CERTIFICATE

CERTIFICATENo:C800478NOP-02.2007 Field of attention:

Organic production methods USDA-NOP
lssued to:

CooperativaGaf6Timor Dili,TIMORLESTE Bidau Lecidere, Project in: TIMORLESTE
Stiandard:

The NationalOrganic Programmeof the United StatesDepartmentof Agriculture and Gontrol Union Gertifications(CU)Standards

Placeand date of issue: Jakarta,16 February2OO7
Control Union Certificationsdeclares to have inspected the unit(s), and/or prod uct(s) of the above mentioned client. and have found them in accordance with the standards me ntioned above. This certificatecovers the unit(s), and/or product(s ) as mentioned in the authenticated annex of this certificate. This certifrcate is in force until further notice, provided that the above-mentionedclient continues meeting the conditions as laid down in the client contract with Control Union Certifications. Based on the annual inspectionsthat Control Union Ce rtifications performs, this certificate is updated and

keotintoforce.
Date of certification: 22 August 2003

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the Managing Director

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Control Union Certifications P . O .B o x 1 6 1 8000 AD Zwolle The Netherlands http:/Aaruw. controlunion.com tel.:+31(0)384260100

Annex to CERTIFICATE G800478NOP-02.2007 No: Organic production methods USDA.NOP

Cooperativa Caf6 Timor Rua Dr. BarrosGomes 16 Eidau Lecidere,Dili TIMOR LESTE Legally represented by: Mr. lr. Sisto Moniz Piedade

This certificate covers the following PRODUCT(S)which mee(s) the criteria of paragraph 205,270 through paragraph 205,272 and all other applicablerequirements of part 205 of the National Organic Programme, including the amending regulations,and the standards which are applicable to the below indicated product category: 100% organic products Productno. Name oforoduct P 007405 P 007190 cloves dried coffee arabica washed Processingunit(s)

P 008591 * Status:

vanillabeans

PRC000540, PRC000545 pRc 000541, pRc 000542. pRc PRC000s40, pRC000546. pRC000547. 000543, PRC000544. PRC000550 PRC000540, PRC000545, PRC002555

100% organic: in accordance with paragraph 205,301, article a, of the National Organic Programme and the CU lnspection Regulations. Organic: in accordance with paragraph 205,301, article b, of the National Organic Programme and the CU Certifications Inspeciion Regulations. Made with organic: in accordancewith paragraph 205,301, article c, of the National Organic Programme and the CU CertificationsInspection Regulations This certificatecovers the following PRODUCTION UNIT(S) wtrich meet(s) the criteria of paragraph 2O5,2O1through paragraph 205,207 or paagraph 2A5,207through 205,239 and all other applicable requirements of part 205 of the National Organic Programme, and the standard which are applicable to the below indicated status: Small farmer groups

Unitno.

Name of unit

Unitref. F-01 F-02 F-03 F-04 F-05 F-06 F-O7 F{8 F-09 F-10 F-11 F-12 F-13 F-14 F-15 F-16 F-17

Organic * In conversion * Products ha farmers ha farmers

PRD000922 CCO Ermera Hotino PRD000923 CCO Hatolia PRD000924 CCO Lauana PRD000925 CCO Letefoho PRD000926 CCO Atsabe PRD000927 CCO Railaco PRD000928 CGO Ainaro PRD000929 CCO Hatbuilico PRD000930 CCO Maubisse PRD000931 CCO Liquica PRD000932 CCO Bazartete PRD000933 CCO Leorema PRD000934 CCO Maubara PRD000935 CCO Same PRD000936 CCO Turiscai PRD000937 CCO Aileu PRD000938 CCO Ermera Aitu

1568,001124 1517,00 1428 778,00 713 979,00 1343 1493,001061 688,00 895 738,00 703 1520,00 195 1 3792,00 3301 1274,0O755 428,0A 293 1683,00 843 275,00 269 1649,00 632 807,00 947 2372,00 2940 1110,00 160 1

0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

cofiee chenies coffee chenies coffee chenies coffee chenies cofiee chenies coffee chenies coffee chenies coffee cherries coffee chenies coffee chenies coffee chenies cofiee chenies cofiee chenies coffee chenies coffee cherries coffee chenies coffee chenies

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Annex to CERTIFICATE N": C800478NOP-02.2OO7 Organic production methods USDA.NOP

PRD 000939 PRD 000940 PRD 000941 PRD000942 PRD 000943 PRD 000944 PRD 000945

CBO Ermera CBO Liquica CBO Aileu CBOSame CBO Baucau CBO Bobonaro CCO Lolotoe

F-18 F-19 F-20 F-21 F-22 F-23 F-24

65,07 93,01 25,71 11,60 4,60

292 294 144 68 91 77

0,00 0,00 0,00 0,00 0,00 0,00 0,00

20,81 652,00 343

0 0 0 0 0 0 0

clovesdried,vanilla vanilla cloves dried,vanilla vanilla vanilla vanilla coffee chenies

23543,80 20911
'Status:

0,00 0

100% organic: in accordance with paragraph 205,301, article a, of the National Organic Programme and the CU Inspecticr Regulations. This certificate,refened to in the licensee contract as scope certificate,covers the following PROCESSINGUNIT(S) and PROCESSES,which meet(s) the criteria of paragnaph205,270 through paragraph 205.272 and all other applicable requirements of part 205 of the National Organic Programme, including the amending regulations: Processing units Unit no. Name of unit Unit ref. Address

Processes administration, export

PRC000540 CCTHeadOffice

D-01

Rua Dr. BanosGomes't6 BidauLecidere, Dili TIMOR LESTE ErmeraDistrict, TIMOR LESTE AinaroDistrict, TIMOR LESTE Diri, TIMOR LESTE Liquica District, TIMOR LESTE
Liquica District, TIMOR LESTE Liquica District, TIMOR LESTE

PRC000541 Estado

D-02

drying, washing, fermentation, PulPing
drying, washing, fermentatircn, pulping drying,hulling,packing, grading,polishing drying, storage-

PRC000542 Maubisse

D-03

PRC000543 NusraTimor(NT)

D-06

PRC000544 TibarWarehouse

D-07

PRC 000545 Tibar Vanilla Processing Unit

D-07A

packing,grading,sundrying, maturation, boiling drying, storage

PRC 000546 Tibar Field

D-08

PRC000547 Ex-Kenycan Bamacks

D-09

LiquicaDistrict, TIMOR LESTE DiliDistrict, TIMOR LESTE
Klaten, INDONESIA

drying, storage

PRC 000550 Comoo Field

D-10

drying, storage

PRC 002555 PT Agri Spice Indonesia

D-1 1

drying, storage, export, packing, grading, mafuration

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Annex to CERTIFICATE N': C800478NOP42.2007 Organlc production methods USDA-NOP

This certificate including the annex remains property of Control Union Certificationsand can be withdrawn in case of terminations as mentioned in the licensee contract, or in case changes or deviations of the above mentioned data occur The licensee is obliged to inform Confol Union Certificationsimmediately of any changes in the above mentioned data Date of certification: 22 August 2003 Place and date of issue: Jakarta,16 February2007

"oT
;.b"r
Mr.i:W.WINARYO Ce'rtifier

Director

This certiflcate cannot

'@$mcate for deliveredgoodst

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