BIOPAK. CERTIFICATIONS January 2018 CARBON NEUTRAL. Our Products ARE

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1 BIOPAK CERTIFICATIONS January 2018 Our Products ARE CARBON NEUTRAL

2 contents Paper cups & bowl Cups & bowls certified as Compostable by DIN CERTCO Lids certified as Compostable by VINCOTTE Environmental Management Systems ISO Quality Management Systems ISO 9001 Food Safety Management Systems ISO BRC Food Safety Food Safety Management Systems HACCP PS Lids Quality Management Systems ISO 9001 PS Lids Food Safety Management Systems ISO PS Lids Food Safety Management Systems HACCP Clear PLA Lids Certified Compostable AS4736 Reusable Cups Certified Compostable by DIN CERTCO Clear cups & bowls Certified Compostable AS Napkins Environmental Management Systems ISO Food Safety Management Systems ISO FSC Chain of Custody Certification Bags Certified Compostable AS4736 Certified Home Compostable AS5810 Certified Home Compostable by VINCOTTE Environmental Management Systems ISO Quality Management Systems ISO 9001 Sugarcane containers, plates & bowls Environmental Management Systems ISO Quality Management Systems ISO 9001 Quality Management Systems GMP FDA Food Contact Compliance Certified Compostable AS NatureWorksLLC Compost Certification Environmental Management Systems ISO Quality Management Systems ISO 9001 Food Safety Management Systems HACCP Clear salad bowls Quality Management Systems ISO 9001 Quality Management Systems ISO Bioplastic Cutlery Certified Compostable by DIN CERTCO Certified Compostable by DIN CERTCO Environmental Management Systems ISO Food Safety Management Systems ISO Quality Management Systems ISO BioBioard FSC Chain of Custody Certification Food Safety Management Systems ISO Straws FSC Chain of Custody Certification Warehouses New Zealand warehouse Food Safety BioPak business certificates Carbon Neutral Certificate BioPak Carbon Offsets 2016 FSC Chain of Custody Signatory to Australian Packaging Covenant Wooden cutlery Food Safety Management Systems ISO Cutlery Quality Management Systems ISO FSC Chain of Custody Certification 29

3 Paper cups & bowls Certified made from compostable materials EN DIN Certco Valid until: 31/07/2018 Biodegradable certification in accordance to DIN CERTCO, visit

4 Paper cup & bowl PLA Lids PLA Lids certified as Compostable by VINCOTTE Valid until: 17/04/2019 For more information on VINCOTTE and OK Compost accreditation visit

5 Paper cups & bowls Environmental Management Systems ISO Certification Valid until: 14/09/2018 For more information on ISO accreditation visit

6 Paper cups & bowls Quality Management Systems ISO 9001 Certification Valid until: 14/09/2018 For more information on ISO 9001 accreditation visit

7 Paper cups & bowls Food Safety Management Systems ISO Certification Valid until: 30/08/2020 For more information on ISO accreditation visit

8 Paper cups & bowls BRC Food Safety Certification Valid until: 01/12/2018 For more information on BRC accreditations visit

9 Paper cups & bowls Food Safety Management Systems HACCP Certification Valid until: 30/08/2020 For more information on HACCP accreditation visit

10 Paper cup PS Lids Food Safety Management Systems HACCP Certification Valid until: 15/01/2019 For more information on HACCP accreditation visit

11 Paper cup PS Lids Quality Management Systems ISO 9001 Certification Valid until: 15/09/2018 For more information on ISO 9001 accreditation visit

12 Paper cup PS Lids Food Safety Management Systems ISO Certification Valid until: 15/01/2019 For more information on ISO accreditation visit

13 Paper cup Clear PLA Lids Australian Compostable Bioplastics Standard Seedling Logo Certification AS4736 Valid until: 21/12/2018 For more information on the Australian Bioplastics Association visit

14 Reusable Cups Certified Compostable Product EN13432 Certification by DIN CERTCO Valid until: 31/05/2018 Biodegradable certification in accordance to DIN CERTCO, visit

