhao Liuyuan Eco-Agriculture Dingjiazhuang Village, Beikuo Rizhao Liuyuan Eco-Agriculture CN Town, Lanshan District, Rizhao Co., Ltd. Town, Lanshan District, Rizhao PPM x 20/12/2017 56220 13/11/2018 surrender Co., Ltd. City, PR China City, PR China Dingjiazhuang Village, Beikuo Rizhao Liuyuan Eco-Agriculture Dingjiazhuang Village, Beikuo Rizhao Liuyuan Eco-Agriculture CN Town, Lanshan District, Rizhao Co., Ltd. Town, Lanshan District, Rizhao PPM x 20/12/2017 56220 13/11/2018 surrender Co., Ltd. City, PR China City, PR China 6 Baihe Street, Shiqiaozi Xihu Tuanjie Village, Yongling Town, Tuanjie Village, Yongling Town, 21/07/2018 41733-2 Sanmark Corp. CN District, Benxi (Bio-Pharma Xinbin County, Fushun City, Xinbin County, Fushun City, PPM x 11/05/2016 41733 12/04/2017 41733-1 08/09/2018 surrender Industrial Park), Liaoning Province, Liaoning Province, China Liaoning Province, China 6China 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 15/03/2017 41458-1 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 15/03/2017 41458-1 Packer 18/12/2018 41458-3 China China Royal Tea Village, Fusheng Town, Shaoxing Royal Tea Village Co., Royal Tea Village, Fusheng Town, Shaoxing Royal Tea Village Co., CN Shaoxing City, Zhejiang 312037, Ltd. Shaoxing City, Zhejiang 312037, PPM x 23/09/2016 56031 31/07/2017 56031-1 07/08/2018 56031-2 Ltd. PR China PR China Royal Tea Village, Fusheng Town, Shaoxing Royal Tea Village Co., Royal Tea Village, Fusheng Town, Shaoxing Royal Tea Village Co., CN Shaoxing City, Zhejiang 312037, Ltd. Shaoxing City, Zhejiang 312037, PPM x 23/09/2016 56031 31/07/2017 56031-1 07/08/2018 56031-2 Ltd. PR China PR China Chenjiazhai Village, Shuangjiang Organic Oolong tea base of Chenjiazhai, Shahe Town, Shuangjiang Rongkangda 08/03/2018 36172-2 CN County, 677300 Lincang City, Shuangjiang Rongkangda Shuangjiang County, Lincang City, PPM x 12/04/2016 36172 23/02/2017 36172-1 Investment Co., Ltd. 14/11/2018 surrender Yunnan Province, PR China Yunnan Province, PR China Chenjiazhai Village, Shuangjiang Shuangjiang Rongkangda Chenjiazhai Village, Shuangjiang Shuangjiang Rongkangda 08/03/2018 36172-2 CN County, 677300 Lincang City, Investment Co., Ltd. County, 677300 Lincang City, PPM x 12/04/2016 36172 23/02/2017 36172-1 Investment Co., Ltd. 14/11/2018 surrender Yunnan Province, PR China Yunnan Province, PR China 2 Group, Fenghuang Village, Sichuan Sentaiyuan Biotechnology Miaoping Village, Jianhe Town, Sichuan Sentaiyuan Biotechnology CN Jianhe Town, Muchuan County, Co., Ltd. Miaoziping Konjac Base Muchuan County, Leshan City, PPM x 21/03/2016 41622 19/05/2017 41622-1 Co., Ltd. Leshan City, Sichuan Province Sichuan Province, PR China 2614500, Group, PR Fenghuang China Village, Sichuan Sentaiyuan Biotechnology 2 Group, Fenghuang Village, Sichuan Sentaiyuan Biotechnology CN Jianhe Town, Muchuan County, Co., Ltd. Jianhe Town, Muchuan County, PPM x 21/03/2016 41619 19/05/2017 41622-2 Co., Ltd. Leshan City, Sichuan Province Leshan City, Sichuan Province Three614500, Team, PR China Qianfeng Village, Yayulu Organic Tea Farm No.1 (Huangjiashan)614500, PR China Shuangxi Village, Sichuan Yayulu Tea Industry Co., 05/01/2017 41502 CN Zhongshan Township, Hongya Liujiang Town, Hongya County, PPM x 15/02/2016 41502 19/10/2018 surrender Ltd. 18/12/2017 41502-1 County, Meishan City, Sichuan Meishan City, Sichuan Province Province 620360, China 620360 CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Three Team, Qianfeng Village, Yayulu Organic Tea Farm No.1 (Huangjiashan) Shuangxi Village, Sichuan Yayulu Tea Industry Co., CN Zhongshan Township, Hongya Liujiang Town, Hongya County, PPM x 18/12/2017 41502-1 19/10/2018 surrender Ltd. County, Meishan City, Sichuan Meishan City, Sichuan Province Songhuang Ecological Tea BehindProvince the 620360, Castle ChinaHill, Yingfen organic tea base of Songhuang Sanhong620360 Village, Fubin Town, Industry Limited Company Refined CN Village, Zhangxi Town, Raoping Ecological Tea Industry Limited Raoping County, Chaozhou City, PPM x 16/03/2018 56254 03/04/2019 56254-1 Tea Branch County, Chaozhou City, Company Refined Tea Branch Guangdong Province Songhuang Ecological Tea BehindGuangdong the Castle Province, Hill, PRYingfen China Songhuang Ecological Tea Behind the Castle Hill, Yingfen Industry Limited Company Refined CN Village, Zhangxi Town, Raoping Industry Limited Company Refined Village, Zhangxi Town, Raoping PPM x 16/03/2018 56254 03/04/2019 56254-1 Tea Branch County, Chaozhou City, Tea Branch County, Chaozhou City, CN-431518Guangdong YunfengshanProvince, PR TeaChina Yunfengshan Tea Farm, Hongshan YunfengshanGuangdong Province, Tea Farm, PR Hongshan China Suizhou Shennong Tea Co., Ltd. CN Farm, Hongshan Township, Sui Township, Sui County, Suizhou Township, Sui County, Suizhou PPM x 27/09/2016 56575 08/09/2017 56698 07/10/2018 56698-1 County, Suizhou City, Hubei City, Hubei Province, PR China City, Hubei Province, PR China CN-431518Province, PR Yunfengshan China Tea Yunfengshan Tea Farm, Hongshan Yunfengshan Tea Farm, Hongshan Suizhou Shennong Tea Co., Ltd. CN Farm, Hongshan Township, Sui Township, Sui County, Suizhou Township, Sui County, Suizhou PPM x 27/09/2016 56575 08/09/2017 56698 07/10/2018 56698-1 County, Suizhou City, Hubei City, Hubei Province, PR China City, Hubei Province, PR China XinanProvince, Zhuang PR China Village, Wenyang Xinanzhuang Farm Xinanzhuang Village, Wenyang Taian Honghai Foodstuff Co., Ltd. CN Town, Feicheng City, China Town, Feicheng City, Shandong PPM x 16/09/2016 41898 03/08/2017 15622-1 22/02/2019 56403

Zhuanshe Village, Wenyang Town, Taian Honghai Foodstuff Co., Ltd. Zhuanshe Village, Wenyang Town, Taian Honghai Foodstuff Co., Ltd. CN Feicheng City, Shandong, PR Feicheng City, Shandong, PR PPM x 14/08/2016 15622 13/08/2017 15622-2 29/01/2019 15622-3 China 271606 China 271606 Wenyang Town, Feicheng City, Miao Xi Farm Da Miao West Village, Ningyang Taian Honghai Foodstuff Co., Ltd. CN Shandong, PR China 271606 Town, Ningyang County, Shandong PPM x 24/01/2019 56424 Province No.60 Changcheng Road, Taian Niudaren Farm Niudarenzhuang Village, Taian Lufeng Foodstuff Co., Ltd. CN City, Shandong 271606, PR China Nanyangzhuang Town, PPM x 10/10/2016 56590 02/09/2017 56551-5 16/01/2019 surrender Zhangjiakou City, Hebei Province No.60 Changcheng Road, Taian ①Miaoxi Farm ①Damiaoxi Village, Ningyang ①07/08/201 City, Shandong 271606, PR China ②Xinanwang Farm Town, Ningyang County, Shandong 7 ①56551-2 Taian Lufeng Foodstuff Co., Ltd. CN PPM x 23/08/2016 56551 16/01/2019 surrender Province ②14/08/201 ②56551-4 ②Xinanwang Village, Fangcun 7 No.60 Changcheng Road, Taian Liangfanpeng Farm LiangfanpengTown, Taian City, Village, Shandong Wanggou Taian Lufeng Foodstuff Co., Ltd. CN City, Shandong 271606, PR China Town, Feng County, Xuzhou City, PPM x 10/08/2017 56551-3 16/01/2019 surrender Jiangsu Province, PR China 5 Mill and Main Place, Suite 05- Hangzhou Camel Tea Manufacture Jingshan Town 311116, PR China Re- Tea Forte Inc CN 211, Maynard, MA 01754, USA Co., Ltd. x 25/10/2016 41948 17/11/2017 41948-1 11/09/2018 41948-2 Packer

