INDUSTRIA CONO ARTIC S.A.S. DI SILVIO ARTINA E C.

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Particulars About Your Organisation Organisation Name INDUSTRIA CONO ARTIC S.A.S. DI SILVIO Corporate Website Address www.conoartic.com Primary Activity or Product Manufacturer Supply Chain Associate Related Company(ies) Membership Membership Number Membership Category Membership Sector 9-0789-14-000-00 Associate Organisations Particulars Form Page 1/1

Consumer Goods Manufacturers Operational Profile 1.1 Please state what your main activity(ies) is/are within manufacturing Food Goods Bakery products Operations and Certification Progress 2.1 Do you have a system for calculating how much palm oil and palm oil products you purchased? Yes 2.2.1 Do you manufacture for: Both Private Label and Own Brand 2.2.2 Total volume of Refined Palm Oil or Refined, bleached, and deodorized (RBD) Oil Palm sold in the year: 17.90 2.2.3 Total volume of refined Palm Kernel Oil sold in the year: 8.00 2.2.4 Total volume of other Palm Oil Derivatives and Fractions sold in the year: 2.2.5 Total volume of all oil palm products you sold in the year: 25.90 Consumer Goods Manufacturers Form Page 1/5

2.3 Palm oil volume sold in the year in your own brands that is sourced through RSPO-certified physical supply chains: In Your Own Brand Description 1 Book & Claim Refined palm oil/refined, bleached, and deodorized (RBD) oil palm Palm Kernel Oil Palm based derivatives or fractions Volume of Palm Kernel Expeller used / processed and/or traded in the year 2 Mass Balance 6.40 3 Segregated 17.90 4 Identity Preserved 5 Total volume of oil palm products that is RSPO-certified 17.90 6.40 In Your Private Label Description Refined palm oil/refined, bleached, and deodorized (RBD) oil palm Palm Kernel Oil Palm based derivatives or fractions Volume of Palm Kernel Expeller used / processed and/or traded in the year 1 Book & Claim 2 Mass Balance 3 Segregated 4 Identity Preserved 5 Total volume of oil palm products that is RSPO-certified 2.4.1 What type of products do you use CSPO for? Rolled sugar cones and enrobed sugar cones 2.5 What is the percentage of certified sustainable palm oil in the total oil palm products your company sells in: Europe 100% India % China % South East Asia % rth America % South America % Consumer Goods Manufacturers Form Page 2/5

2.6 What is the percentage of certified sustainable palm kernel oil in the total palm kernel oil your company sells in: Europe 50% India % China % South East Asia % rth America % South America % Time-Bound Plan 3.1 Date expected to/or started to use any RSPO certified palm oil products - own brand 2015 3.2 Date expected to be using 100% RSPO certified palm oil products from any supply chain option - own brand 2016 3.3 Date expected to be using 100% RSPO certified palm oil from physical supply chains (Identity Preserved, Segregated and/or Mass Balance) - own brand products 2016 3.4 Do your (own brand) commitments cover your company's companies' global use of palm oil? y 3.5 Does your company use CERTIFIED SUSTAINABLE PALM OIL products in goods you manufacture on behalf of other companies? y 3.6 Which countries that your organization operates in do the above commitments cover? - Italy 3.7 What are your interim milestones towards achieving RSPO certification commitment to your own-brands (year and progressive CSPO%) - please state annual targets/strategies We want to have all production RSPO during 2016. 3.8 Date of first supply chain certification (planned or achieved) 2015 Trademark Related 4.1 Do you use or plan to use the RSPO trademark on your own brand products? Yes Please state for which product range(s) you intend to apply the Trademark and when you plan to start We would like to start at the end of 2016 for all the product Year: 2016 GHG Emissions 5.1 Are you currently assessing the GHG emissions from your operations? Please explain why We aren't ready for it Consumer Goods Manufacturers Form Page 3/5

5.2 Do you publicly report the GHG emissions of your operations? Please explain why We aren't ready for it Actions for Next Reporting Period 6.1 Outline actions that will be taken in the coming year to promote sustainable palm oil. After to have all the product made with RSPO palm oil/kernel, we would like to communicate it with internet site Reasons for n-disclosure of Information 7.1 If you have not disclosed any of the above information, please indicate the reasons why Data Unknown - Others: Application of Principles & Criteria for all members sectors 8.1 Related to your sourcing, do you have (a) policy/ies, that are in line with the RSPO P&C such as: Water, land, energy and carbon footprints Land Use Rights Ethical conduct and human rights Labour rights Stakeholder engagement ne of the above 8.2 What steps will/has your organization taken to support these policies? Commitments to CSPO uptake As you don't source 100% CSPO through physical supply chains (IP/SG/MB), please answer the following questions: Do you have plans to? Yes Please specify The palm oil for our rolled sugar cones is all SG or MB; at the moment semifinished cocoa product are traditional (the dark one) and MB (milk one). In 2016 we'll start also with dark MB and the problem isn't our but of our supplier! 9.1 Do you have plans to immediately cover the gap using Book & Claim? Please explain why Concession Map Consumer Goods Manufacturers Form Page 4/5

10.1 Does your company or any subsidiary of your company own or manage oil palm plantations? Please explain why Consumer Goods Manufacturers Form Page 5/5

Supply Chain Associate Operational Profile 1.1. What are the main activities of your organisation? production of rolled sugar cones and enrobed sugar cones 1.2. Activities undertaken to promote sustainable palm oil, the RSPO and/or members in the reporting period thing 1.3. Do you have any collaborations with the industry players/private sector to support them in the market transformation towards CSPO? If yes, please give details: If not, please explain why: 1.4. Did members of your staff participate in RSPO working groups/taskforces in the reporting period? 1.5. What percentage of your organization's overall activities focus on palm oil? 10 1.6. How is your work on palm oil funded? We only buy palm oil from our supplier, without other funds! Actions for Next Reporting Period 2.1. Outline actions that will be taken in the coming year to promote sustainable palm oil. Communciation by internet site Supply Chain Associate Form Page 1/1

Challenges 1 What significant economic, social or environmental obstacles have you encountered in the production, procurement, use and/or promotion of CSPO and what efforts did you make to mitigate or resolve them? Our supplier wasn't able to give us semifinished cocoa SG, only MB 2 How would you qualify RSPO standards as compared to other parallel standards? Cost Effective: Robust: Simpler to Comply to: 3 How has your organization supported the vision of RSPO to transform markets? (e.g. Funding; Engagement with key stakeholders; Business to business education/outreach) Many customers ask us susteinable palm oil, but in the same time muh of them ask us to eliminate palm oil! So, it isn't easy to transform markets 4 Other information on palm oil (sustainability reports, policies, other public information) Challenges Form Page 1/1