GDF;ARTNERS ~> '

GDF;ARTNERS ~> ' '

certified · practising · accountants

ADDillVESUST (CIGARS)

ACCOUNTING FIRM CERTIFICATE IN RESPECT OF THE CALENDAR YEAR TO 31st DECEMBER 2011

The Accounting Firm of GDF Partners hereby certifies the following:

,, '

George Demetriou B.Ec(Acci.CPA- PRINCIPAl

525 - 527 Highet! Road Highett, VIC. 3190

Australia

Correspondence To: P.O. Box 47,

Highett, VIC. 3190 Australia

Tel (03) 9553 1511 Fax (03) 9553 0463

Web www.gdfpartners.com.au ABN: 37 019 204 529

1. The attached list of cigar additives has been compiled from cigar additives supplied by the participating companies.

2. The participating companies for the cigar additives list are: Dannemann GMBH (Ritmeester) Villiger Sons Ltd Verellen N.V Swedish Match North America Scandinavian Tobacco Group

3. The participating companies for cigars without additives list are: Scandinavian Tobacco Group Australia Pty Ltd (La Paz) The Pacific Cigar Company Limited Oettinger Davidoff Group - Oettinger Imex AG

All of the cigar additives listed by any participating company are shown on the attached list.

4. A copy of the certificate, which accompanied the cigar additives list of each participating company, is annexed to the attached cigar additives list.

5. In the attached cigar additives list, the "Quantity Not Exceeded" is the highest "Quantity Not Exceeded" shown by any participating company in its cigar additives list.

DATED this eighteeth day of February 2012.

David Deakin Tax Manager GDF PARTNERS

GDF Partners is a CPA Practice

~~rl~~CE"

liability limited by a scheme approved under professional Standards Legislation

certified · practising · accountants

FORM OF RETURN

Calendar year: 01 January 2011 to 31 December 2011

Tobacco Product Class: Cigars

George Demetriou B.Ec(Acc).CPA ·PRINCIPAL

525 - 527 Highett Road Highet!, VIC. 3190

Australia

Correspondence To: P.O. Box 47,

Highett, VIC. 3190 Australia

This Return is made in respect of all Products sold by the Scandinavian Tobacco Group Australia Pty Ltd in the Product Class in New Zealand.

Tel (03) 9553 1511 Fax (03) 9553 0463

Web www.gdfpartners.com.au ABN: 37 019 204 529

(a) Tobacco Weight by Product Class (including additives and moisture): 9,916,756

(b) Weight of additives in total by Product Class (excluding water): 676.56

(a) List of additives and quantities not exceeded for each brand and brand variant in this Return: See attached Schedule A. Schedule A has been compiled as set out in the attached copy Accounting Firm Certificate.

It is declared based on the copies of Certificates attached to Schedule A that:

i All additives used in tobacco in the brands and brand variants in the calendar year have been listed in Schedule A.

ii No additive has been named for inclusion in Schedule A unless that additive was used in such tobacco products.

iii No additive was used in the Company's brands and brand variants in excess of the "Quantity Not Exceeded" as specified for Schedule A.

(b) Brand information: See attached Schedule B.

I, David Deakin of GDF Partners, 525-527 Highett Road, Highett, Victoria 3190, Australia · hereby certify that the information contained in and annexed to this Return is correct for the

purposes of the Smoke-free Environments Regulations (No 2) 1990.

This information is provided in confidence and may not be communicated to others.

Dated this eighteenth day of February 2012.,

David Deakin Tax Manager GDF Partners

GDF Partners is a CPA Practice

~x~rl~~cE·

Liability limited by a scheme approved under professional Standards Legislation

ADDITIVES LIST

CIGARS

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR 1 JANUARY TO 30 JUNE 2011.

I, M.C.F.D. Leenheers, Director of BST AG ("the Company") hereby certifies in respect ofthe Company's attached product class list of additives that:

(a) all additives which have been or will be used in the tobacco in the Company's brand in the product class for sale in New Zealand have been listed:

(b) the Company has not included in the list any additive, which has not or will not be used in its brand in the product class for sale in New Zealand;

(c) no additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company' list for that product class.

Date day of January 2012.

fllJRGEW SOHNE TRADING AG HAIJl'TSTRt,SSE 55- CH 57J6 !ll!RG

TEt.EFON •-41 62 7&5 06 10 -TELEFAX +41 \\2 761 0\1 U -www.dmm<ma•m.<:om llANKVEl<lliNDt!NGEN UllS AU· ZOR!Cii EUR ACCOUNT NO, 23l·llXHlN63.0 lBAN NO. CHllllO!.!ZSl23lEX!OH63Q · CHF ACCOUNT NO. 23HOS1!503.0 lllAN

NO. CH180023123!40S3150S1l· USD ACCOUN1' NO. 3:l!·EX!01463.1 UlAN NO. C!l3501l23!a:;;EXHii463l ·Gill' ACCOUNT NO 2Jl·tXI074&3.2 !SAl' No.C!I%00131?3WX!074632 fl!C CODE UllSWC!IZHSOA · MWST,Nr. 4$9 35:; f VAT N<>. NU!202.19.lCHl01

Manufacturer: Importer: Calendar year: Product Class:

FORM OF RETURN

BST AG, Brand Ritmeester Scandinavian Tobacco Group (the "CompanyH) 6 Months 1 January 2011 to 30 June 2011 Cigars.

