PRODUCT TECHNICAL DOSSIER MELATONIN

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PRODUCT TECHNICAL DOSSIER MELATONIN Product Code: P13122 Raw Material Full Name: Melatonin Raw Material Full Botanical/Chemical/Latin/Trade Name/Synonyms: N-Acetyl-5-methoxytryptamine This material is Food Grade Yes Limit/Range/Specification: Min 99 % CAS Number: 73-31-4 Molecular Formula for the raw material: C 13H 16N 2O 2 Average Molecular weight: 232.2783 g/mol Solubility in Water: Slightly Soluble Solubility in Alcohol: Soluble Melting Point 117-120 C Mesh Size: 80-120 Mesh Loss on Drying: Max 0.5% Product Code: P13122 Version: 2 Page 1 of 8

Residue on Ignition: Max 0.5% Clarity and Degree of opalescence Liquids: 1% Ethanol and Chloroform solution Country of Origin: China Country of Origin of the Manufacture: China Origin of Product Synthetic, Plant, Mineral, Animal, Fish or Fermented: Synthetic Base Source/Start Material: Diethyl Malonate Solvents used: 30% Ethanol Material is: 100% Shelf Life from Date of Manufacture: 2 Years Storage Conditions: Store in a well Closed Light resistant container Appearance (Fine/Crystals/Crystalline/Hygroscopic): Crystalline Powder Colour: White to of White Yellow Flavour/Taste: Characteristic Odour: Characteristic Do any of the parameters change in different seasons? No Product Code: P13122 Version: 2 Page 2 of 8

Microbiological Test Total Viable Count: Max 1,00cfu/g Yeast & Moulds: <100cfu/g E.Coli: Absent Salmonella: Absent Heavy Metals Heavy Metals: Max 10ppm Lead (Pb): Max 3ppm Cadmium (Cd): Max 1ppm Mercury (Hg): Max 0.1ppm Arsenic (As): Max 1ppm There are no nuts in this recipe, however we cannot guarantee that the raw materials entering the site are nut free. Please note that surveillance testing may mean that not all the parameters stated on this specification are tested for every batch. Product Code: P13122 Version: 2 Page 3 of 8

ALLERGENS Listed Item Product on Site at Free From Manufacturer YES/NO YES/NO Free from Peanuts and Peanut Derivatives (including possible cross contamination) YES NO Free from other Nut and Nut Derivatives YES NO Almond (Amygdalus communis L.), Hazelnut (Corylus avellana), Walnut (Juglans regia), Cashew (Anacardium occidentale), Pecan nut (Carya illinoiesis (Wangenh.) K. Koch), Brazil nut (Bertholletia excelsa), Pistachio nut (Pistacia vera), Macadamia nut and Queensland nut (Macadamia ternifolia) Free from Sesame Seeds and Sesame Seed Derivatives YES NO Free from other Seeds and Seed Derivatives (Poppy Seeds, Cotton Seeds, Sunflower YES NO Seeds) Free from Milk and Milk Derivatives (including lactose) YES NO Free from Egg and Egg Derivatives YES NO Free from Cereals and Derivatives containing OR POTENTIALLY CONTAMINATED WITH YES NO Gluten (wheat, wheatgrass, faro, freekeh, spelt, kamut, rye, oats, barley, barley grass) Free from Soya and Soya Derivatives YES NO Free from Lupin and Lupin Derivatives YES NO Free from Mustard and Mustard Derivatives YES NO Free from Celery or Celery Derivatives (including Celeriac) YES NO Free from Fish and Fish Derivatives YES NO Free from Molluscs and their Derivatives YES NO Free from Crustaceans and their Derivatives YES NO Free from Sulphur Dioxide and Sulphites (E220, E228) at levels > 10mg/kg or 10mg/litre YES NO ADDITIVES / CONTAMINANTS / DIETARY REQUIREMENTS Listed Item Product on Site at Free From Manufacturer YES/NO YES/NO Free from Additives YES NO Free from Antioxidants YES NO Free from Ethylene Oxide YES NO Free from Gelatine YES NO Free from Flavourings (Artificial / Nature Identical / Natural / Smoked) YES NO Free from Maize / Corn and any Derivatives YES NO Free from Legumes / Pulses YES NO Free from Rice and Rice Derivatives YES NO Free from Added Salt YES NO Free from Added Sugar / artificial or natural sweeteners YES NO Free from Aspartame YES NO Free from BHA / BHT (E320 / E321) YES NO Free from Caffeine YES NO Free from Colours (Artificial / Nature Identical / Natural / Smoked) YES NO Free from Dextrose YES NO Free from Dioxins YES NO Free from MSG (Added and Naturally Occurring E621) or Glutamates (E620 to E625) YES NO Free from Nucleotides (E627, E630, E631, E635) YES NO Free from Polyols (sugar alcohols) YES NO Free from Benzoates (E210 / E219) YES NO Free from Sorbic Acid (E200, E203) YES NO Free from any other Preservatives YES NO Free from Ethanol NO YES Free from Honey YES NO If YES, Please Comment If YES, Please Comment Product Code: P13122 Version: 2 Page 4 of 8

Free from Lactose YES NO Free from Yeast and Yeast Derivatives YES NO Free from All Animal Products (Beef, Pork, Poultry or other) and Derivatives (which may YES NO include growth/yield hormones, antibiotics etc.) Free from Bovine Products or Derivatives (which may include growth/yield hormones, antibiotics etc.) YES NO Product Code: P13122 Version: 2 Page 5 of 8

