Attestato di Approvazione Letter of approval

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1 Attestato di Approvazione Letter of approval Istituto per la Certificazione Etica ed Ambientale Dichiara che ICEA declares that Le sostanze e i preparati chimici indicati di seguito sono stati valutati per The substances and preparations listed below have been assessed for Achitex Minerva Spa - Achitex Group Vaiano Cremasco (CR) - Italy Sulla base delle corrispondenti Schede id Sicurezza (SDS) e di ulteriori informazioni rilevanti in accordo ai criteri applicabili del on basis of their corresponding Material Safety Data Sheet (MSDS) and on basis of further relevant information according to the applicable criteria of the Global Organic Textile Standard (GOTS) Version 4.0: 2014 Con risultati positivi. With positive results In accordo a ciò, i prodotti di seguito elencati sono approvati e possono essere impiegati nella manifattura di prodotti tessili certificati GOTS Accordingly the listed products are approved as inputs for application in the processing of GOTS certified textile products Date of first issue March 31 st, 2015 February 10 th, 2017 March 30 th, 2018 Presidente ICEA Il presente documento: È proprietà di ICEA al quale deve essere restituito su richiesta; può essere sospeso o revocato in qualsiasi momento da ICEA nel caso di accertata inadempienza; non è un certificato di transazione This document: belongs to ICEA and has to be returned on request; can be suspended or withdrawn at any time in the event of non fulfilment as ascertained by ICEA; is not transaction certificate 1 / 3 M.0401-Chem Ed.01 Rev. 00

2 ANNEX Approval nr. Approved chemical substances and preparations for production and nobilitation of organic textile products according with the requirements of Global Organic Textile Standard (GOTS) 4.0: 2014 Nome commerciale Commercial name Ausiliari tessili Textiles auxiliaries [IT] [EN] Data SDS Data Approvazione Comments / restrictions ACHIFIX GO Fissatore Fixing gen-15 ACHISIZE 8 Agente di bozzima Sizing mar-15 ACHISIZE BE 1 Agente di bozzima Sizing gen feb-17 May only be used in compliance with GOTS criteria ACHISIZE I4 Agente di bozzima Sizing apr-13 ACHISIZE VD 40 K LC Agente di bozzima Sizing gen feb-17 May only be used in compliance with GOTS criteria ACHISIZE VD 50 Agente di bozzima Sizing mag mag-15 Contains PVA: it may only be used in compliance with GOTS criteria ACHISIZE VD 50 LC Agente di bozzima Sizing ott ott-16 Contains PVA: it may only be used in compliance with GOTS criteria ACHISOFT K Ammorbidente Softener nov-15 9-dic-15 ACHISOFT K4L Ammorbidente Softener gen mag-15 ACHITERGE 64LIQ Detergente, Imbibente Detergent, wetting ago-12 ACHITINA GO Imbibente Wetting gen feb-17 ACHITSOFT AI Ammorbidente Softener dic mag-15 ACHITSOFT WP Ammorbidente Softener gen-11 ACHITSOFT WPT Ammorbidente Softener gen feb-16 BLANCOGEN BUL S Sbiancante ottico Optical Brightener ott-12 CATALYST LT Catalizzatore Catalyst feb feb-16 DEFOAMER FC J LIQ. Antischiuma Antifoaming ott gen-17 DEOFAMER FC J (ex Antischiuma Antifoaming gen-11 ANTISCHIUMA FC J) DEOFAMER FC MOD (ex Antischiuma Antifoaming gen-11 ANTISCHIUMA FC MOD) ECOPON LT Stabilizzatore, Detergente Stabilizing, nov feb-16 Detergent FINISH 36 L Ammorbidente Softener gen mag-15 FINISH N46 Agente di finissaggio Finishing gen feb-17 MERCERIZING MF Imbibente Wetting gen mag-15 NOVAGUARD FF Impermeabilizzante Water proofing ott ott-16 OXITON ECO Agente antiriducente Antireducing gen gen-17 PLEXMET BIO CONC. Disperdente, sequestrante Dispersing, sequestring dic gen-17 PLEXMET KDM Sequestrante, disperdente Sequestering, dispersing feb-11 PLEXMET SRN (EX SICOPAN Disperdente, Sequestrante Sequestering, dispersing ott-11 VD) POLIACID ESP Agente acido di Acid Neutralization dic-13 neutralizzazione STABILOXI LG (ex Stabilizzatore H2O2 Stabilising mar-13 STABILIZZATORE LG) TEXLUBE EXTRA Antibastonante Crack marks inhibiting feb-11 TEXLUBE EXTRA LIQ. Antibastonante Crack marks inhibiting dic gen-17 Total number of inputs (colourants / textiles auxiliaries) listed on this letter of approval: 32 2 / 3 M.0401-Chem Ed.01 Rev. 00

