Certificato di Conformità

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1 Certificato di Conformità Scope Certificate Istituto per la Certificazione Etica ed Ambientale dichiara che declares that ROBECCHETTO (MI) - è stata ispezionata e valutata has been inspected and assessed according to the GLOBAL ORGANIC TEXTILE STANDARD (GOTS) - Version 5.0: e che i prodotti appartenenti alle categorie indicate di seguito, e specificatamente descritti in allegato, sono conformi con lo standard and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Categorie di prodotto: Product categories: Processi svolti sotto la responsabilità della ditta sopra indicata: Processing steps carried out under responsibility of the above mentioned company for the certified products: Filatura, orditura, tintura, tessitura spinning, warping, dyeing, weaving Data di emissione Date of issue Data di revisione Date of revision Data di scadenza Expiry date April 7 th, 2018 December 12 th, 2018 April 6 th, 2019 Certification manager ICEA Dr. Paolo Foglia President of ICEA Dr. Pietro Campus 1 M Ed.00 Rev.01

2 ANNEX - I Approved organic products In specific the certificate covers the following products: Company name Denim - RR2773 Old/Ecru/Raven Preshrunk *Cotone (Cotton) CO 100 Denim - SL2773 Old Preshrunk *Cotone (Cotton) CO 100 Denim - SL7276 Sioux Preshrunk *Cotone (Cotton) CO 100 Denim - SL0660 Drake Preshrunk *Cotone (Cotton) CO 100 Denim - SL7274 N-Pitch Appeal Preshrunk *Cotone (Cotton) CO 100 Denim - SL2772 Old Rusticl Preshrunk *Cotone (Cotton) CO 100 Denim - RR6760 Super Blue Preshrunk *Cotone (Cotton) CO 100 Denim - SL2972 Chevy Rustic Preshrunk *Cotone (Cotton) CO 100 Denim - RR7276 Sioux Preshrunk *Cotone (Cotton) CO 100 Denim - LR1591 Drake, Crispy *Cotone (Cotton) CO 100 Denim - RR2776 Old Preshrunk *Cotone (Cotton) CO 100 Denim - RR2776 Raven Preshrunk *Cotone (Cotton) CO 100 Denim RR8276 Pure Blue Crispy *Cotone (Cotton) CO 100 Denim LR5509 Raven Coal *Cotone (Cotton) CO 100 Denim RR9610 Sioux Crispy *Cotone (Cotton) CO 100 Denim SK6406 KN-Indigo Pure *Cotone (Cotton) CO 100 Denim RR0676 Drake Preshrunk *Cotone (Cotton) CO 100 Denim KR7176 K-Old Pure *Cotone (Cotton) CO 100 Denim KR4576 K-Old Pure *Cotone (Cotton) CO 100 Denim KR7776 K-Ecru Pure *Cotone (Cotton) CO 100 Denim SL2974 Chevy Preshrunk *Cotone (Cotton) CO 100 Denim - RR2716 Old, Crispy Denim - RR7216 Griffin Preshrunk Denim - RR9601 Raven Coal Denim - RR2701 Old/Ecru Preshrunk Denim - RR2701 Old/Raven Mamba Denim - RR2701 / RR2731 Raven Preshrunk Denim - RR2701 Old/Raven Shelter Denim - RR7716 Sioux Crispy Denim - RR6712 Super blue Phoenix 2 M Ed.00 Rev.01

3 Denim - RR6716 Super blue Millenium Denim - RR2816 Ecru Preshrunk Denim - RR7216 Sioux Preshrunk Denim - RR2716 Raven Crispy Denim RR8216 Pure Blue Preshrunk Denim RR7216 JLC Preshrunk Denim RR7216 Universe Coal Denim RR2731 Old Preshrunk Denim RR5531 Old Preshrunk Denim RR7216 JLC Preshrunk Denim RR7216 N-Pitch Preshrunk Denim RR7216 Universe Preshrunk Denim RR9601 Sioux Crispy Denim SL7216 Sioux Preshrunk Denim SK6416 KN-Indigo Pure Denim KR4516 K-Old Pure Denim KR4516 K-Old Vibe Denim KR4516 K-Universe Pure Denim RR2731 Raven Mamba Denim - RR5540 Yesterday Crispy Denim - RR5533 Inox Sling Denim - LR7777 Sioux Crispy Denim RR7733 N-joy Sling Denim RR5533 Griffin Sling 3 M Ed.00 Rev.01

