CERTIFICAAT CERTIFICAAT No: C817105EU-02.2014 REGISTRATIE NR.: CU 817105 Toepassingsgebied: Organic EU Uitgereikt aan: EDC NV Antwerpen, Belgium Project in:Belgium Norm: 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. Geldig tot: 19 April 2015 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 the CB code number of Control Union Certifications XX-BIO-149. For products or countries where import authorisation is still needed XX-BIO-605 (XX is the ISO country code of the country of origin). For Belgium: BE-BIO-04, for Bulgaria: BG-BIO-07 Dit certificaat blijft van kracht tot nadere aankondiging, vooropgezet dat de bovengenoemde leverancier blijft voldoen aan de door Control Union Certifications vastgestelde voorwaarden. Datum certificering: 25 Februari 2014 Last date of inspection: 20 December 2013 Plaats en datum afgifte: Zwolle, 14 Mei 2014 Aldus verklaard: Namens de directeur Mr. J. van de Schootbrugge Certificeerder Control Union Certifications Meeuwenlaan 4-6 8011 BZ ZWOLLE The Netherlands http://www.controlunion.com tel.: +31(0)38-4260100 page 1/2 Annex bij CERTIFICAAT No: C817105EU-02.2014 REGISTRATIE NR.: CU 817105 Organic EU EDC NV Houtdok Noordkaai 25B 2030 Antwerpen Belgium 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 producten Product nr. Product Enkel-/ meervoudige ingredient(en) Verwerkingslocatie(s) P 097980 Cameleon Malbec multi PRC 023160 P 062252 Hidden Rock Shiraz multi PRC 023160 * 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, 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: Verwerkingslocatie(s) Unit no. Naam unit PRC 023160 EDC NV Unit ref. Adres Verwerking Houtdok Noordkaai 25B Antwerpen, Belgium bottelen, verpakken Dit certificaat blijft eigendom van Control Union Certifications en kan ingetrokken worden in geval van beëindiging van de licentie-overeenkomst of in geval wijzigingen of afwijkingen van de hieronder genoemde gegevens optreden. De licentiehouder is verplicht Control Union Certifications direct te informeren over wijzigingen van de genoemde gegevens. Alleen een origineel en ondertekend certificaat met bijbehorende bijlagen is geldig. Datum certificering: 25 Feb 2014 Goedgekeurd door Plaats en datum afgifte: Zwolle, 14 Mei 2014 Namens de directeur Mr. J. van de Schootbrugge Certificeerder Dit certificaat kan niet gebruikt worden als garantie-certificaat voor geleverde goederen! page 2/2