Annex to CERTIFICATE No: C841134NOP REGISTRATION No: CU Organic production methods USDA-NOP HANDLING - PROC

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2 DFI Food BV Westkade BV Sas van Gent NETHERLANDS This certificate covers the following PRODUCT(S) which meet(s) the criteria of paragraph 205,270 through paragraph 205,272 and all other applicable requirements of part 205 of the National Organic Programme, including the amending regulations, and the standards which are applicable to the below indicated product category: Organic products P Acacia/arabic gum/indian gum tree P Linseed/flax seed brown 100% organic products P Adzuki Beans P Alfalfa seed P Allspice / Jamaica pepper P Almond flour white P Almonds flakes P Almonds valencia natural P Almonds white P Amaranth P Amaranth powder/ground P Anise ground/powder P Anise seed P Apples dried sliced P Apples pieces 6x6x10 P Apricots pieces 10/10 P Apricots pieces 5/5 P Apricots sweet no 4 P Bananas dried slices P Bananas slices P Barley P Barley flakes P Barley hulled P Barley malt extract P Barley pearled P Basil 30 mesh page 2/11

3 P Beans baby lima P Beans black turtle P Beans borlotti (pinto) P Beans brown P Beans butter lima P Beans cranberry P Beans flageolet P Beans navy P Beans soy black hilum P Beans soy hulled P Beans white P Beans white small P Beet sugar P Bilberries (whortleberries) P Blackberry leafs P Blue Corn P Brown Basmati Rice P Brown jasmine rice P Brown long rice P Brown round rice P Buckwheat P Buckwheat flakes P Buckwheat flour coarse P Buckwheat grits coarse P Buckwheat grits fine P Buckwheat hulled P Buckwheat hulled roasted KASHA P Buckwheat hulls P Bulghur P Bulghur coarse P Bulghur fine P Canihua P Caraway ground P Caraway seed P Cardamom P Carob powder/ground P Carrot cubes P Carrot powder/ground P Cashew nuts 320 P Cashew nuts 450 P Cashew nuts LWP P Cashew W320/240 mix page 3/11

4 P Cassia P Celery seed P Chamomile (TBC) P Chaste tree (agnus castus) berries P Chia seed P Chickpea/garbanzo beans flour P Chickpeas/garbanzo beans P Chickpeas/garbanzo beans hulled P Chickpeas/garbanzo beans pieces/broken P Chili scoville powder/ground P Cinnamon P Cloves P Cocoa/cacao powder NAT P Cocoa/cacao powder NAT P Coconut desiccated fine P Coconut desiccated medium P Coriander Seed P Coriander/cilantro ground P Coriander/cilantro seed P Corn P Corn flour coarse P Corn flour extra fine P Corn flour fine P Corn grits 1-2 mm degermed P Corn grits 2-4 mm not degermed P Corn la plata P Corn starch P Cornflakes P Couscous P Couscous white P Couscous whole P Crust margarine P Cumin Seed P Currants P Curry Powder P Dandelion P Dates (with stone) P Dates destoned P Dates diced without rice flour P Dates with stem P Dill tops P Eco-Nomic page 4/11

5 P Elderberries P English mallow P Fennel Seed P Fenugreek Seed P Figs leridia P Figs natural P Flaxseed cakes P Flaxseed yellow P Flowers camolie P Fregola P Garlic (Allium sativum) Powder P Garlic granule P Garlic slices P Ginger (Zingiber officinale) Powder P Ginger slices P Goji berries P Hawthorn berries P Hazelnuts P Hazelnuts P Hazelnuts 2-4mm roasted and diced P Hemp seed P Hemp seed shelled P Hibiscus P Hibiscus powder P Hibiscus tea bag cut P Jackfruit dried P junipertree seed P Kamut P Kidney beans black P Kidney beans red P Kidney beans white P Laurel leaf P Lavender P Lemon peel P Lemongrass tea (teabag cut) P Lentils amicia (as dupuy) P Lentils berg/crimson P Lentils eston (small green) P lentils laird P Lentils red split P lentils red whole sortex P lime linden flower page 5/11

6 P linseed (flax) yellow broken P linseed(flax) yellow roasted P linseed(flax) yellow/golden P linseed/flax brown broken P linseed/flax seed brown broken P linseed/flax seed brown roasted P linseed/flax yellow broken P linseed/flax yellow roasted P Linseed/flax yellow/golden P Liquorice TBC (Glycyrrhiza glabra) P Locust bean gum P lupins flour P lupins flour toasted P lupins sweet P Mango chunks P Mangoes dried P marjory P marshmallow leaf cut P melissa lemon cut P melissa lemon whole P millet flakes P millet flour P Millet hulled P mixed flakes wheat, oat, barley P mugwort leafs P Mung beans P Mustard Seed (Yellow) P Mustard seed brown P Mustard seed oriental P Nettle P nettle 30 mesh P Nigella seed P Nutmeg (Myristica fragrans) P oat flakes coarse P oat flakes fine P Oats bran P oats hulled P oats nude P oats unhulled P okara P Olive oil extra virgin P onion granulate page 6/11

