CERTIFICATE CERTIFICATE No: C835476EU-03.2016 Field of attention: Issued to: Pasanka (Pvt) Ltd. Beliatta, SRI LANKA Project in:sri LANKA 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. Valid until: 18 August 2017 Control Union Certifications declares to have inspected the unit(s), and/or product(s) of the above mentioned client, and have found them in accordance with the standards mentioned above. 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 is in force until further notice, provided that the above-mentioned client continues meeting the conditions as laid down in the client contract with Control Union Certifications. Based on the annual inspections that Control Union Certifications performs, this certificate is updated and kept into force. LK-BIO-149 Date of certification: 13 September 2016 Last date of inspection: 19 August 2016 Place and date of issue: Colombo-07, 13 September 2016 Declared by: On behalf of the Managing Director Ms. Thilini Perera Certifier Control Union Certifications Meeuwenlaan 4-6 8011 BZ ZWOLLE The Netherlands http://www.controlunion.com tel.: +31(0)38-4260100 page 1/6
Pasanka (Pvt) Ltd. No. 97, Siyambalagoda, Beliatta SRI LANKA This certificate covers the following PRODUCT(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: Organic products P 068931 Banana P 028178 Banana dehydrated P 045177 Black pepper powder P 077442 Cardamom coarse cut P 045436 Cardamom powder P 012369 Cardamom Teabag cut P 007097 Cardamom whole P 049137 Cashew nut P 012373 Chai mix multi P 007154 Cinnamon P 077445 Cinnamon coarse cut P 045443 Cinnamon powder P 007156 Cinnamon quills P 011233 Cinnamon teabag cut P 100067 Clove P 077443 Clove coarse cut P 051463 Clove powder P 011231 Clove teabag cut P 047522 Coconut P 007366 Coconut desiccated P 038517 Coconut desiccated - low fat grade P 015064 Coconut flour P 008044 Coconut oil P 104252 Coconut Paring Oil P 100066 Curry leaves P 112941 Curry leaves coarse cut P 073569 Curry leaves dried P 050378 Curry leaves dried tea bag cut P 065993 Curry Leaves Oil P 064433 Extra Virgin coconut oil P 111277 Garcenia Tea Bag Cut page 2/6
P 007674 Garcinia P 111275 Garcinia Coarse Cut P 055899 Garcinia dried P 008245 Garcinia powder P 007686 Ginger P 077446 Ginger coarse cut P 008247 Ginger powder P 007688 Ginger slices P 058352 Ginger tea bag cut P 007695 Gotukola P 112942 Gotukola coarse cut P 011228 Gotukola teabag cut P 045507 Jakfruit P 112953 Jakfruit dehydrated P 126236 King coconut virgin oil P 029842 Lemon P 112943 Lemon coarse cut P 011234 Lemon teabag cut P 019042 Lemongrass P 090831 Lemongrass coarse cut P 008251 Lemongrass powder P 041814 Lemongrass tea bag cut P 007914 Lime P 112945 Lime coarse cut P 011230 Lime teabag cut P 014642 Mace powder P 007924 mace whole P 044312 Mango P 014488 Mango dehydrated P 082749 Nutmeg coarse cut P 008255 Nutmeg powder P 012372 Nutmeg tea bag cut P 008022 Nutmeg whole P 051394 Orange P 112950 Orange coarse cut P 011235 Orange teabag cut P 014348 Papaya P 007335 Papaya dehydrated P 024497 Papaya spears dehydrated P 008164 Pepper P 066161 Pepper black coarse cut page 3/6
P 012370 pepper black tea bag cut P 040567 Pepper black whole P 008175 Pepper white P 047786 Pineapple P 051724 Pineapple dehydrated P 010174 Polpala P 113508 Polpala - Coarse Cut P 112951 Polpala tea bag cut P 027063 Ranawara P 112954 Ranawara flowers coarse cut P 013977 ranawara flowers dried P 112955 Ranawara flowers tea bag cut P 009577 Soursop P 112952 Soursop dehydrated P 020670 Thulsi P 112956 Thulsi coarse cut P 112957 Thulsi tea bag cut P 118068 Tropical fruits (dehydrated) multi P 033975 Turmeric P 061297 Turmeric dried P 008264 Turmeric powder P 077447 Vanilla coarse cut P 008265 Vanilla powder P 068651 Vanilla TBC P 008597 Vetiver grass P 014399 Virgin coconut oil P 112958 Welpenala tea bag cut P 025563 Welpenela P 066304 White coconut oil In conversion products P 068931 Banana P 007154 Cinnamon P 100067 Clove P 047522 Coconut P 100066 Curry leaves P 007674 Garcinia page 4/6
P 007686 Ginger P 007695 Gotukola P 045507 Jakfruit P 008631 Jasmine P 029842 Lemon P 019042 Lemongrass P 090831 Lemongrass coarse cut P 041814 Lemongrass tea bag cut P 007914 Lime P 044312 Mango P 051394 Orange P 014348 Papaya P 008164 Pepper P 047786 Pineapple P 010174 Polpala P 027063 Ranawara P 112954 Ranawara flowers coarse cut P 013977 ranawara flowers dried P 112955 Ranawara flowers tea bag cut P 009577 Soursop P 020670 Thulsi P 033975 Turmeric P 008597 Vetiver grass P 025563 Welpenela * 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 following 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 ref. PRD 056388 Beliatta Unit F-01 Organic ** 70.85 13.00 In conversion *** Products 47.77 5.00 Cinnamon King coconut Garcinia Ginger Gotukola Lime Pepper Vetiver grass Jasmine Soursop Polpala Papaya Lemongrass Thulsi Welpenela Ranawara Lemon Turmeric Mango Jakfruit Coconut Pineapple Orange Banana Curry leaves Clove page 5/6
Small farmer groups Unit ref. Organic ** 70.85 In conversion *** Products 13 47.77 5 Individual farmers Unit ref. Organic ** ha In conversion *** ha PRD 061121 Nakulugamuwa Unit F-02 70.85 0.00 70.85 0.00 Products Cinnamon King coconut Garcinia Ginger Gotukola Lime Pepper Vetiver grass Soursop Polpala Papaya Thulsi Welpenela Lemon Turmeric Mango Jakfruit Coconut Pineapple Orange Banana Curry leaves Clove 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 ref. Address Processes Pasanka (Pvt) Ltd. D-01 No. 97, Siyambalagoda, Beliatta, SRI LANKA Administration, Bottling, Cleaning, Cooling, Cutting, Deshelling, Disintegrating, Drying, Expelling, Filling, Filtration, Grading, Heat treatment, Labelling, Metal detection, Packing, Paring, Peeling, Receiving, Sealing, Sieving, Sorting, Splitting, Steam sterilisation, Storage, Washing, Weighing 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 above mentioned data occur. The licensee is obliged to inform Control Union Certifications immediately of any changes in the above mentioned data. Only an original and signed certificate is valid. Date of certification: Authenticated by 13 Sep 2016 Place and date of issue: Colombo-07, 13 September 2016 On behalf of the Managing Director Ms. Thilini Perera Certifier This certificate cannot be used as guarantee certificate for delivered goods! page 6/6