CERTIFIE D VERIFICATION CERTIFICATE NUMBER IMPLEMENTATI ON PARTNER ENTITY TYPE NAME OF THE FACTORY/ESTATE VERIFIED MONTH YEAR

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SL NAME OF THE FACTORY/ESTATE VERIFIED IMPLEMENTATI ON PARTNER ENTITY TYPE STATE 1 SURYA TEA INDUSTRIES 2 SANJIV TEA INDUSTRIES PVT 3 REGINA TEA COMPANY P. 4 PULIBOR TEA PVT ETP ASSAM 5 PENGREEGRAGH TEA COMPANY ETP ASSAM 6 NAUPUKHURI TEA COMPANY 7 THE TELOIJAN TEA COMPANY 8 NABIBON TEA COMPANY 9 MODI TEA & INDUSTRIES PVT. 10 DUFFLAGHUR 11 12 13 REGION CERTIFIE D VOLUME DATE OF (IN VERIFICATION MILLION KGS) MONTH YEAR VERIFICATION CERTIFICATE NUMBER 0.89 12/10/2015 DEC 2015 TS/VC/I/092/15 2.22 10/31/2017 OCT 2017 VC/DNVGL/067/2016 1.10 5/28/2015 MAY 2015 VC/I/036/15 0.81 9/21/2017 SEP 2017 2.01 9/26/2017 SEP 2017 VC/CUC/65/855587/17 VC/CUC/68/855537/17 0.35 12/12/2017 DEC 2017 VC/I/166/17 0.70 4/18/2017 APR 2017 VC/INTERTEK/02/2017 1.28 5/28/2015 MAY 2015 VC/I/035/15 2.00 8/8/2017 AUG 2017 VC/INTERTEK/19/2017 1.52 11/22/2017 NOV 2017 VC/I/171/18 0.72 7/20/2017 JUL 2017 2.05 9/26/2017 SEP 2017 MANDHANIA TEA & INDUSTRIES- SHG LEKHAPANI TEA COMPANY PVT ETP ASSAM KADAMBA TEA COMPANY AND TS - VC/CUC/61/854779/17 VC/CUC/68/855426/17 0.57 1/4/2018 JAN 2018 VC/I/168/17

14 BHADRA TEA FACTORY ETP ASSAM 15 JAGUNBARI TEA COMPANY ETP ASSAM 16 HORUJAN TEA COMPANY 17 VAIBHAV TEA COMPANY 18 WELCOME TEA COMPANY-SHG 19 EVERASSAM TEA PVT. 20 TIOK OUTGROWERS 21 DHANASHREE TEA INDUSTRIES 22 DEODARSHAN TEA COMPANY LIMITED ETP ASSAM 23 TINBIGHA TEA ESTATE FACTORY 24 25 CLASSIC TEA COMPANY P. & CHUNGIBARIE TEA ESTATES P - 26 BORBIL TEA COMPANY ETP ASSAM 27 BIMALA DEVI TEA COMPANY LIMITED 28 BORSILLAH TE FACTORY II 29 TEAMAFCO FACTORY & S 1.00 5/12/2017 MAY 2017 1.96 10/9/2017 OCT 2017 VC/OC/012/2017 1.20 10/10/2017 OCT 2017 VC/I/163/17 1.10 9/18/2017 SEP 2017 1.14 7/20/2017 JUL 2017 VC/INTERTEK/03/2017- VC/CUC/66/855029/17 VC/CUC/60/854549/17 1.00 5/15/2015 MAY 2015 VC/I/030/15 0.70 3/15/2016 MAR 2016 VC/I/110/16 1.36 9/22/2017 SEP 2017 0.39 8/27/2017 AUG 2017 2.30 4/7/2017 APR 2017 0.45 7/17/2017 JUL 2017 VC/I/149/17 1.74 6/14/2017 JUN 2017 VC/CUC/67/855663/17 VC/CUC/63/855079/17 VC/INTERTEK/01/2017- VC/CUC/56/854032/17 1.48 9/28/2017 SEP 2017 VC/OC/011/2017 1.47 2/21/2017 FEB 2017 2.01 11/22/2017 NOV 2017 VC/INTERTEK/02/2017- VC/INTERTEK/24/2017 0.47 1/15/2018 JAN 2018 VC/I/174/18

