Executive Summary. This sample meets all the EPA, FDA 21 CFR Sec (b), and IBWA Standards of Quality.

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1 Esteban Smits 5212 Summit Knoll Trail Sachse, TX Source: Brand Name: Container Size: Production Code: Report Date: Monterreal Mineral Spring 600 ml. EX /9/2017 NTL Sample ID: Executive Summary National Testing, Ltd. is pleased to provide you with results of your 2017 annual testing in this Water Analysis Terms and Explanations Report binder. This binder is provided to you as part of our comprehensive annual testing package. In response to customer requests, this WATER binder is designed so that you can quickly locate, interpret and convey analytical data regarding the quality of your products and sources. Summary of Analytical Testing s The sample referenced above was submitted by your organization to our laboratory for 2017 testing. All analyses were performed by certified laboratories in conformance with NELAC standards and using USEPA approved methods. The analyses performed were customized to meet the regulatory requirements for annual testing of chemical and physical contaminants based upon the Beverage Company Profile your organization completed. All analyses have been completed and reviewed for compliance to EPA, FDA, and standards. This sample meets all the EPA, FDA 21 CFR Sec (b), and Standards of Quality. The Compliance Summary included in this WATER binder contains detailed information on the analytes tested and results obtained, in comparison to industry and federal standards. In addition, this WATER binder includes other helpful information such as a Glossary of Terms, Analyte Reference Guide, and sections of the FDA code of Federal Register (CFR's) that are applicable to bottled water production. Feedback from you is important to us. If you have any questions regarding the analytical testing performance or comments and suggestions on this WATER binder, please contact a Beverage Group Representative at , Option #5. If you prefer, you can us at food-bev@ntllabs.com. Sincerely, Robert W. Gelbach President, National Testing Laboratories, Ltd.

2 Beverage Compliance Summary Esteban Smits 5212 Summit Knoll Trail Sachse, TX Source: Monterreal Mineral Spring Brand Name: Container Size: 600 ml. Production Code: EX Report Date: 6/9/2017 NTL Sample ID: : The smallest quantity of an analyte that our instruments can detect with accuracy. : : : SOQ: The value obtained from laboratory analysis. All results are expressed in unless otherwise specified. The maximum contaminant level for the analyte as determined by the Environment Protection Administration. The maximum acceptable level or standard of quality for the analyte as determined by the Food and Drug Administration. The maximum acceptable level or standard of quality for the analyte as determined by the International Bottled Water Association. A blank or NA in one of the last three columns indicates that no maximum level has been established for that analyte. Any 'Level Detected' marked with an asterisk (*) indicates that the value has exceeded the EPA Maximum Contaminant Level (MCL) or one of the Standards of Quality. Federal I.D. Microbiologicals 3114 E. Coli 9223B NTL 1 ND Standard Plate Count 9215B NTL 1 >5700* ND Total Coliform 9223B NTL 1 ND 1 SOQ

3 SOQ SOQ for Fluoride is dependent upon temperature and other factors. Secondary Inorganic Parameters. SOQ s are established for evaluating aesthetic (non-health related) properties in water for items such as: Aluminum, Chloride, Color, Copper, Corrosivity, Foaming Agents (anionic surfactants), Iron, Manganese, Odor, ph, Silver, Sulfate, TDS, and Zinc. The measurement units for radiological contaminants are pci/l (Pico Curries per Liter). The measurement units for Dioxin are pg/l (Picograms per Liter). The measurement units for Asbestos are MF/L (Million Fibers per Liter). Included in FDA s 9 contaminant regulations: Antimony, Beryllium, Cyanide, Nickel, Thallium, Dioxin, Diquat, Endothall, Glyphosate. No SOQ s or MCL s established for individual trihalomethane (THM) or haloacetic acid (HAA) contaminants. The sum of the four THM s and five HAA s are regulated as total trihalomethanes (TTHM s) and total haloacetic acids (THAA s) respectively. Mineral water is exempt from some allowable levels. These exemptions are aesthetically based allowable levels and do not relate to a health concern. Examples are: Chloride, Iron, Manganese, Sulfate, TDS, and Zinc. Gross Alpha results over 5 pci/l trigger testing for Radium-226 and Radium-228 (which may already be required under other regulations). No SOQ's or MCL s established for Radium-226 and Radium-228 individually. The sum of Radium-226 and Radium-228 should not exceed 5 pci/l. Gross Beta results over 8 pci/l trigger testing for man-made radionuclides: Strontium-90 and Tritium. Borate calculated as H3BO3 from Boron analysis. Hydrogen sulfide determination based on Standard 4500-S2-H for approximating hydrogen sulfide from total sulfide. Both the FDA and Model Code guidelines for ph in purified water are The guideline for source water and other product waters is NOTE: This guideline is not enforceable. ABWI guideline ph value is between According to W.H.O. available data does not support the establishment of a health-based guideline value for ph in drinking water. This compliance summary report is provided as a courtesy to our customers and should only be used for regulatory compliance if submitted in combination with all individual laboratory reports from National Testing Laboratories and sub-contracted laboratories.

