Organic Primary Producers Certified by AsureQuality Limited

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1 Primary Producers Certified by AsureQuality Limited Operator Name Physical Address Certification Number Scope Operator Name Physical Address Certification Number Scope Product List AsureQuality Standard IFOAM MPI OOAP Technical Rules EU OMAR MPI OOAP Technical Rules Switzerland OMAR MPI OOAP Technical Rules Taiwan OMAR MPI OOAP Technical Rules China OMAR MPI OOAP Technical Rules Japan OMAR MPI OOAP Technical Rules US OMAR USDA NOP Certified Ha Comments 1 ACV Health Products Ltd 27 Boys Road, Rangiora, 0342/04 Crop FRUIT: Apples (Braeburn, Granny Smith) A C Wards Trust No1 587 Rowan Road, Kaponga, Hawera 1145/01 Raw Milk and Live Cattle (Dairy & Beef) 12/12/17 11/6/18 12/12/17 11/6/18 12/12/17 11/6/18 12/12/17 11/6/18 12/12/17 11/6/18 Compliant Dairy Hub Supplier Number: 310 A C Wards Trust No1 587 Rowan Road, Kaponga, Hawera 1145/02 Pasture and Pasture Based Supplement (Hay & Inconversion 12/6/17 11/6/18 Inconversion 12/6/17 11/6/18 Inconversion 12/6/17 11/6/18 Inconversion 12/6/17 11/6/18 Inconversion 12/6/17 11/6/18 Inconversion 1/10/17 31/9/ Adamsons' Apiary also T/as Wildpure Ltd 151 McPherson Rd, RD 1, Alexandra, Otago 474/01 Apiary BEE PRODUCTS: Thyme Honey, Clover Honey, Manuka Honey, Kamahi Honey, Multifloral Honey, Beeswax & Pollen Propolis Agincourt Farms 74 Bell Road & 1270 Paterangi, Ohaupo 1120 Pasture In 23/06/ /06/ /09/1724/09/18 In 23/06/ /06/ /09/1724/09/18 In 23/06/ /06/ /09/1724/09/18 In 23/06/ /06/ /09/1724/09/18 In 23/06/ /06/ /09/1724/09/18 In 01/11/ /10/ Fonterra Supplier Number Alt Energy Farm 237 Kellow Road & 220 Kaimatarau Road, Rongatea, Palmerston North 153 Raw Milk, Live cattle(dairy & Beef), Sheep & Wool, NOP Animals for Meat Compliant GRAPES: Richmond Plains Original & Front Blocks: Pinot Noir, Chardonnay, Pinot Gris, Sauvignon Blanc, Merlot, Melbec, Cabernet Franc. Appleby Vintners Ltd 108 McShane Road, Richmond, Nelson 983/02 Crop Marsland Vineyard: Pinot Noir, Pinot Gris, Syrah. Ranzau Vineyard: Pinot Gris, Pinot Gris, Sauvignon Blanc. Penley Vineyard: Pinot Noir, Pinot Gris, Sauvignon Blanc Avalon Ltd Deepdell 372 Switzers Road, Heriot, & Millers Block 379 Dunrobin Road, Heriot 821/01 Beef, Sheep & Wool 2017 Compliant Avalon Ltd Deepdell 372 Switzers Road, Heriot, & Millers Block 379 Dunrobin Road, Heriot Gold Flax Seed, KaleSquire, Blue Ridge, Red Russian, Brocolli 821/02 Crop Tender Stem, CabbageChines TatSoi & Slow Bolt, CarrotPurple Dragon, Rocket Rocket, Celery, Onions, Garlic, Barley BA Looney Trust 423 Greig Road & 30D Melville Road, RD 4, Whakatane 849 ; Crops Raw Milk, Live Cattle (Dairy), NOP Animals for Meat, and Pasture Based Supplement (Hay & Compliant Basi Farming Ltd 520 Island Edendale Road, Wyndham, New Zealand 1110/01, Pasture Based Supplement In 01/12/ /11/2017 In 01/12/ /11/ Basi Farming Ltd Runoff 43 Crighton Road, Waimahaka, New Zealand 1110/02, Pasture Based Supplement In 03/05/ /05/2018 In 03/05/ /05/ Bentham Farms Ltd 630 and 647 Alexandra Road, Te Aroha; 49 Parakiwai Quarry Road, Whangamata 563/01 Raw milk, Live cattle (Dairy & Beef), Grazing of Live Cattle and Pasture Based Supplement (Hay & baleage) Compliant Bentham Farms Ltd 120 McLaren Road, Manawaru 563/02 Raw milk, Live cattle (Dairy & Beef) and Pasture Based Supplement (Hay & baleage) Inconversion 26/04/ /04/2018 Inconversion 26/04/ /04/2018 Inconversion 26/04/ /04/2018 Inconversion 26/04/ /04/20218 Inconversion 26/04/ /04/2018 Inconversion (C2) 01/09/ /08/ BF & CJ Sloane 19 Salmon Road & 77 Sloane Road, Mata, Whangarei, 611/01 Raw milk, Live cattle (Dairy and Beef), NOP animals for meat, Pasture based supplement feed (Hay and baleage), and Sprouted barley seed as livestock supplement feed BF & CJ Sloane 241 Mangapai Road, Mata, Whangarei, 611/02 Live cattle (beef), Pasture and Pasture based supplement feed (Hay & baleage) Biofarm Product Ltd 118 Te Matai Road, Palmerston North 0265/01 Dairy, Sheep & Goats Biomarine Ltd Processing Factory: 482 Woodcocks Road, Warkworth Landing Facility: 3490 Kaipara Coast, Kaipara Harbour Washing/Grading: 51 Goodall Road, Snell's Beach, Rodney 0420/01 Aquaculture MOLLUSCS: Oysters (Crassostrea gigas) Bonnieview Ltd 539 Shanks Road, Heriot, RD 2, Tapanui 0050/01 Beef, Sheep & Wool 2017 Compliant Gold Flax Seed, KaleSquire, Blue Ridge, Red Russian, Brocolli 539 Shanks Road, Heriot, RD 2, Bonnieview Ltd 0050/02 Crop Tender Stem, CabbageChines TatSoi & Slow Bolt, CarrotPurple Dragon, Tapanui Rocket Rocket, Celery, Onions, Garlic, Barley BONZ Beulah s NZ 588 Crawford Rd, Gore 586 Beef, Sheep and Wool, Contract Dairy Heifer Grazing 2018 Compliant /04/18 Page 1 of 12

2 Primary Producers Certified by AsureQuality Limited Bounty Creek Ltd 150 Walford Rd, RD 2, Katikati 377 Crop FRUIT: Avocados BTK Poultry Ltd 372 Rangiotu Road, Bainessee, New Zealand; 593 Himitangi Beach Road, Himitangi, New Zealand 875 POULTRY: Eggs Braemore 652 Craggy Range Road, Havelock North 1129/01 Grazing of Live Cattle (Dairy & Beef), Sheep, NOP Animals for Meat & Pasture based Supplement (Hay & baleage) Compliant Braemore 652 Craggy Range Road, Havelock North 1129/02 Pasture (InConversion Year 0) 16/08/1715/08/18 (InConversion Year 0) 16/08/1715/08/18 (InConversion Year 0) 16/08/1715/08/18 (InConversion Year 0) 16/08/1715/08/18 (InConversion Year 0) 16/08/1715/08/18 (InConversion Year 0) 16/08/1715/08/ Carey Farm Partnership 2494 Te Anga Road, Waitomo 885/01 Raw Milk, Live Cattle (Dairy & Beef), NOP Animals for Meat Compliant Carey Farm Partnership 2494 Te Anga Road, Waitomo 