g il we” CU inspections & Certifications Inca Private Limited 22nd & 23rd Floor, 8 wing, Arhant Aur, Plot no. 13/1, TTC Opp. Turbhe Raivay Station, Thane Belapur Road, Navi Mumbai ~ £00708, naa ‘nttou//ww.controlunion.com Tel: +91 22.6129 4224 & 229 LETTER OF APPROVAL for Colourants / Textile Auxi N° GOTS-C 892995-01-2024 CU Inspections & Certifications India Private Limited declares that the Colourants and/or Textile Auxiliaries listed below have been evaluated and assessed for MATco FooDs LIMITED B-1/A, SITE, Phase 1, Superhighway Industrial Area, Karachi — Pakistan Con basis of information requested and provided, according to the applicable criteria of the Global Organic Textile Standard (GOTS) - Version 7.0 - Accordingly the listed Colourants andior Textile Auxiliaries are approved for use as inputs for application in the processing of GOTS certified textile products. It is further confirmed that the formulator has been audited for product stewardship as welll as environment, health & safety requirements of the Standard on 14" November 2023. This Letter of Approval is valid until a new GOTS version is implemented. Place and Date of issue Stamp of ROLLS body S om Name ofthe authorised person i Oe 2 On Behalf of the Managing Director i PROVE Mr, Amol Pati - Certfier ‘This lettor of approval replaces any previous issue(s) The issuing body can withdraw this Letter of Approval before it expires if the declared approval is no longer guaranteed The company for which the inputs have been assessed remains responsible for the correctness and completeness of the provided data as well as for the continued compliance with the applicable criteria of GOTS. Relevant information on any of the approved inputs, of which knowledge has been obtained after this approval letter has been issued, shall be forwarded to the issuing body without delay. Accredited by: International Organic Accreditation Services (IOAS), Accreditation N°: 81 GOTS Letter of Approval MATCO FOODS LIMITED, page 1 of 3we CCU Inspections & Certifications india Private Limited. 22nd & 23rd Floor, B wing, Arihant Aura, Plot no. 13/1, TTC Opp. Turbhe Railway Station, Thane Belapur Road, Navi Mumbai ~ 400709, india htto:/Auww.controlunion.com 491 22.6129 4224 & 229 Approval letter no. © 892995-01-2024 MATCO FOODS LIMITED Table(s) Appendix listing the GOTS approved inputs Textile Auxiliaries Serial | Trade Name of Number | input 1 MAT-FILM Finishing Auxiliary | O4/Januaryi2024 | 10/October/2022 - Comments / ‘Type / utilisation Date of Approval Dateofmsos | Romans! MAT-FILMs | Finishing Auxiliary | O4/January/2024 | 02/January/2023, MAT-TEX Sizing Auxiliary O4iJanuaryi2024 | 04/October!2022 MAT-TEX TB 15. | Sizing Auxiliary O4iJanuaryi2024 | 17/March/2023 MAT-TEX TB 25 | Sizing Auxiliary O4iJanuaryi2024 | 17/March’2023, MAT-TEX TB 55. | Sizing Auxiliary O4iJanuary/2024 | 17/March/2023, Total number of inputs (textile auxiliaries) listed on this Letter of Approval: 06 Place and Date of Issue Stamp of feeepeuporboy Navi Mum, 04 January 2024 oeRoe y, RY- = Name of the authorised person Pep oy® -'! ‘On Behalf of the Managing Director ‘Mr, Amol Patil - Certifier GOTS Letter of Approval MATCO FOODS LIMITED, page 2 of 3oe eyes? CU Inspections & Certifications india Private Limited. 22nd & 23rd Floor, 8 wing, Arihant Aura, Plot no. 13/1, TIC Opp. Turbhe Railway Station, Thane Belapur Road, Navi Mumbai 400709, india Approval letter no. © 8928995-01-2024 MATCO FOODS LIMITED Sites Appendix ‘ntgox//wwww.controlunion.com Tel 491 22.6129 4224 & 229, Under the scope of this Letter of Approval, the following sites have been audited in line with requirements GOTS Version 7.0. ‘Serial Number | Name of Operation ‘Address of Operation Mateo Foods Limited ~ ‘ Corn Division Plot # 53, Allama Iqbal Industrial Cty, Sahianwala, Faisalabad- Pakistan Place and Date of Issue Navi Mumbai, 04 January 2024 ‘Name of the authorised person On Behalf of the Managing Director ‘Mr. Amol Patil - Certifier Stamp ofthe issuing body OLY, sap’ 2 ZT. Pre ‘GOTS Letter of Approval MATCO FOODS LIMITED, page 3 of 3