Loudixincun Village, Fengshuling Wanxin Caiben Tea (Hangzhou) Loudixincun Village, Fengshuling Wanxin Caiben Tea (Hangzhou) 14/01/2016 41396 CN Town, Chun’an County, Zhejiang Co., Ltd. Town, Chun’an County, Zhejiang PPM x 05/10/2017 56051-2 03/09/2018 surrender Co., Ltd. 06/12/2016 56051 Province 311717, PR China Province 311717, PR China Loudixincun Village, Fengshuling Wanxin Caiben Tea (Hangzhou) Loudixincun Village, Fengshuling Wanxin Caiben Tea (Hangzhou) 14/01/2016 41396 CN Town, Chun’an County, Zhejiang Co., Ltd. Town, Chun’an County, Zhejiang PPM x 05/10/2017 56051-2 03/09/2018 surrender Co., Ltd. 06/12/2016 56051 Province 311717, PR China Province 311717, PR China Kongmingxi Road, Industrial Zone Farm of Guilin Wayon Farm of Guilin Wayon, Liantang Wayon Natural Health Products 13/03/2017 56093 CN of Innovation, National Hi-Tech Village, Jiuwu Town, Lingchuan PPM x 13/01/2016 41392 14/11/2018 surrender Development Co., Ltd. (Guilin) 02/11/2017 56093-1 Industrial Development Zone, County, Guilin City, Guangxi KongmingxiGuilin, Guangxi Road, Province, Industrial 541004, Zone Farm of Guilin Wayon FarmProvince of Guilin Wayon, Liantang Wayon Natural Health Products 13/03/2017 56093 CN of Innovation, National Hi-Tech Village, Jiuwu Town, Lingchuan PPM x 14/11/2018 surrender Development Co., Ltd. (Guilin) 02/11/2017 56093-1 Industrial Development Zone, County, Guilin City, Guangxi Rm.306,Guilin, Guangxi Kongmingxi Province, Road, 541004, Fenghuangshan Base YanbeiProvince Village, Cui Family Town, Wayon Natural Health Products CN Industrial Zone of Innovation, XingAn County, Guangxi Province PPM x 02/11/2017 56184 14/11/2018 surrender Development Co., Ltd. (Guilin) National Hi-Tech Industrial PharmaceuticalDevelopment Zone, lndustrial Guilin, Park of see Annex see Annex Wenshan Miaoxiang Notoginseng CN Notoginseng, Kaihua South Road, PPM x 21/12/2018 44504-1 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 Industrial Co., Ltd. Wenshan city, Yunnan Province, Wenshan city, Yunnan Province, Sudulun663099, ChinaTown, Wulateqianqi Shierfentan Farm Xinhuresumu663099, China Baixingtugacha Wulateqianqi New World Food Co., CN County, Bayan Nur City, Inner Village, Wulatezhongqi County, PPM x 15/12/2016 56054 14/10/2017 56054-1 07/01/2019 56054-2 Ltd. Mongolia, 014400, P.R. China Bayan Nur City, Inner Mongolia, P.R. China CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Sudulun Town, Wulateqianqi Wulateqianqi New World Food Co., Sudulun Town, Wulateqianqi Wulateqianqi New World Food Co., CN County, Bayan Nur City, Inner Ltd. County, Bayan Nur City, Inner PPM x 15/12/2016 56054 14/10/2017 56054-1 07/01/2019 56054-2 Ltd. Mongolia, 014400, P.R. China Mongolia, 014400, P.R. China Sudulun Town, Wulateqianqi Shierfentan Farm Xinhuresumu Baixingtugacha Wulateqianqi New World Food Co., x CN County, Bayan Nur City, Inner Village, Wulatezhongqi County, PPM 14/10/2017 56054-1 07/01/2019 56054-2 Ltd. (feed) Mongolia, 014400, P.R. China Bayan Nur City, Inner Mongolia, Qishan Industrial Area of Wuyishan Wu Yi Star Tea Industrial Co., Ltd. QishanP.R. China Industrial Area of Wuyishan Wu Yi Star Tea Industrial Co., Ltd. CN City, Fujian Province, PR China (Organic Tea Base) City, Fujian Province, PR China PPM x 05/04/2016 41673 27/02/2017 56081 05/03/2018 56081-1 25/02/2019 56081-2

Qishan Industrial Area of Wuyishan Wu Yi Star Tea Industrial Co., Ltd. Qishan Industrial Area of Wuyishan Wu Yi Star Tea Industrial Co., Ltd. CN City, Fujian Province, PR China (Organic Tea Base) City, Fujian Province, PR China PPM x 05/04/2016 41673 27/02/2017 56081 05/03/2018 56081-1 25/02/2019 56081-2

Small & Micro Industry Park, Aheqi Aheqi County Forest Station Aheqi County Forest Station, Xinjiang Jinzhiyuan Bio-Tech Co., CN County, Xinjiang, PR China Sepabayi Town, Liangzhongchang, PPM x 28/06/2016 56509 14/11/2017 56509-1 26/10/2018 surrender Ltd. Aheqi County, Xinjiang, PR China Small & Micro Industry Park, Aheqi Xinjiang Jinzhiyuan Bio-Tech Co., Small & Micro Industry Park, Aheqi Xinjiang Jinzhiyuan Bio-Tech Co., CN County, Xinjiang, PR China Ltd. County, Xinjiang, PR China PPM x 28/06/2016 56509 14/11/2017 56509-1 26/10/2018 surrender Ltd.

Kuosikabate Area, Saerbulake Xinjiang Kangyuan Biotechnology Kuosikabate Area, Saerbulake Xinjiang Kangyuan Biotechnology CN Town, Habahe County, Xinjiang, Co., Ltd. Town, Habahe County, Xinjiang, PPM x 07/05/2017 41245-1 Co., Ltd. PR China PR China Xidagou Village, Xidagou Town, Xinjiang Tianshanhong Organic Xidagou Village, Xidagou Town, Xinjiang Tianshanhong Tomato 04/02/2016 41488 CN Wusu City, Xinjiang Province, Farm Wusu City, Xinjiang Province, PPM x 25/06/2018 surrender Processing Co., Ltd. 20/02/2016 41488-1 833004, P.R. China 833004, P.R. China Xidagou Town, Wusu City, Xinjiang Tianshan Wellland farm West Tacheng, Wusu City, Xinjiang Tianshan Wellland Tomato 22/01/2018 56229 CN Province, PR China Tacheng, Xinjiang, to the east of PPM x Product Co., Ltd. 26/10/2018 surrender the Coal Company Xidagou Town, Wusu City, Xinjiang Xinjiang Tianshan Wellland Tomato Xidagou Town, Wusu City, Xinjiang Xinjiang Tianshan Wellland Tomato 22/01/2018 56229 CN Province, PR China Product Co., Ltd. Province, PR China PPM x Product Co., Ltd. 26/10/2018 surrender

Xinjiang Production and Xinjiang Production and Xinjiang Production and Xinjiang Won-Star Tomato CN Construction Corps No. 222, Construction Corps No. 222 Construction Corps No. 222, PPM x 02/02/2016 41288 30/01/2017 61108 14/11/2018 surrender Products Co., Ltd. Fukang City, Xinjiang 831505, PR Fukang City, Xinjiang 831505, PR XinjiangChina Production and Xinjiang Won-Star Tomato XinjiangChina Production and Xinjiang Won-Star Tomato CN Construction Corps No. 222, Products Co., Ltd. Construction Corps No. 222, PPM x 02/02/2016 41288 30/01/2017 61108 14/11/2018 surrender Products Co., Ltd. Fukang City, Xinjiang 831505, PR Fukang City, Xinjiang 831505, PR CuidongChina Road, Shuguang Office, Yichun Zhongmeng Food Ltd. YanshiChina 194-253, Nancha District, Yichun Zhongmeng Food Ltd. CN Cuiluan District (Yichun Ecology Company, Yichun Nancha Rock Yichun City PPM x 31/08/2018 55117 15/02/2019 surrender Company Industry Demonstration Base), Operation Office Forest Collection CuidongYichun City153000, Road, Shuguang China Office, Yichunbase Zhongmeng Food Ltd. Cuidong Road, Shuguang Office, Yichun Zhongmeng Food Ltd. CN Cuiluan District (Yichun Ecology Company Cuiluan District (Yichun Ecology PPM x 31/08/2018 55117 15/02/2019 surrender Company Industry Demonstration Base), Industry Demonstration Base), No.Yichun 1189, City153000, Yunjing Road, China Organic Tea Association of Yunnan HaigongYichun City153000, Village, Shuangjiang China Yunnan Shuangjiang Mengku Tea CN Shuangjiang County, Lincang City, Shuangjiang Mengku Tea Co., Ltd. County, Lincang City, Yunnan PPM x 12/06/2016 41807 30/06/2017 41807-1 10/07/2018 41807-2 Co., Ltd. Yunnan Province, PR China Province, PR China No. 1189, Yunjing Road, Yunnan Shuangjiang Mengku Tea No. 1189, Yunjing Road, Yunnan Shuangjiang Mengku Tea CN Shuangjiang County, Lincang City, Co., Ltd. Shuangjiang County, Lincang City, PPM x 12/06/2016 41807 30/06/2017 41807-1 10/07/2018 41807-2 Co., Ltd. Yunnan Province, PR China Yunnan Province, PR China 218 Tiyuchang Road, Hangzhou Daorenfeng Tea Farm of Zhejiang Dachen Township, Yiwu City, Zhejiang Camel Transworld CN City, Zhejiang Province, PR China Daorenfeng Tea Industry Co., Ltd. Zhejiang Province, 322000 PR PPM x 09/08/2016 56013 24/05/2017 56120 19/09/2018 56120-1 (Organic Food) Co., Ltd. China 218 Tiyuchang Road, Hangzhou Daorenfeng Tea Farm of Zhejiang Dachen Township, Yiwu City, Zhejiang Camel Transworld CN City, Zhejiang Province, PR China Daorenfeng Tea Industry Co., Ltd. Zhejiang Province, 322000 PR PPM x 09/08/2016 56013 24/05/2017 56120 19/09/2018 56120-1 (Organic Food) Co., Ltd. China 218 Tiyuchang Road, Hangzhou Zhejiang Camel Transworld Fuliang Jiangcun Village, Fuliang County, Zhejiang Camel Transworld CN City, Zhejiang Province, PR China Farm Jiangxi Province 300422 PPM x 16/08/2016 56543 24/05/2017 56117 16/10/2018 56117-1 (Organic Food) Co., Ltd.

