IFS CERTIFICATE - Cartografica Galeotti

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

10000309382-MSC-DNV GL-ITA

Audit Date: 2020-09-08 Certificate expiry date:

2021-10-24

Re-audit due date:

from 2021-07-05 to 2021-09-13

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS

owners, confirms that

Cartografica Galeotti S.p.A. Tazio Nuvolari, 2 – 55061 Carraia Capannori (LU) – Italy

COID: 69802

Outsourced products and / or processes are available: None Exclusions: None

The Product defense chapter was not assessed Product scope(s): 4 - Personal hygiene products

Scope: Converting cleansing paper towels (converting of raw material consisting of

rolls of multi-layer facial tissue paper) with or without balsam, with or without perfume.

Has been found to conform to IFS HOUSEHOLD AND PERSONAL CARE PRODUCTS, VERSION 2 APRIL 2016 HIGHER LEVEL

with a score of 97.79%

Place and date:

Vimercate, 2020-10-15

For the Certification Body:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

A list of the certificated products can be obtained from the FSC database, www.info.fsc.org This certificate itself does not constitute evidence that a particular product supplied by the certificate holder is FSC-certified (or FSC Controlled Wood). Products offered, shipped or sold by the certificate holder can only be considered covered by the scope of this certificate when the required FSC claim is clearly stated on invoices and shipping documents.

Place and date:

For the issuing office: Solna, 04 October 2021 DNV - Business Assurance

Elektrogatan 10, 171 54, Solna, Sweden

Ann-Louise Pått Management Representative

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. This certificate is the property of DNV Business Assurance Sweden AB and must be returned on request. ACCREDITED UNIT: DNV Business Assurance Sweden AB, Box 6046, 171 06 Solna, Sweden - TEL: +46 8 587 940 00. www.dnv.com/se

FSC® CHAIN OF CUSTODY CERTIFICATE Certificate no.: DNV-COC-000262 Issue Number: 9

Initial certification date: 05 May 2010

Valid: 05 May 2020 – 04 May 2025

The validity of this certificate shall be verified on www.info.fsc.org

This is to certify that the

CARTOGRAFICA GALEOTTI S.p.A. Via per Vorno, 15/17 - 55060 Guamo Capannori (LU) - Italy Via Tazio Nuvolari, 12 - 55061 Carraia Capannori (LU) - Italy Via Tazio Nuvolari, 2 - 55061 Carraia Capannori (LU) - Italy

has been found to conform to FSC standard:

FSC-STD-40-004

This certificate is valid for the following scope:

Manufacture of boxes made of solid and corrugated board, facial tissue, handkerchiefs

and wet wipes. Trade of tissue mother reels, cleaning tissues and paper towels.

FSC Mix and FSC Recycled, Transfer system.

The validity of this certificate shall be verified on www.pefc.org.

Place and date:

For the issuing office: Solna, 04 October 2021 DNV - Business Assurance

Elektrogatan 10, 171 54, Solna, Sweden

Ann-Louise Pått Management Representative

Certification performed according to ”Forest Management, PEFC Certification System” dated 26/11/2011. This certificate is the property of DNV Business Assurance Sweden AB and must be returned on request. Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV Business Assurance Sweden AB, Elektrogatan 10, 171 54 Solna, Sweden - TEL: +46 8 587 940 00. www.dnv.se/assurance

PEFC CHAIN OF CUSTODY CERTIFICATE Certificate no.: 2015-SKM-PEFC-110

Initial certification date: 28 April 2010

Valid: 01 May 2020 – 30 May 2025

This is to certify that

CARTOGRAFICA GALEOTTI S.p.A. Via per Vorno, 15/17 - 55060 Guamo Capannori (LU) - Italy Via Tazio Nuvolari, 12 - 55061 Carraia Capannori (LU) - Italy Via Tazio Nuvolari, 2 - 55061 Carraia Capannori (LU) - Italy has been found to conform to PEFC standard:

PEFC ST 2002:2013: Chain of custody of forest based products

And also taken into consideration the requirements of:

PEFC ITA 1002:2013

This certificate is valid for process certification of:

Manufacture of boxes made of compact and corrugated board, facial tissue,

handkerchiefs and wet wipes. Trade of tissue mother reels, cleaning tissues and

paper towels. PEFC certified, Physical separation method.

Certification performed according to ”Forest Management, PEFC Certification System” dated 26/11/2011.

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE SWEDEN AB, BOX 6046, SOLNA, SWEDEN, TEL:+46 (0) 8 587 940 00, WWW.DNVBA.SE / WWW.DNVBA.COM

DNV BUSINESS ASSURANCE

PEFC CHAIN OF CUSTODY CERTIFICATE

Certificate No. 2015-SKM-PEFC-110

This is to certify that

CARTOGRAFICA GALEOTTI S.p.A. at

Via per Vorno, 15/17 - 55012 Guamo - Capannori (LU) Italy

Via T. Nuvolari, 12 - 55012 Carraia - Capannori (LU) Italy

has been found to conform to

PEFC ST 2002:2013: Chain of custody of forest based products

This Certificate is valid according to process certification of:

Manufacture of boxes made of compact and corrugated board. Manufacture of facial

tissue. Only for PEFC certified material (approach: physical separation).

