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Certificate SGS-RSPO/SC-MY1 2/01051Based on an audit according to the regulations stated in the RSPO Supply Chain Certification
Systems, version November, 2011, and a signed contract, SGS Malaysia herewith certifies that
Ferrero Trading Lux S1A.RSPO Membership Number: 4-0006-05-000-00
Address:Findel Business Center — Complexe B, Rue de Trèves
L-2632 Findel, Luxembourg
Contact Person:Mr. Vincenzo Tapella (Vice Director)
Tel: +3523497119805 Email: vincenzo tapeIla~jferrero.com
RSPO Supply Chain Certification StandardVersion November 2011
This guarantees that the criteda for processing RSPO certified sustainable palm oil and palm kemel oilthrough one or more of the supply chain models as stated in the
RSPO Supply Chain Certification Systems have been met
For the followingScope:
Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, salesof RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for
the manufacturing and sales of RSPO certified chocolate products using the Segregationsupply chain model.
This certificate is valid from 22 December 2014 until 17 December 2017 and remains validsubject to satisfactory surveillance audits.
Re certification audit due before 17 November 2017Issue 7 Certified since 18 December 2012
This is a multi-site certificationAdditional site details are listed on the subsequent page
SGS (Malaysia) Sdn Bhd Systems & Services CertificationUnit 10-1, 10th Floor, Bangunan Malaysian RE, No. 17, Lorong Dungun
Damansara Heights, 50490 Kuala Lumpur, MALAYSIA603—2095 9200 f 603—20938202 www.sgs.com
Page 1 of4
are found to be in compliance with the
RSPOSupply Chain Model: Roundtable on Sustainable Palm Oil
Segregation
/
Authorised by
.. . ~
aSI•• • t?
• • uS.accreditation servicesinternationalRSPO-ACC-O1O
This document is issued by the company subject to its General Conditons ofCerttcaton 5ervlces accesslbts at w~.emIterms_wid_condigons.bbn.
AttenSon is sawn to the Ibsitations of fobilty, fridemnffcation and ~ais&fionaIissues estabhsbed therein. The autuentidty of this document may be verSed at
ht~: I~.sgs.onmisnIrCompany~eed.Ctient-Ofrectorles~ertitied~CtientD~ectodea sopn My unauthortzed ateraiton, forgery or falsltfcaton of thecuntent or appea’anue of this document is unlawful and offenders may be
~oaecuted to the toflest extent of the law
.,,- .,~
‘~~: ~‘~%‘\
Certificate SGS-RSPO/SC-MY1 2/01051, continuedSG~~
Ferrero Trading Lux S.A.RSPO Membership Number: 4-0006-05-000-00
RSPO Supply Chain Certification StandardVersion November 2011
Scope:Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, sales of
RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for themanufacturing and sales of RSPO certified chocolate products using the Segregation supply
chain model.
Additional Facilities:Site 1
Ferrero SPAPiazzale Ferrero 1, 12051 Alba (CN), Italy
Site 2Ferrero France SA
Route de Duclair, 76360 Villers-Ecalles, France
Site 3Ferrero 01-1 GmbH
Rheinstrasse 12, 35260 Stadtallendorf, Germany
Site 4CJSC << Ferrero Russia>>
Poselok Vorsha (Km 168), Sobindky Region, Vladimir Region, Russia,601211
Site 5l.GIsrI
Zona lnd.le IV Lotto, 84020 PALOMONTE (SA), Italy
Site 6Ferrero SpA. (Sito: S. Angelo dei Lombardi)
Nucleo lndustriale Porrara, 83054-S.Angelo dei Lombardi - (AV), Italy
Site 7Ferrero Spa (Stabilimento di Balvano)
Località san potito 85050, Balvano (PZ), Italy
SG!~C~~This document is isaued by the company subject to Its General Cond~ons ofCertficaton ServIces accessibis at ~.sgs.coiMerme_end_sundlton&hbn.
Attention Is draes to the tndtations of tabilty, lndeoslfnatton end jialodictionalissues establahed therein. The authenticity of this document may be veilfied at
http ~.s~s~meoalnIOtrCompenyutitted-Ctont-DWectmIes/CerfItted~CtentDWectutesaspx Any unautinsized alteration tmge~y or falsification of thecontent or appeorance of this document Is uniswtol and offenders may be
prosecuted to the fulfeot extent of the few.
