CERTIFICATE CERTIFICATE No: C808156EU-01.2018 Field of attention: lssued to: VILLA ANDINA S.A.C. LIMA, PERU Project in: PERU Standard: Control Union Certifications Production Standards and Regulation (EC) No 834/2007 and Regulation (EC) No 889/2008 on organic production of agricultural products and indications refering thereto on agricultural products and foodstuffs, including the amending regulations, and Control Union Certifications (CU) Inspection Regulations.Reglamento Técnico para los Productos Orgánicos DS Nº 044-2006-AG Valid until: 26 February 2019 Control Union Certifications declares to have inspected the unit(s), and/or product(s) of the aboye mentioned client, and have found them in accordance with the standards mentioned aboye. This certificate covers the unit(s), and/or product(s) as mentioned in the authenticated annex of this certificate.this document has been issued on the basis of Article 29(1) of Regulation (EC) No 834/2007 and of Regulation (EC) No 889/2008. The declared operator has submitted his activities under control, and meets the requirements laid down in the named Regulations. Labelling of the product must state CUC CB code number. This certificate remains in force until further notice, provided that the client continues to meet the conditions as laid down in the client contract with Control Union Certifications and verified in annual inspections by Control Union Certifications. Date of certification: 27 February 2018 Last date of inspection: OS December 2017 Place and date of issue: LIMA, 28 February 2018 * e o' ` D= la On b O Certifier Control Union Certifications Meeuwenlaan 4-6 8011 BZ ZWOLLE The Netherlands http://www.controlunion.com tel.: +31(0)38-4260100 page 1/6
VILLA ANDINA S.A.C. JR. PEDRO DE CANDIA NRO. 120 DPTO. 301 - SANTIAGO DE SURCO LIMA PERU Trade name: PE-B10-149 Legally represented by: Mr. GAMBOA EZCURRA This certificate covers the following PRODUCT(5) which meet(s) the criteria of the Regulation (EEC) No. 834/2007 and 889/2008 including the amending regulations, which are applicable to the below indicated status: Organic products Product no. Name of product Single/ Processing unit(s) P 040966 Amaranth Flakes single PRC 086947, PRC 086948 P 015464 Amaranth Grains single PRC 086947, PRC 086948 P 150776 Black Quinoa Cooked Powder single PRC 086947 P 150795 Black Quinos Flakes single PRC 086947, PRC 086948 P 150779 Black Quinoa Flour single PRC 086947 P 120633 Black Quinos Grains single PRC 086947, PRC 086948 P 150768 Black Quinoa Grains Precooked single PRC 086947 P 150772 Black Quinoa Precooked Powder single PRC 086947 P 150788 Black Sprouted Quinoa single PRC 086947 P 150785 Black Sprouted Quinoa Powder single PRC 086947 P 150038 Black Toasted Quinoa single PRC 086947, PRC 086948 P 150792 Black Toasted Quinos Powder single PRC 086947 P 027500 Cacao Beans single PRC 086947 P 027499 Cacao Butter single PRC 086947 P 150803 Cacao Butter in Bars single PRC 086947 P 150801 Cacao Butter In Wafflers single PRC 086947 P 142385 Cacao Husk single PRC 086947 P 027503 Cacao Nibs single PRC 086947 P 150875 Cacao Nibs Covered with Sugar multi PRC 086947 P 150837 Cacao Nibs Covered with Yacon Syrup multi PRC 086947 P 150797 Cacao Paste (Liquor) single PRC 086947 P 150800 Cacao Paste (Liquor) in Bars single PRC 086947 P 150798 Cacao Paste (Liquor) in Wafflers single PRC 086947 P 042317 Cacao Powder single PRC 086947 P 087733 Canihua Flakes single PRC 086947, PRC 086948 P 087732 Canihua Grains single PRC 086947, PRC 086948 P 090237 Chia Seeds single PRC 086947, PRC 086948 P 058811 Dried Banana Powder single PRC 086947 P 150870 Dried Banana Slices single PRC 086947 P 150859 Dried Camu Camu Powder single PRC 086947 page 2/6