218 Tiyuchang Road, Hangzhou Zhejiang Camel Transworld Fuliang Jiangcun Village, Fuliang County, Zhejiang Camel Transworld CN City, Zhejiang Province, PR China Farm Jiangxi Province 300422 PPM x 16/08/2016 56543 24/05/2017 56117 16/10/2018 56117-1 (Organic Food) Co., Ltd.

218 Tiyuchang Road, Hangzhou Hangzhou Jingshan Shenlong Tea Panban, Jingshan Town, Yuhang Zhejiang Camel Transworld CN City, Zhejiang Province, PR China Co., Ltd. District, Hangzhou City, Zhejiang PPM x 19/08/2016 56546 15/08/2017 56546-1 06/06/2018 56546-2 (Organic Food) Co., Ltd. Province CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue 218 Tiyuchang Road, Hangzhou Wuyi Tea Farm of Zhejiang Wuyi Yaoju Village, Wangzhai Town, Zhejiang Camel Transworld 20/02/2016 41529 CN City, Zhejiang Province, PR China Camel Manufacture of Tea Co., Wuyi County, Zhejiang, PR China PPM x 29/08/2017 56016-1 26/09/2018 56016-2 (Organic Food) Co., Ltd. 17/08/2016 56016 Ltd. 218 Tiyuchang Road, Hangzhou Wuyi Tea Farm of Zhejiang Wuyi Yaoju Village, Wangzhai Town, Zhejiang Camel Transworld 20/02/2016 41529 CN City, Zhejiang Province, PR China Camel Manufacture of Tea Co., Wuyi County, Zhejiang, PR China PPM x 29/08/2017 56016-1 26/09/2018 56016-2 (Organic Food) Co., Ltd. 17/08/2016 56016 Ltd. 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 05/09/2016 56020 12/07/2017 56020-1 28/07/2018 56020-2 Zhejiang Province, 313113, P.R. Zhejiang Province, 313113, P.R. AgriculturalChina Hi-tech Demonstration Chunan Transfar Modern AnyangChina Town, Chunan County of 23/01/2016 41433 Zhejiang Transfar Agribio Co., Ltd. CN Garden. Xiaoshan District, Agricultural Science and Hangzhou City, Zhejiang Province, PPM x 20/11/2017 41945-1 18/12/2018 41945-2 05/02/2019 41945-3 20/10/2016 41945 Hangzhou City, Zhejiang Province technology Co., Ltd. China Zheng’An311231, China Economic Development Shangba Organic Farm of Zheng Shangba Tea Farm, Banzhu, Zheng An Tianci Ecological 24/08/2017 77026 CN Zone, Zheng’an County, Guizhou An Tianci Ecological Technology Zheng’an County, Zunyi City, PPM x 13/09/2018 77026-2 Technology Co., Ltd. 26/09/2017 77026-1 Province, PR China Co., Ltd. Guizhou Province Zheng’An Economic Development Zheng An Tianci Ecological Zheng’An Economic Development Zheng An Tianci Ecological 24/08/2017 77026 CN Zone, Zheng’an County, Guizhou Technology Co., Ltd. Zone, Zheng’an County, Guizhou PPM x 13/09/2018 77026-2 Technology Co., Ltd. 26/09/2017 77026-1 Province, PR China Province, PR China Cra 1 No 22-58, Edificio Bahia ① Don Alberto ①Departamento Guajira, 03/03/2016 37551 C.I. La Samaria S.A.S. CO Centro, piso11, Santa Marta, ② Don Manuel Municipio Dibulla, Vereda Puente PPM x 30/08/2017 37551-3 29/05/2018 37551-4 25/08/2016 37551-1 Colombia ③ Bonanza Bomba, Colombia Cra 1C No.22-58 Oficina 702 Ed. Farm④ Cancun Cincinnati Vereda②Departamento El Campano, Guajira, Municipio CINCINNATI COFFEE COMPANY 28/02/2017 43109-1 11/01/2018 43109-3 CO Bahía Centro, Santa Marta, Santa Marta, Magdalena PPM x S.A.S 17/12/2017 43109-2 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 LA C.I. TEQUENDAMA S.A.S. / 37548-2 CO EDIF. BAHÍA CENTRO, PISO 11, GRUPO ALIANZAS COLOMBIA, El Retén SOMALIA PPM x 03/03/2016 37548 24/11/2017 37548-1 22/01/2019 GRUPO ALIANZAS 37548-3 Santa Marta – Colombia etc (see Annex) Av. Calle 82 # 10-33 Oficina 901, Trilladora COFCO km 4 vía Pitalito – San Agustín Re- 17/06/2016 36226 22/02/2018 36310-1 COFCO Colombia SAS CO Bogotá, Colombia Huila, Colombia x Packer 11/11/2016 36310 16/11/2018 surrender

Carrera 9 N°80-45 Piso 7 Compañía Colombiana Carrera 9 N°80-45 Piso 7 Compañía Colombiana Re- CO Bogotá, Colombia Agroindustrial S.A.S Bogotá, Colombia x 09/02/2018 44453 21/03/2019 44453-1 Agroindustrial S.A.S Packer

Carrera 6 # 10-59 Planadas, EFRAIN GUEVARA SANCHEZ TOLIMA/PLANADAS/EL RUBY noncompliant operation Cooperativa Agrovida Ltda CO Colombia etc. (see Annex) etc. (see Annex) PPM x 27/05/2016 44135 29/08/2017 surrender 23/02/2018 44135-1 27/05/2019 Revocation sites

Calle 17 # 23-119 Ciénaga- COOPERATIVA DE CAFES SIBERIA 22/09/2016 30304 COOPERATIVA DE CAFES CO Magdalena, Colombia ESPECIALES SIERRA NEVADA SAN PEDRO PPM x 14/10/2016 30304-1 29/11/2017 30304-3 ESPECIALES SIERRA NEVADA 16/11/2016 30304-2 Av. 6 N° 6N-31 Cúcuta – N. de Inversiones Galavis S.A.S. Av. 6 N° 6N-31 Cúcuta – N. de Inversiones Galavis S.A.S. CO Santander, Colombia Santander, Colombia PPM x 28/09/2016 30308 04/12/2017 30308-1 11/10/2018 30308-2

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 Teresa Organic

Carrera 5 # 4-16 La Argentina, FLP PROCESADOS S.A.S, Km 2 vía a Palestina, Chinchiná, Jorge Humberto Rincón Silva/Villa CO Huila, Colombia Caldas, Colombia PPM x 09/08/2018 36718 Teresa Organic

Konstanzerstrasse 57, 10707 Pe A farms Kampong Thom Province and Andreas Groetschel DE Berlin, Germany Tboung Khmum Province, PPM x 26/08/2016 43668 06/07/2018 43668-1 01/04/2019 surrender Cambodia Konstanzerstrasse 57, 10707 Khmer Moringa Manufacturing #337 Anlong Kra Ngan, Phnom Andreas Groetschel DE Berlin, Germany Penh, Cambodia PPM x 26/08/2016 43669 06/07/2018 43669-1 01/04/2019 surrender

Sigenvey 9, DK – 9760 Vraa, Fynbo Foods A/S Sigenvey 9, DK – 9760 Vraa, Fynbo Foods A/S DK Danmark Danmark PPM x 05/11/2016 41921 18/11/2017 41921-2 28/01/2019 41921-3

Av. Amazonas N32-139 y la Fusakatan, Cordova etc. (see La Unión, La Comuna etc. (see 07/09/2016 43706 Organicsupply S.A. EC Granja, Ed. Ejecutivo Ofc. 101, Annex) Annex) PPM x 20/03/2019 surrender 08/11/2016 43706-1 Quito, Ecuador Av. Amazonas N32-139 y la EPACEM S.A. Santo Domingo de los Tsáchilas, Organicsupply S.A. EC Granja, Ed. Ejecutivo Ofc. 101, Oliojoya industria aceitera Cia. km 7.5 vía Quinindé PPM x 08/11/2016 43785 20/03/2019 surrender Quito, Ecuador Ltda. Santo Domingo de los Tsáchilas, km 7 vía Atacames CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Av. Amazonas N32-139 y La Rancho Ulises 1, La Armenia etc. Puerto Quito, Quininde etc. Organicsupply S.A. - GRUPO 3 EC Granja, Edf. El Ejecutivo ofc. 101, PPM x 22/03/2018 73197 20/03/2019 surrender Quito – Ecuador Av. Amazonas N32-139 y La SIEXPAL S.A, PALMEX S.A Av. Colorados del Búa, Santo Organicsupply S.A. - GRUPO 3 EC Granja, Edf. El Ejecutivo ofc. 101, Domingo de los Tsáchilas PPM x 22/03/2018 73197 20/03/2019 surrender Quito – Ecuador Km. 26 vía Sto. Domingo - San Nueva Santa Rosa - Santa Rosa - Hacienda San Fernando NuevaJacinto Santadel Búa, Rosa Santo - Santa Domingo Rosa - Sr. Juan Jose Noblecilla Garcia, EC El Oro – Ecuador El Oro – Ecuador PPM x 08/06/2016 43517 07/10/2017 73269 05/02/2019 surrender Hacienda San Fernando

Almoualemin building, 2nd floor, ①El-Esh Farm 1 ②El-Esh Farm 2 Sakaran Village El-Fayoum Long Life for Organic Herbs & EG Gamal Abdelnaser st., Fayoum, Governorate, Egypt PPM x 06/11/2016 43780 27/11/2017 73432 18/07/2018 73432-2 Vegetables ③Abd El Aziz II farm Egypt Almoualemin building, 2nd floor, Longlife Herbal Packing Station Alfayoum Governorate- Mansheiet Long Life for Organic Herbs & EG Gamal Abdelnaser st., Fayoum, Sakran PPM x 06/11/2016 43780 27/11/2017 73432 18/07/2018 73432-2 Vegetables Egypt P.O. Box 711078, Addis Ababa see annex see annex Buno General Trading PLC. ET Ethiopia PPM x 22/01/2019 46371