4 Denim LR7777 Sioux Coal Denim RR7736 N-Joy Rebus Denim SA1433 Sioux Shaper 3S Denim RR5533 Old Sling Denim RR5533 Blend Sling Denim RR5533 Raven Sling Denim RR5533 Raven Coal Denim RR5533 Old Coal Denim RR2740 Old Pad Denim - RR2740 Raven Pad Denim - KR4577 K-Old Shaper 2 Denim KR4540 K-Old Vibe Denim RR8240 Pure Blue Pad Denim RR4577 Drake Shaper 2 Denim LR7777 Yesterday Crispy Denim RR2833 Old Sling Denim RR3253 Old Sling Denim RR3253 Universe Coal 4 M Ed.00 Rev.01

5 Denim RR3253 Universe Shaper 4S Denim RR7479 Soul Striker Denim SK6440 KN-Indigo Pure Denim RR7733 Yesterday Sling Denim RR3253 Drake Sling Denim KR4540 K-Universe Vibe Denim KR4520 K-Old Pure *Cotone (Cotton) CO 81 **Lyocell LY 11 Denim RR7243 Sioux Shaper 2 *Cotone (Cotton) CO 81 **Lyocell LY 11 Denim RR7243 Universe Shaper 2 Denim - KR4543 K-Old Shaper 3 Denim - KR4543 K-Drake Shaper 3 Denim - KR4543 Drake Shaper 3 Denim - KR4543 K-Universe Shaper 3 Denim - KR4543 K-Old Vibe Denim - KR4543 K-Universe Vibe 5 M Ed.00 Rev.01

6 *Cotone (Cotton) CO 75 Denim - KR4599 K-Old Recycled Super Candy Recycled Polyamide PA 23 Recycled *Cotone (Cotton) CO 74 Denim SK6463 KN-Green Pure Canapa (Hemp) CA 26 Denim KR8855 K-NAVY VIBE RELAST Denim KR8855 K-SEAL VIBE RELAST Denim KR8855 KN-BLUE VIBE RELAST Denim KR8855 KN-COTTON VIBE RELAST Denim KR8865 K-NAVY PURE RELAST Recycled Denim KR8865 K-SEAL PURE RELAST Recycled Denim KR8865 KN-BLUE PURE RELAST Recycled Denim KR8865 KN-COTTON PURE RELAST Recycled Denim SK6476 KN-GREEN PURE *Cotone (Cotton) CO 100 Denim KR4516 K-UNIVERSE VIBE Recycled Denim KR4565 K-OLD PURE RELAST Recycled Denim KR4565 K-UNIVERSE PURE RELAST Recycled *Cotone (Cotton) CO 77 Denim KR8881 K-NAVY CANDY RELAST Recycled Polyamide PA 21 Recycled *Cotone (Cotton) CO 77 Denim KR8881 K-SEAL CANDY RELAST Recycled Polyamide PA 21 Recycled *Cotone (Cotton) CO 77 Denim KR8881 KN-BLUE CANDY RELAST Recycled Polyamide PA 21 Recycled *Cotone (Cotton) CO 77 Denim KR8881 KN-COTTON CANDY RELAST Recycled Polyamide PA 21 Recycled Denim KR4555 K-OLD VIBE RELAST Denim KR4555 K-UNIVERSE VIBE RELAST *Cotone (Cotton) CO 75 Denim KR4581 K-OLD CANDY RELAST Recycled Polyamide PA 23 Recycled *Cotone (Cotton) CO 74 Denim SK6456 KN-GREEN PURE **Lyocell LY 24 Denim RR9633 SIOUX LOUNGE 6 M Ed.00 Rev.01

7 *Cotone (Cotton) CO 70 Lino (Linen) LI 23 Denim SK6461 KN-GREEN PURE Elastomultiestere EME 3 Elasthan EA 4 Denim KR4543 K-OLD SHAPER 2 Recycled * Da agricoltura biologica from organic agricolture ** Da forestazione responsabile from responsible forestry Data di emissione Date of issue Data di revisione Date of revision Data di scadenza Expiry date April 7 th, 2018 December 12 th, 2018 April 6 th, 2019 Certification manager ICEA Dr. Paolo Foglia President of ICEA Dr. Pietro Campus 7 M Ed.00 Rev.01

8 ANNEX - II Approved facilities and manufacturing processes Under the scope of this certificate the following facilities have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Global Organic Textile Standard (GOTS) for the certified products: Company name Unit of Production - Unità Produttiva Processes - Processi Nr. Denomination, address Description 01 U.P. Robecchetto con Induno. Spinning, dyeing, weaving, finishing Robecchetto con Induno - Filatura, tintura, tessitura, finissaggio 02 U.P. Malvaglio Plant. Spinning, warping, weaving Robecchetto con Induno - Filatura, orditura, tessitura Data di emissione Date of issue Data di revisione Date of revision Data di scadenza Expiry date April 7 th, 2018 December 12 th, 2018 April 6 th, 2019 Certification manager ICEA Dr. Paolo Foglia President of ICEA Dr. Pietro Campus 8 M Ed.00 Rev.01

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