30 DULIABAM TE SHG 31 NAHORTOLI TEA ESTATE ETP ASSAM 32 33 SWARNALAXMI MECANTILE P. SRIKRISHNAPUR FACTORY & 34 SHREE GANAPATI TEA P. 35 SARODAMONI TEA CO. PVT 36 RD TEA &HANSQUA TEA GARDEN 37 PIONEER TEA & EXPORTS. 38 PANBARI SOCIETY 39 DINAJPUR TEA AGRO PVT.. - 40 MARS TEA I NDIA PVT 41 MANSARAVOR TEA PVT 42 TERAI DOOARS TEA FACTORY 43 44 TERAI TEA FACTORY( EXPANSION) MADHUKAMAL TEA INDUSTRY PVT 45 LIMTEX TEA & INDUSTRIES 0.30 5/2/2017 MAY 2017 TS VC/CUC/53/851886/ 17 1.78 12/25/2017 DEC 2017 VC/DNVGL/085/2017 1.53 5/22/2017 MAY 2017 VC/INTERTEK/04/2017 1.36 12/31/2016 DEC 2016 VC/DNVGL/041/2016 1.60 8/24/2017 AUG 2017 0.88 6/8/2017 JUN 2017 1.00 12/5/2016 DEC 2016 2.30 6/20/2016 JUN 2016 0.77 3/11/2016 MAR 2016 VC/INTERTEK/20/2017 VC/INTERTEK/12/2017 VC/INTERTEK/22/2016 VC/INTERTEK/10/2016 VC/INTERTEK/02/2016 2.00 1/8/2017 JAN 2017 VC/I/141/17 2.65 6/6/2017 JUN 2017 1.60 8/10/2016 AUG 2016 VC/INTERTEK/10/2017 VC/INTERTEK/14/2016 1.51 6/2/2017 JUN 2017 VC/DNVGL/051/2017 1.60 7/6/2017 JUL 2017 VC/DNVGL/054/2017 1.60 9/26/2016 SEP 2016 2.28 3/11/2016 MAR 2016 VC/INTERTEK/20/2016 VC/INTERTEK/01/2016

46 LIMTEX AGRI UDYOG 47 48 KAYAN AGRO INDUSTRIES & CO. PVT.. UTTORAYON TEA INDUSTRIES PVT. 49 SANKOS FACTORY & 50 MEENGLASS FACTORY & ETP 51 LEESH RIVER FACTORY & 52 KUMARGRAM TEA FACTORY & 53 HOPE TEA FACTORY & 54 GANDRAPARA FACTORY & 55 DANGUAJHAR FACTORY & ETP 56 CHULSA FACTORY & ETP 57 CHALOUNI FACTORY & ETP 58 AIBHEEL FACTORY & ETP 59 ELEGANT TEA PRODUCER 60 CITY GREEN AGRO P. 61 CAMELLIA AGRI PRODUCTS PVT 2.20 7/10/2017 JUL 2017 2.20 6/6/2016 JUN 2016 1.80 7/28/2016 JUL 2016 VC/INTERTEK/15/2017 VC/INTERTEK/11/2016 VC/INTERTEK/08/2016 0.37 10/28/2016 OCT 2016 VC/DNVGL/025/2016 0.40 12/16/2016 DEC 2016 VC/DNVGL/039/2016 0.20 10/28/2016 OCT 2016 VC/DNVGL/024/2016 0.18 10/28/2016 OCT 2016 VC/DNVGL/023/2016 0.12 10/28/2016 OCT 2016 VC/DNVGL/022/2016 0.65 10/28/2016 OCT 2016 VC/DNVGL/021/2016 1.14 12/6/2016 DEC 2016 VC/DNVGL/035/2016 0.68 12/16/2016 DEC 2016 VC/DNVGL/038/2016 0.27 12/16/2016 DEC 2016 VC/DNVGL/036/2016 0.56 12/16/2016 DEC 2016 VC/DNVGL/037/2016 1.00 7/28/2016 JUL 2016 1.20 7/17/2017 JUL 2017 VC/INTERTEK/05/2016 VC/INTERTEK/16/2017 0.80 11/21/2017 NOV 2017 TS/VC/SGS/90024/2017