Hirna, Oromia, Ethiopia HB-001, 002, 003, 004 etc. (see Ru/Har/Bafeno, Qabso, Aba Cebsi Burka Galeti, Farmers' Cooperative ET annex) etc. (see annex) PPM x 27/12/2017 49095 Union

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 02/06/2016 34303 28/04/2017 34303-1 21/05/2018 34303-2 Cooperative Union

P.O. Box 46686, Addis Ababa, Ganamo, Gasa, Ariso, Tunebula Sh/wene, Bonbe, Karamo Daye Bensa Coffee Export PLC ET Ethiopia etc. (see annex) PPM x 19/02/2018 46227 30/04/2019 46227-01

P.O. Box 13936, Addis Ababa, Green Coffee Agro Industry Woshi Green Coffee Agro Industry Woshi 30/06/2017 34334-1 Green Coffee Agro Industry PLC ET Ethiopia Coffee Farm, Plots 01 and 05 Coffee Farm, Plots 01 and 05 PPM x 22/02/2016 34334 16/11/2017 34334-2

Addis Ababa, Ethiopia ①Ibrahim Hussein ②Ahmend Burka Gudina, Jimma, Ethiopia, Ibrahim Hussein Coffee Producers 14/05/2018 46036-2 ET Galjimate PPM x 19/07/2016 46036 29/06/2017 46036-1 and Exporters Muhammed ③Ottey Beyene 06/07/2018 43036-3

P.O. Box 9594, Addis Ababa, see annex see annex Kaleb Service Farmers House PLC ET Ethiopia PPM x 18/01/2019 46361 (Wicho Bunata Farmers Group)

Diela, Kochore District, Ethiopia Girma Tekabo, Bekele Bedecha, Hanchebi, Buno and Baya. All Kochore Organic Coffee Producers ET Tsige Jigso located in Chelelektu town, PPM x 23/10/2018 46310 and Exporters Kochore District, Ethiopia P.O. Box 13815, Akaki Kaliti Moredo Hulling Station, Moredo Shakiso/Chamola MOREDOCOFE PLC ET Woreda 5, Addis Ababa, Ethiopia Washing Station, Moredo Drymill, P.O. Box 13815, Akaki Kaliti PPM x 29/03/2019 92175-1 MOREDOCOFE PLC Woreda 5, Addis Ababa, Ethiopia PO Box 12971, Addis Ababa, Bitta Farm Bitta, Ethiopia MULLEGE PLC ET Ethiopia Central Warehouse of MULLEGE PO Box 12971, Addis Ababa, PPM x 24/05/2017 46051-1 02/09/2018 46051-2 PLC Ethiopia PO Box 12971, Addis Ababa, Central Warehouse of MULLEGE PO Box 12971, Addis Ababa, Re- MULLEGE PLC ET Ethiopia PLC Ethiopia x 24/05/2017 46051-1 02/09/2018 46051-2 Packer

Gabon Street, Kirkos Sub city, see annex see annex Nardos Coffee Export ET Addis Ababa PPM x 22/02/2018 46232 12/02/2019 46232-1 P.O. Box 2577, Addis Ababa, P.O.Ethiopia Box 122062, Addis Ababa, Nura and Taramesa Sidama area Sidama Coffee Farmers 29/01/2016 34290 ET Ethiopia Processing and Warehousing Debrezeit Road, Addis Ababa, PPM x 27/02/2018 34290-2 21/02/2019 34290-3 Cooperative Union 13/12/2016 34290-1 Enterprise Ethiopia Industrial Area of Kilkis, Kilkis EURIMACSidama Coffee S.A. Farmers IndustrialP.O. Box 122062,Area of Kilkis, Addis KilkisAbaba, EURIMAC S.A. GR 61100, Greece 61100, Greece PPM x 23/07/2018 87106

Cantón Xechivoy, Santiago Atitlan 202CGG00698002 Village Shejuyu Atitlán, Cantón Asociación Agrícola y Productores 26/02/2016 18882-1 GT 202CGG00698003 Xechivoy, Santiago Atitlan, PPM x 26/10/2017 54139-2 04/01/2019 54139-3 Orgánicos Shejuyu Atitlán 29/12/2016 54139-1 202CGG00698004 Guatemala 3 Avenida 3-47 Zona 6, Santa Cruz Juan202CGG00698005 Juan Diego Morelia Chajul Asociación Barilense de GT Barillas, Huehuetenango, Pedro Aguilar Gónzales Nueva América PPM x 08/04/2016 18980 02/03/2017 18980-1 06/02/2018 18980-2 27/03/2019 surrender Agricultores (ASOBAGRI) Guatemala Mario Carrillo Mateo Santa Marta Pedro Villatoro Villatoro usw. Nueva Esperanza etc. (see CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Cantón Pasiguan, San Pedro La Asociación de Productores de Café-Cantón Pasiguan, San Pedro La Asociación de Productores de Café- GT Laguna, Atitlan, Guatemala ATITLAN Laguna, Atitlan, Guatemala PPM x 16/10/2016 54069 06/10/2017 54069-1 14/08/2018 54069-2 ATITLAN

Barrio El puente, Zona 2, ASOCIACION DE DESARROLLO Barrio El puente, Zona 2, ASOCIACION DE DESARROLLO Quetzaltepeque, Chiquimula, INTEGRAL SOSTENIBLE DE Quetzaltepeque, Chiquimula, 29/02/2016 18956 INTEGRAL SOSTENIBLE DE GT PPM x 07/07/2017 54046-1 12/09/2018 5404-2 Guatemala. QUETZALTEPEQUE - ADISQUE Guatemala. 16/09/2016 54046 QUETZALTEPEQUE - ADISQUE

Diagonal 6 13-27 zona 10, Ciudad Beneficio el Trebol Km 28 ruta al pacific, Amatitlan, Beneficio El Trebol, Peter Re- GT de Guatemala, Guatemala Guatemala x 05/10/2016 54089 30/04/2018 54089-1 03/04/2019 54089-2 Schoenfeld S.A. Packer

Avenida Reforma 8-95, Zona 10 Beneficio Las Cruces Avenida Reforma 8-95, Zona 10 Dinamica International Crops, S. A. Re- GT Edificio Avenida Of-202C, 01010 Edificio Avenida Of-202C, 01010 x 12/09/2018 88271 13/02/2019 surrender /Beneficio Las Cruces Packer Ciudad de Guatemala, Guatemala Ciudad de Guatemala, Guatemala Km.16 Carretera al Atlántico, Zona El Grano S.A. renting Beneficio Valle de Eskol, Re- El Grano S.A. GT 18, Ciudad de Guatemala, Cerro de Oro, Santiago Atitlán, x 07/10/2016 54101 07/12/2017 54101-1 04/04/2019 54101-2 Packer Guatemala Sololá, Guatemela Km. 46.5 carretera a El Salvador, Exportcafé, S. A. / Beneficio Agua Km. 46.5 carretera a El Salvador, Exportcafé, S. A. / Beneficio Agua Re- GT aldea El Cerinal, Barberena, Santa aldea El Cerinal, Barberena, x 20/06/2016 54001 19/05/2017 54001-1 19/04/2018 54001-2 Santa Packer Guatemala Guatemala Km. 36.6 Carretera a El Salvador, Km. 36.6 Carretera a El Salvador, Finca Agro-Masnou-Sector Calvet GT Villa Canales, Guatemala Finca Agro-Masnou-Sector Calvet Villa Canales, Guatemala PPM x 12/02/2018 54236-1 25/03/2019 surrender

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 Beneficio Las Americas, Beneficio Las Americas, Packer Guatemala Guatemala 190, INDUSTRIAL AREA, ACHAL INDUSTRIES ①Balli ②Bendurdem ③Dabal 02/07/2017 73135 ACHAL INDUSTRIES IN BAIKAMPADY, MANGALORE, ④Kevona ⑤Khotigoa ⑥Morpirla PPM x 12/12/2017 73135-1 575011, INDIA ⑦Parvem, all located in Goa, India 190, INDUSTRIAL AREA, ACHAL INDUSTRIES 190, INDUSTRIAL AREA, 02/07/2017 73135 ACHAL INDUSTRIES IN BAIKAMPADY, MANGALORE, BAIKAMPADY, MANGALORE, PPM x 12/12/2017 73135-1 575011, INDIA 575011, INDIA Nilhat House 2nd Floor, 11, R.N. Sreema Satyabhama Enterprises 1/1, Goragacha Road, Majerhat, AEON COMMODITIES PRIVATE IN Mukherjee Road, Kolkata 700 001, Kolkata -700 053 PPM x 27/05/2017 34483-1 01/04/2019 34483-3 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 27/05/2017 34483-1 01/04/2019 34483-3 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 09/09/2017 73210 06/01/2019 73210-1 Packer

