Declaration of Compliance: Direct Food Contact Use

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1.1.2015/HKO 1 Declaration of Compliance: Direct Food Contact Use Information of the product Selling name and identification data of the packaging material: Paper bag for bread with plastic window Structure of the packaging material: The packaging material consists of bleached or unbleached kraft paper and OPP window film. The sealings and plastic window are glued with two different adhesives. Bag is produced to needed size and it can be printed. The paper and plastic can be in direct contact with food. Printing ink and adhesives meets the needs of indirect food contact use. Intended use of the packaging material: The packaging material is suitable for bakery products in general at room temperatures and below in any longtime application. It can be used with dry, moist and oily products. Customers should verify the suitability of the product for its specific end use. Not applicable holding food during cooking. Handling and storage Keep away from all sources of ignition when handling, transferring and processing the product. Keep in a cool (not below +0 C, maximum +30 C), dry, well ventilated place away from strong odors. Keep away from moisture. Products have to be protected from direct UV-light. Improper storage can initiate degradation, which results in odor generation and colour changes and can have negative effects on physical properties of the products. Avoid sudden changes in temperature and acclimate to operating room temperature before use. We recommend using products within 12 months from manufacturing date. Pyroll Pakkaukset / Pyroll Packages PYROLL LEMPÄÄLA Pyrollpack Oy Kotipaikka / Municipality: Lempäälä Verkkolaskut / Electronic invoices: OVT / EDI 003701506492 Lempäälän tehdas ALV-numero / VAT Number: FI01506492 Operaattori / Operator: Itella Information Oy Teollisuuskyläntie 2 / PL 13 Välittäjätunnus / Operator address: 003710948874 FI-37501 Lempäälä Paperilaskut / Paper invoices: PL 20263, FI-00021 Laskutus Tel. +358 (0)30 624 2300 Fax +358 (0)30 624 2350 www.pyroll.com

Analysis of the suitability of the raw materials for food contact use (Based on declarations sent by producers) Raw materials comply with the following regulations in force in Finland and other countries: Paper: - BfR-Empfehlungen A XXXVI, Papiere, Kartons und Pappen, für den Lebensmittelkontakt, Germany OPP window film: - Commission Regulation 10/2011 - EU Epoxy Derivatives Regulation (EC) No 1895/2005 - EU Vinyl Chloride Monomer Directive 78/142/EEC A list of SML substances which can be found from OPP film: A list of dual-use substances which can be found from OPP film:

Adhesives: - EC Regulation 10/2011/EC as amended by Regulation 1282/2011/EC Above mentioned EU legislation is not fully applicable for adhesives but when glues are fully cured it may comply with specific migration limits. A list of SML substances which can be found from adhesive: Ref. No CAS No Substance name SML [mg/kg] SML(T) [mg/kg] (Group restriction No) 10060 0000075-07-0 Aceltaldehyde 6 10120 0000108-05-4 Acetic acid, vinyl ester 12 11470 0000140-88-5 Acrylic acid, ethyl ester (22) 13630 0000106-99-0 Butadiene ND 17050 0000104-76-7 2-ethyl-1-hexanol 30 17260 0000050-00-0 Formaldehyde 15 22210 0000098-83-9 α-methylstyrene 0,05 66755 0002682-20-4 2-Methyl-4-isothiazolin-3-on 0,5 93280 0000693-36-7 Thiodipropionic acid, dioctadecyl ester (14) 19540 64800 0000110-16-7 Maleic acid (3) 22660* 0000111-66-0 1-octene 15 ----- 3) 0078330-30-0 Emulgator 37520 4) 0002634-33-5 1,2-Benzisothiazolin-3-one 0,5 40320 1) 0010043-35-3 Boric Acid (E284) 6 0,0003mg/dm2 dispersionsfilm 43760 2) 0026172-55-4 5-Chloro-2-methyl-4-isothiazolin-3-one 46640 1) 0000128-37-0 2,6-Di-tert-butyl-p-kresol (BHT, E321) 3 86240 1) 0007631-86-9 Silicon dioxide 86640 5) 0009004-32-4 Sodium carboxymethylcellulose (E446) * 1) 2) 3) 4) 5) in traces This additive is also a food additive or flavouring Not listed in the plastic Directive, but in BfR XIV with restrictions, Ref.no. from Synoptic Document 2005. Not listed in the Plastic Directive, but in BfR XIV Not listed in the Plastic Directive, but in the Synoptic Document June 2005 (EFSA opinion SDS EFSA/AFC/FCM 605-Rev.IIB/37520 of 2007) Not listed in the Plastic Directive, but in the Synoptic Document June 2005, GRAS 21 CFR 182.1745. Printing inks: - EC Regulation 10/2011/EC The product is developed to use in places where ink do not come in direct contact with food so normal packaging legislation is not applicable and there is no specific EU legislation on printing inks. The product is manufactured using GMP-principles and the raw materials are selected according to EuPIA (Europian Printing Ink Association) exclusion list draft.

There are no substances, which are on the exclusion lists of SBPIM (Society if Brittish Printing Ink Manufacturers) and VdD (Verbund der Druckfabenindustre / German Association of Printing Ink Manufacturers) used as raw materials in the inks. Azo dyes and phtalate esters are not used. Pigments are not based on heavy metals; they meet the purity requirements of the CoE Resolution AP(89)1 or the BfR Recommendation IX with regard to heavy metal contaminants. According to the statements of the suppliers of the raw materials, the pigments meet the requirements concerning heavy metal impuruties of the EC Directive 94/62/EC and the US Regulations of CONEG. Migration and other tests Product is tested with simulant E for 10 days in +40 C. The overall migration limit 10 mg/dm 2 was maintained with simulant. In addition, SML and printing ink compound migration are verified by screening with GC-MS after 10 day +40 C migration to simulant E. Overall migration tests are performed for OPP window film with following simulants and test conditions. Migration 2 limit 10 mg/dm was maintained with all simulants. OPP window film: Food simulants Test conditions Time temp.( C) Result (mg/dm²) Test method 3% w/v aqueous 10 days 40 <10 EN 1186 acetic acid, 20 % v/v aqueous 10 days 40 <10 EN 1186 ethanol 50% v/v aqueous 10 days 40 <10 EN 1186 ethanol rectified olive oil 10 days 40 <10 EN 1186 Legislation, chemical legislation, environment and traceability EU Legislation and traceability The product fulfills the frame regulation 1935/2004 for food contact materials. Also regulation 2023/2006 is followed. Local public authorities are monitoring the factories regularly. Products are traceable according to their manufacturing number which can be found from the product label.. Factory is ISO 9001, 14001, 22000 and EN 15593 certified. REACH The product is free of substances of very high concern in regard of 1907/2006/EC.

Waste The product can be used as a source of energy, product is in accordance of 94/62/EC as amended. This statement is valid until substantial changes in the production bring changes in the migration, when new scientific data are available, or if legislation brings changes in the content of this declaration. For more information, take contact to your dedicated sales person.