oS Nar CU Inspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai 400709 Email: cue@controlunion.in Tel: +91-22-61294200 -299 CERTIFICATE OF COMPLIANCE (Scope Certificate) CERTIFICATE No: CU813476GOTS-01.2018 REGISTRATION No: CU 813476 CU Inspections & Certifications India Private Limited declares that K.P.R. Mill Limited ‘S.F.No.525,526, Opp. PSG Foundary, Neelambur Post 641 062 Coimbtore Tamil Nadu INDIA has been inspected and assessed according to the Textile certification Global Organic Textile Standard (GOTS) Standard:"Global Organic Textile Standard - GOTS" standards for the processing of fibres from certified organic agriculture. Version 5.0 March 2017 and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Fabrics, Fibres, Garments, Yarns Processing steps / activities carried out under responsibility of the above mentioned company (by the operations as detailed in the annex) for certified products Dyeing, Exporting, Fiber dyeing, Finishing, Knitting, Manufacturing , Spinning, Storing, Trading, Wet processing This certificate is Valid until: 13 February 2019 Place and date of issue: Stamp.of the iStying body Standard’s Logo Navi Mumbai, 14 February 2018 y Name of authorised person On behalf of the Managing|Director Mr. Shreyas Kajawe Certifier ‘This certificate cannot be used as @ transaction certificate ‘The issuing body can withdraw this certificate before it expres ifthe declared compliance is no longer guaranteed, ‘Accredited by: International Organic Accreditation Services (OAS): Contract No 81 Centiicate of Compliance, page 1 of &wer CU Inspections & Certifications India Private Limited. Plot No C-113, TTC, industrial Area, Pawane MIDC, Navi Mumbai 400709 Email: cue@controlunion in Tel: +91-22-61294200 -299 Annex to certificate no.: CU813476GOTS-01.2018 K.P.R, Mill Limited Global Organic Textile Standard (GOTS) This certificate, referred to in the licence contract as scope-certificate, covers the following product(s), which meet(s) the GOTS and articles 15 & 16 of the CU Inspection Regulation, which are applicable to the below indicated product category: Product | Name of product and Label grade Processing Unit code Material composition P 058685 Yarns : Carded yarns - 100% Organic Cotton | Organic PRC 023073, PRC 050953, PRC 062979 P 058551 Fabrics : Dyed knitted fabrics - 100% Organic Organic, PRC 016740 Cotton P.011195 Yarns : Combed yarns - 100% Organic Cotton Organic PRC 023073, PRC 050953 P 017542 Fabrics : Bleached knitted fabrics - 100% Organic PRC 016740 Organic Cotton P 015084 Garments : Boys knitted garments - 100% Organic PRC 085218 Organic Cotton oa ET! P 020763 Yarns : Carded compact yams - 100% Organi PRC 023073, Organic Cotton PRC 062979 P 030063, Garments : Childrens knitted garments - Organic PRC 085218 077500 Yams : Combed compact yams - 100% ‘Organic PRC 023073, Organic Cotton PRC 050953, PRC 062979 P 100000 Yarns : Combed Yarns - 70% Organic Cotton Made with organic PRC 023073 + 30% Recycled Polyester P 113039 Yams : Combed yams - 80% Organic Cotton Made with organic PRC 016740, + 20% Recycled Polyester PRC 023073 011008 Fibres : Comber noils - 100% Organic Cotton | Organic PRC 023073, PRC 050953 P 090302 Fibres : Dyed fibres - 100% Organic Cotton Organic PRC 016740 P 040553 Fabrics : Dyed knitted fabrics - 95% Organic Organic PRC 016740 Cotton + 5% Elastane P 015085 Garments : Girls knitted garments - 100% Organic PRC 085218 Organic Cotton P 118631 Fabrics : Grey Knitted Fabrics - 70% Organic Made with organic | PRC 016740, Cotton + 30% Recycled Polyester 0). PRC 023073 P 118632 Fabrics : Grey Knitted Fabrics - 80%/0; gant tice with organic PRC 023073 Cotton + 20% Recycled Polyester f nee, page 2 of 6we CU Inspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai 400709 Email: cue@controlunion in Tel: +91-22-61294200 -299 Annex to certificate no.: CU813476GOTS-01.2018 K.P.R. Mill Limited Global Organic Textile Standard (GOTS) |Product |Name of product and | Label grade Processing Unit code _Material composition P 123898 Fabrics : Grey knitted fabrics - 92.5% Organic |Made with organic | PRC 016740, Cotton + 7.5% Elastane PRC 023073, PRC 050953 P 078435 Fabrics : Grey knitted fabrics - 93% Organic Made with organic PRC 023073, Cotton + 7% Elastane PRC 050953 P 034242 Fabrics : Grey knitted fabrics - 95% Organic Organic PRC 016740. cotton + 5% Elastane PRC 023073, PRC 050953 P 040487 Fabrics : Grey knitted fabrics - 