3 This letter of approval replaces any previous issue(s). ICEA 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, must be forwarded to the issuing body without delay. Date of first issue March 31 st, 2015 February 10 th, 2017 March 30 th, 2018 Presidente ICEA 3 / 3 M.0401-Chem Ed.01 Rev. 00

4 Ed.02A Rev.01 Attestato di Approvazione Letter of approval Istituto per la Certificazione Etica ed Ambientale Dichiara che ICEA declares that Le sostanze e i preparati chimici indicati di seguito sono stati valutati per The substances and preparations listed below have been assessed for Achitex Minerva Spa - Achitex Group Vaiano Cremasco (CR) - Italy Sulla base delle corrispondenti Schede di Sicurezza (SDS) e di ulteriori informazioni rilevanti in accordo ai criteri applicabili del on basis of their corresponding Material Safety Data Sheet (MSDS) and on basis of further relevant information according to the applicable criteria of the Global Organic Textile Standard (GOTS) Version 5.0: 2017 Con risultati positivi. With positive results In accordo a ciò, i prodotti di seguito elencati sono approvati e possono essere impiegati nella manifattura di prodotti tessili certificati GOTS Accordingly the listed products are approved as inputs for application in the processing of GOTS certified textile products Date of issue March 31 st, 2017 May 15 th, 2017 March 30 th, 2018 President of ICEA Il presente documento: È proprietà di ICEA al quale deve essere restituito su richiesta; può essere sospeso o revocato in qualsiasi momento da ICEA nel caso di accertata inadempienza; non è un certificato di transazione This document: belongs to ICEA and has to be returned on request; can be suspended or withdrawn at any time in the event of non fulfilment as ascertained by ICEA; is not transaction certificate 1 / 2 M.0401-Chem Ed.01 Rev. 00

5 ANNEX Approval nr. Ed.02A Rev.01 Approved chemical substances and preparations for production and nobilitation of organic textile products according with the requirements of Global Organic Textile Standard (GOTS) 5.0: 2017 Nome commerciale Commercial name Ausiliari tessili Textiles auxiliaries [IT] [EN] Data Approvazione ACHITSOFT J Ammorbidente Softener 31-mar-17 lug-16 ACHITSOFT TE Ammorbidente Softener 31-mar-17 mar-17 BLANCOGEN BBF B LIQ Sbiancante ottico Optical brightener 31-mar-17 feb-17 CERANTEX PS LIQ Agente di finissaggio Finishing 31-mar-17 mar-17 DEFILAN W 301 Ausiliario di filatura Spinning auxiliary 15-mag-17 apr-17 ECOPON LO Detergente, imbibente Detergent, wetting 31-mar-17 feb-17 ORAFIL CW 31 Ausiliario di filatura Spinning auxiliary 15-mag-17 apr-17 REDOXONE OK LIQ Neutralizzante H2O2 H2O2 neutralizing 31-mar-17 mar-17 STABILAN GRA CONC Agente fissante Fixing 31-mar-17 feb-17 Data SDS Comments / restrictions (*) Total number of inputs (colourants / textiles auxiliaries) listed on this letter of approval: 9 Date of issue March 31 st, 2017 May 15 th, 2017 March 30 th, 2018 President of ICEA This letter of approval replaces any previous issue(s). ICEA 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, must be forwarded to the issuing body without delay. 2 / 2 M.0401-Chem Ed.01 Rev. 00