4 Esteban Smits 5212 Summit Knoll Trail Sachse, TX Source: Brand Name: Container Size: Production Code: Report Date: Monterreal Mineral Spring 600 ml. EX /9/2017 NTL Sample ID: Executive Summary National Testing, Ltd. is pleased to provide you with results of your 2017 annual testing in this Water Analysis Terms and Explanations Report binder. This binder is provided to you as part of our comprehensive annual testing package. In response to customer requests, this WATER binder is designed so that you can quickly locate, interpret and convey analytical data regarding the quality of your products and sources. Summary of Analytical Testing s The sample referenced above was submitted by your organization to our laboratory for 2017 testing. All analyses were performed by certified laboratories in conformance with NELAC standards and using USEPA approved methods. The analyses performed were customized to meet the regulatory requirements for annual testing of chemical and physical contaminants based upon the Beverage Company Profile your organization completed. All analyses have been completed and reviewed for compliance to EPA, FDA, and standards. This sample meets all the EPA, FDA 21 CFR Sec (b), and Standards of Quality. The Compliance Summary included in this WATER binder contains detailed information on the analytes tested and results obtained, in comparison to industry and federal standards. In addition, this WATER binder includes other helpful information such as a Glossary of Terms, Analyte Reference Guide, and sections of the FDA code of Federal Register (CFR's) that are applicable to bottled water production. Feedback from you is important to us. If you have any questions regarding the analytical testing performance or comments and suggestions on this WATER binder, please contact a Beverage Group Representative at , Option #5. If you prefer, you can us at food-bev@ntllabs.com. Sincerely, Robert W. Gelbach President, National Testing Laboratories, Ltd.

5 Beverage Compliance Summary Esteban Smits 5212 Summit Knoll Trail Sachse, TX Source: Monterreal Mineral Spring Brand Name: Container Size: 600 ml. Production Code: EX Report Date: 6/9/2017 NTL Sample ID: : The smallest quantity of an analyte that our instruments can detect with accuracy. : Federal I.D. : : SOQ: The value obtained from laboratory analysis. All results are expressed in unless otherwise specified. A blank or NA in one of the last three columns indicates that no maximum level has been established for that analyte. Any 'Level Detected' marked with an asterisk (*) indicates that the value has exceeded the EPA Maximum Contaminant Level (MCL) or one of the Standards of Quality. The maximum contaminant level for the analyte as determined by the Environment Protection Administration. The maximum acceptable level or standard of quality for the analyte as determined by the Food and Drug Administration. The maximum acceptable level or standard of quality for the analyte as determined by the International Bottled Water Association. Inorganic Analytes - Metals 1002 Aluminum NTL 0.05 ND Antimony NTL ND Arsenic NTL ND Barium NTL 0.10 ND Beryllium NTL ND Boron NTL 0.10 ND 1015 Cadmium NTL ND Calcium NTL Chromium NTL ND Copper NTL ND 1028 Iron NTL ND Lead NTL ND Magnesium NTL Manganese NTL ND Mercury NTL Nickel NTL ND Potassium NTL Selenium NTL ND Silica NTL Silver NTL ND Sodium NTL Thallium NTL ND SOQ

