Friesland Campina NV COID: 3343 Veterinary control number: BE M183 EG

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1 Certificate BE15/ UNANNOUNCED AUDIT Certificate The certification body SGS-ICS GmbH confirms that the processing activities of Friesland Campina NV COID: 3343 Veterinary control number: BE M183 EG Grote Baan Lummen Belgium meets the requirements of the IFS Food Version 6.1, November 2017 and other associated normative documents for the audit scope: UHT Pasteurisation of dairy related products, aseptic filling in spray cans, PE/PET bottles and Bag-in-box. Beside own production, company has outsourced processes and/or products. Product scope: 4 Dairy products Technology scopes: B, D, E, F on Higher Level with a score of 97,63%. Issue: 7. Date of the audit: 05/02/ /02/2019 and 11/02/2019 Next audit to be performed within the time period: 29/12/ /03/2020 or unannounced Certificate issued on: 08/04/2019 Certificate valid until: 18/04/2020 Authorised by Christian Rathje Head of Certification Body Joachim Schulz Global Product Manager IFS SGS-International Certification Services GmbH Rödingsmarkt 16 D Hamburg (Germany) t +49 (0) f +49 (0) Page 1 of 1 This document is issued by the Company subject to its General Conditions of Certification Services accessible at Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. The authenticity of this document may be verified at Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.

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