Certificates FSSC Initial Certification. Company Place Country Scope. Valid until

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Certificates FSSC 22000 Company Place Country Scope Initial Certification Valid until Abbot Nutritional Cootehill Co Cavan Ireland Manufacture of infant and follow on formulations produced at the

1 Certificates FSSC Company Place Country Scope Initial Certification Valid until Abbot Nutritional Cootehill Co Cavan Ireland Manufacture of infant and follow on formulations produced at the Cootehill site i.e. Similac, Similac Advance and Gain 2/03/2010 2/03/2013 AB Kraft Foods Lietuva Kaunas Lithuania Chocolate mass, moulded chocolate tablets, pralines and enrobed wafers and countlines 23/02/ /02/2013 Akzo Nobel Functional Chemicals B.V. Herkenbosch Netherlands EDTA based food grade products 14/04/ /04/2013 Aveno Nederland Vlaardingen Nederland Production and packaging of margarines, fats and oils 11/03/ /03/2013 Bernhard Harries sr. Nährmittel, Schäl- und Spezialmühlenwerk GmbH & Co. KG Stuhr Germany East Balt Italia S.r.l. Bomporto (MO) Italia Ebal S.r.l. Pozzonovo (PD) Italia Fattorie Osella Spa Caramagna Piemonte (TO Italia Development, manufacturing and distribution of high quality cereals from conventional and ecological grain growing 13/11/ /11/2012 Storage of raw materials, dough preparation, rising, breaking, cooking and packing of fresh and frozen bread for hamburgers 18/02/ /02/2013 Cutting and freesing of beef and pork meat and marketing of frozen meat 5/03/ /02/2013 Production and packaging of fresh cheese, creamy cheese, soft-ripended cheese, and ricotta (whey cheese) 22/12/ /12/2012

2 Fry Foods Inc Weiser United States The manufacturer and packaging of frozen battered and breaded onion rings or petals, cheese items, stuffed jalapeno peppers, mushrooms, pickles, vegatables; frozen french toast sticks; extruded battered and breaded onions rings, vegatables sticks, macaroni and cheese, broccoli and cheese; extruded corn nuggets, stuffed cheese ravoili; and battered cheesecake and brownies for retail and foodservice markets at fry foods, Inc. Weiser, Idaho 30/06/ /06/2013 Hokuriku Coca-Cola products Co., Ltd. Tonami Plant Toyama-ken Japan Manufacture of Soft Drinks 11/03/ /03/2013 Houweling Filling Industries B.V. Heijningen Netherlands Purchasing, storage, mixing and filling of vegatable oils 9/02/2010 9/02/2013 Kaiser Food Kft. Mosonmagyaróvár Hungary Production, packaging and distribution of chilled and frozen red meat, meat preparations, meat-and poultry products 26/05/ /05/2013 Kraft Biscuits Iberia S.L. Granollers Spain Manufacturing of biscuits 17/05/2010 7/03/2011 Manufacture of Processed Cheese and Kraft Foods Bahrain WLL Al Hidd Kingdom of BaPowder Beverages 1/04/ /03/2013 Production of powdered beverages and dry Kraft Foods Colombia S.A.S. Cali Colombia mix desserts 13/02/ /02/2013 Kraft Foods Bulgaria ad Kostinbrod Coffee Plant Kostinbrod Bulgaria Production of roasted and grounded coffee, packaging of coffee 19/01/ /12/2010 Kraft Foods CR s.r.o. Coffee Plant Production of roasted coffee, coffee mixes, Valasske Mezirici Valasske Mezirici Czech Republiinstant coffee packing 10/11/ /11/2010 GmbH & Co. KG Berlin Germany Coffee and Tassimo 25/11/ /10/2010 GmbH & Co. KG Bremen-Hemelingen Germany Production of soluble coffe, raasted coffee and coffee mixes 25/11/ /10/2010 GmbH & Co. KG Bremen-Holzhafen Germany Production of decaffeinated and mild treated green beans 25/11/ /10/2010 GmbH & Co. KG Elmshorn Germany Production of freeze dried coffee 25/11/ /10/2010 GmbH & Co. KG Lörrach Germany Chocolate mass and moulded tablets with ingredients and fillings and chocolate beverages 27/01/ /12/2012

3 GmbH & Co. KG Bad Fallingbostel Germany Kraft Foods España, production, S.L.U. Dos Hermanos (Sevilla) Spain Kraft Foods Galletas, S.A. Montornés del Vallés Spain Kraft Foods Hellas S.A. Athens Greece Kraft Foods Italia Production S.r.l. Aprilia Italia Production and packaging of fresh cheese, natural cheese, grocery, convenience meals and concentrated beverages 28/06/ /06/2013 coffee, both natural and torrefacto types 28/12/ /12/2010 Production of powdered desserts & beverages, baking powder, ready to eat desserts (containing gelatin, fruit juices and pulp), syrups, liquid caramel and kitchen complements under ROYAL, TANG and BOCA DOCE trademarks 3/12/2009 3/12/2012 Production of chocolate mass, chocolate spread, packing of instant coffee, chocolate tablets, pralines 5/04/2010 1/04/2013 Production of canned meat in jelly, canned tripe with sauce, and tuna fish based, meat based and ham based spreadable products 26/10/ /10/2012 coffee 16/12/ /12/2010 Kraft Foods Italia Production S.r.l. Andezeno Italia Kraft Foods Laverune Production SNC Laverune France Production of roasted and ground coffee 26/02/ /11/2010 Production of Process cheese (Individually wrapped slices and spreads) and Dairy Snacks (cheese food dip and lunch box Kraft Foods Namur Production made of cheese food slices, meat slices SPRL Temploux Belgium and crackers) 17/02/ /02/2013 Kraft Foods Norge Production AS Oslo Norway Kraft Foods Österreich Production GmbH Bludenz Austria Kraft Foods Österreich Production GmbH Wien Austria Kraft Foods Polska S.A. Tarnowo Podgórne Poland Production of chocolate mass, moulded chocolate tablets, dragé, moulded wafers and liquorice 5/01/ /12/2012 Production and packaging of cocoa liquor, cocoa powder, chocolate mass and moulded tablets and pralines 21/10/ coffee and mixed products with roasted cofee 25/11/ /11/2010 Production and packing of chocolate products 7/01/2010 7/01/2013