6 SOQ Inorganic Analytes - Metals 4009 Uranium NTL ND Zinc NTL ND Physical Factors 1927 Alkalinity (Total as CaCO3) 2320B NTL Apparent Color 2120B NTL 3 ND Bicarbonate (as CaCO3) 2320B NTL Carbonate (as CaCO3) 2320B NTL 20 ND 1910 Corrosivity 2330B NTL Foaming Agents 5540C NTL 0.1 ND 0.5 MBAS, calculated as Linear Alkylate Sulfonate (LAS), mol wt of g/mole 1915 Hardness (as CaCO3) 2340C NTL Hydroxide (as CaCO3) 2320B NTL 20 ND 1920 Odor Threshold 2150B NTL 1 ND ph NTL ph Temperature NTL Specific 25 deg. C 2510B NTL Total Dissolved Solids 2540C NTL Turbidity 2130B NTL 0.1 ND Inorganic Analytes - Other 1094 Asbestos Sub EMSL 0.20 ND 7 Analytical 1011 Bromate NTL ND Bromide NTL ND 1006 Chloramine as Cl2 4500Cl-G NTL 0.05 ND Chloride NTL Chlorine as Cl2 4500Cl-G NTL 0.05 ND Chlorine Dioxide as Cl Cl02D NTL 0.1 ND Chlorite NTL ND Cyanide Sub EEA 0.02 ND Fluoride NTL 0.10 ND Nitrate as N NTL Nitrite as N NTL 0.05 ND Ortho Phosphate NTL 2.0 ND 1039 Perchlorate Sub EEA ND 1055 Sulfate NTL 5.0 ND Organic Analytes - Trihalomethanes 2943 Bromodichloromethane THMs NTL 2942 Bromoform THMs NTL 2941 Chloroform THMs NTL 2944 Dibromochloromethane THMs NTL 2950 Total THMs THMs NTL Organic Analytes - Haloacetic Acids

7 SOQ Organic Analytes - Haloacetic Acids 2454 Dibromoacetic Acid HAAs NTL 2451 Dichloroacetic Acid HAAs NTL 2453 Monobromoacetic Acid HAAs NTL 2450 Monochloroacetic Acid HAAs NTL 2452 Trichloroacetic Acid HAAs NTL 2456 Total HAAs HAAs NTL Organic Analytes - Volatiles ,1,1,2-Tetrachloroethane NTL ,1,1-Trichloroethane NTL ,1,2,2-Tetrachloroethane NTL ,1,2-Trichloroethane NTL ,1-Dichloroethane NTL ,1-Dichloroethene NTL ,1-Dichloropropene NTL ,2,3-Trichlorobenzene NTL ,2,3-Trichloropropane NTL ,2,4-Trichlorobenzene NTL ,2,4-Trimethylbenzene NTL ,2-Dichlorobenzene NTL ,2-Dichloroethane NTL ,2-Dichloropropane NTL ,3,5-Trimethylbenzene NTL ,3-Dichlorobenzene NTL ,3-Dichloropropane NTL ,4-Dichlorobenzene NTL ,2-Dichloropropane NTL Chlorotoluene NTL Chlorotoluene NTL Isopropyltoluene NTL 2990 Benzene NTL Bromobenzene NTL 2430 Bromochloromethane NTL 2214 Bromomethane NTL 2982 Carbon Tetrachloride NTL Chlorobenzene NTL Chloroethane NTL 2210 Chloromethane NTL 2380 cis-1,2-dichloroethene NTL cis-1,3-dichloropropene NTL 2408 Dibromomethane NTL 2212 Dichlorodifluoromethane NTL

8 SOQ Organic Analytes - Volatiles 2964 Dichloromethane NTL Ethylbenzene NTL Hexachlorobutadiene NTL 2994 Isopropylbenzene NTL 2251 Methyl Tert Butyl Ether NTL Methyl-Ethyl Ketone NTL ND 2248 Naphthalene NTL n-butylbenzene NTL 2997 o-xylene NTL 2963 p and m-xylenes NTL 2998 Propylbenzene NTL 2428 sec-butylbenzene NTL 2996 Styrene NTL tert-butylbenzene NTL 2987 Tetrachloroethene NTL Toluene NTL trans-1,2-dichloroethene NTL trans-1,3-dichloropropene NTL 2984 Trichloroethene NTL Trichlorofluoromethane NTL 2904 Trichlorotrifluoroethane NTL 2976 Vinyl Chloride NTL Xylenes (Total) NTL Organic Analytes - Others ,2-Dibromo-3-chloropropane NTL ND ,2-Dibromoethane NTL ND ,3,7,8-TCDD (Dioxin) 1613BSub Pace - MN 5 ND ,4-D NTL ND Hydroxycarbofuran NTL 2051 Alachlor NTL Aldicarb NTL Aldicarb sulfone NTL Aldicarb sulfoxide NTL Aldrin 505 NTL ND 2050 Atrazine NTL ND Bentazon NTL ND 2306 Benzo(A)pyrene NTL ND Butachlor NTL 2021 Carbaryl NTL 2046 Carbofuran NTL Chlordane 505 NTL ND

