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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 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 AB Kraft Foods Lietuva Kaunas Lithuania countlines 23-2-2010 11-2-2013 Development and manufacturing of highly specialised vegetable oils and fats for infant Advanced Lipids AB Karlshamn Sweden formules 15-7-2010 5-6-2012 Akzo Nobel Functional Chemicals B.V. Herkenbosch Netherlands EDTA based food grade products 14-4-2010 14-4-2013 Production and packaging of margarines, Aveno Nederland Vlaardingen Nederland fats and oils 11-3-2010 10-3-2013 A-ware Dalfsen Dalfsen Nederland The storage and ripening of foil cheese 8-7-2010 8-7-2013

Bernhard Harries sr. Nährmittel, Schäl- und Spezialmühlenwerk GmbH & Co. KG Stuhr Germany BK Giulini GmbH Ladenburg Germany BRAMFOOD Manufacturers and Distributors Brampton Canada Budelpack Poortvliet BV Poortvliet Nederland Campbell's Netherlands BV Utrecht Nederland Cargill Cocoa BV Wormer Nederland Cargill Ghana Ltd. Tema Ghana Cargill Incorporated Minnesota USA Cargill Incorporated Iowa USA Cargill Incorporated São José do Rio Pardo Brazil Cargill Incorporated Mairinque Brazil Cargill Incorporated Ilhéus Brazil Development, manufacturing and distribution of high quality cereals from conventional and ecological grain growing 13-11-2009 12-11-2012 Development, production and storage of food and feed product additives of the agglomeration plant. 4-8-2010 25-8-2013 The manufacture and distribution of seafood and vegetable products 26-8-2010 9-5-2013 Making and packing of ambient stable food products and deep frozen food ingredients 15-3-2010 10-2-2012 Development and manufacturing of food ingredients dry mixes 9-8-2010 8-8-2013 The manufactering of cocoa liquor, cocoa butter and cocoa powder for the food industry 20-4-2010 31-5-2010 Production of cocoa cake, cocoa powder and cocoa butter 16-3-2010 15-3-2013 Receiving of raw liquid eggs, storage, pasteurizing, cooking, packaging, shipping of egg based food products and liquid egg food products 26-7-2010 25-7-2013 Production, storage, and shipping of corn syrup and specialty starch food products at the cedar rapids, IA Facility 28-3-2010 27-3-2013 Receiving of Raw Materials and Ingredients, Storage, Production, Packaging and Shipment of Finished Products for Application as Fillings, Toppings, Sauces and Prepared 30-6-2010 29-6-2013 Receiving, Refininf and Packaging of Edible Vegetable Oil for Final Consumer, Food Industries and Others. Production of Hydrogenated Fat for Food Industries and Others transported Bulk by Truck or packaged. Receiving, Production and Packaging of Mayonnaise for Final Consumer 18-5-2010 25-6-2012 Manufacture of Cocoa Liquor, Cocoa Butter, Cocoa Cake and Powders for the Food Industry 12-6-2010 11-6-2013

Cargill Incorporated Primavera do Leste Brazil Cargill Incorporated Itumbiara Brazil Cargill Incorporated Blair USA Cargill Incorporated St. Clair USA Cargill Incorporated Big Lake USA Cargill Incorporated Lake Odessa USA Cargill Incorporated Dayton USA Receiving of Crude, Vegetable Edible Oils, Refining and Packaging and Bulk Shipment for Final Consumer, Food Industries and Others 31-5-2010 30-5-2013 Reveiving, Storage and Processing of Vegetable Oils, Productions of Hydrogenated or Interesterified Vegetable Fats for Food Industries and Others, Transported Bulk by Trucks or Packaged 9-7-2010 8-7-2013 Production of Bulk High Fructose Corn Syrup (HFCS), Refined and Unrefined Liquid Dextrose, Liqiud Maltitol, Liquid Maltose and Packed Erythritol for use in the Food Industry 28-3-2010 27-3-2010 Process, Package, Warehouse and Ship of Food Grade Salt 17-5-2010 16-5-2010 ReceivingRaw Liquid Eggs, Storage, Pasteurization, Cooking, Packaging, Storage, Shipping of Egg Based Entree Food Products and Liquid edd Food Products from the CKS Plant at Big Lake, MN 26-6-2010 25-6-2013 Receiving Raw Liquid Eggs, Storage, Pasteurization, Cooking, Packagin, Storage, Shipping of Egg Based Entree Food Products and Liquid Egg Food Products from the CKS Plant and Mason City, IA 8-7-2010 7-7-2013 Production and Distribution of Bulk High Fructose Corn Syrup, Refines Liquid Dextrose, Corn Syrup, Liquid Sucrose and Granulated Sugar for Use in the Food Industry 26-5-2010 25-5-2013