97% Organic | Organic PRC 023073, Cotton + 3% Elastane PRC 050953 017543 Fabrics : Grey knitted fabrics -100% Organic Organic PRC 023073, Cotton PRC 050953 015012 Garments : Kids knitted garments - 100% Organic PRC 085218 Organic Cotton | | P 027121 Garments : Ladies knitted garments - 100% Organic PRC 016740, | Organic Cotton PRC 086218 | | | P 048310 Fabrics : Melange knitted fabrics - 100% Organic PRC 023073, Organic Cotton PRC 050953, P 119489 Fabrics ; Melange knitted fabrics - 88% Made with organic PRC 023073, Organic Cotton + 12% Recycled Polyester PRC 050953 P 119487 Fabrics : Melange knitted fabrics - 93% Made with organic PRC 016740, Organic Cotton + 7% Recycled Polyester PRC 023073, PRC 050953 P 078470 Fabrics : Melange knitted fabrics - 95% Organic PRC 016740, Organic Cotton + 5% Elastane PRC 023073 | P 135728 Fabrics : Melange knitted fabrics -98.5% Organic PRC 016740, Organic Cotton + 1.5% Polyester PRC 023073 P 119488 Fabrics : Melange knitted fabrics -98.5% Organic PRC 016740, Organic Cotton + 1.5% Recycled Polyester | PRC 023073, PRC 050953 |P 077289 Yarns : Melange yarns - 100% Organic Cotton Organic PRC 023073, PRC 050953 |P 117573 | Yarns : Melange yams - 88% Organic Cotton Made with organic PRC 023073, |++ 12% Recycled Polyester PRC 050953 P 106850 Yarns : Melange yarns - 93% Organic Cotton Made with organic PRC 023073, [+ 79% Recycle Polyester / PRC 050953, |p 117574| Yams : Melange yams - 98.5% Orgabit ‘Organic PRC 023073, Cotton + 1.5% Recycled Polyester)” PRC 050953 ate of Compliance, page $ of 6or as CU Inspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai 400709 Email: cuc@controlunion.in Tel: +91-22-61294200 -299 Annex to certificate no.: CU813476GOTS-01.2018 K.P.R. Mill Limited Global Organic Textile Standard (GOTS) ‘Product | Name of product and |Label grade Processing Unit code Material composition 023731 Garments : Mens knitted garments - 100% Organic PRC 085218 Organic Cotton 7 P.047416 Yarns : Semi combed yarns - 100% Organic ‘organic PRC 023073, Cotton PRC 050953 P 118635 Yarns : Semi Combed Yarns - 70% Organic Made with organic | PRC 023073 1 Cotton + 30% Recycled Polyester P 118636 Yarns : Semi Combed Yarns - 80% Organic Made with organic PRC 023073 Cotton + 20% Recycled Polyester | 1. P.077272 Yarns : Slub yarns - 100% Organic Cotton | Organic. PRC 023073, | PRC 050953 P 036465 Fabrics : Washed knitted fabrics - 100% Organic PRC 016740 Organic Cotton P 075587 Yarns : Yarns - 100% Organic Cotton PRC 016740, PRC 023073, PRC 050953 Place and date of issue: Standard’s Logo Navi Mumbai, 14 February 2018 Name of authorised person ‘On behalf of the Mariaging [Director Mr. Shreyas Kajawe Centitier Centiicate of Compliance, page 4 of &CU Inspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai 400709 Email: cue@controlunion.in Tel: +91-22-61294200 -299 Annex to certificate no.: CU813476GOTS-01.2018 K.P.R. Mill Limited Global Organic Textile Standard (GOTS) This certificate, covers the following processing unit(s) which meet(s) the GOTS and article 10 of the Control Union Inspection Regulations: Processing units jame of unit Unit no. PRC 016740 K.P.R. Mills Limited PRC 023073 K.P.R. Mill Limited PRC 050953 K.P.R. Mill Limited /PRC 062979 K.P.R. Mill Limited PRC 085218 KPR Mill Limited Garment Division Address Plot No. NN3, SIPCOT, Industrial Growth Centre Perundurai, Tamil Nadu INDIA S.F.No.525,526, Opp. PSG Foundary, Neelambur Post Coimbtore, Tamil Nadu INDIA 181, Kollupalayam, Arasur Post, Coimbatore (Coimbatore, Tamil Nadu INDIA ‘SF .No.273/2, Opp. Senniandavar Temple, Karmathampatti Post, Coimabtore, Tamil Nadu LINDIA ‘Sf. No. 7, 7/1, Door No, 453/1, 453/2, Avinashi Road, Thekkalur (V), Avinashi (TK), Tirupur, Tamil Nadu INDIA Rie Sr Processes Dyeing, Exporting, Fiber dyeing, Finishing, Storing, Trading, Wet processing Exporting, Knitting, Spinning, Storing, Trading Exporting, Spinning, Storing, Trading Manufacturing . Storing Cortncate of Compliance, page 5 of 8CU Inspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai 400709 Email: cuc@controlunion in Tel: +91-22-61294200 -299, Annex to certificate no.: CU813476GOTS-01.2018 KP.R. Mill Limited Global Organic Textile Standard (GOTS) Place and date of issue: ‘Stamp of the issuing body Standards Logo Navi Mumbai, 14 February 2018 ky p OTE, Name of authorised person X (On behalf of the Managing Director Mr. Shreyas Kajawe Centifier Certificate of Compliance, page 6 of 6