885/02 Pasture (In ) 4/10/17 3/10/18 (In ) 4/10/17 3/10/18 (In ) 4/10/17 3/10/18 (In ) 4/10/17 3/10/18 (In ) 4/10/17 3/10/ CCT Lavender Ltd 242 Urquhart Road Karaka 1141 Crop Lavender (In ) 13/10/1712/10/18 (In ) 13/10/1712/10/18 (In ) 13/10/1712/10/18 (In ) 13/10/1712/10/18 (In ) 13/10/1712/10/ Charnwood Trust 973 Fitzherbert East Road, Palmerston North and Kakariki Road, Ekatahuna, Sec 156, BLK 1, Mangaone 408 Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement (Hay & Fonterra Supplier Number Cheops Feijoas 43 Paraire Rd, RD 2, Hastings 500 Crop FRUIT: Feijoas CJR Farms Ltd 1116 Girls High School Road and 1896 Omana Road, RD 1, Tangiteroria /01 Raw Milk, Live Cattle, NOP Animals for Meat and Pasturebased Supplement (Hay & CJR Farms Ltd 1116 Girls High School Road and 1896 Omana Road, RD 1, Tangiteroria /02 Crops Sweet Corn Lincoln Road; 340 Dalefield Road; Craig Dairy Farm Ltd 259 Brooklyn Road; 168,194,120 Waterson's Line, Carterton 2682 SH 2 and 107 Ahikouka Road, Greytown 1073 Raw Dairy Milk, Live Cattle, Pasturebased Supplement (Hay & 20/09/1719/09/18 20/09/1719/09/18 20/09/1719/09/18 20/09/1719/09/18 20/09/1719/09/18 20/09/1719/09/ Cumming & Co 165 Ormond Road, RD 3, Woodville 866 Raw Milk, Live Cattle (dairy & beef), NOP Animals for Meat & Pasture Based Supplement 2018 Compliant C P s 133 Arapaepae Road, RD1, Levin 295 POULTRY: Eggs 9 2 B W Dingle 671 Owairaka Valley Rd, RD7, Te Awamutu 518 Dairy Heifer Grazing, Beef Cattle, Sheep, Lambs, Goats & Pasturebased Supplement (Hay & Compliant Daryl Julie Thomas Family Trust 100 West Dome Station Road, Mossburn 1146 Grazing of (Dairy & Beef) and Pasture Based Supplement (Hay & In 29/11/17 28/11/18 In 29/11/17 28/11/18 In 29/11/17 28/11/ Dunlop Dales CK & SM Dyer 159 Millricks Line, RD 4, Palmerston North 187 Wyndham Letterbox Rd, RD, Wyndham 575 Raw Milk, & Live Cattle (Dairy & Beef) & NOP Animals for Meat Compliant Fonterra Supplier # Sheep, Beef & Wool Compliant EJ & SA McConway 313 Tara Hill Rd, RD7, Waimate, Otago 400 Sheep Live Animals and Wool; Beef Live Animals; Crops; Pasture Based 2018 Compliant Bivalve Molluscan Shellfish Marine MOLLUSCS: Green Shell Mussel (Perna canliculus) Farms: Pe326, 365, E.E.C. Ltd Farms, Area 1901, Big Glory Bay, 577 Aquaculture , 272, 273, 274, 275, Li318, 319, 322, 342, 366, 474 & 149A Stewart Island 961 Lockwood Road, RD5, Palmerston Ella Feijoas 1119 Crops Feijoas North Sheep Live Animals & Wool, Beef Live Animals, FA McKenzie Woodvale 86 Woodvale Rd, Ashburton, 491 Crops, 2017 Compliant Pasturebased 24/04/18 Page 2 of 12

3 Primary Producers Certified by AsureQuality Limited Farrand Farms Lts 132, 516 and 1147 Hoanga Rd, RD 4, Dargaville 861 and Raw milk & Live Cattle (Dairy & Beef), NOP Animals for Meat, and Pasturebased Supplement (Hay & FI Phillips Ltd 226 & 310 Pukearuhe Rd, Urenui, New Zealand 865 Raw milk and dairy cattle 2018 Compliant Flip Farm (IG Fyfe) 193 Maungawera Road, Wanaka 783 Beef Cattle, Sheep, Lambs, Wool, Pasturebased Supplement (Hay & and NOP Animals for Meat Compliant Flip Farm (IG Fyfe) 193 Maungawera Road, Wanaka 783 NOP Animals for Meat (Beef) Compliant Flipp, WA & AT 116 Omanuka Rd, RD11, Foxton 623/01 Dairy Cattle, Raw Dairy Milk & Pasturebased Supplements Compliant Forest Lakes Farm 131 Forest Lakes Road, Otaki 1064/01 Pasture 27/07/ /07/ Forest Lakes Farm 131 Forest Lakes Road, Otaki 1064/02 09/12/ /12/ Animals converting to from /12/2017. Become on 09/12/2017 Frei Dairy 634 McAlister Road, Riversdale; 859 Nine Mile Road, Riversdale, Gore 1126 Raw Milk and Live cattle (Dairy) 11/07/ /07/ /07/ /07/ /07/ /07/ Number: Garden Fresh s 62 Pokorua Rd, Franklin 1069 Crop VEGETABLES: Leaf vegetables, Herbs. Animal : Pasture Based Glencairn Dairies Ltd Partnership 141 Glencairn Road, West Dipton /11/ /11/ /11/ Number: Go Contracting (NZ) Ltd 273 Bird Road, RD 23, Stratford 88/01 Pasture 25/08/1724/08/18 25/08/1724/08/18 25/08/1724/08/18 25/08/1724/08/18 25/08/1724/08/18 25/08/1724/08/ Number: Go Contracting (NZ) Ltd 273 Bird Road, RD 23, Stratford 88/02 Raw Milk, Live Cattle (Dairy) InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 1 01/09/17 01/09/17 01/09/17 01/09/17 01/09/17 InConversion Year 1 01/09/ Go Contracting (NZ) Ltd 273 Bird Road, RD 23, Stratford 88/03 Raw Millk, Live Cattle (Dairy) and Pasture InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 1 01/09/17 01/09/17 01/09/17 01/09/17 01/09/17 InConversion Year 1 01/09/ Greendale Farm Greendale Road, Darfield 74/01 Sheep and Wool Compliant Greendale Farm Greendale Road, Darfield 74/02 Grazing of Dairy Cattle Greendale Farm Greendale Road, Darfield 74/03 Crops; ARABLE CROPS: Wheat Grain, Barley Grain, Barley Leaf, Wheat Leaf, Clover. Pasture Based Meadow Hay Greenways Pure Fruit Juices Ltd 16 Wayside Road, RD2, Te Kauwhata, NZ 0493/01 Crop GRAPES Greystone Wines Ltd 376 Omihi Road, Waipara 0712/07 Crop GRAPES: Pinot Noir, Pinot Gris, Chardonnay, Riesling, and Syrah Conversion Yr 0 Conversion Yr 0 Conversion Yr 0 Conversion Yr 0 Conversion Yr Greystone Wines Ltd 376 Omihi Road, Waipara 0712/08 Crop GRAPES: Pinot Noir, Pinot Gris, Chardonnay, Riesling, and Syrah Conversion Yr 0 Conversion Yr 0 Conversion Yr 0 Conversion Yr 0 Conversion Yr G & J Enterprises 29 Keer Road, Arapohue, Dargaville 1060 Raw milk, Live Cattle (Dairy and Beef), & Pasturebased Supplement (Hay and 01/04/18 31/03/19 01/04/18 31/03/19 01/04/18 31/03/19 01/04/18 31/03/19 01/04/18 31/03/ Dairy Hub Supplier Number: 004 Happy Chickens Limited 83 Raukawa Road, Bridge Pa, Hastings 1011/2 POULTRY: Meat Chickens Happy Chickens Limited 83 Raukawa Road, Bridge Pa, Hastings 1011/3 POULTRY: Meat Chickens Happy Chickens Limited 307 Ngatarawa Road, Hastings 1034/1 Crop CROPPING: Grain and curcubits Happy Chickens Limited Hereheretau Road, Whakaki 1034/2 Crop CROPPING: Grain and curcubits Happy Chickens Limited 263 Clfton Road, Haumoana 1034/3 Crop CROPPING: Grain and curcubits Happy Chickens Limited 83 Raukawa Road, Hastings 1034/4 Crop CROPPING: Grain and curcubits Happy Chickens Limited 3005 State Highway 50, Roy's Hill, Hawkes Bay 1034/5 Crop CROPPING: Grain and curcubits In 01/2/1731/1/ /04/18 Page 3 of 12