PROCESS FLOW DIAGRAM Diethyl Malonate Addition Reaction Ni Catalytic Hydrogenation Benzyl Alcohol Ether Coupled Reaction NaOH Cyclization HCL + HAc Ring-opening Reaction H2SO4 Decarboxylation Reaction (Ac) 2O Acylation Crude Melatonin Ethanol Refining, recovery the ethanol Drying Final product Product Code: P13122 Version: 2 Page 6 of 8

CONFIRMATION OF BSE/TSE STATUS This is to certify that this product complies with all relevant current UK and EU Legislative requirements in regard to Transmissible Spongiform Encephalopathies (TSE) and Bovine Spongiform Encephalopathy (BSE) for human food, and so is free of TSE/BSE. This is also to certify that, during the course of their manufacture, the above-mentioned product did not come into contact with any materials, which could be derived from TSE/BSE risk materials. CONFIRMATION OF GM STATUS This is to certify that this product is not manufactured from GM raw materials and is therefore not subject to labelling under regulations 1829/2003/EC and 1830/2003/EC. CONFIRMATION OF NON IRRADIATION STATUS This is to certify that this product, whole or in part, has not been subjected to Ionising Radiation as per European Directives 1999/3/EC. CONFIRMATION OF NANDROLONE STATUS This is to certify that this product, whole or in part, has not come into contact with Nandrolone or any of its precursors in any way. CONFIRMATION OF IOC PRODUCT STATUS This is to certify that this product, whole or in part, has not come into contact with any product/s, which is banned by the IOC (International Olympics Committee) and or WADA. CONFIRMATION OF ANIMAL TESTING STATUS This is to certify that all the products sold by Cambridge Commodities have not been tested on animals in any part of its manufacture in accordance with regulation 86/609/EEC. CONFIRMATION OF PESTICIDES STATUS This is to certify that the above-mentioned product complies with the regulation (EC) No.396/2005 of 23rd February 2005 and commission Regulation (EU) No. 559/2011 of 7th June 2011 amending annexes II and III of the above Regulation. CONFIRMATION OF NANOPARTICLE STATUS This is to certify that unless otherwise stated, the above-mentioned product is free of nanoparticles. Commission Recommendation 2011/696/EU, defines as follows: "'Nanomaterial' means a natural, incidental or manufactured material containing particles, in an unbound state or as an aggregate or as an agglomerate and where, for 50 % or more of the particles in the number size distribution, one or more external dimensions is in the size range 1 nm - 100 nm". Product Code: P13122 Version: 2 Page 7 of 8

MATERIAL SAFETY DATA SHEET SAFETY STATEMENT FOR PRODUCTS NOT CONSIDERED DANGEROUS FOR SUPPLY SUCH AS SOME FOOD AND HERBAL PRODUCTS Cambridge Commodities Ltd. is not always able to get safety data sheets from our manufacturers and this is because not all products are classed as dangerous for supply. When this is the case, this statement is issued in place of the safety data sheet to confirm that the product in question does not pose any significant health and safety risk in terms of inhalation or physical contact. It is recommended that standard GMP (good manufacturing practice) dress code is worn when handling these materials. Please refer to the following links for further information: http://echa.europa.eu/substance-information/-/substanceinfo/100.000.725 http://www.coshh-essentials.org.uk/assets/live/indg136.pdf To be used as per local legislation. Change History Version Change Customer Notification required Yes / No 1 First Issue N/A 2 - The source of material has been changed from D-alpha tocopherol succinate (soybean sources) to Diethyl Malonate due a clerical mistake Yes - Flow chart added - Product contains Ethanol as residual solvent - Molecular mass was amended due a clerical mistake Document Approval Originator Job Title Quality Specialist Approver Job Title QC Technician Lucia Valle Lucia Valle (Jun 28, 2016) Casey Chung Casey Chung (Jun 28, 2016) Product Code: P13122 Version: 2 Page 8 of 8

Technical Dossier-Melatonin- P13122 Adobe Sign Document History 06/28/2016 Created: 06/28/2016 By: Status: Transaction ID: Lucia Valle (lucia.valle@c-c-l.com) SIGNED CBJCHBCAABAAWSCSB3Kr1fLqHBPVWKeCSRc4KH-7Zt0A Technical Dossier-Melatonin-P13122 History Document uploaded by Lucia Valle (lucia.valle@c-c-l.com) from Reader 06/28/2016-5:21:50 PDT - IP address: 81.145.42.226 Document signed in Reader by Lucia Valle (lucia.valle@c-c-l.com) Signature Date: 28-06-2016-5:22:18 PDT - Time Source: server - IP address: 81.145.42.226 Document emailed to Casey Chung (casey.chung@c-c-l.com) for signature 28-06-2016-5:22:18 PDT Document viewed by Casey Chung (casey.chung@c-c-l.com) 28-06-2016-5:24:01 PDT - IP address: 81.145.42.226 Document e-signed by Casey Chung (casey.chung@c-c-l.com) Signature Date: 28-06-2016-5:26:24 PDT - Time Source: server - IP address: 81.145.42.226 Signed document emailed to Casey Chung (casey.chung@c-c-l.com) and Lucia Valle (lucia.valle@c-cl.com) 28-06-2016-5:26:24 PDT