226 11 Epilogue Validation declaration The environmental auditor Dr Ulrich Hommelsheim DE V 0117 accredited and authorised for product category NACE 10 8 acting on behalf of the environmental verification organisation GUT Certifizierungsgesellschaft für Managementsysteme mbH confirms having audited the Pure Taste Group GmbH Co KG Dr Jürgen Ulderup Str 12 49356 Diepholz with registration number DE 133 00030 including its affiliated companies 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 for its compliance with the 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 scheme EMAS in the version of 28 August 2017 and 19 December 2018 By signing this declaration I confirm that the audit and validation were performed in full compliance with the requirements of Regulation EC No 1221 2009 in the version amended by EU Commission Regulations 2017 1505 and 2018 2026 that an environmental management system which meets the requirement of the regulation has been implemented that there is no evidence of non compliance with applicable legal requirements relating to the environment and that the data and information in the Sustainability Report 2019 that are marked as part of the environmental statement provide a reliable credible and truthful portrayal of all activities of the organisation This Declaration cannot be equated with EMAS registration EMAS registration can only be granted by a Competent Body under Regulation EC No 1221 2009 This Declaration may not be used on a stand alone basis to inform the public Aachen 17 07 2019 Dr Ulrich Hommelsheim Environmental auditor DE V 0117 GUT Certifizierungsgesellschaft für Managementsysteme mbH Umweltgutachter DE V 0213 Eichenstraße 3 b 12435 Berlin Germany Tel 49 30 233 2021 0 Fax 49 30 233 2021 39 E Mail info gut cert de

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