Aviko BV RSPO Annual Communications of Progress 2014 Particulars About Your Organisation Organisation Name Aviko BV Corporate Website Address

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Particulars About Your Organisation Organisation Name Corporate Website Address http://www.aviko.nl Primary Activity or Product Manufacturer Related Company(ies) Membership Membership Number Membership Category Membership Sector 4-0142-11-000-00 Ordinary Consumer Goods Manufacturers

Consumer Goods Manufacturers Operational Profile 1.1 Please state what your main activity(ies) is/are within manufacturing End-product manufacturer Food Goods Own-brand Manufacturing on behalf of other third party brands Operations and Certification Progress 2.1 Do you have a system for calculating how much palm oil and palm oil products you use? 2.2.1 Do you manufacture for: Both Private Label and Own Brand 2.2.2 Total volume of Refined Palm Oil or RBD Palm Oil used in the year: 21,015 2.2.3 Total volume of Palm Kernel Oil used in the year: 2.2.4 Total volume of other Palm Oil Derivatives and Fractions used in the year: 2.2.5 Total volume of all palm oil products you used in the year: 21,015

2.3 Palm oil volume used in the year in your own brands that is sourced through RSPO-certified physical supply chains: In Your Own Brand Description Refined palm oil/rbd palm oil Palm Kernel Oil Palm based derivatives or fractions 1 Book & Claim 12,088.00 - - 2 Mass Balance - - - 3 Segregated - - - 4 Identity Preserved - - - 5 Total volume of palm oil handled that is RSPO-certified 12,088.00 - - In Your Private Label Description Refined palm oil/rbd palm oil Palm Kernel Oil Palm based derivatives or fractions 1 Book & Claim - - - 2 Mass Balance 75.08 - - 3 Segregated - - - 4 Identity Preserved - - - 5 Total volume of palm oil handled that is RSPO-certified 75.08 - - 2.4.1 Volume of Palm Kernel Expeller used/ handled: 2.4.2 What type of products do you use CSPO for? Potato Products 2.5 What is the percentage of certified sustainable palm oil in the total palm oil your company sells in: Europe % India % China % South East Asia % rth America % 2.6 What is the percentage of certified sustainable palm kernel oil in the total palm kernel oil your company sells in: Europe % India % China % South East Asia % rth America % Time-Bound Plan

3.1 Date expected to/or started to use any RSPO certified palm oil products - own brand 2011 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 2020 3.4 Do your (own brand) commitments cover your company's companies' global use of palm oil? y 3.5 Does your company use palm oil in products in goods you manufacture on behalf of other companies? y When do you expect to actively promote the use of certified sustainable palm oil in other manufacturers' brands that you sell? 2014 3.6 Which countries that your organization operates in do the above commitments cover? Albania, Algeria, Antigua and Barbuda, Aruba, Australia, Austria, Azerbaijan, Bahamas, Bahrain, Barbados, Belarus, Belgium, Belize, Benin, Bosnia and Herzegowina, Brazil, Brunei Darussalam, Bulgaria, Canada, Chile, China, Colombia, Costa Rica, Croatia (Hrvatska), Cyprus, Czech Republic, Denmark, Dominica, Dominican Republic, Ecuador, El Salvador, Equatorial Guinea, Estonia, Faroe Islands, Fiji, Finland, France, Georgia, Germany, Ghana, Gibraltar, Greece, Guatemala, Guyana, Haiti, Hungary, Iceland, Ireland, Italy, Jamaica, Japan, Jordan, Kazakhstan, Kenya, Korea, Republic of, Kuwait, Latvia, Lebanon, Lithuania, Luxembourg, Macedonia, The Former Yugoslav Republic of, Malaysia, Malta, Mauritius, Mexico, Moldova, Republic of, Mongolia, Morocco, Netherlands, Netherlands Antilles, New Caledonia, New Zealand, rway, Oman, Panama, Paraguay, Peru, Philippines, Poland, Portugal, Puerto Rico, Qatar, Romania, Russian Federation, Saint Kitts and Nevis, Saint Lucia, Saudi Arabia, Seychelles, Slovakia (Slovak Republic), Slovenia, South Africa, Spain, Suriname, Sweden, Taiwan, Province of China, Tajikistan, Thailand, Trinidad and Tobago, Turkey, Turkmenistan, Ukraine, United Arab Emirates, United Kingdom, United States, Uruguay, Venezuela, Yugoslavia 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 For our own brand we use 100% CSPO since 2014. Our goal is to use 100% CSPO for all products we manufacturer in 2016. 3.8 Date of first supply chain certification (planned or achieved) 2013 Trademark Related 4.1 Do you use or plan to use the RSPO trademark on your own brand products? Please state for which product range(s) you intend to apply the Trademark and when you plan to start Potato products Year: 2011 GHG Emissions

5.1 Are you currently assessing the GHG emissions from your operations? 5.2 Do you publicly report the GHG emissions of your operations? Actions for Next Reporting Period 6.1 Outline actions that will be taken in the coming year to promote sustainable palm oil. Communication via: report on sustainable developments within our company, on our website, via presentations and on-packs Reasons for n-disclosure of Information 7.1 If you have not disclosed any of the above information, please indicate the reasons why - Others: policy on use of certified palmoil is under review 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: 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? Please specify 9.1 Do you have plans to immediately cover the gap using Book & Claim? under review Concession Map

Do you agree to share your concession maps with the RSPO?

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? none / not applicable 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) In our corporate communication Aviko expresses her commitment to increase the use of certified palm oil and disseminates the policy of RSPO among stakeholders and customers. 4 Other information on palm oil (sustainability reports, policies, other public information) Communicatie via Sustainability report, company presentation, website and on-pack