Certificate of Compliance

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1 Certificate of Compliance Certificato di conformità Institute for Ethical and Environmental Certification declares that dichiara che KARACHI PAKISTAN Has been assessed and satisfies the requirements of the Global Recycle Standard (GRS) Version 4.0:2017 è stata verificata e soddisfa i requisiti del Global Recycle Standard (GRS) Version 4.0:2017 and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: e che i prodotti appartenenti alle categorie indicate di seguito, e specificatamente descritti in allegato, sono conformi con lo standard Product categories: Categorie di prodotto: Home textile made with recycled materials Binacheria casa in fibre riciclate Processing steps carried out under responsibility of the above mentioned company for the certified products: Processi svolti sotto la responsabilità della ditta sopra indicata: Manufacturing manifattura Data di emissione Data di revisione Date of first issue Date of revision 1 / 5

2 ANNEX - I Approved products In specific the certificate covers the following products: Company name Recycled cotton post-consumer r-co 10 Recycled cotton post-consumer r-co 20 Recycled cotton post-consumer r-co 30 Recycled cotton post-consumer r-co 30 Recycled cotton post-consumer r-co 10 Recycled cotton post-consumer r-co 20 Recycled cotton post-consumer r-co 20 Recycled cotton post-consumer r-co 20 Recycled cotton post-consumer r-co 20 Recycled cotton post-consumer r-co 20 Recycled cotton post-consumer r-co 10 Recycled cotton post-consumer r-co 10 Recycled Polyester post consumer r-pl 90 Recycled Polyester post consumer r-pl 85 Recycled Polyester post consumer r-pl 52 Recycled Polyester post consumer r-pl 40 2 / 5

3 Company name 3 / 5 Nr. Certificato Recycled cotton post-consumer r-co 20 Blankets, bedspreads and quilts Recycled cotton post-consumer r-co 30 Blankets, bedspreads and quilts Recycled cotton post-consumer r-co 30 Blankets, bedspreads and quilts Recycled Polyester post consumer r-pl 90 Blankets, bedspreads and quilts Recycled Polyester post consumer r-pl 85 Blankets, bedspreads and quilts Blankets, bedspreads and quilts Blankets, bedspreads and quilts Blankets, bedspreads and quilts Recycled Polyester post consumer r-pl 52 Blankets, bedspreads and quilts Recycled Polyester post consumer r-pl 40 Blankets, bedspreads and quilts Blankets, bedspreads and quilts Curtains Recycled cotton post-consumer r-co 30 Curtains Recycled cotton post-consumer r-co 30

4 Company name Nr. Certificato Curtains Recycled Polyester post consumer r-pl 90 Curtains Recycled Polyester post consumer r-pl 85 Curtains Curtains Curtains Curtains Recycled Polyester post consumer r-pl 52 Curtains Recycled Polyester post consumer r-pl 40 Curtains Curtains Data di emissione Date of first issue Data di revisione Date of revision 4 / 5

5 ANNEX 2 Under the scope of this certificate the following facilities owned or directly controlled by the certified organisation have been inspected and assessed. The listed processing activities comply with the corresponding criteria of the Global Recycle Standard (GRS) for the certified products: Le seguenti unità produttive di proprietà dell organizzazione certificata o direttamente controllate da quest ultima sono state verificate ed approvate. I processi elencati sono conformi ai requisiti fissati dal Global Recycle Standard (GRS): Company name Facility - Unità Produttiva Processes Processi Nr. Name and address Description 01 HT/11 Landhi Industrial Area, Landhi PAKISTAN Spinning, Weaving, Yarn dyeing, Printing, Cutting, sewing, ironing, packing Filatura, Tessitura, Tintura in filo, Stampa, Taglio, cucitura, stiratura, confezione Data di emissione Date of first issue Data di revisione Date of revision 5 / 5

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