© CONTROLUNION Indian Stitches Pvt. Ltd Plot No.J26, K10 & 12, SIPCOT Industrial Growth Centre, Perundurai, 638 052 Brode ‘Tamil Nadu INDIA | Ref.: PRI 808560/coTS-IN | Date: 16-11-2019 Concerns: certificate Dear Sir/Madam, Please find enclosed your scope Certificate for your project. when ct Inspections & Certifications India Private Limited does not receive any reaction within 21 days after sending (date of postmark), it is assumed that you agree with its contents Nour valid scope certificate summarises and visualises your current achievements with regard to the certification of your production, Please feel free to use it for your public relation purposes. Please be aware that: ~ The Scope Certificate cannot be used as an Import or Transaction etificate for a certain product. ~ Only your most recently issued scope Certificate is valid We hope to have informed you sufficiently, with kind regards, SPOLUy, o - Sey CU Inspections & Certifications India Private Limited (CERTIFICATIONS (A Div OF CU inspections & Certicaions India Put. Lia) CIN No. - uraxzoMHzoT2PTC229343 REGO, OFFICE» 2201 «2205 . 2206 «22nd Floor § 2301 to 2306 - 23rd Floor B Win «Arihant Auto «Pot No.13/1 «THC Pp, Turbhe Raay Station « Thane Belapur Rood « MID Side « Navi Mumbol- 400708 » Maharashtre «india 7 +91-22-61294200 to 299 » 61254300 to 399 « F +91-22-61294217 « cue@controlunionin + wuu.controlunion.com zoned nto Pcie ste arte aot anh ca on Mr ee tb een Coen lng er oo© CONTROLUNION Indian Stitches Pvt. Ltd. Plot No.J26, K10 & 11, SIPCOT Industrial Growth Centre, Perundurai, 638 052 Erode Tamil Nadu INDIA Ref.: PRI 808560/GOTS-IN Date: 16-11-2019 Dear Sir/Madam, With this letter we inform you that the preliminary Assessment form and Inspection Report which has been handed over during the last inspection has been approved by the certifier. Therefore, the findings have become official and any non-conformities that have been established have been reaffirmed by the certifier. If the certifier has made any changes to the report, you will find the adapted report enclosed with this letter. In this case the findings in the report and if any non-conformities that have been established have been amended by the certifier, and are official with the issuance of this latest report If applicable, you will also find enclosed your new Scope Certificate. Your valid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Please feel free to use it for your public relation purposes. Please be aware that only your most recently issued Scope Certificate is valia. We hope to have informed you sufficiently. With kind regards, © 201 (/;, s ©, Mr. Pravin Pawar CU Inspections & Certifications India Private Limited CERTIFICATIONS (A Div OF CU inspections & Certifications Inde Put. ial) CIN No,- Ura1zoMHz012°TC229343 REGD, OFFICE «2201 «2205 « 2206 « Z2nd Floor 6 2301 to 2306 «23rd Foor + Wing Arinont Aura «Plot No.13/1 «TTC Opp. Turbhe Raituoy tation «Thane Belepur Road s MIDC Side - Nav Mumbat - 400705 « Manarashtre «Indio 1#81-22-61284200 0 299 » 61294300 to 399 « F +91-22-61294217 «euie@controlunion n= wutu.contolunion.comCU Inspections & Certifications India Private Limited. 22nd Floor.Arihant Aura,TTC Industrial Area, Turthe MDC, Opposite Turbhe Station, Navi Mumbai - 400705, India Email: cue@controlunion.in Tel: +91-22-61294200 -299 CERTIFICATE OF COMPLIANCE (Scope Certificate) CERTIFICATE No: CU808560GOTS-03.2019 REGISTRATION No: CU 808560 CU Inspections & Certifications India Private Limited declares that Indian Stitches Pvt. Ltd. Plot No.J26, K10 & 11, SIPCOT Industrial Growth Centre, Perundurai, 638 052 Erode ‘Tamil Nadu INDIA has been inspected and assessed according to the Textile certification Global Organic Textile Standard (GOTS) Standard:"Global Organic Textile Standard - GOTS" standards for the processing of fires from certified organic agriculture. Version 