Product no. Name of product Single/ Processing unit(s) P 150831 Dried Chopped Goldenberries single PRC 086947 P 150864 Dried Gelatinized Maca Powder single PRC 086947 P 049937 Dried Goldenberries single PRC 086947 P 150833 Dried Goldenberries Powder single PRC 086947 P 150860 Dried Lucuma Powder single PRC 086947 P 150863 Dried Maca Chunks single PRC 086947 P 150861 Dried Maca Powder single PRC 086947 P 150030 Dried Mango Cheeks single PRC 086947 P 150032 Dried Mango Chunks single PRC 086947 P 062165 Dried Mango Powder single PRC 086947 P 150031 Dried Mango Strips single PRC 086947 P 150840 Dried Mesquite Powder single PRC 086947 P 150839 Dried Sweet Potato Powder single PRC 086947 P 150838 Dried Sweet Potato Slices single PRC 086947 P 150027 Dried Tarwi Powder single PRC 086947 P 013628 Dried Yacon Powder single PRC 086947 P 067094 Dried Yacon Slices single PRC 086947 P 070672 Fresh Goldenberries single PRC 086947 P 058417 Fresh Maca single PRC 086947 P 132324 Goldenberry Syrup single PRC 086947 P 150802 Kibbled Cacao Butter single PRC 086947 P 150799 Kibbled Cacao Paste (Liquor) single PRC 086947 P 041475 Puffed Amaranth single PRC 086947, PRC 086948 P 041474 Puffed Quinoa single PRC 086947, PRC 086948 P 007215 Purple Corn single PRC 086947 P 091399 Purple Corn Cob Powder single PRC 086947 P 144351 Purple Corn Kernels Powder single PRC 086947 P 018637 Purple Corn Powder single PRC 086947 P 150796 Quinua Crispy Pop single PRC 086947, PRC 086948 P 150869 Raw Banana Powder single PRC 086947 P 150871 Raw Banana Slices single PRC 086947 P 150782 Raw Black Sprouted Quinoa Powder single PRC 086947 P 150818 Raw Cacao Beans single PRC 086947 P 150825 Raw Cacao Butter single PRC 086947 P 150828 Raw Cacao Butter in Bars single PRC 086947 P 150826 Raw Cacao Butter in Wafflers single PRC 086947 P 150829 Raw Cacao Husk single PRC 086947 P 106975 Raw Cacao Nibs single PRC 086947 P 150819 Raw Cacao Paste (Liquor) single PRC 086947 P 150822 Raw Cacao Paste (Liquor) in Bars single PRC 086947 P 150820 Raw Cacao Paste (Liquor) in Wafflers single PRC 086947 page 3/6
Product no. Name of product Single/ Processing unit(s) P 150824 Raw Cacao Powder single PRC 086947 P 122611 Raw Camu Camu Powder single PRC 086947 P 150832 Raw Chopped Goldenberries single PRC 086947 P 150865 Raw Gelatinized Maca Powder single PRC 086947 P 150834 Raw Goldenberries Powder single PRC 086947 P 150827 Raw Kibbled Cacao Butter single PRC 086947 P 150821 Raw Kibbled Cacao Paste (Liquor) single PRC 086947 P 122612 Raw Lucuma Powder single PRC 086947 P 150862 Raw Maca Chunks single PRC 086947 P 016426 Raw Maca Powder single PRC 086947 P 150867 Raw Mango Cheeks single PRC 086947 P 150029 Raw Mango Chunks single PRC 086947 P 150866 Raw Mango Strips single PRC 086947 P 150841 Raw Mesquite Powder single PRC 086947 P 122933 Raw Purple Corn Cob Powder single PRC 086947 P 122603 Raw Purple Corn Kernels Powder single PRC 086947 P 150836 Raw Purple Corn Powder single PRC 086947 P 150781 Raw Red Sprouted Quinoa Powder single PRC 086947 P 150873 Raw Tarwi Powder single PRC 086947 P 150780 Raw White Sprouted Quinoa Powder single PRC 086947 P 150830 Raw Whole Goldenberries single PRC 086947 P 122606 Raw Yacon Powder single PRC 086947 P 150835 Raw Yacon Slices single PRC 086947 P 150775 Red Quinoa Cooked Powder single PRC 086947 P 150794 Red Quinoa Flakes single PRC 086947, PRC 086948 P 150778 Red Quinoa Flour single PRC 086947 P 120634 Red Quinoa Grains single PRC 086947, PRC 086948 P 150767 Red Quinoa Grains Precooked single PRC 086947 P 150771 Red Quinoa Precooked Powder single PRC 