62 BUDS TEA INDUSTRIES 63 BROJENDRA PLANTATION PVT 64 BALASON TEA FACTORY & ETP 65 BHATURBARI 66 T.C.TEA FACTORY 67 SOGATHORAI VANI VILAS ESTATE FACTORY+ 68 SIVARAM TEA INDUSTRY 69 SHANTHI TEA INDUSTRY 70 SELVA GANAPATHY TEA INDUSTRIES 71 THE HOMEDALE TEA FACTORY 72 73 74 SANTHOSH TEA INDUSTRIES P. ROYAL VALLEY TEA FACTORY & RIVERSIDE TEA PLANTATIONS- 75 PRAMAS TEA INDUSTRIES 76 NILGIRI MONARCH TEA 77 ALLADA VALLEY TEA FACTORY 3.39 3/11/2016 MAR 2016 1.80 5/25/2017 MAY 2017 VC/INTERTEK/03/2016 VC/INTERTEK/11/2017 0.70 11/24/2017 NOV 2017 VC/DNVGL/068/2017 0.80 11/27/2017 NOV 2017 TS/VC/SGS/90025/2017 1.15 8/22/2015 VC/I/062/15 0.80 11/13/2017 1.05 3/7/2017 1.46 5/30/2017 VC/CUC/71/856349/17 VC/CUC/50/851254/17 VC/CUC/55/853326/17 0.70 10/5/2016 VC/I/122/16 0.50 9/8/2017 0.67 7/24/2017 VC/CUC/70/855332/17 VC/CUC/62/854549/17 1.00 2/28/2017 VC/I/139/17 0.91 3/3/2017 TS - VC/CUC/47/850233/17 0.70 4/2/2016 VC/I/111/16 0.79 11/18/2016 VC/CUC/36/848264/16 0.81 11/21/2015 VC/I/081/15

78 MACWOOD TEA COMPANY +SHG 79 KOKKALATTY TEA INDUSTRIES 80 KANNAVARAI TEA INDUSTRY 81 GREEN TEA ESTATE 82 83 VIGNESHWAR ESTATE TEA FACTORY GOLDEN DEW TEA FACTORY & 84 GEE VEE TEA INDUSTRIES 85 ELLA TEA INDUSTRY 86 87 88 89 90 WENTWORTH TEA FACTORY & WOODBRIDGE TEA FACTORY & CROSSHILL ARAVENU TEA COMPANY P & CHAMBALA TEA FACTORY (P) BEEKAD TEA PRODUCERS CO. (P). 91 AKSHAYA TEA INDUSTRIES 92 ACHOOR,'ARPETTA, CHUNDALE, MAYFIELD KERALA 0.70 9/8/2017 VC/CUC/64/848599/17 1.20 3/10/2016 VC/I/109/16 2.55 10/27/2016 VC/I/124/16 1.79 12/21/2016 1.07 5/20/2016 VC/CUC/41/848668/201 VC/CUC/25/846361/16 0.95 11/7/2016 VC/I/128/16 1.20 11/21/2016 0.80 12/19/2016 VC/CUC/37/848304/16 VC/CUC/39/848693/16 0.13 8/28/2015 VC/I/061/15 2.00 8/27/2017 VC/I/160/17 1.00 6/27/2017 TS - VC/CUC/58/854233/17 2.50 7/7/2016 VC/I/116/16 1.21 3/4/2017 0.95 7/4/2016 TS VC/CUC/49/851280/ 17 VC/CUC/26/846622/16 4.28 7/20/2015 VC/I/072/15 114.07