CERTIFICATE OF ANALYSIS Schizochytrium DHA-Rich Algal Oil T=0, Lot#BY120306 Date received: 05/09/2012 NDI#: 11072012 Analysis for: Source-Omega LLC Attention: Scott Doughman 11312 US 15-501 North, Suite 107-122 Chapel Hill, NC 27517 919360-5275 Date: 24/10/2012 Martha Wlodek, A.C.T., B.A., B.Ed. Director, Product Analytics Dated: 24/10/2012 Kevin Yan, M.Sc. Manager, Sample Processing Dated: 24/10/2012
Oxidation Analysis Component Analytical Method Specification Result Units Meets Specification Peroxide Value AOCS Cd 8-53 <= 5 1.7 meq/kg Yes NDI#: 11072012 Nutrasource Diagnostics Inc. Page 2 of 12
Essential Fatty Acid Profile Fatty Acid as TG mg per g % C4:0 Butyric Acid 0.00 0.00 C6:0 Caproic Acid 0.00 0.00 C8:0 Caprylic Acid 0.00 0.00 C10:0 Capric Acid 0.00 0.00 C12:0 Lauric Acid 0.00 0.00 C14:0 Myristic Acid 41.18 4.83 C14:1 Myristolic Acid 1.11 0.13 C15:0 Pentadecanoic Acid 2.41 0.28 C16:0 Palmitic Acid 360.99 42.38 C16:1 Palmitoleic Acid 1.97 0.23 C18:0 Stearic Acid 12.69 1.49 C18:1 Oleic Acid 8.86 1.04 C18:2N6 Linoleic Acid 12.12 1.42 C18:3N6 Gamma-linolenic Acid 0.80 0.09 C18:3N3 Alpha-linolenic Acid 2.50 0.29 C18:4N3 Stearidonic Acid 1.94 0.23 C20:0 Arachidic Acid 1.32 0.16 C20:1 Eicosenoic Acid 0.00 0.00 C20:2N6 Eicosadienoic Acid 0.00 0.00 C20:3N6 Dihomo-gamma-linolenic Acid 6.70 0.79 C20:4N6 Arachidonic Acid 1.08 0.13 C20:3N3 Eicosatrienoic Acid 0.00 0.00 C20:4N3 Eicosatetraenoic Acid 4.13 0.49 C20:5N3 (EPA) Eicosapentaenoic Acid 6.44 0.76 C22:0 Behenic Acid 0.42 0.05 C22:1 Cetoleic Acid 0.00 0.00 C22:2N6 Docosadienoic Acid 0.00 0.00 C22:4N6 Adrenic Acid 0.00 0.00 C22:5N6 Docosapentaenoic Acid (n-6) 59.43 6.98 C22:5N3 Docosapentaenoic Acid (n-3) 0.97 0.11 C22:6N3 (DHA) Docosahexaenoic Acid 321.90 37.79 C24:0 Lignoceric Acid 2.89 0.34 C24:1 Nervonic Acid 0.00 0.00 Total Fatty Acids 851.85 100.00 Saturated 421.90 49.53 Monounsaturated 11.95 1.40 Polyunsaturated 418.01 49.07 Omega-3 337.88 39.66 Omega-6 80.13 9.41 Modified AOCS Official Method Ce 1b-89 NDI#: 11072012 Nutrasource Diagnostics Inc. Page 3 of 12
Dioxin-like PCB Analysis PCB CONGENERS Result (ppt - pg/g) PCB #81 (tetra) <2.5 PCB #77 (tetra) <2.8 PCB #123 (penta) <1.4 PCB #118 (penta) 8.05 PCB #114(penta) <7.0 PCB #105(penta) <4.2 PCB #126 (penta) <0.50 PCB #167 (hexa) <1.0 PCB #156/7 (hexa) <2.8 PCB #169 (hexa) <0.98 PCB #189 (hepta) <2.1 WHO TEQ with DL-PCB's: 0.0812 ppt ND - none detected (detection limits in brackets) NDR - none detected based on peak ratio (outside +20% of theoretical ratio) NDI - chemical interference Method USEPA 1668 Revision C NDI#: 11072012 Nutrasource Diagnostics Inc. Page 4 of 12
Dioxin Analysis Dioxins Result (ppt) 2378-TCDD <0.34 12378-PeCDD <0.34 123478-HxCDD <0.52 123678-HxCDD <0.56 123789-HxCDD <0.57 1234678-HpCDD 1.02 OCDD 3.56 Furan Analysis Furans Result (ppt) 2378-TCDF 1.93 12378-PeCDF 2.14 23478-PeCDF 2.72 123478-HxCDF 5.50 123678-HxCDF 1.95 234678-HxCDF 2.11 123789-HxCDF 2.12 1234678-HpCDF 10.09 1234789-HpCDF 4.31 OCDF 34.3 ITEQ WHOTEQ 2.41 ppt 3.26 ppt ND - none detected (detection limits in brackets) NDR - none detected based on peak ratio Method Dioxin & Furans USEPA 1613, Rev B NDI#: 11072012 Nutrasource Diagnostics Inc. Page 5 of 12