7 P Onion Powder P Orange peel P Oregano P Organic deodorized coconut oil P Palm oil P panisoy P papaya chunks in jars P Papaya dried P paprika granulate P Paprika powder P parsley cut 2-5mm P parsley flakes P Parsley powder P passion flower herb P pastry margarine P peanuts natural 50/60 P peanuts r&s P Peas green P peas green flour P Peas green splitted P peas marrowfat (capuciner) P Peas yellow P peas yellow splitted P Pepper black P Pepper black ground P pepper black 'malabar' steam sterilised P pepper black 'malabar' steam sterilised ground P Pepper green brined P Pepper white P pepper white ground P pineapple 1-2mm dried P Pineapple chunks P pinenuts - vacuum P Pinto beans P pistachios r&s P plantain leaf cut P Popcorn P Poppy seed blue P Poppy seeds white P Potato starch P prunes destoned P pumpkin hulled shine skin page 7/11

8 P pumpkin hulled snow white P Pumpkin powder P pumpkin seed in shell white P pumpkin seed polished and sortexed P pumpkin seed ungarian type grown without shell P quilan P Quinoa P Quinoa flakes P quinoa flour coarse P Radish seed P Rape oil P Rape seed (Canola) P Raspberry leaves P Red Rice organic P Rice basmati brown P Rice Basmati white P Rice brown long P rice brown round P Rice Flour P Rice flour white P Rice parboiled P Rice red P risotto/arborio rice white long P rose hip skins P rosehip skins fine P Rosemary (Rosmarinus officinalis) P Rye P rye flakes P sage 30 mesh P seed clover red P seed cumin ground P seed fennel eastern europe P seed fennel ground P seed mustard yellow ground P seed nigella P seed radish china rose P seed radish daikon P seed sesame black P seed sesame hulled P seed sesame hulled 99,9% extra quality P seed sesame hulled roasted page 8/11

9 P seed sesame natural roasted/toasted P seeds celery P Shepherd's purse herb P Sorghum Flour P Soy bean P Soy bits P Soybean cakes P Soybean meal P spelt flour whole P spelt hulled P spinach powder P St. John's wort P Star anise P sugarcane <300 very light coloured P sugarcane dark P sugarcane light golden >400 P sugarcane white < P Sultanas (Thompson seedless raisins) P sunflower black germ P sunflower cakes bulk P sunflower hulled P Sunflower Oil P sunflower oil deso. P sunflower oil high oleic des. P sunsoy P tea black congou P tea black lapsang souchong P tea green chaoqing P tea green fannings P tea green long jing summer P tea oolong P tea oolong fannings P tea white bai mu dan P thyme 30 mesh P Tomatoes powder P Turmeric powder P Vanilla powder P walnuts 1/2 light P Wheat P wheat bran coarse P wheat durum P wheat durum semolina white fine page 9/11

10 P wheat flakes P wheat flour white P wheat flour whole P wheat germ not stab. P wheat germ stabal. P Wheat gluten P wheat malt P wheat starch P White Basmati rice P White broken rice P White jasmine rice P White long rice P White Rice Flour P White round rice P Wild rice * Status: 100% organic: in accordance with paragraph 205,301, article a, of the National Organic Programme and the CU Inspection Regulations. Organic: in accordance with paragraph 205,301, article b, of the National Organic Programme and the CU Certifications Inspection Regulations. Made with organic: in accordance with paragraph 205,301, article c, of the National Organic Programme and the CU Certifications Inspection Regulations page 10/11

11 This certificate, referred to in the licensee contract as scope certificate, covers the following PROCESSING UNIT(S) and PROCESSES, which meet(s) the criteria of paragraph 205,270 through paragraph and all other applicable requirements of part 205 of the National Organic Programme, including the amending regulations: Processing units Unit no. Name of unit PRC DFI Food BV IJzendijke PRC DFI Food BV Sas van Gent Unit ref. Address Processes Oranjestraat 40 IJzendijke, NETHERLANDS Westkade 20 Sas van Gent, NETHERLANDS Cleaning, Packing Exporting, Importing, Trading This certificate including the annex remains property of Control Union Certifications and can be withdrawn in case of terminations as mentioned in the licensee contract, or in case changes or deviations of the above mentioned data occur. The licensee is obliged to inform Control Union Certifications immediately of any changes in the above mentioned data. Only an original and signed certificate is valid. Effective date: Authenticated by 22 Sep 2015 Place and date of issue: Zwolle, 15 December 2017 On behalf of the Managing Director Mr. J. van de Schootbrugge Certifier This certificate cannot be used as guarantee certificate for delivered goods! page 11/11