9 SOQ Organic Analytes - Others 2031 Dalapon NTL ND Di(2-ethylhexyl) adipate NTL Di(2-ethylhexyl) phthalate NTL ND Dicamba NTL ND 2933 Dichloran 505 NTL ND 2070 Dieldrin 505 NTL ND 2041 Dinoseb NTL Diquat NTL ND Endothall NTL ND Endrin NTL Glyphosate 547 NTL ND Heptachlor 505 NTL ND Heptachlor Epoxide 505 NTL ND Hexachlorobenzene 505 NTL ND Hexachlorocyclopentadiene 505 NTL ND Lindane 505 NTL ND Methomyl NTL 2015 Methoxychlor 505 NTL ND Metolachlor NTL 2595 Metribuzin NTL 2626 Molinate NTL 2036 Oxamyl NTL Pentachloronitrobenzene 505 NTL ND 2326 Pentachlorophenol NTL ND Picloram NTL ND Propachlor NTL 2110 Silvex 2,4,5-TP NTL Simazine NTL ND Thiobencarb NTL 2383 Total PCBs 505 NTL Total Phenols NTL ND Toxaphene 505 NTL ND Trifluralin 505 NTL ND Radiologicals 4109 Gross Alpha Sub Pace - PA Gross Beta Sub Pace - PA Ra Sub Pace - PA Ra Sub Pace - PA Radon 7500-RnB Sub Pace-PA -15.7

10 SOQ SOQ for Fluoride is dependent upon temperature and other factors. Secondary Inorganic Parameters. SOQ s are established for evaluating aesthetic (non-health related) properties in water for items such as: Aluminum, Chloride, Color, Copper, Corrosivity, Foaming Agents (anionic surfactants), Iron, Manganese, Odor, ph, Silver, Sulfate, TDS, and Zinc. The measurement units for radiological contaminants are pci/l (Pico Curries per Liter). The measurement units for Dioxin are pg/l (Picograms per Liter). The measurement units for Asbestos are MF/L (Million Fibers per Liter). Included in FDA s 9 contaminant regulations: Antimony, Beryllium, Cyanide, Nickel, Thallium, Dioxin, Diquat, Endothall, Glyphosate. No SOQ s or MCL s established for individual trihalomethane (THM) or haloacetic acid (HAA) contaminants. The sum of the four THM s and five HAA s are regulated as total trihalomethanes (TTHM s) and total haloacetic acids (THAA s) respectively. Mineral water is exempt from some allowable levels. These exemptions are aesthetically based allowable levels and do not relate to a health concern. Examples are: Chloride, Iron, Manganese, Sulfate, TDS, and Zinc. Gross Alpha results over 5 pci/l trigger testing for Radium-226 and Radium-228 (which may already be required under other regulations). No SOQ's or MCL s established for Radium-226 and Radium-228 individually. The sum of Radium-226 and Radium-228 should not exceed 5 pci/l. Gross Beta results over 8 pci/l trigger testing for man-made radionuclides: Strontium-90 and Tritium. Borate calculated as H3BO3 from Boron analysis. Hydrogen sulfide determination based on Standard 4500-S2-H for approximating hydrogen sulfide from total sulfide. Both the FDA and Model Code guidelines for ph in purified water are The guideline for source water and other product waters is NOTE: This guideline is not enforceable. ABWI guideline ph value is between According to W.H.O. available data does not support the establishment of a health-based guideline value for ph in drinking water. This compliance summary report is provided as a courtesy to our customers and should only be used for regulatory compliance if submitted in combination with all individual laboratory reports from National Testing Laboratories and sub-contracted laboratories.

Executive Summary. This sample meets all the EPA, FDA 21 CFR Sec (b), and IBWA Standards of Quality.

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