GRS 2019-184 Ed.00B/Rev.00 Scope Certificate GRS 2019-184 Institute for Ethical and Environmental Certification declares that BRUNELLO SPA Licence Number: GR0249 MILANO(MI)- ITALY has been inspected and assessed according to the Global Recycled Standard - Version 4.0:2017- and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Product categories: Fabrics Processing steps carried out under responsibility of the above mentioned company for the certified products: Weaving, Warehousing, Twisting, Spooling, Dyeing, Warping, Pre- treatments, Finishing This certificate is valid until: December 05 th, 2021 Place and date of issue Bologna February 06th, 2021 Certification manager Dr. Paolo Foglia This Scope Certificate provides no proof that any goods delivered by its holder are TE certified. Proof of TE certification of goods delivered is provided by a valid Transaction Certificate (TC) covering them. The issuing body can withdraw this certificate before it expires if the declared compliance is no longer guarantee. This electronically issued document is the valid original version Accredited according to TE by Accreditation N° TE-ICEA-05 M.0401 – Ed.00B/Rev.00 Scope certificate number GRS 2019-184, licence number GR0249, 06/02/2021 Pag. 1 of 4 GRS 2019-184 Ed.00B/Rev.00 Certified entity: BRUNELLO SPA Global Recycled Standard Appendix to certificate no.: GRS 2019-184 In specific the certificate covers the following products: Products Material Composition Label grade Category Product details Fibre Id. % Fabrics (PC0028) Woven fabrics [Woven *Polyester (Post- PL 100 GRS Certified fabrics] (PD0062) consumer) Fabrics (PC0028) Woven fabrics [Woven *Polyamid (Pre- PA 100 GRS Certified fabrics] (PD0062) consumer) Fabrics (PC0028) Woven fabrics [Woven *Cupro (Pre- CU 100 GRS Certified fabrics] (PD0062) consumer) Fabrics (PC0028) Woven fabrics [Woven Cotton CO 50 Made with 50% fabrics] (PD0062) *Polyester (Post- PL 50 Recycled Material consumer) Fabrics (PC0028) Woven fabrics [Woven Cotton CO 50 Made with 50% fabrics] (PD0062) *Polyamid (Pre- PA 50 Recycled Material consumer) Fabrics (PC0028) Woven fabrics [Woven Cotton CO 50 Made with 50% fabrics] (PD0062) *Cupro (Pre- CU 50 Recycled Material consumer) * from recycled material Place and date of issue Bologna February 06th, 2021 Certification manager Dr. Paolo Foglia M.0401 –Ed.00B/Rev.00 Scope certificate number GRS 2019-184, licence number GR0249, 06/02/2021 Pag. 2 of 4 GRS 2019-184 Ed.00B/Rev.00 Certified entity: BRUNELLO SPA Global Recycled Standard Facility Appendix to certificate no.: GRS 2019-184 Under the scope of this certificate the following facilities have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Global Recycle Standard (GRS) for the certified products: Name of the facility Address Processing steps / activities Type of relation BRUNELLO SPA Via Marsala, 1 Brunello Weaving MAIN (Varese) - Italy BRUNELLO SPA Via Campo Di Maggio, Warehousing FACILITY Brunello (Varese) - Italy Place and date of issue Bologna February 06th, 2021 Certification manager Dr. Paolo Foglia M.0401 –Ed.00B/Rev.00 Scope certificate number GRS 2019-184, licence number GR0249, 06/02/2021 Pag. 3 of 4 GRS 2019-184 Ed.00B/Rev.00 Certified entity: BRUNELLO SPA Global Recycled Standard Non-certified Subcontractor Appendix to certificate no.: GRS 2019-184 Under the scope of this certificate the following subcontractors have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Global Recycled Standard (GRS) for the certified products: Name of the facility Address Processing steps / activities Almafil S.n.c. Di Alessandra Via Lambro, 47 Lambrugo Spooling E Marco Sironi (Como) - Italy Orditura Fisam S.r.l. Via Barozzo, Lurate Caccivio Warping (Como) - Italy Orefice e Corti Via Varesina, 122 Villa Guardia Finishing Apparecchiature S.r.l. (Como) - Italy Certified Subcontractor Appendix to certificate no.: GRS 2019-184 The following independently certified subcontractors are listed under this scope certificate: License number Expiry date Name of the Address Processing steps / facility activities GR0170 09/04/2021 Torcitura Lei Tsu Via Bergamo, 66 Twisting S.r.l. Bellusco (Monza E Della Brianza) - Italy GR0478 13/02/2022 Radaelli S.r.l. Via Enrico Toti, 1/3 Dyeing Bulgarograsso (Como) - Italy GR0228 25/07/2021 Monvania S.r.l. Via Quattro Piccoli Twisting,Warping Martiri, 11 Cividate Camuno (Brescia) - Italy GR0159 23/03/2021 Ti.F.A.S. S.p.a. Via Guglielmo Dyeing,Pre- Marconi, 20 Lurate treatments,Finishing Caccivio (Como) - Italy Place and date of issue Bologna February 06th, 2021 Certification manager Dr. Paolo Foglia M.0401 –Ed.00B/Rev.00 Scope certificate number GRS 2019-184, licence number GR0249, 06/02/2021 Pag. 4 of 4.