Survey No.301, Village Nandgam, Vasanthbhai, Maganbhai, Manoj Singura, Ningad, Madhapur, 09/02/2018 73498 Castor products company IN Taluka Bhachau, District Kutch, Solanki, Valji Randhir Marand, Sapeda and Nandgam, all located PPM x 25/03/2019 surrender 13/02/2018 73498-1 Gujarat-370140, India Babubhai Samat in Anjar, Kutch,Gujarat Survey No.301, Village Nandgam, Castor products company Survey No.301, Village Nandgam, 09/02/2018 73498 Castor products company IN Taluka Bhachau, District Kutch, Taluka Bhachau, District Kutch, PPM x 25/03/2019 surrender 13/02/2018 73498-1 Gujarat-370140, India Gujarat-370140, India 2, NC DUTTA SARANI, 5TH Bannockburn Tea Estate P.O. Lebong-734 105, Dist. CHAMONG TEE EXPORTS PVT. IN FLOOR, SAGAR ESTATE, Sewpur Tea Estates Darjeeling, West, Bengal, India PPM x 19/06/2017 73116 11/04/2019 73116-1 LTD., CHAMONG GROUP KOLKATA 700 001, INDIA Chamong Tea Estate etc. (see P.O. Tinsukia-786 125, Dist. 2, NC DUTTA SARANI, 5TH Bannockburnannex) Tea Estate P.O.Tinsukia, Lebong-734 Assam, India105, Dist. CHAMONG TEE EXPORTS PVT. IN FLOOR, SAGAR ESTATE, Chamong Tea Estate Darjeeling, West, Bengal, India PPM x 19/06/2017 73116 11/04/2019 73116-1 LTD., CHAMONG GROUP KOLKATA 700 001, INDIA Dhajea Tea Estate etc. (see P.O. Pokhriabong-734 216, Dist. GROUP GARDENS, 20, COAL Ambootiaannex) Tea Estate P.O.Darjeeling, Kurseon West Dist. Bengal, Darjeeling, India - DARJEELING ORGANIC TEA BERTH, HOBOKEN ROAD, Chongtong Tea Estate 734 203, West Bengal, India IN PPM x 15/06/2017 73115 12/03/2019 73115-1 ESTATES PVT. LTD KOLKATA, 700 088, WEST Happy Valley Tea Estate & P.O. Marybong, Dist. Darjeeling - BENGAL, INDIA Alloobari Tea Estate unit: etc. (see 734102, West Bengal, India annex) P.O. Darjeeling – 734 101, West GROUP GARDENS, 20, COAL Ambootia Tea Estate Factory P.O. Kurseon Dist. Darjeeling, - DARJEELING ORGANIC TEA BERTH, HOBOKEN ROAD, Ambootia Tea Exports Pvt Ltd, Unit 734 203, West Bengal, India IN PPM x 15/06/2017 73115 12/03/2019 73115-1 ESTATES PVT. LTD KOLKATA, 700 088, WEST – Tea Group Exports No. 20, Coalberth, Hoboken Road, BENGAL, INDIA Chongtong Tea Estate Factory etc Kolkata - 700 088, West Bengal, (see annex) India CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Camellia House, 14 Gurusaday Barnesbeg Tea Garden P/O & Dist. Darjeeling, West GOODRICKE GROUP LTD IN Road, Kolkata-700019, India Bengal – 734101 PPM x 24/07/2017 73114 07/02/2019 73114-1

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 24/07/2017 73114 07/02/2019 73114-1 GOODRICKE GROUP LTD Bansidhar Sewbhagwan, 1, Sonai Industry House, 15th Floor, 10, Puttabong (Tukvar) Tea Estate PSRoad, Darjeeling; Kidderpore, Dist. Kolkata Darjeeling, – 700 Jayshree Tea & Industries Ltd. IN Camac Street, Kolkata – 700 017, Risheehat and Liza Hill Tea Estate 734101, West Bengal PPM x 26/07/2017 34492 31/01/2019 34492-2 India Singbulli, Murmah & Tingling Tea PS Darjeeling; Dist. Darjeeling, Industry House, 15th Floor, 10, JayshreeEstates Tea & Industries Ltd. Industry734101, House,West Bengal 15th Floor, 10, Jayshree Tea & Industries Ltd. IN Camac Street, Kolkata – 700 017, Camac Street, Kolkata – 700 017, PPM x 26/07/2017 34492 31/01/2019 34492-2 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 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 AND FACTORY 24/04/2018 73437-1 INDIA INDIA KUSUM INTERNATIONAL Shyamkunj, Flat No 6D Flat, 6th Orange Valley Tea Estate P.O & Dist- Darjeeling, 734101, (PHUGURI & ORANGE VALLEY IN Floor, 12C Lord Sinha Road, Phuguri Tea Estate West Bengal PPM x 22/06/2017 73120 26/10/2018 73120-1 TEA ESTATE) Kolkata-700071, West Bengal, P.O Phuguri, 734218, West Bengal KUSUM INTERNATIONAL Shyamkunj,India Flat No 6D Flat, 6th Orange Valley Tea Estate P.O & Dist- Darjeeling, 734101, (PHUGURI & ORANGE VALLEY IN Floor, 12C Lord Sinha Road, Phuguri Tea Estate West Bengal PPM x 22/06/2017 73120 26/10/2018 73120-1 TEA ESTATE) Kolkata-700071, West Bengal, P.O Phuguri, 734218, West Bengal BananaIndia Board Building, 10 South Golden River, Mt. Olive, Cassava St. Catherine, St. Andrew, St. Farm Up Jamaica Ltd. JM Avenue, Kingston 4, Jamaica River, Seaford Town Catherine, Westmoreland PPM x 28/11/2016 55026 01/12/2017 55026-1 05/02/2019 surrender

Banana Board Building, 10 South OP Farm Up Jamaica Prep Facility New Forest District, New Forest Farm Up Jamaica Ltd. JM Avenue, Kingston 4, Jamaica P.A., Manchester, Jamaica W.I. PPM x 28/11/2016 55026 01/12/2017 55026-1 05/02/2019 surrender

Dorienne Rowan-Campbell, 75 Rowan´s Royale Farm Blue Mountain Jamaica Rowan´s Royale Farm JM Hope Boulevard, Kingston 6, St. PPM x 24/05/2016 45018 04/07/2017 54018-1 27/06/2018 54018-2 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 24/05/2016 45018 04/07/2017 54018-1 27/06/2018 54018-2 Andrew, Jamaica Andrew, Jamaica #5 Street 335, Unit 302 Toul Kork, ①Kamya Cambodian Eco-Farming ①Kampong Thom Province and Kamya Cambodian Eco-Farming KH Phnom Penh, Cambodia Enterprise Co., Ltd. Tboung Khmom Province PPM x 01/04/2019 89686 Enterprise Co., Ltd. ②Kiri Farm ②Prey Rumdeng Commune, #5 Street 335, Unit 302 Toul Kork, Moringa Khmer Agricultural and 337Kirivong, Anlong Takeo Kra Ngan, Cambodia 2019/04/01 89687 Kamya AgriTrade Co., Ltd. KH Phnom Penh, Cambodia Biotechnology Co. Lld. PPM x 2019/04/11 89687-1

#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 Packer 2019/04/11 89687-1

Doctor Julio Ríos No. 16, EL ① Pequeños Gigantes ① Ejido Tablón #2, Concordia, Exotikampo S.C. DE R.L. DE C.V., MX ROSARIO, 82800, México ② Casa de Tejas Dos Sinaloa PPM x 26/11/2016 54057 08/09/2017 54396 27/08/2018 54057-2 ③ El Chalo ② Ejido El Pozole, El Rosario, Federacion de Sociedades Motozintla, Chiapas; México Federacion④ El Rio de Sociedades seeSinaloa annex Cooperativas Cafetaleras de la Cooperativas Cafetaleras de la Sierra Madre F.C. de R.L./ Calle MX Sierra Madre F.C. de R.L./ Calle PPM x 31/07/2018 88220-1 Hermanos Flores Magon S/N, Hermanos Flores Magon S/N, Colonia Dr. Belisario Dominguez Colonia Dr. Belisario Dominguez Federación de Sociedades Comalcalco N° 117, Col. see annex see annex Cooperativas Indigena y MX Burocratica, Tuxtla Gutierrez, PPM x 31/07/2018 88230-1 Ecológicas de Chiapas F.C. de Chiapas, México R.L., Calle 10, Número 370 entre ①La “UAIM” ②Xchampeu Campeche, Estados Unidos Inter Agro Campeche, S.A. de C.V. MX Corregidora y Allende, San Méxicanos PPM x 30/10/2018 88338 Francisco de Campeche, AgustínCampeche, Garcés 24040, S/N Estados Ex hacienda Internacional Química del Cobre Agustín Garcés S/N Ex hacienda Internacional Química del Cobre MX Agua nacida, Temapache, C.P. S.A. de C.V. Agua nacida, Temapache, C.P. PPM x 24/07/2016 54035 09/03/2017 54224 12/09/2018 54224-1 S.A. de C.V. 92730, México 92730, México CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Internacional Química del Cobre Agustín Garcés S/N Ex hacienda Internacional Química del Cobre Agustín Garcés S/N Ex hacienda S.A. de C.V. y/o Juan Manuel MX Agua nacida, Temapache, C.P. S.A. de C.V. y/o Juan Manuel Agua nacida, Temapache, C.P. PPM x 04/02/2016 18941 20/01/2017 44280 12/02/2018 88044 14/01/2019 88044-2 Ramirez Gonzalez 92730, México Ramirez Gonzalez, Field Cerro 92730, México Unión de Ejidos S/N, Col. Laguna, ProductoraViejo and Field Sabilence Tamatoco Cortez Unión de Ejidos S/N, Col. Laguna, Productora Sabilence Cortez González, Tamaulipas, C.P. 89730, S.P.R. de R.L. González, Tamaulipas, C.P. 89730, S.P.R. de R.L., Marciano Cortez MX México México PPM x 21/03/2016 18961 13/03/2017 54221 García y Alejandro Cortés García

Samakhusi-29, Mehpi, Kathmandu- Budha Community Forest User Koilapani, Ward no:2, Kawasoti, Ashapuri Organic Pvt. Ltd. NP 4460, Nepal Group (see annex) Nawalparasi District, Nepal (see PPM x 04/03/2017 34464-1 07/07/2018 34464-2 annex) Samakhusi-29, Mehpi, Kathmandu- Ashapuri Organic Pvt. Ltd. Samakhusi-29, Mehpi, Kathmandu- Ashapuri Organic Pvt. Ltd. NP 4460, Nepal 4460, Nepal PPM x 04/03/2017 34464-1 07/07/2018 34464-2

