CERTIFICATE
CU-RSPO SCC-856678
Based on an audit according to the requirements stated in the RSPO Supply Chain Certification Systems, version February2020 and a signed contract, Control Union (Malaysia) Sdn Bhd herewith certifies that the facility(s) listed below are foundto be in compliance with the RSPO Supply Chain Certification Standard, version February 2020 This guarantees that thecriteria for processing RSPO certified palm oil products through one or more of the supply chain models as stated in theRSPO Supply Chain Certification Systems have been met.
Name certified company
Full address certified company
RSPO number (if applicable)
Other sites certified
RSPO registered parent company (if applicable)
RSPO member number parent company

Certificate Start Date
Certificate Expiration Date
Date of first RSPO certification
Certificate number
Supply chain model

Authorised signatory name
Ms. Anak Angkau, Aida Lydia
Date of issue: 18-01-2024

On behalf of the Managing Director
Authorised signature

DAITO KASEI KOGYO CO., LTD.
1-6-28 Akagawa, Asahi-ku, Osaka, 535-0005
JAPAN9-1906-17-000-00
yesno05-03-2024
04-03-2029
05-03-2019
CU-RSPO SCC-856678
Identity Preserved (IP)
Segregated (SG)Mass Balance (MB)Issued byControl Union (Malaysia) Sdn Bhd
Port Tech Tower Level 17, Unit No: 1-7,Jalan Tiara 3, KU/1, Bandar Baru Klang,
41150 Klang
Selangor Darul Ehsan
MALAYSIA
0060-3-30004132
certifications@controlunion.com

Control Union (Malaysia) Sdn Bhd is accredited by ASI for certification against voluntary sustainability standards for scope of RSPO Supply Chain
Certification on 05-11-2014 (ASI-ACC-069)
This certificate including the annex remains the property of Control Union (Malaysia) Sdn Bhd and can be withdrawn in case of terminations
as mentioned in the licensee contract, or in case changes or deviations of the above-mentioned data occur. The licensee is obliged to informControl Union (Malaysia) Sdn Bhd immediately of any changes in the above mentioned data.
Only an original and signed certificate is valid.

Certificate version: C856678CU-RSPO SCC-01.2024

RSPO 8-0025-06-100-00

Annex 1 to Certificate – RSPO SCC
Certificate No.: CU-RSPO SCC-856678

CU Code:Name of facility:

Location address:

ICS/TRD1/STO-01

DAITO KASEI KOGYOCO., LTD

1-6-28 Akagawa, Asahi-Ku, Osaka,535-0005
JAPANPRU-01

OKAYAMA FACTORY

441 Kidani, Bizen, Okayama, JAPANPRU-02

FUKUI FACTORY

3-7-4, Kawashiri, Fukui, JAPANPRU-03NIIGATA FACTORY

PRU-04HIGASHI OSAKA
FACTORY

PRU-05DAITO KASEIINDUSTRIES FRANCE

PRU-06/
TRD-02DAITO KASEI EUROPE
SAS

PRU-07NIIGATA FACTORY(WAREHOUSE)

Authorised signatory name
Ms. Anak Angkau, Aida Lydia
Date of issue: 18-01-2024

On behalf of the Managing Director
Authorised signature

Scope
SG, MB: Purchase of raw materials, supplierverification, quality control (internal audits,document control, training, managementreviews) storage, shipping, sales and export of
raw materials and products.
SG, MB: Manufacturing cosmetics ingredients.

SG, MB: Manufacturing cosmetics ingredients.

726-2, Koseki, Tsubame, Niigata,JAPAN6-6-3, Wakae Higashi, Higashi
Osaka, Osaka,JAPAN
6 Avenue Louis Bleriot Zac Des
Epineaux 95740 Frepillon,
FRANCE
62 Boulevard Henri Navier,
Taverparc Bat 5.2, 95150 Taverny,FRANCE
965-1, Sugiyanagi, Tsubame,Niigata,
JAPAN

SG, MB: Manufacturing cosmetics ingredients.
SG, MB: Manufacturing cosmetics ingredients.

SG, MB: Purchase of raw materials andmanufacturing of cosmetics ingredients.
SG, MB: Packing and sales of cosmetics
materials ingredients.
SG, MB: Receiving and shipping certified goods.

Issued byControl Union (Malaysia) Sdn Bhd
Port Tech Tower Level 17, Unit No: 1-7,
Jalan Tiara 3, KU/1, Bandar Baru Klang,
41150 Klang,Selangor Darul Ehsan,
MALAYSIA
0060-3-30004132
certifications@controlunion.com

Control Union (Malaysia) Sdn Bhd is accredited by ASI for certification against voluntary sustainability standards for scope of RSPO Supply Chain
Certification on 05-11-2014 (ASI-ACC-069)
This certificate including the annex remains the property of Control Union (Malaysia) Sdn Bhd and can be withdrawn in case of terminations
as mentioned in the licensee contract, or in case changes or deviations of the above-mentioned data occur. The licensee is obliged to informControl Union (Malaysia) Sdn Bhd immediately of any changes in the above mentioned data.
Only an original and signed certificate is valid.

Certificate version: C856678CU-RSPO SCC-01.2024

RSPO 8-0025-06-100-00