4 Primary Producers Certified by AsureQuality Limited Happy Chickens Limited 240 St. Georges Road North, Hastings 1034/6 Crop CROPPING: Grain and curcubits Happy Chickens Limited 34 Lawn Road, Hastings 1034/7 Crop CROPPING: Grain and curcubits In 19/3/1718/3/18 In 01/3/1728/2/ Happy Chickens Limited 1698 State Highway 2, Poukawa 1034/8 Crop CROPPING: Grain and curcubits 9 9 Happy Chickens Limited 276 Ngatarawa Road, Hastings 1034/9 Crop CROPPING: Grain and curcubits Grazing of (Dairy, Beef, Sheep) and Pasture Based Supplement Happy Valley Farm 40 Whyte Road, Tuatapere 1150 (Hay & Live Cattle (Dairy & Beef), NOP Animals for Meat, Pasture Based Harris, SC & A 2237 Maungatautari Rd, RD 2, Cambridge 877 Supplement (Hay & & Grazing of Dairy Heifers Inconversion Yr /12/1731/11/18 In In In /01/1830/01/19 31/01/1830/01/19 31/01/1830/01/19 Compliant Hartwood Farms 5490 State Highway 1 South, RD1, Tokoroa 856/01 Raw Milk, Dairy Cattle & Pasturebased Supplement 31/07/1730/07/18 31/07/1730/07/18 31/07/1730/07/18 31/07/1730/07/18 31/07/1730/07/18 31/07/1730/07/18 Compliant Dairy Hub Supplier Number: 102 Hartwood Farms 5490 State Highway 1 South, RD1, Tokoroa 856/02 Raw Milk, Dairy Cattle & Pasturebased Supplement 04/04/1703/04/18 04/04/1703/04/18 18/05/1717/05/18 18/05/1717/05/18 18/05/1717/05/18 In Conversion (C2) 4/10/2017 3/10/2018 Compliant Dairy Hub Supplier Number: 102 Hartwood Farms 5490 State Highway 1 South, RD1, Tokoroa 856/03 Raw Milk, Dairy Cattle & Pasturebased Supplement 17/05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /02/ /02/ Dairy Hub Supplier Number: 102 Haulfryn Trust & MCM Partnership 480 O Shea Road, Te Awamutu 904/01 Crop Raw Milk, Live Cattle (Dairy & Beef) & NOP Animals for Meat & Pasture Based Supplement (Hay & Compliant Haulfryn Trust & MCM Partnership 480 O Shea Road, Te Awamutu 904/02 Crop In 16/02/ /02/2018 In 16/02/ /02/2018 In 16/02/ /02/2018 In 16/02/ /02/2018 In 16/02/ /02/2018 In 16/02/ /02/2018 Compliant 80 2 Heathstock Apiaries 675 Broxton Road, Hawarden, North, NZ 0053/01 Specialized (Beekeeping) BEE PRODUCTS: Liquid Honey, Creamed Honey, Comb Honey and Beeswax. HONEY: Manuka Honey, Forest Honey Dew, Clover Honey, Dandelion Honey, Rata Honey. Compliant Refer to the Certificate for specifics on UKSA compliance. Heathstock Apiaries 675 Broxton Road, Hawarden, North, NZ 0053/02 Specialized BEE PRODUCTS: Liquid Manuka Honey, Forest Honeydew, Clover Honey, (Beekeeping) Dandelion Honey & Beeswax Helena Bay Lodge 1948 Russell Road, Helena Bay, Northland 1043/01 Crop FRUIT: Fresh Fruit In Conversion (C2) 22/09/ /09/2018 In Conversion (C2) 22/09/ /09/ Helena Bay Lodge 1948 Russell Road, Helena Bay, Northland 1043/02 Crop Vegetables and Herbs Linwood Rd, RD 1, Papakura, South Raw Milk & Live Cattle (Dairy & Beef) NOP Animals for Meat & Pasturebased Supplement (Hay, Baleage & Maize) Heritage Farm Ltd 497/01 Compliant Auckland 1016 Linwood Rd, RD 1, Papakura, South Heritage Farm Ltd 497/02 Crops Popping Corn Auckland Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement (Hay & RE & DM Higgins 613 Parallel Rd, RD 3, Cambridge 587 Compliant Homequarters Ltd 235 Mangawhero Road, Hawera 1057 Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement (Hay & Silage), Pasture 1/11/1731/10/18 1/11/1731/10/18 1/11/1731/10/18 1/11/1731/10/18 1/11/1731/10/18 In Conversion (C2) 1/11/1731/10/ Hugo's Farm 316 Tuki Tuki Road, RD 10, Hastings 1003 Crop FRUIT AND VEGETABLES: Apples (Royal Gala Sport, Granny Smith, Monty Surprise), Lemons, Feijoas, Vegetables & Plums Compliant Hukarere Trading Company Hukarere Trading Company 919 Hukarere Station Rd, Tapanui, West Otago 919 Hukarere Station Rd, Tapanui, West Otago 753/01 Beef, Sheep, Wool & Pasture based Supplement (Hay and Compliant /02 Crops Linseed Compliant Huttons Honey Ltd 73 Talbot Road, RD1, Timaru 813/01 Apiary BEE PRODUCTS: Clover Honey, Thistle Honey, Manuka Honey, Multifloral Honey, Bush Honey,Beeswax & Propolis 2013 compliant Conversion C2 Raw Milk, Live Cattle (Dairy) & Pasture based Supplement feed (Hay & Conversion CO Conversion CO Conversion CO Conversion CO Conversion CO InahaIti Dairy Farms 7 Upper Duthie Road, Kaponga 1062 (22/04/ (22/04/16 21/04/17) (22/04/16 21/04/17) (22/04/16 21/04/17) (22/04/16 21/04/17) (22/04/16 21/04/17) 21/04/17) 233 Huiarangi Road, Patoka; 100 Price InConversion InConversion InConversion InConversion InConversion Incline Farm Ltd Cockburn Road, Patoka; 1087 Pasture Year 1 Year 1 Year 1 Year 1 Year Waihau Road, Patoka Independent Services Farm 273 Bird Rd, RD 23, Stratford 88 Dairy Farm land only Compliant , /04/18 Page 4 of 12

