Certificate N°: 231024020F

Page N°: 1/ 2

REF NO.: F685301/20011215/B

CERTIFICATE OF ANALYSIS

In pursuance of an order received from PT. BRILIAN ZENCO AGROINDO requesting us to carry outthe
instructions summarized as under:

Quality Analysis

Of a consignment described as:

COMMODITY : ALKALIZED DARK BROWN COCOA POWDER

We have subcontracted to PT. Surveyor Indonesia to attend the above inspection and report as follows:

Date of inspection : On March 04, 2024.

Place of inspection : at shipper factory located at Jl. Laswi Jelekong – Balendah Bandung
Kab. Bandung, Indonesia 40375

A. SAMPLING

As per client instruction sampling done only for “Alkalized Dark Brown Cocoa Powder” Randomly 30%
(162 bags) sampling as per FCC Sampling Rules from the consignment 540 bags and after composite
distributed as follow:

Number of samples Seal Nos. Distribution

1 (one) SI 0421246 For analysis
1 (one) SI 0421247 For shipper
2 (two) SI 0421248 & SI 0421249 For retained a period 3 months

B. ANALYSIS

One composite sample (seal no. SI 0421246) were submitted to SGS Laboratory in Jakarta reported the
following results in test report No. ID161647 Dated October 19, 2023

Test Item Method Units LOD LOQ Results

Arsenic (As) SO-(ID)-[CRS]AN- Mg/kg 0.01 0.03 0.16
026(ICP-MS)
Cadmium (Cd) SO-(ID)-[CRS]AN- Mg/kg 0.01 0.03 0.46
026(ICP-MS)
*Coliform USFDA/CFSAN/BAM, MPN/gram - - <3
Chapter 4, October 2020
*Copper (CU) SO-(ID)-[CRS]AN- Mg/kg 0.05 0.15 31
026(ICP-MS)
*Enterobacteriaceae Compendium of Methods CFU/gram - - <10
For The Microbiological
This document is issued by the Company subject to its General Conditions of Service
(www.sgs.com/en/Terms-and-Conditions.aspx). Attention is drawn to the limitations of liability,
PT. SGS Indonesia indemnification and jurisdictional issues established therein.
This document is to be treated as an original within the meaning of UCP 600. Any holder of
The Garden Centre 2nd Floor, Cilandak Commercial Estate this document is advised that information contained hereon reflects the Company’s findings at
Jl. Raya Cilandak KKO the time of its intervention only and within the limits of client’s instructions, if any. The
Company’s sole responsibility is to its Client and this document does not exonerate parties to
Jakarta 12560 a transaction from exercising all their rights and obligations under the transaction documents.
t: +6221 2978 0600 Any unauthorized alteration, forgery or falsification of the content or appearance of this
document is unlawful and offenders may be prosecuted to the fullest extent of the law.
f: +6221 2978 0678 The authenticity of this document may be verified at
https://sgsonsite.sgs.com/en/v2/common/ecertificate/authenticateeCertificate.jsp.
 Certificate N°: 231024020F
Page N°: 2/ 2

Examination of Food, 5th

Ed., 2015 chapter 9
*Escherichia coli USFDA/CFSAN/BAM, MPN/gram - - <3
Chapter 4, October 2020
Fat Content AOAC 963.15 (2006) % - - 11.07
Fineness size 75 SNI 3747:2013 Annex % - - 99.99
micron (200 mesh) A.3
Lead (Pb) SO-(ID)-[CRS]AN- Mg/kg 0.01 0.02 0.54
026(ICP-MS)
Mercury (Hg) SO-(ID)-[CRS]AN- Mg/kg 0.01 0.02 Not detected
026(ICP-MS)
Moisture AOAC 931.04:2005 % - - 5.14
Moisture In Cacao
Products Gravimetric
Method, First Action
1931
*PH In House Method – pH
-pH 1% (w/v) Meter (Electrode Glass) - - - 6.94
-pH 10% (w/v) - - - 6.60
*Salmonella sp. USFDA/CFSAN/BAM, Per 25 gram - - Absent
November 2022, Chapter
5 Qualitative
Tin (Sn) SO-(ID)-[CRS]AN- Mg/kg 0.01 0.10 Less Than 0.10
026(ICP-MS)
*Total Plate Count USFDA/CFSAN/BAM, CFU/gram - - 79000
Chapter 3, January 2001
*Yeast & Mold USFDA/CFSAN/BAM,
- Yeast Chapter 18. January CFU/gram - - <10
- Mold 2001 CFU/gram - - 450
Remark : 1. LOD = “Limit of Detection”
2. LOQ = Lower Than LOQ “Limit of Quantitation”

These results refer to samples tested only.

The responsibility for the above findings that are limited to time and place of the intervention only.

Signed and dated in Jakarta - Indonesia For and Behalf of Independent Surveyor
On March 24, 2024 PT. SGS Indonesia

This document is issued by the Company subject to its General Conditions of Service
(www.sgs.com/en/Terms-and-Conditions.aspx). Attention is drawn to the limitations of liability,
PT. SGS Indonesia indemnification and jurisdictional issues established therein.
This document is to be treated as an original within the meaning of UCP 600. Any holder of
The Garden Centre 2nd Floor, Cilandak Commercial Estate this document is advised that information contained hereon reflects the Company’s findings at
Jl. Raya Cilandak KKO the time of its intervention only and within the limits of client’s instructions, if any. The
Company’s sole responsibility is to its Client and this document does not exonerate parties to
Jakarta 12560 a transaction from exercising all their rights and obligations under the transaction documents.
t: +6221 2978 0600 Any unauthorized alteration, forgery or falsification of the content or appearance of this
document is unlawful and offenders may be prosecuted to the fullest extent of the law.
f: +6221 2978 0678 The authenticity of this document may be verified at
https://sgsonsite.sgs.com/en/v2/common/ecertificate/authenticateeCertificate.jsp.