RSPORoundtable on Sustainable Palm Oil
.. .
SI .. .• • 0. . ,
accreditation servicesinternationalRSPO-ACC-O1O
S~
S
SG$
Page 2 of 4
Certificate SGS-RSPO/SC-MY1 2/01051, continued
Ferrero Trading Lux S.A.RSPO Membership Number: 4-0006-05-000-00
RSPO Supply Chain Certification StandardVersion November 2011
Scope:Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, sales
of RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for themanufacturing and sales of RSPO certified chocolate products using the Segregation supply
chain model.
Site 8Ferrero Poiska Sp. Z 0.0 Factory Belsk DUtY’
05-622 BELSK DU~Y, UL. SZKOLNA 6, Poland
Site 9Ferrero Australia PTY. LTD.
54, Barton Street, NSW-2790 Lithgow, Australia.
Site 10Ferrero Canada Ltd.
1 Ferrero Boulevard, N3V-1 G3 Brantford, Ontario, Canada
Site 11Ferrero do BrasH Industria Doceira e Alimentar Ltda
Avenida Ferrero, 555 - Bortolan 37704, 500 PO~OS DE CALDAS, Brasil
Site 12Ferrero Türkiye cikolata ye Tanm Urünleri San. Ve Di~ Tic. A.~.
MOSB V.KISIM Ferrero Cad. No: 3, 45030 MAN~SNTURKiYE
Site 13Ferrero Mexico SA de CV
Av. Santa Fe #6. Parque Industrial Opciôn.Carretera federal 57. Km 57.8
San José Iturbide, Guanajuato. Mexico. 37980
Site 14Ferrero Ardennes SA
Rue Pietro Ferrero 5, 6700 Arlon, Belgium
RSPORoundtable on Sustainable Palm Oil
.. . a
aSV~. . 55. . 5~. . ~accreditation servicesinternationalRSPO-ACC-O1O
Via Pietro Ferrero 5, 2006
S G ~(k~:
This document is exued by the Compesy subject to ito General Cccthbe,,s ofCerlificaton Services accessible at~.sgs.co.nltermnand_cendtoocs.htn.
Attentlo,, is drawn to the hmltatlons of hto~ty, indemnttcatton and judsdictlsnalissues estabhhed therein. The authenfd~’ of this docwnent may be verified at
http P~w.sas.ssmIen~w.Conieanv~erttfled.CIent-DbectutanICerffled.CWt.
Site 15Ferrero SPA
uolo M na,
Page 3 of 4
Dbectorles.aspx My unautherized afteratlon, torgery orfalelfoatton of thecontent or ~eoresce of this document is unlawlel and offenders may be
prosecuted to the fullest extent sf the law
Certificate SGS-RSPO/SC-MY1 2/01051 continuedSG2
Ferrero Trading Lux S.A.RSPO Membership Number: 4-0006-05-000-00
RSPO Supply Chain Certification StandardVersion November 2011
Scope:Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, sales of
RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for themanufacturing and sales of RSPO certified chocolate products using the Segregation supply
chain model.
Site 16Ferrero del Ecuador S.A.
Calle Josefa Lozano, intersecciôn Av. Oswaldo, Guayasamin, SectorTumbaco,
QUITO. ECUADOR.
Site 17Ferrero Argentina S.A.
Ruta 6. Km 180.100., Los Cardales, Provincia de Buenos Aires.Argentina.
Site 18Ferrero India PVT LTD (Imsofer Division)
Plot no. F-13, M.I.D.C., Taluka-Baramati DIST. Pune, PIN-413133, Maharashtra.
S G~This document is issued by the Company suf~ectis its General Condiflons ofCeritfication Sei*es acces&ble at ~.ogo.comtierms_and.yoodWonshbn.
Attention is drawn to the tndtaitons of I~ty, indemnification and jLnisdictionalissues establsfled therebi. The authenitcily of this document may be verified at
ht/~.sca.onmisnla-.Cotnaesv~erttfled.Ctont.0iecturieslCentifled.Cflest.
India.
CER TiFI~41.
SG$
RSPORoundtable on Sustainable Palm Oil
asi ::• ::•accreditation servicesinternationalRSPO-ACC-01O
DWectortos.aopo Any unauthmtzed alteration *xgery erfatslflcetion of thecontent er appeeranon of this document Is unlawful and offenders may be
~osecutsd to the fulisstextenf of the law