4 Kraft Foods Polska S.A. Oddzial Production of Chocolate enrobed filled "Olza" w Cieszynie Cieszyn Poland wafers 27/01/ /01/2013 Kraft Foods Polska S.A. - LU Polska S.A. Plońsk Poland Manufacturing of biscuits 1/07/ /03/2012 Production and packaging of chocolate Kraft Foods Slovakia, a.s. Bratislava Slovak Republproducts 23/02/2010 3/02/2013 Production and packaging of coffee, roasted whole beans, roasted and grinded, Kraft Foods Sverige Production AB Gävle Sweden roasted and grinded flavoured 30/11/ /10/2010 Kraft Foods Sverige Production AB Upplands Väsby Sweden Moulded and enrobed chocolate tablets and pralines and chocolate beverages 25/11/ /11/2012 Kraft Foods Ukraine Kyiv region Ukraine Production and storage of Salty Snacks 2/11/ /10/2012 Metro Grosmarket Bakirköy Alişveriş Hizm. Bodrum Muğla Turkey Red Meat Butchering, Manufacturing of Minced Meats, Eviscerating of Fresh Fish and Packaging of Fresh Fruits and Vegatables 28/05/ /05/2013 N.V. Danone Productie & Supply Chain Rotselaar Fabriek Rotselaar Belgium Production of fermented milk drinks 15/12/ /12/2012 Nabisco Arabia Co. Ltd Dammam Saudi Arabia Manufacturing of biscuits 23/06/ /11/2010 Nordic Sugar A/S København K Denmark Development, Production and Sales of Sugar Products, Animal Feed and Nutritional Fibers 21/03/ /04/2010 Nordzucker AG Werk Clauen Hohenhameln Germany and sugar products 9/11/2009 8/11/2012 Nordzucker AG Werk Klein Wanzleben Wanzleben Germany and by-products 9/11/2009 8/11/2012 Nordzucker AG Werk Nordstemmen Nordstemmen Germany and sugar products 9/11/2009 8/11/2012 Nordzucker AG Werk Uelzen Uelzen Germany and by-products 9/11/2009 8/11/2012 Nordzucker GmbH & Co. KG Flüssigzuckerwerk Groβ Munzel Barsinghausen Germany Production of liquid sugars 9/11/2009 8/11/2012 Production of white sugar, molasses and Nordzucker Polska S.A. Opalenica Poland beet pulp from sugar beet 22/02/2010 7/03/2012 Nordzucker Polska S.A. Opalenica Poland The different scopes are mentioned on the appendix 22/02/2010 7/03/2012 Nordzucker Polska S.A. Chelmza Poland Production of white sugar, molasses and beet pulp from sugar beet. Refining of raw sugar from sugar cane and sugar beets 22/02/2010 7/03/2012

5 Meat products and preparation, Ready to Overhill Farms Inc. Vernon United States heat food 10/05/ /05/2013 Považsk cukor a.s. Trenčianska Teplá Production and sale of sugar, its modifications and co-products originating Slovak Republduring sugar production 17/12/ /12/2012 Production and bulk distribution of additive Rivoira S.p.A. Milano Italia gases for food applications 14/04/ /04/2013 Sofinol SA Manno Switzerland Manufacturing, filling, packing, storage of special oils 10/03/ /05/2013 Thai Flour Mill Industry Co., Ltd. Bangjak Thailand The manufacture of wheat flours, corn flour, and corngrits 2/04/ /07/2010 Tianjin great agricultural products co. Ltd Tianjin China Manufacture of kidney beans. (Primary productions). Main process include raw material reveiving, magnetic selecting, wind selecting, stone removing, weight grading, colour selecting, X-ray, metal detecting, packaging, storing and distribution 18/06/ /06/2013 TOYO PACK International Co., Ltd Tambol Bangchang Thailand The manufacturing of Ready to Drink of Coffee, Coffee with Milk, Tea, Tea with Milk, Fruit Flavor Tea Drink Products in Plastic Bottle 11/04/ /04/2013 The manufacturing of chilled juices and beverages for general retail, and bulk Tropicana Products Inc. Bradenton United States shipments 25/05/ /06/2013 VIOBIN USA Illinois Exctraction and Packaging of Oil from Wheat By-Products with an Emphasis on Germ and Provides Services for other Oil Containing Commodities. Defatted Wheat Product, Oil, and Two Formulated Speciality Products are Marketed United States Worldwide 10/02/2010 9/02/2013 WILD aseptics, Inc Beloit, WI United States colours, flavours and Seasonings 22/03/ /03/2013 WILD Flavors, Inc Erlanger, KY United States colours, flavours and Seasonings 22/03/ /03/2013 WILD Flavors, Inc Mississauga, Ontario Canada colours, flavours and Seasonings 22/03/ /03/2013

Certificates FSSC Initial Certification Valid until. Company Place Country Scope

Certificates FSSC Initial Certification Valid until. Company Place Country Scope Certificates FSSC 22000 Company Place Country Scope Initial Certification Valid until A. Lassonde Inc. Rougemont Canada Apple, cranberry, blueberry processing for concentrates or juices; bulk preparation