Cargill Incorporated Eddyville USA Cargill Incorporated Wahpeton USA Cargill Palm Products Sdn. Bhd. Port Klang Malaysia C.M.Y.K. Limited Samutsakorn Thailand Coca-Cola (Guangxi) Beverages Limited Nanning P.R. China Production and Distribution of Bulk High Fructose Corn Syrup, Refined and Unrefined liquid Dextrose, High Maltose Corn Syrup, Liquid Citric Acid and Packaged Anhydrous Citric Acid, Trisodium Citrate Monohydrate, Tripotassium Citrate Dihydrate, and Glucosamine HCI for use in the Food Industry 23-3-2010 22-3-2013 Production, storage, and shipping of bulk high fructose corn syrup at the Wahpeton Facility 5-2-2010 4-2-2013 Receiving of raw materials for vegetable oil processing, storage, packaging and shipping of finished prodcuts in bulk and packaged. 4-10-2010 3-10-2013 The blending and packing of coffee mix, packing of coffee creamer and beverage powder 15-10-2010 21-7-2011 Production of Carbonated Beverage & Postmixed Syrup Filled in Fountain & BIB, filled Food Additive Grade of C02 in Cylinder (Franchised by coca Cola), as well as maintenance of Cold Drink Operation within Nanning City 15-9-2010 15-9-2013 Production, storage and expedition of natural food ingredients extracted from peas: protein, starch and fibers. Range of piscane, PPC80, swelite, nastar and exafine 30-8-2010 15-7-2013 Cosucra Groupe Warcoing S.A. Warcoing Belgium DAI-Soc. de Desenvolvimento Agro- Industrial, S.A. Coruche Portugal Sugar Refining 17-9-2010 17-9-2013 DSM Nutitional Products Asia Pacific Production of customized Blends for Pte. Ltd. Senoko South Road Singapore Human Consumption 2-5-2010 1-5-2013 DSM Nutitional Products (UK) Ltd. Dalry Ayrshire Manufacture of Vitamins 7-6-2010 6-6-2013 DSM Nutitional Products France Production of customized Blends for SAS Saint-Louis Cedex France Human Consumption 30-7-2010 29-7-2013 Production of coconut water, flavored coconut water and coconut milk by aseptic Ducoco Alimentos S/A itapipoca Brazil filling process 16-8-2010 16-8-2013

East Balt Italia S.r.l. Bomporto (MO) Italia Ebal S.r.l. Pozzonovo (PD) Italia Fattorie Osella Spa FIPROS A/S Caramagna Piemonte (TO) Italia Denmark/ Ebberup/Kågerod Sweden Flanders Fillings and Compounds Gent Belgium Storage of raw materials, dough preparation, rising, breaking, cooking and packing of fresh and frozen bread for hamburgers 18-2-2010 17-2-2013 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 Contract producer of food, food ingredients and food additives 9-9-2010 9-9-2013 The development, manufacturing and sales of cocoa fillings and compounds for the food industry 4-10-2010 4-10-2013 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 Fuji Oil Europe Gent Belgium The development, manufacturing and sales of vegetable oils and fats for the food industry 4-10-2010 4-10-2013 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 International Flavours & Fragrances Dandenong South Australia Design, development, manufacture and distribution of flavours, fragrances, seasonings and special products for food beverages industries 11-5-2010 9-5-2013 Kaiser Food Kft. Mosonmagyaróvár Hungary Production, packaging and distribution of 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

Kraft Foods Bahrain WLL Al Hidd Manufacture of Processed Cheese and 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 23-11-2013 Production and packaging of roasted 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 Kraft Foods Italia Production S.r.l. Aprilia Italia Production and packaging of fresh cheese, natural cheese, grocery, convenience meals and concentrated beverages 28-6-2010 28-6-2013 Production and packaging of roasted 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 Production of canned meat in jelly, canned tripe with sauce, and tuna fish based, meat based and ham based spreadable products 26-10-2009 27-10-2012 Kraft Foods Italia Production S.r.l. Andezeno Italia Production and packaging of roasted coffee 16-12-2009 12-12-2010 Kraft Foods Laverune Production SNC Laverune France Production of roasted and ground coffee 26-2-2010 30-11-2010

Kraft Foods Morocco Casablanca Morocco Kraft Foods Namur Production SPRL Temploux Belgium Kraft Foods Norge Production AS Oslo Norway Kraft Foods Österreich Production GmbH Bludenz Austria Production and packaging of roasted coffee, and powdered beverage 3-8-2010 3-8-2013 Production of Process cheese (Individually wrapped slices and spreads) and Dairy Snacks (cheese food dip and lunch box made of cheese food slices, meat slices and crackers) 17-2-2010 17-2-2013 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 Kraft Foods Österreich Production GmbH Wien Austria Production and packaging of roasted 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 Kraft Foods Rus LLC St. Petersburg Russia Production & Packaging of instant coffee and production of coffee mixes from receipt of raw materials to shipment of finished products to the customer from the plant warehouse 19-9-2010 30-9-2012 Kraft Foods Schweiz Production GmbH Bern-Brünnen Switzerland Production of cacoa liquor, chocolate mass and moulded chocolate with honey and almond nougat 21-9-2010 15-9-2012 Production and packaging of chocolate Kraft Foods Slovakia, a.s. Bratislava Slovak Republ products 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 Kraft Foods Sverige Production AB Upplands Väsby Sweden Moulded and enrobed chocolate tablets 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 Kraft Foods Ukraine Sumy region Ukraine Manufacturing of chocolate and confectionery semi - finished and finished producta; production of coffee mixes ans ssoluble coffee packing 23-8-2010 23-8-2013