086947 P 150787 Red Sprouted Quinoa single PRC 086947 P 150784 Red Sprouted Quinoa Powder single PRC 086947 P 150039 Red Toasted Quinoa single PRC 086947, PRC 086948 P 150791 Red Toasted Quinoa Powder single PRC 086947 P 150804 Roasted Cacao Beans single PRC 086947 P 150811 Roasted Cacao Butter single PRC 086947 P 150816 Roasted Cacao Butter in Bars single PRC 086947 P 150812 Roasted Cacao Butter in Wafflers single PRC 086947 P 150817 Roasted Cacao Husk single PRC 086947 P 150809 Roasted Cacao Nibs single PRC 086947 P 150805 Roasted Cacao Paste (Liquor) single PRC 086947 P 150808 Roasted Cacao Paste (Liquor) in Bars single PRC 086947 page 4/6
Product no. Name of product Single/ Processing unit(s) P 150806 Roasted Cacao Paste (Liquor) in Wafflers single PRC 086947 P 150810 Roasted Cacao Powder single PRC 086947 P 150813 Roasted Kibbled Cacao Butter single PRC 086947 P 150807 Roasted Kibbled Cacao Paste (Liquor) single PRC 086947 P 014742 Sacha Inchi Oil single PRC 086947 P 039945 Sacha Inchi Powder single PRC 086947 P 035905 Sacha Inchi Seeds single PRC 086947 P 150874 Sacha Inchi Seeds Toasted single PRC 086947 P 150872 Tarwi Beans single PRC 086947 P 122231 Tricolor Quinoa Grains single PRC 086947, PRC 086948 P 150769 Tricolor Quinoa Grains Precooked single PRC 086947 P 150773 Tricolor Quinoa Precooked Powder single PRC 086947 P 150774 White Quinoa Cooked Powder single PRC 086947 P 150793 White Quinoa Flakes single PRC 086947, PRC 086948 P 150777 White Quinoa Flour single PRC 086947 P 120632 White Quinoa Grains single PRC 086947, PRC 086948 P 150766 White Quinoa Grains Precooked single PRC 086947 P 150770 White Quinoa Precooked Powder single PRC 086947 P 150786 White Sprouted Quinoa single PRC 086947 P 150783 White Sprouted Quinoa Powder single PRC 086947 P 150041 White Toasted Quinoa single PRC 086947, PRC 086948 P 150790 White Toasted Quinoa Powder single PRC 086947 P 114841 Yacon Roots single PRC 086947 P 008624 Yacon Syrup single PRC 086947 * parallel production of this product takes place ** organic: in accordance with Regulation 834/2007 and 889/2008 and CU inspection regulation. *** in conversion: in accordance with article 62 of Regulation (EEC) No. 889/2008. This certificate covers the foliowing PRODUCTION / AQUACULTURE UNIT(S) which meet(s) the criteria of the Regulation (EEC) No. 834/2007 and 889/2008 including the amending regulations, which are applicable to the below indicated status: Small farmer groups Unit no. Name of unit Unit Organic ** In conversion *** Products ref. ha farmers ha farmers PRD 054481 GRUPO DE PRODUCTORES - F-01 VILLA ANDINA SAC 133.12 333.00 0.00 0.00 Quinoa Fresh Goldenberries Yacon Roots 133.12 333 0.00 0 page 5/6
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 the Regulation (EEC) No. 834/2007 and 889/2008 including the amending regulations, which are applicable to the below indicated product category: Processing units Unit no. Name of unit Unit ref. Address Processes PRC 086947 VILLA ANDINA S.A.C. D-03 Carr. Jesús Km. 4.09 Caserío la Huaraclla, Jesús Cajamarca, CAJAMARCA PERU Export PRC 086948 VILLA ANDINA S.A.C. D-04 Av. Via Evita miento 2040, Ate- Administration LIMA, LIMA PERU 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 aboye mentioned data occur. The licensee is obliged to inform Control Union Certifications immediately of any changes in the aboye mentioned data. Only an original and signed certificate is valid. Date of certification: 27 Feb 2018 o z Place and date of issue: On LIMA, 28 February 2018 Ms. Cert This certificate cannot be used as guarantee certificate ha f of the Mana Cedamanos Del Carpr r vered goods! %14 page 6/6