GPO Box 2200, Gorkha Tea see annex see annex Gorkha Tea Farmers Group NP Estate, Kathmandu, Nepal PPM x 10/07/2017 73136 31/10/2018 73136-1

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 10/07/2017 73136 31/10/2018 73136-1

Jasbire, Maipokhari, Illam, Nepal Man Kumari Karki, Tek Bahadur Ilam -2, Ilam -4, Sandakphur-1 Jasbire Tea Prashodhan Udhyog NP Karki, Rit Bahadur Gurung etc. PPM x 02/02/2018 34513-1 (see annex) Jasbire, Maipokhari, Illam, Nepal Jasbire Tea Prashodhan Udhyog Jasbire, Maipokhari, Illam, Nepal Jasbire Tea Prashodhan Udhyog NP PPM x 02/02/2018 34513-1

Sakhejung, Illam 1, Nepal see annex see annex Kanchanjungha Organic Orthodox NP PPM x 15/08/2018 92075-1 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 Chiya Udhyog

Thasikhel-14, Lalitpur, Nepal ①Phidim-1, Phidim Municipality, Kanchanjangha Tea Estate and NP Panchthar PPM x 07/03/2017 34466-1 15/08/2018 34466-2 Research Centre (KTERC) ① KTERC Farm (Phidim-1, Phidim ② Ranitar-1, Panchthar Thasikhel-14, Lalitpur, Nepal KTERC Plant Phidim-1,③ Phidim-3, Phidim Lalikharkha Municipality, Kanchanjangha Tea Estate and NP Panchthar PPM x 07/03/2017 34466-1 15/08/2018 34466-2 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 19/06/2017 73119 07/12/2018 73119-1 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 19/06/2017 73119 07/12/2018 73119-1 Limited

Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) 15/03/2017 34469-1 NP Marg, G.P.O. # 8821, Kathmandu, LTD. Marg, G.P.O. # 8821, Kathmandu, PPM x 11/06/2018 34469-3 LTD. 10/04/2017 34469-2 Nepal Nepal Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) Old Baneshwor-9, Shree Ram SHANGRILA AGRO WORLD (P) Re- 15/03/2017 34469-1 NP Marg, G.P.O. # 8821, Kathmandu, LTD. Marg, G.P.O. # 8821, Kathmandu, x 11/06/2018 34469-3 LTD. Packer 10/04/2017 34469-2 Nepal Nepal AVENIDA TRUJILLO S/N ①Verano Alto ②Otoño, Invierno District of Laredo, in the province AGROINDUSTRIAL LAREDO 18/04/2018 57337 PE TRUJILLO, LA LIBERTAD, PERU ③Primavera II ④Verano Bajo of Trujillo, La Libertad region, Peru PPM x 03/01/2019 57337-2 S.A.A 14/11/2018 57337-1

Av. El Derby N°250, Int. 1002, see annex see annex Cafetalera Amazónica SAC PE Santiago de Surco, Lima – Perú PPM x 05/07/2018 57385

CALLE SAN CARLOS 6317- SAN Planta Lima Calle San Carlos 6317, Urb. Santa COMPAÑÍA INTERNACIONAL Re- PE MARTIN – LIMA- PERU Planta Chamaya Luisa, SMP, Lima, Peru x 25/07/2016 23846 06/07/2017 23846-1 09/07/2018 23846-2 DEL CAFÉ SAC (COINCA) Packer Carretera Olmos, Corral Quemado Av. Los Diamantes MZ X, Lote 3 y COOPERATIVA AGRARIA Av.Km Los182, Diamantes Caserío Chamaya, MZ X, Lote Jaén, 3 y COOPERATIVA AGRARIA Re- 08/06/2016 23771 PE 4 Zona Industrial II, Distrito Piura NORANDINO LTDA 4 Zona Industrial II, Distrito Piura x 26/07/2017 23771-2 05/06/2018 23771-3 NORANDINO LTDA Packer 28/06/2016 23771-1 Provincia de Piura, Departamento Provincia de Piura, Departamento de Piura – Perú de Piura – Perú CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Jr. María Parado de Bellido Mz. b De Guste Group SAC- Plant Jr. María Parado de Bellido Mz. b Re- De Guste Group SAC PE Lt. 10 – La Capilla, San Román, processing Lt. 10 – La Capilla, Juliaca 21100, x 15/12/2016 37829 16/08/2017 37829-1 02/07/2018 surrender Packer Juliaca, Puno, Perú San Román, Puno, Perú Jr. María Parado de Bellido Mz. b De Guste Group SAC- Plant Jr. María Parado de Bellido Mz. b Re- De Guste Group SAC PE Lt. 10 – La Capilla, San Román, processing Lt. 10 – La Capilla, Juliaca 21100, x 15/12/2016 37829 16/08/2017 37829-1 02/07/2018 surrender Packer Juliaca, Puno, Perú San Román, Puno, Perú Jr. María Parado de Bellido Mz. b De Guste Group SAC- Plant Jr. María Parado de Bellido Mz. b De Guste Group SAC PE Lt. 10 – La Capilla, San Román, processing Lt. 10 – La Capilla, Juliaca 21100, PPM x 16/08/2017 37829-1 02/07/2018 surrender Juliaca, Puno, Perú San Román, Puno, Perú Jr. Vizcaya 231. Urb. Javier Prado- De Guste Group SAC Av. 1er Av. Las Palmeras Mza. O Re- DE GUSTE GROUP SAC PE San Luis, Lima – Perú Lote 16 Urb. Papa Leon XIII x 15/05/2017 57113 02/07/2018 surrender Packer Cañete Chilca, Lima – Perú 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 05/10/2016 57016 26/09/2017 57016-1 15/08/2018 57016-2 Packer PIEDRA- LIMA - PERU PIEDRA- LIMA - PERU CAL. JOSE NICOLAS RODRIGO Imex Futura SAC Av. Puente Piedra Mz Y Lote 7ª Re- IMEX FUTURA S.A.C. PE NRO. 634 INT. 302 (ESPALDA ASC. El Porvenir (Panamericana x 27/11/2018 36777 Packer UNIV UPC Y COSTADO DE norte Km 31.7), Puente Piedra, Jr.ESAN) ANDRÉS SANTIAGO AVELINO DE SURCOCACERES – IMPORT & EXPORT IZAM SAC Jr.Lima ANDRÉS - Perú AVELINO CACERES Re- IMPORT & EXPORT IZAM SAC PE MZA. J LOTE 1 SEC. RUSTICO MZA. J LOTE 1 SEC. RUSTICO x 04/04/2018 57332 Packer HUACHIPA - LURIGANCHO - HUACHIPA - LURIGANCHO - CARRETERALIMA – PERU PANAMERICANA ①INTERAMSA ①LIMACARRETERA – PERU PANAMERICANA INTERAMSA AGROINDUSTRIAL Re- PE SUR KM. 37.2 – MZA- G1 LOTE AGROINDUSTRIAL S.A.C SUR KM. 37.2 – MZA- G1 LOTE x 20/11/2017 36532 29/08/2018 surrender S.A.C Packer :02, ②PROSISA GROUP S.A.C :02, ASOCIACIÓN SUMAC Av.ASOCIACIÓN República deSUMAC Panamá PACHA 3591 –of Louis Dreyfus Company Perú SRL. CarreteraPACHA – JaénLURIN – Chamaya,LIMA, PERU Km 3 Re- Louis Dreyfus Company Perú SRL. PE 1401 San Isidro - Lima – Perú Fila Alta, Jaén, Cajamarca, Perú. x 17/05/2018 57354 Packer

Jr. CAMINO REAL Nro. 231 A.H. ORGANIC RAINFOREST S.A.C. Jr. CAMINO REAL Nro. 231 A.H. ORGANIC RAINFOREST S.A.C. PE PARQUE BAJO, SANTIAGO DE PARQUE BAJO, SANTIAGO DE PPM x 03/03/2019 36833 SURCO, LIMA - PERU SURCO, LIMA - PERU JR. 28 DE JULIO NRO.262 INT. see annex see annex Solid Food Perú SAC PE 401 URB. CERCADO AYACUCHO PPM x 20/09/2018 57426 – HUAMANGA - AYACUCHO - CallePERÚ Miguel Aljovin 277 Urb el S & M FOODS S.R.L. Jr. Carlos Sayan 277 Barranca, 23658 Rosedal, Miraflores, Lima – Peru Lima, Peru 08/02/2016 23658-1 Re- S & M FOODS S.R.L. PE x 26/02/2016 (surrender 27/04/2017 23658-2 04/01/2018 23658-3 11/02/2019 23658-4 Packer (27/04/2017) for old facility) JR. LOS ÁLAMOS N°350, WARI ORGANIC SAC JR. LOS ÁLAMOS N°350, Re- WARI ORGANIC SAC PE AYACUCHO – PERU AYACUCHO – PERU x 24/06/2016 37682 31/05/2017 37682-1 Packer

