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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 packaging and distribution of juices, coktails and fruit drinks and juice concentrates 16-7-2010 11-8-2013 A. Lassonde Inc. Rougemont Canada Preparation, packiging and distribution of juices, cocktails and fruit and vegetable and wine drinks. Bulk preparation of smoothie blends or sorbets for subsequent processing 16-7-2010 11-8-2013 AarhusKarlshamn Sweden AB Karlshamn Sweden AarhusKarlshamn Sweden AB Karlshamn Sweden Development, manufacturing and sales of vegetable oils, fats, industrial margarine including feed on vegetable basis 15-7-2010 5-6-2012 Development and manufacturing of highly specialised vegetable oils and fats for infant formules 15-7-2010 5-6-2012 Abbot Nutritional Cootehill Co Cavan Ireland AB Kraft Foods Lietuva Kaunas Lithuania Manufacture of infant and follow on formulations produced at the Cootehill site i.e. Similac, Similac Advance and Gain 2-3-2010 2-3-2013 Chocolate mass, moulded chocolate tablets, pralines and enrobed wafers and countlines 23-2-2010 11-2-2013 Development and manufacturing of highly specialised vegetable oils and fats for infant formules 15-7-2010 5-6-2012 Advanced Lipids AB Karlshamn Sweden Akzo Nobel Functional Chemicals B.V. Herkenbosch Netherlands EDTA based food grade products 14-4-2010 14-4-2013

Aveno Nederland Vlaardingen Nederland Production and packaging of margarines, fats and oils 11-3-2010 10-3-2013 Bernhard Harries sr. Nährmittel, Schäl- und Spezialmühlenwerk GmbH & Co. KG Stuhr Germany DSM Nutitional Products Asia Pacific Pte. Ltd. Senoko South Road Singapore Development, manufacturing and distribution of high quality cereals from conventional and ecological grain growing 13-11-2009 12-11-2012 Production of customized Blends for Human Consumption 2-5-2010 1-5-2013 DSM Nutitional Products (UK) Ltd. Dalry Ayrshire Manufacture of Vitamins 7-6-2010 6-6-2013 East Balt Italia S.r.l. Bomporto (MO) Italia Storage of raw materials, dough preparation, rising, breaking, cooking and packing of fresh and frozen bread for hamburgers 18-2-2010 17-2-2013 Ebal S.r.l. Pozzonovo (PD) Italia Fattorie Osella Spa Caramagna Piemonte (TO) Italia Cutting and freesing of beef and pork meat and marketing of frozen meat 5-3-2010 25-2-2013 Production and packaging of fresh cheese, creamy cheese, soft-ripended cheese, and ricotta (whey cheese) 22-12-2009 22-12-2012 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 30-6-2010 30-6-2013 Hokuriku Coca-Cola products Co., Ltd. Tonami Plant Toyama-ken Japan Manufacture of Soft Drinks 11-3-2010 11-3-2013 Houweling Filling Industries B.V. Heijningen Netherlands Purchasing, storage, mixing and filling of vegatable oils 9-2-2010 9-2-2013 Design, development, manufacture and distribution of flavours, fragrances, seasonings and special products for food International Flavours & Fragrances Dandenong South Australia beverages industries 11-5-2010 9-5-2013

Kaiser Food Kft. Mosonmagyaróvár Hungary chilled and frozen red meat, meat preparations, meat-and poultry products 26-5-2010 26-5-2013 Kraft Biscuits Iberia S.L. Granollers Spain Manufacturing of biscuits 17-5-2010 7-3-2011 Manufacture of Processed Cheese and Kraft Foods Bahrain WLL Al Hidd Kingdom of BaPowder Beverages 1-4-2010 29-3-2013 Production of powdered beverages and dry Kraft Foods Colombia S.A.S. Cali Colombia mix desserts 13-2-2010 13-2-2013 Kraft Foods Bulgaria ad Kostinbrod Coffee Plant Kostinbrod Bulgaria Production of roasted and grounded coffee, packaging of coffee 19-1-2010 18-12-2010 Kraft Foods CR s.r.o. Coffee Plant Production of roasted coffee, coffee mixes, Valasske Mezirici Valasske Mezirici Czech Republiinstant coffee packing 10-11-2009 23-11-2010 GmbH & Co. KG Berlin Germany Coffee and Tassimo 25-11-2009 19-10-2010 GmbH & Co. KG Bremen-Hemelingen Germany Production of soluble coffe, raasted coffee and coffee mixes 25-11-2009 19-10-2010 GmbH & Co. KG Bremen-Holzhafen Germany Production of decaffeinated and mild treated green beans 25-11-2009 19-10-2010 GmbH & Co. KG Elmshorn Germany Production of freeze dried coffee 25-11-2009 19-10-2010 GmbH & Co. KG Lörrach Germany Chocolate mass and moulded tablets with ingredients and fillings and chocolate beverages 27-1-2010 19-12-2012 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 Production and packaging of fresh cheese, natural cheese, grocery, convenience meals and concentrated beverages 28-6-2010 28-6-2013 coffee, both natural and torrefacto types 28-12-2009 11-12-2010 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 5-4-2010 1-4-2013