15 Clear cups & bowls Australian Compostable Bioplastics Standard Seedling Logo Certification AS4736 Valid until: 27/06/2018 For more information on the Australian Bioplastics Association visit

16 Clear cups & bowls Using NatureWork LLC Ingeo PLA bioplastic,suitable for industrial composting. Certified in the US and Europe Page from NatureWorksLLC Regulatory Affairs Compliance Information United States (TSCA) Prop 65 European Union (EINECS)/REACH Japan (ENCS) Australia (AICS) Korea (KCL) Philippines (PICCS) China (Inventory of existing chemical substances) Listed Not Listed Compliant Listed Listed Listed Not Listed Listed If you need further data on chemical control law status in other regions of the world, please contact us. ORGANIC RECYCLING INDUSTRIAL COMPOSTING Composting is a method of waste disposal that allows organic materials to be recycled into a product that can be used as a valuable soil amendment. Ingeo is a compostable material in municipal and industrial composting facilities where available. Ingeo breaks down, like other carbon based organic matter under industrial composting conditions. Ingeo is intended for industrial-based composting systems which regulate temperature, moisture, and aeration. Below is a sample data set of our certifications in the US and in Europe. If you need further data on composting or the certification systems in other regions of the world, please contact us. In the United States: NatureWorks LLC has carried out compost testing in accordance to ASTM D-6400 guidelines at an independent testing laboratory and found Ingeo to pass all required tests. Ingeo as supplied from our factory is covered under our BPI (Biodegradable Products Institute) certificate with the limitation of: Ingeo Grades Covered Ingeo 2002D, 2100D, 3001D, 3051D,4032D, 4042D, 4043D, 4060D, 7000D, 7001D, 8300D, 8251D, 8301D, 8300D Ingeo 2003D, 3052D, and 3251D Limitation 2.0 mm layer thickness 3.2 mm layer thickness In Europe: NatureWorks LLC has carried out compost testing in accordance to EU guidelines at an independent testing laboratory and found Ingeo to pass all required tests Ingeo as supplied from our factory is covered under our DIN CERTCO certificate according to EN with the limitation of: Ingeo Grades Covered Limitation Ingeo 2002D, 2003D, 2100D, 3001D, 3051D, 3052D, 4032D, 4042D, 4043D, 4060D, 7000D, 7001D, 8300D, 2.0 mm layer thickness 8251D, 8301D, NatureWorks LLC Minnetonka Blvd, Minnetonka, MN Page 3 of 4 NatureWorks, Ingeo and the Ingeo logo are trademarks or registered trademarks of NatureWorks LLC in the USA and other countries. Regulatory Affairs Compliance Information (RACI) from NatureWorks LLC

17 Clear cups & bowls Environmental Management Systems ISO Certification Valid until: 29/11/2020 For more information on ISO accreditation visit

18 Clear cups & bowls Quality Management Systems ISO 9001 Certification Valid until: 29/11/2020 For more information on ISO 9001 accreditation visit

19 Clear cups & bowls Food Safety Management Systems HACCP Certification Valid until: 21/11/2019 For more information on HACCP accreditation visit

20 Clear Salad bowls Quality Management Systems ISO 9001 Certification Valid until: 29/05/2020 For more information on ISO 9001 accreditation visit

21 Clear Salad bowls Quality Management Systems ISO Certification Valid until: 29/05/2020 For more information on ISO accreditation visit

22 Bioplastic cutlery Certified Compostable Product EN13432 Certification by DIN CERTCO Valid until: 31/01/2020 Biodegradable certification in accordance to DIN CERTCO, visit

23 Bioplastic cutlery Certified Compostable Product EN13432 Certification by DIN CERTCO Valid until: 31/01/2020 Biodegradable certification in accordance to DIN CERTCO, visit

24 Bioplastic cutlery Environmental Management Systems ISO Certification Valid until: 26/06/2019 For more information on ISO accreditation visit

25 Bioplastic cutlery Food Safety Management Systems ISO Certification Valid until: 15/06/2019 For more information on ISO accreditation visit

