Declaration of Compliance

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1 Jokey Plastik Wipperfürth GmbH Postfach 1268 D Wipperfürth February 26, 2016 Declaration of Compliance for materials made from plastic intended to come into contact with food We hereby confirm that the products listed in Annex I, which are supplied and manufactured by Jokey comply with the legal regulations laid down in the Regulation (EU) No. 10/2011 as well as in Regulation (EC) No. 1935/2004 and Regulation (EC) No 2023/2006, as amended. When used as specified, the overall migration as well as the specific migration does not exceed the legal limits. Overall migration Simulants Testing conditions 3% acetic acid 10d 40 C 50% ethanol 10d 40 C Olive oil 10d 40 C Specific migration Simulants Testing conditions 3% acetic acid 10d 60 C 50% ethanol 10d 60 C The tests will be performed Until according to Directives 82/711/EEC and 85/572/EEC Until according to Directives 82/711/EEC and 85/572/EEC or according to Art 17 and 18 of Regulation (EU) No. 10/2011 in conjunction with Annex V until according to Art. 17 and 18 of Regulation (EU) No. 10/2011 in conjunction with Annex V Rechtsform: GmbH mit Sitz in Wipperfürth Registergericht Köln HRB Geschäftsführer: Herbert Kemmerich (Vors.) CEO Ralf Kemmerich COO Peter Dörmbach CFO Christof Kölschbach CSO

2 Seite 2 von 5 Specification of the intended use of restrictions Type(s) of food intended to come into contact with the material Aqueous, alcoholic, fatty, acidic and dry food Conditions of the use including duration and temperature of treatment or storage while in contact with food Shelf life: 6 Month Storage of the empty truss: In a dust free and dry room at room temperature Ratio of food contact surface area to volume used to determine the compliance of the material or article Surface volume ratio 6 dm 2 : 1 kg Functional barrier If a functional barrier made out of plastic is used in the mentioned products, we confirm the compliance with the special stipulations set out in Regulation (EU) No. 10/2011 Signed: Position: Stamp: Uli Billstein Head of Quality Management

3 Seite 3 von 5 Annex I Production places JPB: Jokey Plastic Blachownia Sp. z o.o ul. Szkolna Kędzierzyn-Koźle JPF: Jokey France S.A. Zone Industrielle N 1 F Labourse JPG: Jokey Plastic Gummersbach GmbH Gutenbergstraße 9 D Gummersbach JPW: Jokey Plastic Wipperfürth August-Mittelsten-Scheid-Straße 23 D Wipperfürth Specification-No. Production Place Article-No. Jokey-Article-No. Description IS JPB JET 56P red 303 PH SO JPW JET 56P green 581 PH SO JET 56P green 581 PH SO THAY JET 56P green 581 PH SO IS JPF DET 340P blue 429 SO IS JPF JET 275P blue 429 MH+Grip SO IS JPG THAY JETR 125P white 102 PH SO IS JPG THAY DETR 125P white 102 SO IS JPW JET 44P green 581 PH SO JET 44P green 581 PH SO THAY JET 44P green 581 PH SO IS JPB DET 225P blue 416 JPW DET 225P green 582 SO THAY DET 225P green 582 SO IS JPB JET 70P green 581 PH SO JET 70P gold 243 PH SO JPW JET 70P green 581 PH SO JET 70P green 581 PH SO

4 Seite 4 von 5 THAY JET 70P green 581 PH SO IS JPW JET 86P green 581 PH SO JET 86P green 581 PH SO THAY JET 86P green 581 PH SO IS JPB JET 110P red 303 PH SO JPW JET 110P green 581 PH SO JET 110P green 581 PH SO JET 110P green 581 PH SO HBRO JET 110P green 581 PH SO THAY JET 110P green 581 PH SO IS JPW JET 150P green 581 PH SO THAY JET 150P green 581 PH SO IS JPG JET 180P green 581 PH SO THAY JET 180P green 581 PH SO IS JPG JET 210P red 303 PH SO JET 210P gold 243 PH SO JET 210P green 581 PH SO light JET 210P green 581 PH SO light HBRO JET 210P green 581 PH SO light THAY JET 210P green 581 PH SO THAY JET 210P green 581 PH SO light IS JPB JET 260P gold 243 HT SO JPG JET 260P green 581 HT SO HBRO JET 260P green 581 HT SO THAY JET 260P green 581 HT SO IS JPB DET 267P gold 243 SO JPW DET 267P green 582 SO DET 267P green 582 SO DET 267P green 582 THAY DET 267P green 582 SO IS JPB DET 290P blue 416 SO JPW DET 290P green 582 SO HBRO DET 290P green 582 SO THAY DET 290P green 582 SO IS JPB DET 325P blue 416 SO DET 325P green 582 SO DET 325P gold 243 SO JPG DET 325P green 582 SO HBRO DET 325P green 582 SO THAY DET 325P green 582 SO

5 Seite 5 von IS JPB DET 380P green 582 SO DET 380P gold 243 SO JPG HBRO DET 380P green 582 SO THAY DET 380P green 582 SO IS JPG THAY JETR 62P white 102 PH SO IS JPG THAY DETR 80P white 102 SO IS JPB JET 107P green 581 PH SO IS JPW JET 30P green 581 PH SO JET 30P gold 217 PH SO JET 30P gold 217 PH SO IS JPB DET 200P green 582 SO JPW DET 200P gold 217 Without Specification No. FS DETB 116 yellow 232 SO JPG THAY JET 320P green 581 HT SO JPW DET 277 black 701 SO DET 277 gold 217 SO JET 110PC gold 217 PH gold 217 SO JET 110PC gold 217 PH gold 217 SO JET 110PC white 102 PH white 102 SO

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