Kraft Foods Italia Production S.r.l. Aprilia Italia tripe with sauce, and tuna fish based, meat based and ham based spreadable products 26-10-2009 27-10-2012 coffee 16-12-2009 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 26-2-2010 30-11-2010 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) 17-2-2010 17-2-2013 Kraft Foods Norge Production AS Oslo Norway Kraft Foods Österreich Production GmbH Bludenz Austria Kraft Foods Österreich Production GmbH Wien Austria Production of chocolate mass, moulded chocolate tablets, dragé, moulded wafers and liquorice 5-1-2010 11-12-2012 Production and packaging of cocoa liquor, cocoa powder, chocolate mass and moulded tablets and pralines 21-10-2009 21-20-2012 coffee and mixed products with roasted cofee 25-11-2009 20-11-2010 Kraft Foods Polska S.A. Tarnowo Podgórne Poland Production and packing of chocolate products 7-1-2010 7-1-2013 Kraft Foods Polska S.A. Oddzial "Olza" w Cieszynie Cieszyn Poland Production of Chocolate enrobed filled wafers 27-1-2010 27-1-2013 Kraft Foods Polska S.A. - LU Polska S.A. Plońsk Poland Manufacturing of biscuits 1-7-2010 10-3-2012 Production and packaging of chocolate Kraft Foods Slovakia, a.s. Bratislava Slovak Republproducts 23-2-2010 3-2-2013 Production and packaging of coffee, roasted whole beans, roasted and grinded, Kraft Foods Sverige Production AB Gävle Sweden roasted and grinded flavoured 30-11-2009 19-10-2010 Moulded and enrobed chocolate tablets Kraft Foods Sverige Production AB Upplands Väsby Sweden and pralines and chocolate beverages 25-11-2009 25-11-2012 Kraft Foods Ukraine Kyiv region Ukraine Production and storage of Salty Snacks 2-11-2009 29-10-2012 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 28-5-2010 27-5-2013

N.V. Danone Productie & Supply Chain Rotselaar Fabriek Rotselaar Belgium Production of fermented milk drinks 15-12-2009 15-12-2012 Nabisco Arabia Co. Ltd Dammam Saudi Arabia Manufacturing of biscuits 23-6-2010 23-11-2010 Nordic Sugar A/S København K Denmark Development, Production and Sales of Sugar Products, Animal Feed and Nutritional Fibers 21-3-2010 15-4-2010 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 22-2-2010 7-3-2012 Nordzucker Polska S.A. Opalenica Poland The different scopes are mentioned on the appendix 22-2-2010 7-3-2012 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 22-2-2010 7-3-2012 Meat products and preparation, Ready to Overhill Farms Inc. Vernon United States heat food 10-5-2010 10-5-2013 Považsk cukor a.s. Trenčianska Teplá Production and sale of sugar, its modifications and co-products originating Slovak Republduring sugar production 17-12-2009 17-12-2012 Production and bulk distribution of additive Rivoira S.p.A. Milano Italia Sensient Technologies Australia Pty Ltd Keysborough Australia Sofinol SA Manno Switzerland Thai Flour Mill Industry Co., Ltd. Bangjak Thailand gases for food applications 14-4-2010 13-4-2013 Manufacture and supply of flavours, colours, emulsions, stabilisers and ingredient systems for the food industry 26-5-2010 11-5-2013 Manufacturing, filling, packing, storage of special oils 10-3-2010 10-5-2013 The manufacture of wheat flours, corn flour, and corngrits 2-4-2010 26-7-2010

Tianjin great agricultural products co. Ltd Tianjin China TOYO PACK International Co., Ltd Tambol Bangchang Thailand Tropicana Products Inc. Bradenton United States Tropicana Products Inc. Fort Pierce United States VIOBIN USA Illinois United States WILD aseptics, Inc Beloit, WI 53511 United States 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 18-6-2010 18-6-2013 The manufacturing of Ready to Drink of Coffee, Coffee with Milk, Tea, Tea with Milk, Fruit Flavor Tea Drink Products in Plastic Bottle 11-4-2010 11-4-2013 The manufacturing of chilled juices and beverages for general retail, and bulk shipments 25-5-2010 25-6-2013 The manufacturing of chilled juices and beverages for general retail, and bulk shipments industrial market 22-7-2010 22-7-2013 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 Worldwide 10-2-2010 9-2-2013 Development, manufacturing and sale of colours, flavours and Seasonings 22-3-2010 21-3-2013 Development, manufacturing and sale of WILD Flavors, Inc Erlanger, KY 41018 United States colours, flavours and Seasonings 22-3-2010 21-3-2013 Development, manufacturing and sale of WILD Flavors, Inc Mississauga, Ontario Canada colours, flavours and Seasonings 22-3-2010 21-3-2013 Wrigley Manufacturing Company Tennessee United States Manufacture of Confectionery Products 13-7-2010 12-7-2013