208 Kapitel Validation Declaration The environmental EMAS auditor Dr Ulrich Hommelsheim DE V 0117 accredited for the scope NACE code WZ 10 8 acting on behalf of the environmental EMAS verifier GUT Certifizierungsgesellschaft für Managementsysteme mbH declares to have verified whether the organisation Pure Taste Group GmbH Co KG Dr Jürgen Ulderup Str 12 49356 Diepholz with registration number DE 133 00030 including its affiliates Ulrich Walter GmbH Dr Jürgen Ulderup Str 12 49356 Diepholz BiologX GmbH Dr Jürgen Ulderup Str 14 49356 Diepholz Niehoffs Kaffeerösterei GmbH Sunderhooker Weg 6 8 48599 Gronau meet all requirements of Regulation EC No 1221 2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco management and audit schema EMAS By signing this declaration I declare that the verification and validation has been carried out in full compliance with the requirements of Regulation EC No 1221 2009 that an environmental management system is implemented in conformity with the requirements of the Regulation and that the outcome of the verification and validation confirms that there is no evidence of non compliance with applicable legal requirements relating to the environment I declare that those data and information within the Sustainability Report 2016 which is marked as being part of the environmental statement reflect a reliable credible and correct image of all the organisations activities within the scope mentioned in the environmental statement This document is not equivalent to EMAS registration EMAS registration can only be granted by a Competent Body under Regulation EC No 1221 2009 Diepholz September 2nd 2016 Dr Ulrich Hommelsheim Environmental auditor DE V 0117 GUT Certifizierungsgesellschaft für Managementsysteme mbH Environmental verifier DE V 0213 Eichenstraße 3 b 12435 Berlin 11 Epi ogue

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