26 Bioplastic cutlery Quality Management Systems ISO 9001 Certification Valid until: 26/06/2019 For more information on ISO 9001 accreditation visit

27 Wooden cutlery Food Safety Management Systems ISO Certification Valid until: 4/11/2019 For more information on ISO accreditation visit

28 Wooden cutlery Quality Management Systems ISO 9001 Certification Valid until: 15/09/2018 For more information on ISO 9001 accreditation visit

29 Wooden cutlery FSC Chain of Custody Certification Valid until: 13/10/2018 For more information on FSC accreditation visit

30 BioNapkins Environmental Management Systems ISO Certification Valid until: 08/10/2020 For more information on ISO accreditation visit

31 BioNapkins Food Safety Management Systems ISO Certification Valid until: 11/26/2020 For more information on ISO accreditation visit

32 BioNapkins FSC Chain of Custody Certification Valid until: 15/02/2020 For more information on FSC accreditation visit

33 Bioplastic bags Australian Compostable Bioplastics Standard Seedling Logo Certification AS4736 Valid until: 09/05/2018 For more information on the Australian Bioplastics Association visit

34 Bioplastic bags Australian Compostable Bioplastics Standard Home Compostable Logo Certification AS5810 Valid until: 21/12/2018 For more information on the Australian Bioplastics Association visit

35 Bioplastic bags Raw material has the OK Home Compost conformity mark Valid until: 12/10/2021 For more information on VINCOTTE and OK Compost accreditation visit

36 Bioplastic bags Environmental Management Systems ISO Certification Valid until: 21/04/2018 For more information on ISO accreditation visit

37 Bioplastic bags Quality Management Systems ISO 9001 Certification Valid until: 21/04/2018 For more information on ISO 9001 accreditation visit

38 Sugarcane containers, plates & bowls Environmental Management Systems ISO Certification Valid until: 25/10/2018 For more information on ISO accreditation visit

39 Sugarcane containers, plates & bowls Quality Management Systems ISO 9001 Certification Valid until: 25/10/2018 For more information on ISO 9001 accreditation visit

40 Sugarcane containers, plates & bowls Good Manufacturing Practice Guidelines GMP Certification Valid until: 15/05/2018 For more information on GMP accreditation visit

41 Sugarcane containers, plates & bowls FDA Food Contact Compliance Valid until: 21/03/2018 For more information on FDA accreditation visit

42 Sugarcane containers, plates & bowls Australian Compostable Bioplastics Standard Seedling Logo Certification AS4736 Valid until: 17/12/2018 For more information on the Australian Bioplastics Association visit

43 BioBoard FSC Chain of Custody Certification Valid until: 28/09/2021 Certificate of Registration This is to certify that BioPak Production facility "the certified site" has been certified in accordance with the requirements of the Forest Stewardship Council A.C. using the FSC Chain of Custody standards* and that BioPak of Suite 2104, Level 21, Westfield Tower Grafton Street, Bondi Junction, NSW, 2022, Australia is hereby licensed to use the FSC Logo on and sell as FSC certified all products listed on the attached FSC product schedule as FSC 100%, FSC Mix or FSC Recycled. Certificate Registration Code: Licence Code: Issued By: Issue Date: Valid until the Renewal Date: SA-COC Issue Number 1.0 FSC-C Soil Association Certification Limited South Plaza, Marlborough Street Bristol, BS1 3NX United Kingdom 29 September September 2021 Subject to successful annual surveillance Signed on behalf of Soil Association Certification Kevin Jones, Head of Forestry This certi icate is based on an audit by BCC. INC (CNCA-R granted by CNCA) and a certi ication decision by Soil Association Certi ication. CA-COC-006g-17 June 2016 Prepared by Soil Association Certi ication Ltd. FSC Licence Code FSC A *This certi icate is only valid for sale of FSC products when accompanied by a current product schedule. Validity of this certi icate shall also be veri ied by checking the FSC database: info.fsc.org or by contacting Soil Association Certi ication: forestry@soilassociation.org This Certi icate is the property of Soil Association Certi ication Ltd and all copies or reproductions of the certi icate shall be destroyed or returned to the Soil Association Certi ication Ltd immediately, on request. A description of the products, sites or services that are included in the scope of the certi icate may be obtained from Soil Association Certi ication on request. This certi icate itself does not constitute evidence that a particular product supplied by the certi icate holder is FSC certi ied (or FSC controlled wood). Products offered, shipped or sold by the certi icate 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. For more information on FSC accreditation visit