Initial Certification date:

2010-04-28

Place and date:

Stockholm, 2015-04-10

This Certificate is valid until:

2020-04-30

for the Accredited Unit: DNV GL BUSINESS ASSURANCE

SWEDEN AB, SWEDEN

The audit has been performed

under the supervision of:

Anna Caminata Ann-Louise Pått Lead Auditor Management Representative

Roma, 04/11/2020 Il Presidente della Sezione Ecolabel Italia

Alessandro Zagarella

Pag. 1/ 2

Certificato Ecolabel UE

La Sezione Ecolabel Italia del Comitato Ecolabel-Ecoaudit Organismo Competente nazionale per Ecolabel UE

con contratto n. IT/004/036 valido fino al 31 Dicembre 2024 ha concesso l’uso del marchio Ecolabel UE a

Cartografica Galeotti S.p.A. per i prodotti di cui all’elenco allegato

(gruppo di prodotti: Tessuto-carta e prodotti in tessuto-carta) Nota: il Logo Ecolabel UE potrà essere utilizzato fino al 30 Giugno 2025

sui prodotti in giacenza detenuti dal titolare o da altri e fabbricati prima del 31 Dicembre 2024

Prodotti ai quali è assegnato il marchio Ecolabel UE

titolare della licenza: Cartografica Galeotti S.p.A. contratto n.: IT/004/036 valido fino al 31/12/2024

Nota: il Logo Ecolabel UE potrà essere utilizzato fino al 30 Giugno 2025 sui prodotti in giacenza detenuti dal titolare o da altri e fabbricati prima del 31 Dicembre 2024

Roma, 04/11/2020 Il Presidente della Sezione Ecolabel Italia

Alessandro Zagarella

Pag. 2/ 2

Certificato Ecolabel UE

TESSUTO-CARTA E PRODOTTI IN TESSUTO-CARTA (IT/004/036)

Veline Lucart Econatural 100 pz. 2 veli PFC0010076455E EAN

8005892347013

Veline Grazie Natural Lucart 80 pz. 3 veli PFC0010082032 EAN

8005892347020

Veline Lambi UltraSoft 80 pz. 3 veli PFC0010076731E EAN

7316970580408

Veline Lambi Balsam 80 pz. 3 veli PFC0010076727E EAN

7316970580804

Eldorado Ecolabel fazz. CL. 10x10x24 3V PFPC0842 EAN

7340083401626

Place and date:

For the issuing office:Vimercate (MB), 11 June 2020 DNV GL - Business Assurance

Via Energy Park, 14, - 20871 Vimercate (MB) - Italy

Zeno BeltramiManagement Representative

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l., Via Energy Park, 14 - 20871 Vimercate (MB) - Italy. TEL:+39 68 99 905. www.dnvgl.it

MANAGEMENT SYSTEM CERTIFICATECertificate No:151980-2014-AHSO-ITA-ACCREDIA

Initial certification date:16 May 2014

Valid:17 May 2020 - 30 September 2021

This is to certify that the management system of

CARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed OperativaVia di Vorno, 15/17 - 55060 Guamo - Capannori (LU) - Italyand the sites as mentioned in the appendix accompanying this certificate

has been found to conform to the Occupational Health and Safety Management System standard:OHSAS 18001:2007

This certificate is valid for the following scope:Project, production of boxes in compact or corrugated board, making the following phases: pre-printing, printing, laminating, die-cutting, gluing, packaging and sale. Production through the phases of cutting and setting up of boxes, packaging of facial tissue and sale (IAF 07, 09).

Certificate No: 151980-2014-AHSO-ITA-ACCREDIAPlace and date: Vimercate (MB), 11 June 2020


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Appendix to Certificate

CARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed OperativaLocations included in the certification are as follows:

Site Name Site Address Site ScopeCARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed Operativa

Via di Vorno, 15/17 - 55060 Guamo- Capannori (LU) - Italy

Project, production of boxes in compact or corrugated board, making the following phases: pre-printing, printing, laminating, die-cutting, gluing, packaging and sale. Production through the phases of cutting and setting up of boxes, packaging of facial tissue and sale

CARTOGRAFICA GALEOTTI S.p.A. - Sito Operativo

Via Tazio Nuvolari, 2 - 55061 Carraia Capannori (LU) - Italy

Production through the phases of cutting and setting up of boxes, packaging of facial tissue and sale.

Valutato secondo le prescrizioni del Regolamento Tecnico RT-09

Luogo e Data: Per l'Organismo di Certificazione:Vimercate (MB), 28 aprile 2021 DNV - Business Assurance



Il mancato rispetto delle condizioni stabilite nel regolamento di certificazione potrebbe invalidare il certificato.