5.0 March 2017 ‘and that products of the categories as mentioned below (and further specified in the annex) comply with this, standard; Fabrics, Garments, Home Textiles, Yarns Processing steps / activities carried out under responsibilty of he above mentioned company (by the operations as detailed in the annex) for certified products Dyeing, Exporting, Finishing, Finishing (Subcontracted), Knitting (Subcontracted), Manufacturing , Printing (Subcontracted), Storing, Storing (Subcontracted), Trading, Wet processing This certificate is Valid until: 15 November 2020 Place and date of issue: ‘Stamp of the issuing body Standard's Logo Navi Mumbai, 16 November 2019 AOL Uy, Name of authorised person On behatt df the Managing Director (Mr. Pravin Pawar Centiier This ceriticate cannot be used as a transaction certificate, The issuing body can withdraw this ceriicate before it expires if the declared compliance is no longer guaranteed. ‘Accredited by: International Organic Accreditation Services (/OAS): Contract No 81 Certiticate of Compliance, page 1 ofCU Inspections & Certifications India Private Limited, 22nd Floor, Anihant Aura,TTC Industrial Area, Turbhe MIDC, Opposite Turbhe Station, Navi Mumbai - 400705,lndia Email: cue@controlunion.in Tel: +91-22-61284200 -299 Annex to certificate no : CUB0B560GOTS-03.2019 Indian Stitches Pvt. Lid. Global Organic Textile Standard (GOTS) This certificate, referred to in the licence contract as scope-certificate, covers the following product(s), Which meet(s) the GOTS and articles 15 & 16 of the CU Inspection Regulation, which are applicable to the below indicated product category: Product | Name of product and Label grade Processing Unit code | Material composition P 058551 Fabrics : Dyed knitted fabrics - 100% Organic Organic PRC 009354 Cotton 015104 Garments : Babies knitted garments - 100% Organic PRC 009354, PRC Organic Cotton | 095463 052048 Garments : Babies knitted garments - 95% organic PRC 009354, PRC Organic Cotton + $% Elastane 095463 |P 017542 | Fabrics: Bleached knitted fabrics - 100% Organic | Organic |PRC 009354, PRC | Cotton 095463, 040566 Fabrics : Bleached knitted fabrics - 95% Organic | Organic PRC 009354 Cotton + 5% Elastane | |P.075421 Yams : Carded yams - 100% Organic Cotton Organic. PRC 009354 P 030063 Garments : Childrens knitted garments - 100% Organic PRC 009354, PRC Organic Cotton 095463 P 076208 | Garments : Childrens knitted garments - 95% Organic PRC 009354, PRC Organic Cotton + 5% Elastane 095463 077500 Yarns : Combed compact yarns - 100% Organic Organic PRC 009354 Cotton | | P-075426 | Yams : Combed yarns - 100% Organic Cotion | Organic om 009354 P 040553 Fabrics : Dyed knitted fabrics - 95% Organic | Organic [Cotton + 5% Elastane PRC 009354 |P.075333. Yams : Dyed yarns - 100% Organic Cotton ‘Organic PRC 009354 075860 Home Texiles : Fitted Sheets - 100% Organic Organic PRC 009354, PRC Cotton | “095463 P.027121 Garments : Ladies knitted garments - 100% Organic PRC 009354, PRC Organic Cotton 095463, PRC107982 052047] Garment : Ladios knited garments - 959% Organic PRC 009354, PRC | Organic Cotton + 5% Elastane 095463, PRC107982 P 048310 | Fabrics : Melange knitted fabrics - 100% Organic | Organic | PRC 009354 Cotton P 078470 Fabrics : Melange knitted fabrics - 95% Organic Organic PRC 009354, Cotton + 5% Elastane [PRct07983 =a 7 077269) Yams Melange yarns - 100% Organic Catton Orga [PRC 009354 |P 112962 Yorns Melange yans- 85% OfGoné Coton + Mace with orgenie PRC 008354 15% Recycled Polyester. Certticate of Compliance, page 2 of §Y« CU Inspections & Certifications India Private Limited, 22nd Floor,Arihant Aura,TTC Industrial Area, Turbhe MIDC, Opposite Turbhe Station, Navi Mumbai - 400705,{ndia Email: cue@controlunion.in Tel: +91-22-67294200 -299 ‘Annex to certificate no.: CUBOBS60GOTS-03.2019 Indian Stitches Pvt. Ltd. Global Organic Textile Standard (GOTS) [Product | Name of produet and Label grade | Processing Unit code [Material composition P 117573 | Yarns : Melange yarns - 86% Organic Cotton + Made with organic PRC 009354 12% Recycled Polyester P 101095 Yarns : Melange yams - 90% Organic Cotton + Made with organic -—~=«s~PRC. 009354 |10% Recycled Polyester |P'077499 Yams : Melange yarns - 90% Organic Cotton + Made with organic PRC 009354 10% Viscose P 106850. Yams : Melange yarns - 93% Organic Cotton = 7% | Made with organic PRC 009354 Recycled Polyesier P 078102 Yams : Melange yams - 93% Organic Cotton + 7% |Made with organic PRC 009354 Viscose P 132810 Yams : Melange yarns - 98% Organic Cotton « 2% Organic PRC 009354 Recycled Polyester | | | 085134 Yarns : Melange yarns - 98% Organic Cotton = 2% (Organic PRC 009354 | |viscose P 162827 Yams : Melange yarns - 99% Organic Cotion + 1% Organic PRC 009354 “Recycled Polyester |P 085096 Yarns : Melange yarns - 99% Organic Cotton + 196 Organic PRC 009354 Viscose | | P 023731 Garments : Mens knitted garments - 100% ‘Organic PRC 009354, PRC Organic Coton 095463 052046. Garments : Mens knitied garments - 959% Organic | Organic PRC 009354, PRE Cotton + 5% Elastane 095463, PRC107982 P 077272 | Yams : Slub yarns - 100% Organic Cotton | Organic PRC 009354 | 036465 | Fabrics : Washed knitted fabrics - 100% Organic | Organic PRC 009354 | Cotton P 077361 Fabrics : Washed knitted fabrics - 95% Organic Organic PRC 009354 Cotton + 5% Elastane 019737 Fabrics : Vann dyed knitted fabrics - 100% Organic Organic |PRC 009354, | Cotton PRC107983 'P.076068 Fabrics : Yarn dyed knitted fabrics - 95% Organic | Organic | PRC 009354, | Coton + 5% Elastane | |PRc107983 Ccerticate of Compliance, page 3 of §Ge CU Inspections & Certifications India Private Limited. 22nd Floor Anihant Aura, TTC Industrial Area,Turbhe MIDC, Opposite Turbhe Station, Navi Mumbai - 400705, Email: cuc@controlunion.in Tel: +91-22-61294200 -299 Annex to cerificate no.: CU808560GOTS-03.2019 Indian Stitches Pvt. Ltd. Global Organic Textile Standard (GOTS) Place and date of issue: Stamp of the issuing body Standard's Logo Navi Mumbai, 16 November 2019 Name of authorised person On PB ‘Managing Director Me. Pravin Pawar Certifier CCorticate of Compliance, page 4 of §CU Inspections & Certifications India Private Limited, 22nd Floor,Arihant Aura,TTC Industrial Area, Turbhe MIDC, Opposite Turbhe Station, Navi Mumbai - 400708,India Email: cuc@controlunion.in Tel: +91-22-61294200 -299 Annex to certificate no, CU808560GOTS-03,2019 Indian Stitches Pvt. Ltd. Global Organic Textile Standard (GOTS) This cerificate, covers the folowing processing unit(s) which meet(s) the GOTS and article 10 of the Control Union Inspection Regulations: Processing units Unit no. [Name of wit [acaress [Processes | PRC 009354 |Indian Stitches Pvt Lid Plot No.J26, Ki0 & 11, | Dyeing, Exporting, | SIPCOT Industrial Growth Centre, Finishing, Storing, Perundura, Trading, Wet |Ezode, Tamil Nadu “processing | | LINDIA | PRC 095463 Indian Stitches Pvt. Lid Plot No. 26 (Pant), SIPCOT Industrial | Manufacturing | Growth Center, Perundurai, Storing | Erode, Tamil Nadu jinoia |24(64, Asher Nagar, 60 Feet Road, Exporting, Trading | Gandhi Nagar Post Tirupur, Tamil Nadu | INDIA PRC 107982 Tailors Creation India Private Lid | Plot No. R-25, SIPCOT Growth Center, Finishing |Perundurai, | (Subcontracted), Dist:- Erode, Tamil Nadu | Printing INDIA | Gubcontracted), | Storing (Subcontracted) [Pre 107983 |Pathi Tex |SfNo. 23/48, Erankadu Thotam, kniting |Kaniyampoondi, Vanjipalayam Post, (Subcontracted), Tirupur, Tamil Nadu | Storing | linia | (Subcontractea) PRC 107981 Indian Stitches Pvt. Ltd Place and date of issue: Stamp of the issuing body Standard’s Logo ‘Navi Mumbai, 16 November 2019 ail Name of authorised person (On behalf of the Managing Director (Mr. Pravin Pawar Centfier Cortiicato of Compliance, page 5 of §