5 Primary Producers Certified by AsureQuality Limited Ivanhoe Properties Ltd 50 Fraser Road & Waiotahi Beach Road SH2, Opotoki 100 Crooked Road/Armstrong Road, Opotiki 625/01 Raw Milk, Live Cattle (Dairy), NOP Animals for Meat & Pasture Compliant Ivanhoe Properties Ltd 85 Fraser Road, Opotiki 625/02 Pasture In 03/04/1702/04/18 In 03/04/1702/04/18 In 03/04/1702/04/18 In 03/04/1702/04/18 In 03/04/1702/04/18 In 03/04/1702/04/ Ivanhoe Properties Ltd 322 Paerata Ridge Road, Opotiki 625/03 Crops Kiwifruit (Green & Gold) In 23/05/1722/05/ JW & HS Robinson 562 Rongotea Road, RD 6, Palmerston North 400 Waitohi Road, Rongotea 320 SH56, Bainesse 1067 Raw Milk, Live Cattle (Dairy & Beef) & Pasture based Supplement (Hay & InConversion Year 1 26/05/17 25/05/18 InConversion Year 1 26/05/17 25/05/18 InConversion Year 1 26/05/17 25/05/18 InConversion Year 1 26/05/17 25/05/18 InConversion Year 1 26/05/17 25/05/18 InConversion Year 2 (C2) 11/11/17 10/11/ Jean Patrick Trust 167 Tatton Rd, RD 9, Whangarei 606 Crop FRUIT: Avocados & Kiwifruit Jem Norsewood Ltd SH2, RD 11, Norsewood /02/ /02/ /02/ /02/ /02/ /02/ /02/ /02/ /02/ /02/ /02/ /02/ Kaiwera Farm Limited Partnership 944 Clement Road, RD2, Gore /11/ /11/ /11/ Number: GRAPES: Sauvignon Blanc, Riesling, Pinot Gris, Gewurztraminer, Viognier, Kaimira Ventures Ltd 97 Livingston Rd, Brightwater /01 Crop Syrah, Muscat, Pinot Blanc, Petit Verdot, Merlot, Albarino, Pinot Noir & Chardonnay GRAPES: Sauvignon Blanc, Riesling, Pinot Gris, Gewurztraminer, Viognier, Kaimira Ventures Ltd 97 Livingston Rd, Brightwater /02 Crop Syrah, Muscat, Pinot Blanc, Petit Verdot, Merlot, Albarino, Pinot Noir & Chardonnay Kereru Farm Limited Partnership 49 Flavell Road, Atiamuri 1097/01 Pasture Only 01/11/ /10/ /11/ /10/ /11/ /10/ /11/ /10/ /11/ /10/ Kereru Farm Limited Partnership Thorpe Road, Atiamuri 1097/02 Pasture based Supplement feed (Hay & 01/01/ /12/ /01/ /12/ /01/ /12/ /01/ /12/ /01/ /12/ Kereru Farm Limited Partnership SH 30, Atiamuri 1097/03 Pasture based Supplement feed (Hay & 05/07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ KM s Ltd 1704 Gordon Road RD1, Te Aroha, and 88 Strange Road, Te Aroha 520 Raw Milk, Live Cattle (Dairy & Beef), NOP animals for Meat, Pasture Based Supplement (Hay & & Pine Tree Compliant Koraha Farms Ltd 501 Waitetuna Valley Road, Raglan 1028 Crop Raw Milk & Live Cattle (Dairy), Pasture Based Supplement (Hay & & NOP Animals for Meat Compliant Koraha Farms Ltd 305 Waitetuna Valley Road, Raglan 1028 Crop Raw Milk, Live Cattle (Dairy), Pasturebased Supplement (Hay & 10/3/179/3/18 10/3/179/3/18 10/3/179/3/18 10/3/179/3/18 10/3/179/3/18 10/3/179/3/ Kowhai Pastoral Limited Partnership 30 FingerpostPyramid Road, RD6, Gore 1091/01 Kowhai Pastoral Limited Partnership 30 FingerpostPyramid Road, RD6, Gore 1091/ State Highway 3, Maxwell, RD4, Lactica Ltd Wanganui; Bushy Park Road, Kaiiwi, 1068 Wanganui Paddock numbers 31,41,48,55,84, & 86 Raw Dairy Milk, Live Cattle, Pasture Based Supplement (Hay & 01/11/ /11/ /11/ /11/ /11/ /11/2016 InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year /10/17 09/10/18 10/10/17 09/10/18 10/10/17 09/10/18 10/10/17 09/10/18 10/10/17 09/10/18 10/10/17 09/10/18 Number: Number: Lammermoor Partnership 1321 Upper Taieri Road, Paerau, Ranfurly and Lammerview: O'Neill Road, Waipiata, Central Otago 1136/01 Beef, Sheep, Lamb, Wool & NOP Animals for Meat Lammermoor Partnership 1321 Upper Taieri Road, Paerau, Ranfurly and Lammerview: O'Neill Road, Waipiata, Central Otago 1136/02 Crop GRAIN: Barley & Triticale /04/18 Page 5 of 12

6 Primary Producers Certified by AsureQuality Limited Landcorp Farming Ltd Tasman Farm 120 Private Road, RD13, Foxton (Cnr Springs Road and Kerekere Road) 1076 Raw Milk & Live Cattle (Dairy) Pasture Based Supplement (Hay & Landcorp Farming Ltd Earnslaw Farm 1301 Broadlands Road, RD1, Reporoa 1078 Crop Raw Milk & Live Cattle (Dairy) Pasture Based Supplement (Hay & 10/10/17 09/10/18 10/10/17 09/10/18 InConversion 10/10/17 09/10/18 10/10/17 09/10/18 10/10/17 09/10/18 10/10/17 09/10/ Longford Partnership Longford Partnership Lane Family Farm Lane Family Farm 213 Hossack Downs Road, Waiau, 213 Hossack Downs Road, Waiau, 212 Mangawara Road, HoeoTainui, Morrinsville 212 Mangawara Road, HoeoTainui, Morrinsville Beef, Sheep, Wool & Arable Crops 494/01 Crops 494/02 Pasture only Paddock SW Gully Crops 1082/01 Beef, Contract Grazing of Dairy Heifers 1082/02 Pasture In In In In In In Compliant /11/1709/11/18 10/11/1709/11/18 10/11/1709/11/18 10/11/1709/11/18 10/11/1709/11/18 10/11/1709/11/ /09/1725/09/18 26/09/1725/09/18 InConversion Year 1 InConversion Year 1 InConversion Year 1 InConversion Year 2 (C2) 26/09/1725/09/18 26/09/1725/09/18 1/10/1730/09/18 1/10/1730/09/18 1/10/1730/09/18 1/10/1730/09/18 Loveridge, AL 100 Snell Street, Morrinsville 579/01 Raw Milk & Pasturebased Supplement 01/08/1731/07/18 01/08/1731/07/18 01/08/1731/07/18 01/08/1731/07/18 01/08/1731/07/18 01/08/1731/07/18 Compliant Fonterra Supplier Number:76589 Loveridge, AL 1 Eynon Road, Morrinsvillle 579/02 Pasture 03/06/1702/06/18 03/06/1702/06/18 InConversion Year 1 InConversion Year 1 InConversion Year 1 03/06/17 03/06/17 03/06/17 02/06/18 02/06/18 02/06/18 InConversion Year 2 (C2) 01/03/17 28/02/ Macadamia Holdings NZ Ltd 23B Te Henga Road, Swanson, Auckland 0213/01 Crop FRUIT & NUTS: Macadamia Nuts & Feijoas Magnolia Dairy Ltd 1139 Weranui Rd, RD1, Silverdale 795 Raw Milk, Live Cattle (Dairy & Beef), NOP animals for Meat & Pasture Based Supplement (Hay & Compliant Marina's Apiary Ltd 609B Peria (Fairburn) Road, RD 2, Kaitaia 266 Specialized (Beekeeping) Honey, Bee Venom, Beeswax, Pollen & Propolis Marphona Farms 206, 235 & 420 Bell Road, Pokeno Adams Block SH2 & Homestead Road, Pokeno 235 Ferndale Road, Maramarua 0051/01 Raw Milk, Live Cattle (Dairy & Beef) & Pasture based Supplement (Hay & 30/5/1729/5/18 30/5/1729/5/18 30/5/1729/5/18 30/5/1729/5/18 Compliant Marphona Farms Higgins Block, 351 Bell Road, Pokeno 0051/02 Pasture 1/6/1731/5/18 1/6/1731/5/18 1/6/1731/5/18 