UNITA' ACCREDITATA: DNV GL Business Assurance Italia S.r.l., Via Energy Park, 14 - 20871 Vimercate (MB) - Italy - TEL: +39 68 99 905. www.dnvgl.it

CERTIFICATO DI SISTEMA DI

GESTIONE

Certificato n.:CERT-1507-2005-AE-FLR-SINCERT

Data certificazione iniziale: 31 dicembre 2005Data di scadenza dell’ultimo ciclo di certificazione: 03 febbraio 2021Data dell'ultima ricertificazione: 17 febbraio 2021

Validità:28 aprile 2021 – 03 febbraio 2024

Si certifica che il sistema di gestione di

CARTOGRAFICA GALEOTTI S.p.A. - Sede Legaleed OperativaVia per Vorno, 15/17 - 55060 Guamo - Capannori (LU) - Italia

e i siti come elencati nell’Appendix che accompagna questo certificato

È conforme allo Standard:

ISO 14001:2015

Questa certificazione è valida per il seguente campo applicativo:

Progettazione e produzione di scatole in cartoncino teso e ondulato, mediante le fasi di:prestampa, stampa, accoppiatura, fustellatura, incollaggio, confezionamento, e successivacommercializzazione. Produzione, mediante le fasi di taglio, formazione di pacchetti diveline facciali, confezionamento di veline facciali e successiva commercializzazione (IAF: 07)

Certificato n.: CERT-1507-2005-AE-FLR-SINCERTLuogo e Data: Vimercate (MB), 28 aprile 2021

Il mancato rispetto delle condizioni stabilite nel regolamento di certificazione potrebbe invalidare il certificato.

UNITA' ACCREDITATA: DNV GL Business Assurance Italia S.r.l., Via Energy Park, 14 - 20871 Vimercate (MB) - Italy - TEL: +39 68 99 905. www.dnvgl.it

Pagina 2 di 2

Appendice al Certificato

CARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed Operativa

I siti inclusi nel certificato sono i seguenti:

Nome del sito Indirizzo del sito Campo applicativo

CARTOGRAFICA GALEOTTI S.p.A. -Sede Legale ed Operativa

Via per Vorno, 15/17 - 55060 Guamo -Capannori (LU) - Italia

Progettazione e produzione di scatole incartoncino teso e ondulato, mediante lefasi di: prestampa, stampa, accoppiatura,fustellatura, incollaggio, confezionamento,e successiva commercializzazione

CARTOGRAFICA GALEOTTI S.p.A. - SitoOperativo

Via Tazio Nuvolari, 12 - 55061 Carraia -Capannori (LU) - Italia

Produzione, mediante le fasi di taglio,formazione di pacchetti di veline facciali,confezionamento di veline facciali esuccessiva commercializzazione

CARTOGRAFICA GALEOTTI S.p.A. - SitoOperativo

Via Tazio Nuvolari, 2 - 55061 Carraia -Capannori (LU) - Italy

Produzione, mediante le fasi di taglio,formazione di pacchetti di veline facciali,confezionamento di veline facciali esuccessiva commercializzazione

Place and date:

For the issuing office:Vimercate (MB), 31 January 2020 DNV GL - Business Assurance




MANAGEMENT SYSTEM CERTIFICATECertificate No:CERT-15453-2005-AQ-FLR-SINCERT

Initial certification date:01 February 2005

Valid:16 December 2019 - 15 December 2022

This is to certify that the management system of

CARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed OperativaVia per Vorno, 15/17 - 55060 Guamo - Capannori (LU) - Italyand the sites as mentioned in the appendix accompanying this certificate

has been found to conform to the Quality Management System standard:ISO 9001:2015

This certificate is valid for the following scope:Design, print, manufacture and trade of boxes made of compact and corrugated board. Manufacture and trade of facial tissues. Manufacture of promotional, decorated and lotioned pocket tissue in pure cellulose tissue. Artwork design of paper tissues and inner and outer packagings. (IAF 09,07)

Certificate No: CERT-15453-2005-AQ-FLR-SINCERTPlace and date: Vimercate (MB), 31 January 2020


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Appendix to Certificate

CARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed OperativaLocations included in the certification are as follows:

Site Name Site Address Site ScopeCARTOGRAFICA GALEOTTI S.p.A. - Sede Legale ed Operativa

Via per Vorno, 15/17 - 55060 Guamo - Capannori (LU) - Italy

Design, print, manufacture and trade of boxes made of compact and corrugated board.


Via Tazio Nuvolari, 12 - 55061 Carraia - Capannori (LU) - Italy

Manufacture of promotional, decorated and lotioned pocket tissue in pure cellulose tissue. Artwork design of paper tissues and inner and outer packagings.


Via Tazio Nuvolari, 2 - 55061 Carraia - Capannori (LU) - Italy

Manufacture and trade of facial tissues

Documents

IFS CERTIFICATE - Cartografica Galeotti