No.2 B-6 Phase 1B, First Philippine Primero Organic Agro Industry Inc. 5563 San Luis, Sto. Tomas, Bio-Normalizer Nutraceutical Corp PH Industrial Park-Special Economic Batangas PPM x 19/05/2017 73079 14/11/2018 73079-2 25/05/2019 73079-3 Zone, Tanauan City, Batangas, No.24232, B-6 Philippines Phase 1B, First Philippine Bio-Normalizer Nutraceutical Corp No.2 B-6 Phase 1B, First Philippine Bio-Normalizer Nutraceutical Corp PH Industrial Park-Special Economic Industrial Park-Special Economic PPM x 19/05/2017 73079 14/11/2018 73079-2 25/05/2019 73079-3 Zone, Tanauan City, Batangas, Zone, Tanauan City, Batangas, Block4232, 22Philippines Lot 7 Del Pilar Street, Eau De Coco Inc. Block4232, 22Philippines Lot 7 Del Pilar Street, Eau De Coco Inc. PH Andres Bonifacio Avenue, LIMA Andres Bonifacio Avenue, LIMA PPM x 28/11/2017 73200 08/11/2018 73200-1 Technology Center, Lipa City, Technology Center, Lipa City, BarangayBatangas, Mabacan,Philippines Calauan, B1-a14, B2-a14, B2-b14, B2-c14 SanBatangas, Martin, Philippines San Pedro, Bagong Hacienda Macalauan Inc. PH Laguna 4012 Philippines etc. (see Annex) Silang 1 etc. (see Annex) PPM x 29/04/2016 43426 03/11/2017 73288

Barangay Mabacan, Calauan, Hacienda Macalauan Inc. Barangay Mabacan, Calauan, Hacienda Macalauan Inc. PH Laguna 4012 Philippines Laguna 4012 Philippines PPM x 29/04/2016 43427 03/11/2017 73288

Unit 101, Central Business Park, ①FRV Organic Homestead Brgy. Sto. Nino, Capoocan, Leyte Skin Sciences Laboratory Inc. PH Amang Rodriguez Avenue, ②Gerardo Inso ③Ulsulo de la Peña PPM x 14/04/2016 5978 29/09/2017 73313 15/10/2018 73313-1 Manggahan, Pasig City, Philippines Unit 101, Central Business Park, ①FRV Organic Homestead ①Sto. Nino, Capoocan, Leyte Skin Sciences Laboratory Inc. PH Amang Rodriguez Avenue, ②Skin Sciences Laboratory Inc. ②Unit 101, Central Business Park, PPM x 14/04/2016 5979 29/09/2017 73313 15/10/2018 73313-1 Manggahan, Pasig City, Philippines Amang Rodriguez Avenue, Manggahan, Pasig City, Philippines CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue KM 84 Maharlika Highway, San see annex see annex Tropicana Food Products Inc. PH Pablo City, Laguna 4000, PPM x 24/07/2017 73137 07/01/2019 73137-1 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 24/07/2017 73137 07/01/2019 73137-1 Philippines Philippines Dańków 40a, 05-620 Błędów, ①Gospodarstwo Ogrodnicze Anna ①Zdzisławice 30A; 23-304 Fresh Fruit Polska s.c PL Poland Szczepanic I Krzysztof Żywot Zdzisławice PPM x 18/11/2016 34410-1 ②Gospodarstwo Rolne Alina ②Ul: Wojska Polskiego 20, 23-300 Dańków 40a, 05-620 Błędów, FreshMałek, Fruit Piotr Polska Małek, s.c Paweł Małek DańkówJanów Lubelski 40a, 05-620 Błędów, Re- Fresh Fruit Polska s.c PL Poland Poland x 18/11/2016 34410-1 Packer

Ruta Liberación-Chore Km 10, 4 Agro Nebai S.A. Ruta Liberación-Chore Km 10, 4 Re- Agro Nebai S.A. PY Bocas Bocas x 14/03/2019 57467 Packer Choré, Paraguay Choré, Paraguay Avenida San Blas 1110 – Ciudad Agropecuaria Produza S.A. Avenida San Blas 1110 – Ciudad Client has not submitted del Este, Alto Parana – del Este, Alto Parana – surrender declaration or Agropecuaria Produza S.A. PY PPM x 19/08/2016 44242 02/09/2018 Revocation PARAGUAY PARAGUAY updated organic management plan. Avenida San Blas 1110 – Ciudad Agropecuaria Produza S.A. Avenida San Blas 1110 – Ciudad Client has not submitted del Este, Alto Parana – del Este, Alto Parana – Re- surrender declaration or Agropecuaria Produza S.A. PY x 19/08/2016 44242 02/09/2018 Revocation PARAGUAY PARAGUAY Packer updated organic management plan. Ruta Luque-Limpio, Barrio Mora Dulsan Orgánica S.A. Ruta Luque-Limpio, Barrio Mora Dulsan Orgánica S.A. PY Cue, Luque, 2060 Paraguay Cue, Luque, 2060 Paraguay PPM x 11/09/2017 24933-1 28/01/2019 surrender

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 11/09/2017 24933-1 09/11/2018 24933-2 Packer Paraguay Paraguay Ruta Luque-Limpio, Barrio Mora Dulsan Orgánica S.A. Ruta Luque-Limpio, Barrio Mora Re- Dulsan Orgánica S.A. PY Cue, Luque, 2060 Paraguay Cue, Luque, 2060 Paraguay x 11/09/2017 24933-1 28/01/2019 surrender Packer

Calle 2da, Aguapety, Coronel ECOTRADING YVA PY S.A Calle 2da, Aguapety, Coronel Re- ECOTRADING YVA PY S.A PY Oviedo, Paraguay Oviedo, Paraguay x 12/07/2017 37924 16/07/2018 surrender Packer

Edificio Plaza Center Santa Teresa Aricio Amarilla Santa María, Curupayty etc. (see HIBERNIA MISIONES S.A. (Group) PY (Piso 6), 2351 Avenida Aviadores Cornelio Gonzalez (Finca 1) etc. Annex) PPM x 22/04/2016 37606 09/05/2017 37606-1 24/07/2018 37606-2 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. (Group) PY (Piso 6), 2351 Avenida Aviadores ½, Santa Maria Misiones, PPM x 22/04/2016 37606 09/05/2017 37606-1 24/07/2018 37606-2 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 07/04/2016 37582 09/05/2017 37582-1 24/07/2018 37579-2 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 07/04/2016 37579 09/05/2017 37579-1 24/07/2018 37579-2 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 07/04/2016 37579 09/05/2017 37579-1 24/07/2018 37579-2 del Chaco, Asunción, PARAGUAY Paraguay Calle Isla Po'i Nº 555 c/ 29 de MA003, MA004, MA005 etc. Maria Auxiliadora de Itapua, Maria INDUGRAPA S.A PY Setiembre, Fernando de la Mora - Auxiliadora San Ramon, Maria PPM x 21/06/2016 37675 08/09/2017 73192-1 03/09/2018 surrender PARAGUAY Auxiliadora San Blas, Bonanza de Av. Eucaliptal, Col. Pirareta, Finca Yguá - Moringa Guarani S.A. Av.Itapua Eucaliptal, Col. Pirareta, Moringa Guarani S.A. PY Piribebuy –Cordillera, PARAGUAY Piribebuy –Cordillera, PARAGUAY PPM x 09/06/2016 44151 28/07/2017 44151-1 09/10/2018 44151-2

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 09/06/2016 44151 28/07/2017 44151-1 09/10/2018 44151-2

Ruta Internacional Nº 2 Mcal. Santa Marta S.A. Ruta Internacional Nº 2 Mcal. Hypergrain S.A. (ex. Santa Marta Re- PY Estigarribia, km 66,5 – Eusebio Estigarribia, km 66,5 – Eusebio x 27/10/2016 57024 23/08/2017 57024-1 07/02/2019 surrender S.A.) Packer Ayala (3090), Cordillera – Ayala (3090), Cordillera – Paraguay Paraguay CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue Calle Isla Po`i Nº 555 casi 12 de see annex see annex Hypergrain S.A. PY Junio, Fernando de la Mora, 2300 - PPM x 18/09/2018 44482 Paraguay Jardines de la Libertad, Avenida Fincas Altos del Cóndor & Mamita, Cantón Las Cruces, Jurisdicción Agrícola Industrial San Pablo, S.A. 05/01/2017 18870-1 SV Tacachico, Poligono 0, No. 3, Finca El Tránsito & La Lima, Finca de Chalchuapa, Santa Ana, El PPM x 31/01/2019 surrender de C.V. 21/12/2017 18870-2 Ciudad Merliot, Santa Tecla, El San pablo Salvador 3aSalvador Calle Pte. #3719, Colonia Andalucia, Buenos Aires, El Perol Andalucia,Cantón La Lima,Buenos Jurisdicción Aires, El Perol de Balcanes Coffee Estates S.A. de 03/02/2017 54199-1 SV Escalon, San Salvador, El etc. (see annex) etc. (see annex) PPM x 31/01/2019 surrender C.V. 22/12/2017 54199-2 Salvador Jujutla, Ahuachapán, El Salvador Cía. de Plantaciones de Hamburgo Jujutla, Ahuachapán, El Salvador Cía. de Plantaciones de Hamburgo SV S.A. de C.V. PPM x 05/05/2017 54209-1 29/01/2018 54209-2 27/03/2019 surrender S.A. de C.V.

COOPERATIVA CUZCACHAPA Calle al Cantón El Coco, COOPERATIVA CUZCACHAPA Calle al Cantón El Coco, Re- DE R.L. (before: Beneficio SV Chalchuapa, Santa Ana, El DE R.L. Chalchuapa, Santa Ana, El x 07/07/2016 54015 06/03/2017 54015-1 06/04/2018 54015-2 Packer Cuzcachapa) Salvador Salvador 299, M.7, Nakornche-di, Pasang, Chita Organic Food Co., Ltd. 299, M.7, Nakornche-di, Pasang, Chita Organic Food Co., Ltd. TH Lamphun, 51120 Thailand Lamphun, 51120 Thailand PPM x 23/03/2017 43983 17/08/2018 43967-2

299, M.7, Nakornche-di, Pasang, Chita Organic Food Co., Ltd. 299, M.7, Nakornche-di, Pasang, Chita Organic Food Co., Ltd. TH Lamphun, 51120 Thailand Lamphun, 51120 Thailand PPM x 23/03/2017 43967 17/08/2018 43967-2

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 28/01/2016 43129 15/02/2017 43129-1 03/05/2018 43130-2 26/04/2019 43130-3 10600, THAILAND THAILAND 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 28/01/2016 43130 15/02/2017 43130-1 03/05/2018 43130-2 26/04/2019 43130-3 10600, THAILAND THAILAND 83 Moo 5, Maenumkhu Pluakdaeng Family Tree Foods.Co.,Ltd 83 Moo 5, Maenumkhu Pluakdaeng Family Tree Foods.Co.,Ltd TH Rayong, Thailand Rayong, Thailand PPM x 28/07/2018 89307 08/04/2019 surrender

Altınova Sinan Mah. Honamlı Sok. ANTALYA YENİGÜN GIDA Altınova Sinan Mah. Honamlı Sok. ANTALYA YENİGÜN GIDA TR No:4 Kepez – ANTALYA, TURKEY SANAYİ VE TİCARET A.Ş. No:4 Kepez – ANTALYA, TURKEY PPM x 21/04/2017 38700 27/04/2018 38700-1 17/04/2019 38700-2 SANAYİ VE TİCARET A.Ş.

