CERTIFIED OPERATION Kialla Pure Foods Pty Ltd 342 Greenmount-Etonvale Road Greenmount Queensland 4359 AUSTRALIA Certification Number: 41 SCOPE OF CERTIFICATION Contract Processor, Processor Exporter, Food, Importer, Independent Contract Processor, Wholesaler FACILITIES 342 Greenmount-Etonvale Road Greenmount QLD 4359 AUSTRALIA PRODUCTS SEE ANNEX STANDARDS Certified in accordance with the Australian Certified Organic and in accordance with the ISO 17065 accreditation program as accredited by IOAS. The above named operator is licensed to supply or direct the application of the Australian Organic Limited trademark provided the product has been produced in accordance with the Australian Certified Organic by the operator or under the operator s supervision. Certified in accordance with the Australian National for Organic and Biodynamic Produce 3.6 as accredited by the Australian Government Department of Agriculture. AU-BIO-001 USDA certification confers the right to label and market listed certified products or services with the internationally recognised logo. Australian Certified Organic (ACO), as an accredited organic certifier with the United States Department of Agriculture (USDA) deems this business to be fulfilling the requirements detailed in the National Organic Program (NOP) for product identified in Annex. Certified Organic under the US National Organic Program 7 CFR Part 205. Once certified, a production or handling operation's organic certification continues in effect until surrendered, suspended or revoked. USDA Certified since: 29 Jul 2013 - USDA Anniversary date: 31 Jul 2017 Certified in accordance with the Australian Certified Organic which is recognised equivalent with (EC) Regulation 834/2007, 889/2008 and consequent amendments and in accordance with the ISO 17065 accreditation program as accredited by IOAS. AU-BIO-107 Last CRC Review date: 4 Apr 2016 Certified in accordance with the Japanese Agricultural (Notification No. 1606 for agricultural processed products) and JAS Technical Criteria (Notification No. 1831) JAS Certified since: 30-Oct-2008 JAS Certification Number 1129 - JAS Anniversary date: 31-Jul-2017 Authorised by: Michael Baker Chief Certification Officer C-05114-2015 Place & Date of Issue: Brisbane, Australia 10 June 2016 Valid Until: 31 Jul 2017
ANNEX: Certified product listing Date of issue: 10 Jun 2016 Company name and address: Kialla Pure Foods Pty Ltd 342 Greenmount-Etonvale Road Greenmount Queensland 4359 AUSTRALIA Certification number: Type of operation: 41 Contract Processor, Processor Exporter, Food, Importer, Independent Contract Processor, Wholesaler The certificate and annex remains property of Australian Certified Organic Pty Ltd and can be withdrawn in case of changes or termination. This annex is only valid when presented with a valid certificate number corresponding as noted on this annex. Product name Group Services Brands Status Alfalfa Seeds Barley Bran Barley Barley Grain Barley Pearl Besan Besan ACO, National Black Chia Bread & Pizza Buckwheat Buckwheat Grain Buckwheat Husks Buckwheat Kernels Buckwheat Kernels () ACO, National Bulk Fowl Feed Gradings (In Conversion) ACO, National Chick Pea Splits Chick Peas Brown Chick Peas Splits ACO, National Chick Peas White C-05114-2015 18 Eton Street (PO Box 810) Nundah QLD 4012 Ph: +61 (0)7 3350 5706 Fax: +61 (0)7 3266 5996 Page 2 of 6
Dried Apricots Fruit Durum Wheat Durum Wheat Semolina ACO, National Fenugreek / Sugar Blend Grain Mix (7 grains) Hulled Millet Hulled Millet () ACO, National Kamut Grain Khorasan Grain Kibbled Rye Kibbled Wheat Kibbled Wheat - Purple Korean Oat Pre Mix Linseed Maize (White) Maize (Yellow) Maize Grain (White) Maize Grain (Yellow) Maize Grits Maize Grits (White) Maize Grits (Yellow) Maize Grits Course Grits Maize Grits Maize Meal (White) Maize Meal (Yellow) Maize Medium Grits Millet Millet Meal C-05114-2015 18 Eton Street (PO Box 810) Nundah QLD 4012 Ph: +61 (0)7 3350 5706 Fax: +61 (0)7 3266 5996 Page 3 of 6
Millrun Millrun (In Conversion) ACO, National Muesli Mung Beans Non Gluten All Purpose ACO, National, NOP Oat Bran Oat Bran Oat Oat Premix Oat Four Oat Grain Oat Groats Organic Stoneground Wholegrain Khorasan Original Pancake Mix Egg Free Bakery Certified Organic - 99.17 % Original Pancake Mix No Salt Bakery Macro Certified Organic - 97.84 % Pancake Mix Bakery ACO, National Macro, Pacific Organics Pancake Mix - Buckwheat Bakery Certified Organic - 98.00 % Plain High Protein Plain High Protein Wholegrain Polenta (White) Polenta (Yellow) Popcorn Premium Bakers 11.0 Pumpkin Kernels ACO, National, NOP Purple Wheat Wholegrain Quinoa Flakes (White/Royal) Quinoa (White) Quinoa Grain (Black) Quinoa Grain (Red) C-05114-2015 18 Eton Street (PO Box 810) Nundah QLD 4012 Ph: +61 (0)7 3350 5706 Fax: +61 (0)7 3266 5996 Page 4 of 6
Quinoa Grain (White/Royal) Rice (White) Kibbled ACO, National Rice Brown Rice Brown Grain Rice Course Grits Rice (Brown) ACO, National Rice (White) Rice Grain (White) Rice Kibbled Rye Wholegrain Rye Grain Sorghum Sorghum Grain Soya Bean Soya Bean Grits Soya Bean Grits (with Hull) Soya Bean Grits (without Hull) Soya Beans Spelt Spelt () Spelt Wheat Stabilised Quick Oats () Stabilised Rolled Oats () Stoneground Cake Stoneground Wholegrain Plain Stoneground Wholegrain Self Raising Stoneground Wholegrain Spelt Sultanas Fruit Sunflower Kernel Cracks C-05114-2015 18 Eton Street (PO Box 810) Nundah QLD 4012 Ph: +61 (0)7 3350 5706 Fax: +61 (0)7 3266 5996 Page 5 of 6
Sunflower Kernels Sunflower Kernels Fats and oils ACO, National Sunflower Oil (Cold Pressed RBD) Fats and oils Sunflower Seeds Unbleached Cake (Soft) Unbleached Durum Wheat (Pasta) Unbleached LP Unbleached Plain Unbleached Plain (In Conversion) ACO, National Unbleached plain flour with increased bran (pizza) Unbleached Self Raising Wheat Bran Wheat (Medium) Wheat (Strong) Wheat (Weak) Wheat Gradings (In Conversion) ACO, National Wheat Grain Wheat Grain (In Conversion) ACO, National Wheat Pollard Wheat Purple White French Millet C-05114-2015 18 Eton Street (PO Box 810) Nundah QLD 4012 Ph: +61 (0)7 3350 5706 Fax: +61 (0)7 3266 5996 Page 6 of 6