Certification Body: DQS CFS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany 1 / 2

CONFIRMATION

This is to certify that

Loparex Germany GmbH & Co. KG

Zweibrückenstraße 15-25 91301 Forchheim Germany with the organizational units/sites as listed in the annex

has implemented and maintains a HACCP System.

Scope: Development and sales of plastic films and coated papers

An audit, documented in a report, has verified that this HACCP system fulfills the requirements of the following regulation:

Regulation (EC) No 852/2004 of the European Parliament and of the Council of 29 April 2004 on the hygiene of foodstuffs.

Controls by the competent authorities are not affected.

Registration No.

Frankfurt am Main

Valid until

Date of revision

000162 HCE

2018-03-15

2021-03-14

2020-04-27

DQS CFS GmbH German Association for Sustainability

Dr. Sied Sadek Managing Director

Annex to confirmation Registration No. 000162 HCE Loparex Germany GmbH & Co. KG

Zweibrückenstraße 15-25 91301 Forchheim Germany

This annex (edition: ) is only valid in connection with the above-mentioned confirmation. 2 / 2

Location Scope

541485 Loparex Manufacturing GmbH & Co. KG Zweibrückenstraße 15-25 91301 Forchheim Germany

Manufacturing and converting plastic films and coated papers