Sivritepe Mevkii Kepekler, Susurluk ASSAN GIDA SAN. VE TİC. A.Ş. Sivritepe Mevkii Kepekler, Susurluk ASSAN GIDA SAN. VE TİC. A.Ş. TR - BALIKESIR, TURKEY - BALIKESIR, TURKEY PPM x 13/07/2017 38716 13/09/2018 38716-1

Hasan Basri Çantay Mah. Gonca ①Karabaş ve Mavi Çay, Akarsu- ①Karabaş ve Mavi Çay, Akarsu- BAYRAM GIDA TUR. VE İNŞ. TİC. TR Cad No:2B/B, Altıeylül BALIKESİR Balıkesir ②Yayla Adaçayı, Ümitli Balıkesir ②Yayla Adaçayı, Ümitli PPM x 29/11/2018 55132 SAN. LTD. ŞTİ. – TÜRKİYE köyü-Gündoğmuş- köyü-Gündoğmuş- Hasan Basri Çantay Mah. Gonca BAYRAMAntalya ③ GIDAIhlamur, TUR. Mezitler- VE İNŞ. TİC. HasanAntalya Basri ③Ihlamur, Çantay Mah.Mezitler- Gonca BAYRAM GIDA TUR. VE İNŞ. TİC. TR Cad No:2B/B, Altıeylül BALIKESİR SAN. LTD. ŞTİ. Cad No:2B/B, Altıeylül BALIKESİR PPM x 29/11/2018 55132 SAN. LTD. ŞTİ. – TÜRKİYE – TÜRKİYE Ovaköy Altıeylül - BALIKESİR, DÖHLER GIDA SAN. A.Ş. Ovaköy Altıeylül - Balıkesir, 07/03/2017 38681 DÖHLER GIDA SAN. A.Ş. TR TURKEY TURKEY PPM x 22/02/2018 38681-2 11/01/2019 surrender 25/05/2017 38681-1

Yeni Mah. Kayseri Cad. No:32 DROPS GIDA SAN. ve TIC. A.Ş. Yeni Mah. Kayseri Cad. No:32 DROPS GIDA SAN. ve TIC. A.Ş. TR Aktaş - NİĞDE/ TÜRKİYE Aktaş - NİĞDE/ TÜRKİYE PPM x 27/06/2016 38484 05/10/2017 38484-1 05/05/2018 38484-2 04/04/2019 38484-3

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 Tar. Ürn. Hayv. San. Tic. Ltd. Şti.

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 14/06/2016 24959 18/07/2017 24959 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 02/11/2016 24727 03/10/2017 24727-1 28/01/2019 24727-2 .A.S. .A.S. Trenyolu Cad. No:19, Havran - UYGUN RAFİNE YAĞ SAN. VE Trenyolu Cad. No:19, Havran - Improper use of labels UYGUN RAFİNE YAĞ SAN. VE TR BALIKESİR TURKEY TİC. LTD. ŞTİ. BALIKESİR TURKEY PPM x 12/03/2018 42774 (corrective actions are TİC. LTD. ŞTİ. pending) No. 837, Douzhong Road, Beidou No. 837, Douzhong Road, Beidou Long Kow Foods Enterprise Long Kow Foods Enterprise TW Township, Zhanghua Hsien, 521 Township, Zhanghua Hsien, 521 PPM x 17/11/2017 61330 Corporation Corporation Taiwan, ROC Taiwan, ROC CERES JAS client list 2019 (updated on June 01, 2019)

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 2016 2017 2018 2019 suspension / revocation) issue issue issue issue No. 23 25, Ln. 142, Sec. 2, Nankan No. 23 25, Ln. 142, Sec. 2, Nankan Simple Life Organic Co., Ltd. TW Rd., Luzhu Dist., Taoyuan City Simple Life Organic Co., Ltd. Rd., Luzhu Dist., Taoyuan City PPM x 16/09/2018 56319 338, Taiwan (R.O.C) 338, Taiwan (R.O.C) Moskovska Str. 25, 75600 Gola Moskovska Str. 25, 75600 Gola Farm Enterprise “INTEGRATED Farm Enterprise “INTEGRATED UA Prystan, Kherson Region, Ukraine Prystan, Kherson Region, Ukraine PPM x 11/04/2018 56263-1 19/12/2018 56263-2 AGROSYSTEMS” AGROSYSTEMS”

1 Travnya Str. 304, 75600 Gola Devision „Baltazarivske“ village Baltazarivka, Kherson Private Enterprise “ORGANIC UA Prystan, Kherson Region, Ukraine region PPM x 11/04/2018 56261-1 19/12/2018 56261-3 SYSTEMS”

144, Volodymyrivska str, 39001 Novomoskovsk Agro, Ltd 144, Volodymyrivska str, 39001 2018/10/05 92106 Novomoskovsk Agro, Ltd UA Hlobyne, Ukraine Hlobyne, Ukraine PPM x 2018/11/27 92106-1

Kn. Volodimira, Rivne 33009, Village Derman-2, Village Verchiv, Derman-2 Zdolbuniv, Verchiv 01/02/2016 34293 Rivneholod ALC UA Ukraina Village Nova Moshchanytsya etc. Zdolbuniv, Nova Moshchanytsy PPM x 31/10/2017 45064 30/01/2019 surrender 22/11/2016 34293-2 (see Annex) Zdolbuniv etc. (see Annex) 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 Phase II Phase II P.O. Box 23462, Kampala, Uganda Budadiri Arabica Coffee Factory Sironko District, Uganda Re- Bio Nile (U) Ltd. UG Ltd. x 02/06/2018 46061 Packer

P.O. Box 2042, Mbale, Uganda see annex see annex Bufumbo Organic Farmers UG PPM x 07/03/2018 34612-1 08/05/2019 34612-2 Association (BOFA)

P.O. Box 22623, Kampala, Uganda Nyakitabire, Kichwamba, Nyakitabire, Kichwamba, Kawacom (U) Ltd. (Bushenyi UG Rwamugoma, Ndeere etc. Rwamugoma, Ndeere etc. PPM x 30/10/2018 46316 Project)

P.O. Box 22623, Kampala, Uganda Tangwen, Chema, Gamatui, Tangwen, Chema, Gamatui, Kawacom (U) Ltd. (Sipi Project) UG Kapkwai, Kapkwirwok etc. (see Kapkwai, Kapkwirwok etc. (see PPM x 02/01/2017 19673-1 21/06/2018 19673-2 01/01/2019 19673-3 Annex) Annex) P.O. Box 22623, Kampala, Uganda centralChema KawacomWetmill, central Drymill Kawacom PlotSipi, M284,Uganda Ntinda Industrial Area, Re- Kawacom (U) Ltd. UG Kampala, Uganda x 03/06/2016 34352 24/04/2017 34352-2 04/06/2018 34352-3 Packer

P.O. Box 214, Masindi, Uganda see annex see annex Raintree Farms Limited. UG PPM x 06/12/2017 46208 04/12/2018 46208-1

P.O. Box 214, Masindi, Uganda Raintree Farms Processing facility Kikuube Village, Bujenje Sub- Raintree Farms Limited. UG county, Masindi District, Uganda PPM x 06/12/2017 46208 04/12/2018 46208-1

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 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 LTD - HA GIANG BRANCH Giang province, 310000, Vietnam Giang province, 310000, Vietnam 10 Percy Rd, Rosebank, Cape Farm Dammetjies dist. Nieuwoudtville, Northern Cape The Dammetje Farming CC ZA Town, 7700, South Africa PPM x 20/06/2017 73068 03/07/2018 73068-3

10 Percy Rd, Rosebank, Cape Farm Dammetjies dist. Nieuwoudtville, Northern Cape The Dammetje Farming CC ZA Town, 7700, South Africa PPM x 20/06/2017 73068 03/07/2018 73068-3

Nooitgedacht farm, P.O. Box 30, Melmont Honeybush Tea Nooitgedacht farm, P.O. Box 30, Melmont Honeybush Tea ZA Kareedouw 6400, South Africa Kareedouw 6400, South Africa, PPM x 26/05/2016 49005 27/04/2017 49005-1 20/07/2018 49005-2

Nooitgedacht farm, P.O. Box 30, L.C. Packaging Bethelsdorp Rd, Windvogel, Pt. Melmont Honeybush Tea ZA Kareedouw 6400, South Africa Elizabeth PPM x 26/05/2016 49005 27/04/2017 49005-1 20/07/2018 49005-2

Rooibos Avenue, P.O. Box 64, Rooibos Ltd Rooibos Avenue, P.O. Box 64, 25/08/2017 49019-2 Rooibos Ltd ZA Clanwilliam, 8135, South Africa Clanwilliam, 8135, South Africa PPM x 25/08/2016 49019 25/06/2018 49019-4 16/10/2017 49019-3