1/6/1731/5/18 Compliant Green Valley Dairies Supplier Numbers: 001, 004 FRUIT and VEGETABLES: apples, basil, beans, beetroot, broccoli, cape gooseberries, capsicums, carrots, chickweed, chicory, coriander, cress, celery, cucumber, Courgettes, endive, feijoa, grapes, kale, kiwifruit and eggplant, lemons, Leeks, lettuce, medlars, mibuna, miners lettuce, mint, Matheson Farms Ltd 153 Ararimu Valley Rd, Waimauku 0499/02 Crop minutina, mizuna, mustard, NZ spinach, onions, pakchoy, parsley, pepper, persimmons, plums, purslane, radish, rocket, rock melon, shungiku, silverbeet, spinach, spring onions, strawberries, tomatillos, turnips, tatsoi, tomatoes, watercress, watermelon MAXX Marketing Consultants Ltd 306 Pomona Road, Ruby Bay & Canaan Road, Takaka, Golden Bay 0348/12 Specialized Manuka Honey Dew, Multifloral Comb, Honey Wax, Propolis, Bee Venom, (Beekeeping) Royal Jelly MAXX Marketing Consultants Ltd 306 Pomona Road, Ruby Bay & Canaan Road, Takaka, Golden Bay 0348/13 Wild Crops Manuka (Leptospermum scoparium) McBeth, Euan & Amanda 1472 Arapuni Rd, RD 2, Te Awamutu 887 Raw Milk, Live Cattle (Dairy and Beef), NOP Animals for Meat & Pasturebased Supplement (Hay and Compliant McConway, EJ & SA 313 Tara Hill Road, Waimate, New Zealand 400 Beef cattle, sheep, lambs & wool Compliant Kina Road, Opunake, Taranaki 1277 Main South Road, SH45, Oakura, McKie Family Trust Taranaki 4581 Main South Road, SH45, Opunake, Taranaki 6 Kaipakpako Road, Bell Block, Taranaki 1038 Raw Milk, Live Cattle (Dairy & Beef) & NOP Animals for Meat & Pasture Based Supplement (Hay & 09/09/17 08/09/18 09/09/17 08/09/18 09/09/17 08/09/18 09/09/17 08/09/18 09/09/17 08/09/18 01/01/18 31/12/ Fonterra Supplier Numbers: 42734, 42344, McKenzie, Fraser 86 Woodvale Rd, Ashburton, 491 Live Animals and Wool Pasture Based McIntosh Limited Partnership 369 McIntosh Road, RD3, Otautau /11/ /11/ /11/ Number: /04/18 Page 6 of 12

7 Primary Producers Certified by AsureQuality Limited MCV Investments Ltd 162 Hot Springs Rd, RD 2, Katikati 696 Crop FRUIT: Avocados Herbs, Oats & Wheat Angelica Archangelica, Artichoke, Astragalus, Baikal Scullcap, Broad Bean, Burdock, Calendula, Catnip, Celandine, Chamomile, Centaury, Chicory, Comfrey, Corn Salad, Dandelion, Echinacea, Elecampane, Fennel, Fenugreek, Holy Basil, Hyssop, Kohl Rabi, Lemon Meadowsweet Ltd/Goldenfields Ltd 363 Weedons Road, Lincoln, Christchurch Balm, Lemon Verbena, Licorice, Lupins, Marshmallow, Meadowsweet, 0431/02 Crop Melilot, Mint, Motherwort, Mullein, Oats, Parsnip, Phacelia, Ribwort Plantain, Rosemary, Sage, Sculcap, St John s Wort, Thyme, Valerian, Vervain, White Horehound, Winter Chicory Salad Varieties, Woodruff, Horseraddish, Germander, Feverfew, Artemisia, Hemp, Buckwheat, Nettle, Garlic Raw Milk & Live Cattle (Dairy & Beef), NOP Animals for Meat & Pasture Mexican Blackbird Ltd 433 Front Miranda Rd, RD 6, Thames 867/01 Compliant Based Supplement (Hay & Mexican Blackbird Ltd 433 Front Miranda Rd, RD 6, Thames 867/02 Live Cattle (Beef) Compliant Moana Skincare NZ Ltd 38 Atkin Avenue, Mission Bay, Auckland 976/03 Wild Collection Seaweed Moturunga Nukumaru Station Road RD17, Waitotara 288 Raw Milk, Live Cattle, NOP Animals for Meat & Supplements Compliant Moxham Milk 53 Otawhiwhi Rd, RD 5, Levin 704 Dairy Milk, Dairy Cattle, Supplements, NOP Animals for Meat Compliant Fonterra Supplier Numbers: & Muddy Water Vineyard 424 Omihi Road, Waipara 712/01 Crop GRAPES: Pinot Noir, Chardonnay, Riesling and Pinotage Varieties. Pasture Clifton Road, Te Awanga, Hastings, Gordon Farming Ltd 1088 Crop GRAIN: Barley New Zealand 4180 Blocks: 4, 5, 6, 8, 10, 11, 12 GRAPES: Pinot Noir, Pinot Gris, Gruner Greystone Wines PTY Ltd 424 Omihi Road, Waipara 712/02 Crop Veltiner, Syrah, Chardonnay & Riesling Conversion 17/10/16 17/10/ Greystone Wines PTY Ltd 376 Omihi Road, Waipara, North 712/03 Crop Block 7: GRAPES: Pinot Noir, Pinot Gris, Chardonnay, Syrah, Riesling, St Laurent & Gruner Veltliner Greystone Wines PTY Ltd 376 Omihi Road, Waipara, North 712/04 Crop Blocks: 2, 3, 9, 13 GRAPES: Pinot Noir, Riesling, Syrah, Chardonnay, St Laurent, Gruner Veltliner & Pinot Gris Conversion Yr 2 (10/03/ /03/ 2018) Conversion Yr 2 (10/03/ /03/ 2018) Conversion Yr 2 (10/03/ /03/ 2018) Conversion Yr 2 Conversion Yr 2 (10/03/ /03/ (10/03/ /03/ 2018) 2018) Natelles Ltd 4 Te Whanga Road. Levin 1053 Crop Maize Neill Island Farms Ltd 104 Tirohanga Road, Matakana Island, New Zealand 705 Crop FRUIT: Avocados Ngahuru Mara Ltd 33 Tahere Road, RD5, Whangarei 1046/01 Raw Milk, Live Cattle (Dairy & Beef) 4/9/20173/9/2018 4/9/2017 3/9/2018 4/9/2017 3/9/2018 4/9/20173/9/2018 4/9/20173/9/ /10/ /10/ 2017 Compliant Dairy Hub Number: /9/2017 Ngahuru Mara Ltd 33 Tahere Road, RD5, Whangarei 1046/02 Pasture 10/10/ /10/ /10/ /9/2018 4/9/20173/9/ /10/ /10/ /10/ /10/ /10/ 2017 NI & HC Parkinson Partnership: Bulk liquid honey (manuka, blue borage, honeydew and blends of these 670 Main South Road, Kaikoura, Mountainhoney Incorporating Hislop 0182/01 Apiary honeys) queen bees and beeswax. Group Ltd Retail packed creamed and liquid honey (250g, 500g and 1kg) NZ Kelp A Division of R and N 65 Early Valley Road, Christchurch & 0673/07 Wild Collection SEAWEED: Giant Kelp (Macrocystis pyrifera) Beattie Partnership Akaroa Harbour Brands (retail packs): Mountainhoney Kaikoura Brand: Manuka, Blue Borage, Alpenblend (manuka / borage blend) Hislops Natures Sweetness Brand: Honeydew NZ Kelp A Division of R and N Beattie Partnership 65 Early Valley Road, Christchurch & Akaroa Harbour 0673/05 Aquaculture Dried giant kelp (Macrocystis pyrifera) Dried Wakame Kelp (Undaria pinnatifida) Olio s 235 Harper Road, RD1, Gisborne 806 Crop FRUIT: Oranges, Tangelos & Grapefruit OOB Foods LP Trading as OOB 89 Jones Road, Omaha, New Zealand 0151/01 Crops FRUIT: Blueberries OTA Dairies Ltd Partnership 245 Homestead Road, RD3, Edendale 1095/01 01/11/ /11/ /11/ Number: OTA Dairies Ltd Partnership 245 Homestead Road, RD3, Edendale 1095/02 (Paddock numbers: 29 & 58) 10/11/ /11/ /11/ Number: 24/04/18 Page 7 of 12

