Monitoring report be nee 21080n-eh-eh, page 1/2 connecting nutrition and health Monitoring 2021 Products: ISOMALLT - all solid types, galeniQ™ ISOMALT produced by BENEO-Palatinit is a food additive that consists almost exclusively of sugar alcoho! (more than 99 % of dry matter). Its purity is subject to routine quality control. galenIQ™ is the excipient variant of ISOMALT. This document compiles the regular monitoring results of 2021 for heavy metals, mycotoxins, pesticides ‘and microbial contaminants that are analysed by independent laboratories. Details on products, methods and laboratories are given in annex 1 and 2. a oe eI ‘Arsenic (total) mgikg dm. max. 0.4 0.02 600 active substances Directive 0.01-0.05 incl. QAC) 2006/125/EC ‘n.: dry matter, Lod: limit of quantification BENEO-Palatinit is certified by International Featured Standard (IFS) which includes a HACCP study. The ‘monitoring program for listed contaminants is part of the verification and shall demonstrate the effectiveness of preventive measures to ensure the safety and quality of the production as a whole. AUTHORIZATION Date 19 August 2021 Dr. Sonja Ehrhardt Corporate Product Safetyi/Specifications Management BENEO GmbH NEO GmbH + Masimilanate 10 + 68165 Mannheim * © ntact@benco.com * General Management: lon Wook Soetgers Andes erie - Domine Speers : w Siete teed “wat ob stat wo SODZUCKER vs Rc No 1061200 bart Code 67) 00 SHIP DEUT DE SM BAN DEDK GO? CD10 E200 — GROUPMonitoring report 21060n-eh-eh, page 2/2 ANNEX 1: Analytical details Laboratory SGS Institut Fresenius GmbH Im Maisel 14 D-65232 Taunusstein Parameters/Method of analyses Metals (arsenic (total), cadmium, lead, mercury, nickel) Eurofins WEJ Contaminants GmbH Neuldnder Kamp 1 D-21079 Hamburg Parameters/Method of analyses Pesticide residues Quaternary ammonium compounds (QAC) Affatoxins. CRDS Offstein Siidzucker AG Wormser Str. 11 D-67283 Obrigheim Parameters/Method of analyses ‘Saimonelia Enterobacteriaceae Coagulase-positive staphylococci Clostridium pertringens Bacillus cereus Listeria monocytogenes benee connecting nutrition and health Accreditation DAkks D-PL-14115-02-00 DIN EN ISO 17294-2:2017-01, ICP-MS DAkks D-PL-14602-01-00 EN 15662:2018 GC-MS, LC-MS/MS; EN 12396-3:2000-10; UVIVIS LC-MS/MS DIN EN 14123 mod, IAC-LC-FLD DIN EN ISO 6579 DIN ISO 21528-2 DIN ISO 6888-2 DIN EN ISO 7937 DIN ISO 7932 DIN EN ISO 11290-1 ANNEX 2 - List of applicable products BENEO-Palatinit products for which this statement applies: + ISOMALT DC 101 + ISOMALT GS (solid) + ISOMALT ST (solid) * ISOMALTLM © galenlQ™ (all types) Ort Sak AC Mabe oe srubentscom + cntct@bencacem + Gereal Management re Spaecs «Reine Curt Coary Coun Mansheas “No HR6 10160) VAT OL 53 or owo SOBZUCKER fo 40 512 00 Sort Cos 67 Ta 10» SWIF-DEUT DE SM BAN De34 G07 0o1D0bWDESIZ00 GROUP