Summary of PCB Analysis Marker PCB Analysis PCB CONGENER Results ppb (ng/g) PCB-28 0.0275 PCB-52 0.0126 PCB-101 <0.0022 PCB-153 0.00366 PCB-138 0.00542 PCB-180 <0.0040 PCB-118 0.0080 Total PCB Summary TOTAL PCBs Ppt 494 Ppb 0.494 Ppm 0.0004 CRN Total Ppt 57.2 Ppb 0.0572 ppm 0.00005 Note: Total PCBs include all 209 congeners Note: CRN Total includes congeners 28, 52, 101, 118, 153, 138 and 180) Method PCB USEPA 1668 Revision C NDI#: 11072012 Nutrasource Diagnostics Inc. Page 6 of 12
Heavy Metals (Contaminants) Component Analytical Method Specification Result Units Meets Specification Arsenic Cadmium Lead Mercury USEPA 3051, 200.7, 200.8 USEPA 3051, 200.7, 200.8 USEPA 3051, 200.7, 200.8 USEPA 245.6 (Cold Vapour AAS) < 0.1 < 0.05 ppm Yes < 0.1 < 0.01 ppm Yes < 0.1 < 0.01 ppm Yes < 0.1 < 0.005 ppm Yes NDI#: 11072012 Nutrasource Diagnostics Inc. Page 7 of 12
Green Tea Component Analytical Method Specification Result Units Meets Specification EGCG HPLC-UV > 0 0.02 mg/gram Yes NDI#: 11072012 Nutrasource Diagnostics Inc. Page 8 of 12
Nutrition Facts Panel Component Analytical Method Result Units Calories, Total Calculated 900 /100g Fat, Total AOAC Solvent extraction 99.95 % Saturated Fatty Acids AOAC 996.06 46.5 % trans Fats Acids AOAC 996.06 0 % Cholesterol AOAC 994.10 2.02 mg/100g Carbohydrates, Total Calculated 0 % Dietary Fibre, Total AOAC 992.16/985.29 <0.1 % Sugars HPLC-RI 0 % Fructose HPLC-RI 0 % Galactose HPLC-RI 0 % Glucose HPLC-RI 0 % Sucrose HPLC-RI 0 % Maltose HPLC-RI 0 % Lactose HPLC-RI 0 % NDI#: 11072012 Nutrasource Diagnostics Inc. Page 9 of 12
Nutrition Facts Panel, continued Component Analytical Method Result Units Protein AOAC 981.10/993.13 0.07 % Vitamin A HPLC-UV 0.002 % Vitamin C USP Titration 0 mg/100g Sodium IPC-MS 2.88 mg/100g Calcium IPC-MS 3.24 mg/100g Iron IPC-MS 0.16 mg/100g Moisture Oven-Drying at 105C 0 % Ash AOAC 923.02 0 % NDI#: 11072012 Nutrasource Diagnostics Inc. Page 10 of 12
Other Plant Based Actives Component Analytical Method Specification Result Units Meets Specification Polyphenols Folin-Ciocalteu Not Applicable 0.003 % Not Applicable NDI#: 11072012 Nutrasource Diagnostics Inc. Page 11 of 12
IFOS Test Summary PCB Analysis CRN/GOED Standard Result CRN/GOED Compliance PCB Total <= 90 ppb 0.494 ppb Yes Dioxin and Furan Analysis WHO Standard Result CRN/GOED Compliance WHO TEQ with DLs <= 2 ppt 3.26 ppt No Dioxin-like PCB Analysis WHO Standard Result CRN/GOED Compliance WHO TEQ with DLs < =3 ppt 0.0812 ppt Yes Oxidation Analysis CRN/GOED Standard Result CRN/GOED Compliance Peroxide <= 5 meq/kg 1.7 meq/kg Yes Heavy Metal Analysis CRN/GOED Standard Result CRN/GOED Compliance Mercury < 0.1 mg/kg < 0.005 mg/kg Yes Lead < 0.1 mg/kg < 0.01 mg/kg Yes Arsenic < 0.1 mg/kg < 0.05 mg/kg Yes Cadmium < 0.1 mg/kg < 0.01 mg/kg Yes NDI#: 11072012 Nutrasource Diagnostics Inc. Page 12 of 12