8 Primary Producers Certified by AsureQuality Limited Oughton Farm 81 Division Rd, RD 11, Hawera Dairy Milk, Animals, NOP Animals for Meat, Supplements & Pasture Compliant Conversion C1 Conversion C1 O'Vege Garden Limited 534 Yaldhurst Road, Christchurch 1047/01 Crops Vegetables (17/05/2017 (17/05/ /05/2018) 16/05/2018) Conversion C1 Conversion C1 O'Vege Garden Limited 530 Yaldhurst Road, Christchurch 1047/02 Crops Vegetables (29/11/2016 (29/11/ /11/2017) 28/11/2017) Pakaututu Trading Ltd 1211 Pakaututu Road, RD4, Napier & 48 Avery Road, Bayview, Napier 1058 Sheep & Beef In 09/03/ /03/2017 In 09/03/ /03/ Pakaututu Trading Ltd 1211 Pakaututu Road, RD4, Napier & 48 Avery Road, Bayview, Napier 1058 Sheep & Beef Pakihi Marine Farms Ltd 148 (Growing Area 502) Kauri Bay, Clevedon 128 (Growing Area 413) Awaaawaroa Bay, 7A (Growing Area 414) Putaki Bay & 343 (Growing Area 412) Te Matuku Bay, Waihiki Island 159 (Growing Area 204), Waikare Inlet, Bay of Islands 0481/01 Aquaculture MOLLUSCS: Oysters (Crassostrea gigas) and Wild Spat Clevedon Coast P & C Van Miltenburg Farms Dairy Farm 813 Wreybush Mossburn Road, RD 1, Otautau Dairy Runoff 310 Lochiel Bridge Road. Dairy Support 53 Winton Sub Station Road 1108, Pasture Based Supplement 12/12/ /12/ /12/ /12/ P and M Paterson Family Trust 1931 State Highway 27, RD 3, Morrinsville 1061 ; Crops Raw Milk and Live Cattle (Dairy & Beef), and Pasture Based Supplement (Hay and 09/11/ /11/ /4/201714/4/ /4/201714/4/ /4/201714/4/ /4/201714/4/2018 In Conversion (C2) 09/11/ /11/ Vegetables, Spinach, Beetroot, Pumpkin, Fennel, Lettuce, Spring Onions, Onions, Beans, Snow Peas, Chillies, Capsicum, Salad Greens, Celeriac, Pak Choy, Aubergine, Garlic, Silver beet, Celery, Cucumber, Pathways Health T/A Hamlin Road Farm 140 HamlinRoad, Ardmore, Papakura, Auckland 384 Crop Tomatoes, Zucchini, Cabbage, Cauliflower, Broccoli, Carrots, Broad Beans, Radish, Leeks, Turnips, Kale, Potatoes. Herbs, Mint, Parsley, Coriander, Thyme, Basil, Sage, Rosemary, Comfrey, Oregano, Sorrel, Bay Leaves. Fruit, Figs, Feijoas, Apples, Limes, Lemons, Peaches, Passionfruit, Plums, Mandarins, Grapefruit. Seeds and Seedlings. Peelview Farm 793 Peel Forest Road, RD 22, Geraldine 92/01 Raw Milk, NOP Animals for Meat, Dairy Cattle & Beef Compliant Fonterra Supplier Numbers: 36750, Marguerite (Peg) TaitJamieson Marguerite (Peg) TaitJamieson 615 Alexandra Road, RD1, Te Aroha, Waikato 615 Alexandra Road, RD1, Te Aroha, Waikato 341/01 Live Animals: Sheep, Lamb & Beef Compliant Contract Grazing of Animals, Pasture & Pasture Based 341/02 Compliant Saupplement (Hay & PT & TE Bax 2083 Maungatautari Rd, RD 2, Cambridge 514 Raw Milk & Live Cattle (Dairy) Compliant Priorfarm Ltd 1297 Richmond Rd, RD9, Inglewood & 695 Pitone Road, Okato 382 Dairy Cattle, Raw Milk & Supplements Compliant Punehu Trust 2704 Opunake Road, RD32, Opunake 1040/01 Dairy Cattle, Raw Milk, NOP Animals for Meat & Pasturebased Supplements 24/9/17 23/9/18 24/9/17 23/9/18 24/9/17 23/9/18 24/9/17 23/9/18 24/9/17 23/9/18 24/9/17 23/9/18 Compliant Punehu Trust 2704 Opunake Road, RD32, Opunake 1040/02 Dairy Cattle, Raw Milk & Pasturebased Supplements 1/2/1831/1/19 1/2/1831/1/19 1/2/1831/1/19 1/2/1831/1/19 1/2/1831/1/19 1/2/1831/1/19 Compliant Quite Tasty 129 Ellmers Road, RD 2, Gisborne 807 Crop FRUIT: Avocado R & N Beattie Partnership Ataahua Farm, Main Road, Akaroa Highway, Akaroa 0673/01 Sheep live animals & wool, Beef live animals, Pasturebased feed & NOP animals for meat Compliant /04/18 Page 8 of 12

9 Primary Producers Certified by AsureQuality Limited R & N Beattie Partnership Lucas Bay Farm, Lands End Road, Akaroa 0673/02 Sheep live animals & wool, Beef live animals, Pasturebased feed & NOP animals for meat Compliant R & N Beattie Partnership 65 Early Valley Road, Christchurch 0673/03 Sheep live animals & wool, Beef live animals, Pasturebased feed & NOP animals for meat Compliant R L Watkins Trust 1134 Tinopai Road, Matakohe 911 Raw Milk, Live Cattle (Dairy and Beef) and Pasturebased Supplements (Hay and Compliant Hub: 002 Richlands Farm Ltd 172 Edgecumbe Soldiers Rd, Edgecumbe, Waikato 395 Raw Milk, Live Cattle (Dairy), NOP Animals for Meat & Pasture Based Supplement (Hay & Compliant RJ & JJ Ridings 15 Ridings Rd, RD 1,Paeroa 511 Raw Milk, Live Cattle (Dairy), NOP Animals for Meat & Pasture based Supplement (Hay & Compliant RMF Ltd 985 Manawaru Road, Te Aroha 1027/01 DAIRY: Raw Milk, Live Cattle (Dairy & Beef) & NOP Animals for Meat 2/9/171/9/18 2/9/171/9/18 2/9/171/9/18 2/9/171/9/18 2/9/171/9/18 1/11/1731/10/ Compliant RMF Ltd 985 Manawaru Road, Te Aroha 1027/02 Pasture 2/9/171/9/18 2/9/171/9/18 2/9/171/9/18 2/9/171/9/18 2/9/171/9/18 2/9/171/9/ Jolly Road, Galatea & 553 Manawahe R & M Steiner Ltd 1050 Raw Milk, and Live Cattle (Dairy) Road, Matata 145 Jolly Road, Galatea & 553 Manawahe R & M Steiner Ltd 1050 Pasture & Pasture based supplement feed (Hay & Road, Matata Raw Milk, Dairy Cattle, Nop Animals for Meat & Pasture Based RWP Trust 2362 Wiremu Road, Okato, Taranaki, 517 Supplements Conversion Yr Conversion Yr Fonterra Supplier Number: Honey Soil Association Sanctuary Honey Ltd 511 SH 25, Whenuakite, Coromandel, NZ; Storage: Unit 36, 18 Lambie Drive, Papatoetoe, Manukau, Auckland 872/01 Apiary Manuka Honey, Propolis, Pollen, Beeswax & Queens 2013 compliant Certification accepted product for Drums 1 81, Batches 2014R, 2014M, 2014K, 2014M2 and 2014MB Bivalve Molluscan Shellfish Farms Area 1901, Big Glory Bay, Stewart Island: Sanford Ltd Li315, 316, 317, 320, 321, 324, 325, 337, 338, 340, 418, 461, 475, Pe 244, 245, 247, 248, 249, /01 Aquaculture MOLLUSCS: Green shell mussel (Perna canliculus) Full Full Sargison Farm 559 Korora Road, Horoeka, Dannevirke 727 Sheep, Wool & Beef Scott Farming 2012 Ltd 580 ManapouriTe Anau Highway, Te Anau 1147 Grazing of (Dairy & Beef) and Pasture Based Supplement (Hay & 05/12/ /12/ /12/ /12/ /12/ /12/ Sean Carr West Melton Blueberries 460 Weedons Ross Road, West Melton, 543 Crop FRUIT & NUTS: Walnuts, Blueberries and Strawberries 4 4 Raw Milk, Dairy Cattle & Sheep, NOP Animals for Meat & Pasturebased Shannon Farms Ltd 125 Larsens Rd, RD 2, Eketahuna Supplements In 73 Turoto Road & 829 Honikiwi Road, Sheehy Scott Family Trust 1127 Pasture Otorohanga 25/09/1724/09/18 Shelly Beach s 149 Shelly Beach Road, RD 1, Helensville 1041/01 Beef, Sheep, Pasture based Supplement ( Hay and Shelly Beach s 149 Shelly Beach Road, RD 1, Helensville 1041/02 Crops FRUIT: Macadamia, Persimmon, Citrus, Figs and Grapes Shemariah Farms Ltd 1225 Troutbeck Road, Galatea, RD 1, Murupara 1125 Raw Milk and Live Cattle (Dairy & Beef) 03/07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ Shortland Farm No2 Ltd Partnership 5218 South Road, Opunake 1045 Raw Dairy Milk, Live Cattle, Pasture Based Supplement 25/09/1724/09/18 Conversion Yr Shortland Farm Ltd Partnership 32 Young Road, RD32, Opunake 1098/01 Crops: Raw Dairy Milk, Live Cattle and Pasture (04/11/ /11/2018) (04/11/ /11/2018) (04/11/ /11/2018) (04/11/ /11/2018) (04/11/ /11/2018) Shortland Farm Ltd Partnership 32 Young Road, RD32, Opunake 1098/02 Crops: Pasture (01/09/ /08/2018) 24/04/18 Page 9 of 12

10 Primary Producers Certified by AsureQuality Limited Spring Collective Ltd. (formerly: Penny Platt) 340 Brookside and Irwell Road, Leeston, VEGETABLES AND HERBS: Basil, Bean, Beetroot, Broad Bean, Broccoli, Cabbage, Carrot, Cauliflower, Celeriac, Celery, Kale, Mibuna, Mizuna, 1114 Crop Mustard, Onion, Pak Choi, Parsnip, Peas, Potato, Pumpkin, Rocket, Silverbeet, Spinach, Squash, Sweetcorn, Tatsoi, Tomato, Turnip, Zucchini (23/02/ /02/2018) RE & JP Smith 259 Vaile Rd, RD 4, Hamilton 869/01 Raw Milk, Live Cattle (Dairy),NOP Animals for Meat & Pasture Based Supplement (Hay) & Compliant RE & JP Smith 869/02 (In Conversion Yr 0) (20/09/ /09/2018) (In Conversion Yr 0) (20/09/ /09/2018) (In Conversion Yr 0) (20/09/ /09/2018) (In Conversion Yr 0) (20/09/ /09/2018) (In Conversion Yr 0) (20/09/ /09/2018) (In Conversion Yr 0) (20/09/ /09/2018) 3 3 Sproull Farms Ltd Sproull Farms Ltd Sproull Farms Ltd Sproull Farms Ltd 1158 Fitzherbert East Rd, RD 1, Palmerston North 1158 Fitzherbert East Rd, RD 1, Palmerston North 1158 Fitzherbert East Rd, RD 1, Palmerston North 1158 Fitzherbert East Rd, RD 1, Palmerston North 0568/ / / /04 Dairy Cattle & Raw Dairy Milk & Pasture Based Supplements Compliant Dairy Cattle & Raw Dairy Milk & Pasture Based Supplements Compliant , Pasture Based Supplement /06/ /06/ /06/ /06/ /06/2017, Pasture Based Supplement /06/ /06/ /06/ /06/ /06/ Steiner, K & C 333 Jolly Road, Galatea 1049 Raw Milk, and Live Cattle (Dairy and Beef) Pasture based Supplement (Hay and 21/01/ /01/ /01/ /01/ /01/ /01/ /01/ /01/ /01/ /01/2019 Conversion Yr2 01/04/ /09/ Fonterra Supplier Number:22231 Stephen & Sarah TaitJamieson T/A Kairongoa Farm 485 Kairakau Road, Elsthorpe, Central Hawkes Bay 0736/01 Beef, Lamb & Wool Compliant Stephen & Sarah TaitJamieson T/A Kairongoa Farm 485 Kairakau Road, Elsthorpe, Central Hawkes Bay 0736/02 Crop & Pasture based feed Hay, Bailage and Silage, CEREAL CROPS: Maize; Dairy Heifer and Cow Grazing Compliant StoneCroft Wines 2352 State Highway 50, Roys Hill, RD5, Hastings, and 121 Mere Road, Fernhill, RD5, Hastings. 919/01 Crop GRAPES: Chardonnay, Gewurztraminer, Merlot, Cabernet Sauvigon, Syrah, Voigner, and Zinfandel Strathmore Farms 308 Gow Road, RD 3, Whakatane 59 ; Crops Raw Milk, Live Cattle (Dairy), NOP Animals for Meat, and Pasture Based Supplement (Hay and Compliant VEGETABLES AND HERBS: Basil, Beet leaf, Beetroot, Broccoli, Cabbage, Sunset Coast s Ltd 1510 Waiuku Road, RD1, Waiuku, Auckland 387 Crops Calendula, Cauliflower, Cavolo nero, Celery, Chives, Collard, Coriander, Endive, Fennel bulb, Green crop, Kale, Lettuce, Mesclun, Mint, Nasturtium flowers, Oreganum, Parsley, Raddichio & Raddish, Rocket, Rosemary, Sage, Salad purslane, Silverbeet, Spinach, Thyme Waiuku Rd & Morley Rd, RD1, Sunset Coast s Ltd Waiuku, Auckland 1613 Western Bay Rd, RD1, Mangakino Surrey Fields Trust and 4388 Puketitiri Road, Hawks Bay 145 Orawia Pukemaori Road, RD2, Tahawai Pastoral Limited Partnership Otautau 387/02 Beef Cattle Raw Milk, Live Cattle (Dairy & Beef) NOP Animals for Meat, Sheep & 991 Compliant Lambs, Pasture based Supplement (Hay & /11/ /11/ /11/2016 Number: Takamatua Valley Vineyards 59 Long Bay Road, Takamatua 271 Crop Wine Grapes: Pinot Gris, Pinot Noir, Chardonnay, Riesling & Gewurztraminer varieties 26 3 Taputu, Augusta Motu Pitihahei, Maupiti Island, French Polynesia 1100/01 Crop Noni Fruit/Juice Taputu, Augusta Motu Pitihahei, Maupiti Island, French Polynesia 1100/02 Crop Noni Fruit/Juice Tataiwhetu Farms Ltd 359 Ruatoki Valley Road, Ruatoki, RD 1, Whakatane 1117 Conversion (CO) 24/04/ /04/2017 Conversion (CO) 24/04/ /04/ Tavendale Farming Ltd Office: 577 State Highway 77, Winchmore, Ashburton, New Zealand Site: Block 's C10', 689 State Highway 77, Winchmore, Ashburton, New Zealand 630 Crop Blackcurrants, Redcurrants, Arable crops and Pasture based feeds /04/18 Page 10 of 12