Linea Gel Italiana S.R.L. Ponzano Veneto Italy Development, manufacture and packaging of confectionery and ice cream semifinished products 28-9-2010 8-6-2013 LU France Vervins France Manufacture and packaging of toast and extruded product 25-8-2010 19-6-2012 LU France Besonçon Cedex 09 France Manufacturing of biscuits 31-8-2010 31-8-2013 LU Snacks Foods GmbH Donauwörth Germany Production of extruded snacks products 11-9-2010 22-7-2012 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 Nordzucker AG Werk Clauen Hohenhameln Germany Production of sugar, specialities of sugar and sugar products 9-11-2009 8-11-2012 Nordzucker AG Werk Klein Wanzleben Wanzleben Germany Production of sugar, specialities of sugar and by-products 9-11-2009 8-11-2012 Production of sugar, specialities of sugar Nordzucker AG Werk Nordstemmen Nordstemmen Germany and sugar products 9-11-2009 8-11-2012 Production of sugar, specialities of sugar 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 Nordzucker Polska S.A. Opalenica Poland Production of white sugar, molasses and 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 Novozymes A/S Bagsvaerd Denmark Production and sales of food enzymes 18-6-2010 4-6-2013 Overhill Farms Inc. Vernon United States Meat products and preparation, Ready to heat food 10-5-2010 10-5-2013 PB Leiner USA Davenport USA Manufacture of Gelatins, Specialty Proteins Derived from Collagen Proteins 24-8-2010 23-8-2013 Production and sale of sugar, its modifications and co-products originating Považsk cukor a.s. Trenčianska Teplá Slovak Republ during sugar production 17-12-2009 17-12-2012

Quebec Wild Blueberries Inc. St-Felicien, Quebec Canada Quebec Wild Blueberries Inc. Lac-Saint-Jean, Quebec Canada Rivoira S.p.A. Milano Italia Scelta Blanchaud Concentrates bv Belfeld Netherlands Sensient Technologies Australia Pty Ltd Keysborough Australia S.I.A.D. S.p.A. Bergamo Italy Sofinol SA Manno Switzerland SOL S.p.A. Monza Italy Steinicke Lüchow Germany Thai Flour Mill Industry Co., Ltd. Bangjak Thailand Receiving, cleaning, freezing, packing and shipment of organic, conventional and certified boreal blueberries products, organic and conventional cranberries 19-8-2010 11-8-2013 Receiving, cleaning, freezing, packing and shipment of organic, conventional and certified boreal blueberries products, organic and conventional cranberries and fava beans 19-8-2010 11-8-2013 Production and bulk distribution of additive gases for food applications 14-4-2010 13-4-2013 Development, production, purchase and sales of mushroom concentrates, mushroom extract powders and related products 4-10-2010 4-10-2013 Manufacture and supply of flavours, colours, emulsions, stabilisers and ingredient systems for the food industry 26-5-2010 11-5-2013 Production of oxygen, nitrogen, argon, hydrogen and carbon dioxide. Distribution of liquefied gases (oxygen, nitrogen, argon and carbon dioxide) and of hydrogen bij tube-trailers and pipeline. 4-5-2010 3-5-2013 Manufacturing, filling, packing, storage of special oils 10-3-2010 10-5-2013 Recovering and purification of carbon dioxide from steam reforming process and its distribution in bulk. Production of carbon dioxide from natural source (well) and oxygen, nitrogen, argon by air seperation and their ditribution in bulk. Filling of food grade gases CO 2 and N 2. 18-5-2010 21-12-2012 Production, refinement, packaging and distribution of dries herbs and vegetables 10-9-2010 10-9-2013 The manufacture of wheat flours, corn flour, and corngrits 2-4-2010 26-7-2010

The Warrell Corporation Camp Hill America The Warrell Corporation York PA America 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 Walkers Shortbread Ltd Banffshire Scotland WILD aseptics, Inc Beloit, WI 53511 United States WILD Flavors, Inc Erlanger, KY 41018 United States brittle/crunch, dry roasting, chocolate panning, caramel and taffy production. Distribution of Pennsylvania Dutch candies, Katherine Beecher and Classic Caramel brands 2-8-2010 3-7-2012 Caramel and taffy production including individually wrapped pieces and bulk product for ingredients of classic caramel brands 2-8-2010 2-8-2013 Manufacture of kidney beans. (Primary 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 Production, storage and despatch of ahortbread, biscuits, oatcakes, cakes and meringues at the Aberlour, NPD and Elgin sites 9-6-2010 12-4-2013 Development, manufacturing and sale of colours, flavours and Seasonings 22-3-2010 21-3-2013 Development, manufacturing and sale of colours, flavours and Seasonings 22-3-2010 21-3-2013

WILD Flavors, Inc Mississauga, Ontario Canada Development, manufacturing and sale of 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