44 BioBoard Food Safety Management Systems ISO Certification for paper lunch, noodle and sandwich boxes Valid until: 25/11/2019 For more information on ISO accreditation visit

45 Straws FSC Chain of Custody Certification Valid until: 28/09/2022 BioPak For more information on FSC accreditation visit

46 BioPak Warehouse certification New Zealand warehouse Advantage Approved Supplier Programme for Food Safety & Quality Valid until: 16/10/2017 Assure Quality are global experts in Food Safety and Quality

47 BioPak Business certification Carbon Neutral business BioPak is certified NoCO2 NC173 certification Certified since: 25/05/2010 CARBON REDUCTION CERTIFICATE Date: 11th March 2017 This is to certify that all greenhouse gas emissions produced from the operations and services of Biopak have been calculated by the Carbon Reduction Institute. Biopak has purchased carbon offsets accredited under the Voluntary Carbon Standard to offset these emissions. Biopak is certified NoCO2. Date: 25/5/2010 NOCO2 CERTIFICATION #NC173 Faithfully Yours, Rob Cawthorne Managing Director CERTIFICATION #NC173 CARBON REDUCTION INSTITUTE CARBON REDUCTION INSTITUTE ABN: P: F: info@noco2.com.au BioPak has offset all carbon emissions produced from the production, transport and disposal of our products For more information on the Carbon Reduction Institute visit

48 BioPak Business certification Carbon Offsets 2017 Total carbon emission offset in 2016, through the Carbon Reduction Institute Valid: Jan-Dec 2016 By choosing BioPak packaging in 2017, together we have offset a total of 27,366 TONS of CO2 emissions That s equivalent to 11,480,329 litres 109,336,468 kms 7,579 cars of fuel saved travelled in a vehicle from the road In 2017, thanks to your support, we have funded the planting of 4,000 seedlings and saved another hectare in the Daintree Rainforest through Rainforest Rescue. TOGETHER, WE ARE MAKING A DIFFERENCE. For more information on the Carbon Reduction Institute visit

49 BioPak Business certification FSC Chain of Custody FSC Chain of Custody Certification Valid until: 29/04/2022 SCS Global Services does hereby certify that an independent audit has been completed and conformity to the applicable standard(s) has been confirmed for: BioPak Pty Ltd Suite 2104, Level 21, 101 Grafton Street, Bondi Junction, NSW, 2022, Australia This single site certificate covers the distribution of food packaging products using the transfer system. The facility(s) are hereby Chain of Custody certified to sell products as: FSC 100%, FSC Mix The assessment has been conducted by Scientific Certification Systems (SCS) in accordance with the rules of the Forest Stewardship Council A.C. (FSC ). FSC Standard: FSC-STD V2-1; FSC-STD V1-2 Certificate Code: SCS-COC Trademark License Code: FSC-C Valid from: 30 April 2017 Expiry date: 29 April 2022 This certificate itself does not constitute evidence that a particular product supplied by the certificate holder is FSC-certified (or FSC Controlled Wood where applicable). 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 sales and delivery documents. The scope of this certificate is considered accurate on the date of issuance. The current validity and scope, including the full list of products, shall be verified on The certificate shall remain the property of SCS, and this certificate and all copies or reproductions of this certificate shall be returned to SCS immediately upon request. Robert J. Hrubes, Ph.D., Executive Vice President SCS Global Services 2000 Powell Street, Ste. 600, Emeryville, CA USA Printed: 27 Apr, 2017 For more information on FSC accreditation visit

50 BioPak Business certification Signatory to APC BioPak is a signatory to the Australian Packaging Covenant (APC) Since: 21/12/2013 For more information on the Australian Packaging Covenant visit

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