11 Primary Producers Certified by AsureQuality Limited Tawanui Estate Ltd Tawanui Estate Ltd Te Pare Farm Te Peka Farms NJ & MM Parkinson Te Taunga Te Taunga 121 Oliver Road, RD4, Te Miro, Cambridge 121 Oliver Road, RD4, Te Miro, Cambridge 1403 Kahutara Road, Featherston, New Zealand 354 WaimahakaFortification Road, RD 1, Wyndham 41 New Haven Rd, RD1, Owaka, South Otago 41 New Haven Rd, RD1, Owaka, South Otago 640/01 Live Animals, (Beef) & Contract Dairy Heifer Grazing Compliant /02 Live Animals (Lamb & Sheep) Compliant Crops Dairy Cattle & Raw Milk. ANIMAL FEED: Pasturebased Compliant and 757 Sheep, Wool, Beef & Pasturebased Supplement (Hay & 2018 Compliant /01 Cattle, Sheep, Lambs & Wool Compliant /02 Cattle, Sheep, Lambs & Wool 13/07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/2017 The Terraces Orchard 305 Pyes Pa Road, RD3, Tauranga 692 Crop FRUIT: Avocados & Mandarins The Willows Farm Ltd 414 SH54, Vinegar Hill, RD10, Hunterville 0364/01 Sheep, Beef, Hay, Silage & Maize The Willows Farm Ltd 414 SH54, Vinegar Hill, RD10, Hunterville 0364/02 POULTRY: Eggs Three Oaks Farm 141, 200 and 350 Aranui Road, Palmerston North, New Zealand 836/01 Crops Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement (Hay & Silage) 15/9/17 14/7/18 15/9/17 14/7/18 15/9/17 14/7/18 15/9/17 14/7/18 15/9/17 14/7/ Compliant Three Oaks Farm 331 Aranui Road, Palmerston North 836/02 Crops Pasture & Pasturebased Supplement (Hay & 02/08/1701/08/18 02/08/1701/08/18 02/08/1701/08/18 02/08/1701/08/18 02/08/1701/08/18 02/08/1701/08/ Three Oaks Farm 555 Gilles Pies Line, Palmerston North 0836/03 Crops Pasture & Pasturebased Supplement (Hay & In 29/03/1728/03/18 In 29/03/1728/03/18 In 29/03/1728/03/18 In 29/03/1728/03/18 In 29/03/1728/03/18 In 29/03/1728/03/ Ti Kouka Farm Ltd 259 Powers Road, Hawarden, North 634, Crops, Sheep, Beef, Wool, Contract Grazing and Pasture Based Arable Crops: Barley, Oats, Wheat, Ryecorn, Radish Seed, Linseed (Flax Seed) & Lucerne Compliant Warren & Lorraine Tims 418 Frontier Road, RD6, Te Awamutu 848 Crops & Crops: Raw Milk, Live Cattle (Dairy & Beef), NOP Animals for Meat & Pasturebased Supplement (Hay & Compliant Totara Creek Farm Ltd 237 Waikiekie North Road & Paparoa Oakleigh Road, Whangarei, New Zealand 0859/01 Dairy Milk, livestock & supplement production Compliant Dairy Hub Supplier Number: 003 Conversion Totara Creek Farm Ltd 237 Waikiekie North Road & Paparoa Oakleigh Road, Whangarei, New Zealand 0859/02 Pasture based supplement feed (hay & baleage) & feed (Maize) Yr2 (17/11/ /11/2017) Compliant Dairy Hub Supplier Number: 003 Totara Timbers Ltd 166 Kai iwi Valley Road, Kai iwi, RD 4, Wanganui 1128 Pasture In 01/07/17 30/06/18 In 01/07/17 30/06/18 In 01/07/17 30/06/18 In 01/07/17 30/06/18 In 01/07/17 30/06/18 In 01/07/17 30/06/ Dairy Heifer Grazing only for Moturunga Totara Waters 321 Totaramahonga Road, RD2, Dannevirke 1054 Raw Dairy Milk, Live Cattle, Pasture Based Supplement (Hay & Tussock Hill Vineyard 210 Huntsbury Avenue, Hillsborough, Christchurch 1134 Crop FRUIT: Pinot Noir grapes Tutavae, Jean Francois Lot B, Terre Tetou, Maupiti Island, French Polynesia 1102 Crop Noni Fruit/Juice Valley Partnership 112 Wards Line, RD1, Greytown 884 Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement Hay & Silage, NOP Animals for Meat, Contract Grazing of Cattle SR & KLM Vincent 6109 SH12, RD4, Dargaville, New Zealand 223 Beans, Beetroot, Brocoli, Butternut, Cabbage, Capsicum, Cauliflower, Crops & Crops: Cougettes, Cucumber, Eggplant, Hay, Kale, Kumara, Leeks, Lettuce, Melon (Rock), Melon (Water), Potatoes (Maori), Pumpkin (Crown), Radish (Daikon), Silage, Silverbeet, Squash (Gem), Squash (Supermarket) & Tomato Waitui Holdings Ltd 2560 Titirangi Road, Titirangi Bay, Outer Pelorous Sounds, New Zealand 734 Sheep, Beef & Wool Compliant Wai Shing Ltd 194 Patumahoe Road and Sedgebrook Road, Pukekohe 58 Crops & Crops VEGETABLES: Squash, Broccoli, Silverbeet & FEED: Hay /04/18 Page 11 of 12

12 Primary Producers Certified by AsureQuality Limited WD & SJ Cullen 681 Mountain Road, RD12, Maungaturoto, Raw Milk, Live Cattle (Dairy) & Beef), NOP animals for meat and Pasture based supplement feed Based (Hay & Compliant Whitfield s 115 Mill Road, RD10, Hastings 61 Crops & Crops: VEGETABLES AND GRAIN: Potatoes, Squash, Pumpkin, Butternut, Soyabean, Peas, Maize & Popcorn and Carrot Wildwood Ranch 1157 Whangamata Road, Waihi, New Zealand 513 Raw Milk, Live Cattle (Dairy & Beef), NOP Animals for Meat and Pasture Based Supplement (Hay & Compliant Williams, NJ & LM 1549 Maungatautati Road, RD 2, Cambridge 871 Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement Compliant TT & WNT Winiata 61 Barber Road, Kapenga, Rotorua 383 ; Crops Raw Milk, Live Cattle (Dairy) & Pasture Based Supplement Compliant Dairy Hub Supplier Number: 105 Wrights Vineyard and Winery 232 Ormond Valley Road, Gisborne, & 161 Ormond Valley Road, Gisborne 531/01 Crop FRUIT AND VEGETABLES: Wine Grapes, Syrah Pinot Noir, Chardonnay, Pinot Gris, Gewurztraminer, Stonefruit, Olives, Citrus & Vegetables Lot Puaaniho Section CM Parcelle Yeung, Patrick Number 4, Motu Auira, Maupiti Island, French Polynesia 1101 Crop Noni Fruit/Juice Tussock Hill Vineyard 210 Huntsbury Avenue, Hillsborough, Christchurch 1134 Crop FRUIT: Pinot Noir grapes /04/18 Page 12 of 12

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