This Return is made in respect of all Products sold by the Company in the Product Class in New Zealand.

(a) Tobacco Weight by Product Class (including additives and moisture):

(b) Weight of additives in total by Product Class (excluding water):

5 kg

0.8 kg

(c) Ust of additives and quantities not exceeded for each brand and brand variant in this Return: See attached Schedule A. Schedule A has been compiled as set out in the attached copy certified Practicing accountants Company Certificate.

It is declared based on the copies of certificates attached top Schedule A that:

i All additives used in tobacco in the brands and brand variants in the calendar year have been listed in Schedule A.

ii No additive has been named for inclusion in Schedule A unless that additive was used in such tobacco products.

iii No additive was used in the Company's brands and brand variants in excess of the "Quantity not Exceeded" as specified for Schedule A.

(d) Brand information: See attached Schedule B.

l, M.C.F.D. Leenheers, Director of BST AO, Hauptstrasse 55, CH 5736 Burg, Switzerland, hereby certify that the information contained in and annexed to this Return is correct for the purposes of the Smoke-Free Environments Regulations (No 2) 1990.

This information is provided in confidence and may not be co

Dated this 12th day of January

BURGER SOHNB Tllt\DINC AG HAU!'TSTRASSR 55 · CH 5736 BUI!G

TE!.EFON ·HI 61165 {l6 to · TELEfAX +41 62 75$ 06 !5 · www.d•nnemamL<Vlll BANKV£HIHNOUNGEN UBS AG ·ZORICH EUR ACCOUNT NO. 2.>l·llXl07461.0 lBAN NO. CH6t\OOZ3f23WXlON6SO ·CHI' ACCOUNT NO. Z.>l·40S3150$Al HIAN

N(l. CIH80023l21l.W$3!5U:lU · !iSD ACCOUl'tf NO. 2:1HlX!07461.1 UlAN NO. CH330023l23lEXJON6Sl • GBP ACCOUNT NO 2J l·EX !0'14632 Jl~AN No.CHOGO!J23123!EXW74w2 · !lJC CODE UllSWCHZHSQA · MWST·Nf. 439 353 I VAT No. NLS202.19.J62.B0l

VILLIGER SONS L TO. CiGAR-MANUFACTURERS

ADDITIVES LIST

CIGARS

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR 1 JANUARY TO 31 DEZEMBER 2011

I, Susanne Hunziker, ofVilliger Sons Ltd, Switzerland ("the company"), hereby certifies in respect of the Company's attached product class list of additives that:

{a) all additives which have been or will be used in tobacco in the Company's brand in the product class for sale in New Zealand have been listed;

(b) The Company has not included in the list any additive, which has not or will not be used in its brand in the product class for sale in New Zealand;

(c) No additive has been or will be used in the product class in excess of the ,Quantity not exceeded" as specified in the Company's list for that product class.

Dated this 12th day of January 2012

VILLIGER SONS L TO.

Susanne Hunziker Export Department

VILLIGER SONS LTD. CH-5735 PFEFFIKON PHONE: +41 62 765 55 55 FAX: +41 62 765 56 51 www.vi!l\ger.ch I [email protected]

LUZERNER KANTONALBANK CH-6002 LUZERN

SvVIFT CODE: LU KB CH 22 60 A IBAN CODE (CHF): CH04 0077 8010 0003 3730 8 IBAN CODE (EUR): CH96 0077 8010 0528 0760 8

Manufacturer:

VILLIGER SONS L TO. CiGAR·MANUFACTURERS

FORM OF RETURN

Villiger Sons Ltd. Importer: Calendar year:

Scandinavian Tobacco Group (,the Company") 12 month to 31 December 2011

Tobacco Product Class: Cigars

This Return has been made in respect of all products sold (both underbond and domestic sales} by the Company in the Class in New Zealand.

(a) Tobacco Weight by Product Class (including additives and moisture): 26,68 kg

(b) Weight of additives in total by Product Class {excluding water): 0,42 kg

(c) List of additives and quantities not exceeded for each brand and brand variant in this Returm See attached Schedule A. Schedule A has been compiled as set out in the attached copy Certified Practising Accountants Company Certificate.

It is declared, based upon the copies of Certificates attached to Schedule A that:

i. All additives used in tobacco in the brands and brand variants in the calendar year have been listed in Schedule A.

ii. No additive has been named for inclusion in Schedule A unless that additive was used in such tobacco products.

iii. No additive was used in the Company's brands or brand variants in excess of the .. Quantities Not Exceeded" as specified for Schedule A.

{d) Brand information: see attached Schedule B

I, Ralf Zepter of Villiger Sons Ltd., Cigar Manufacturer, Dorfstrasse, CH-5735 Pfeffikon LU, Switzerland, hereby certify that the information contained in and annexed to this Return is correct for the purposes of the Smoke-free Environments Regulations (No 2) 1990.

This information is provided in confidence and may not be communicated to others.

Dated this 12th day of January 2012

VILLIGER SONS L TO.

Susanne Hunziker Export Department

VILLIGER SONS LTD. CH-5735 PFEFFIKON PHONE: +41 62 765 55 55 FAX: +41 62 765 56 51 WVI'N.villiger.ch! [email protected]

LUZERNER KANTONALBANK CH-6002 LUZERN

SWIFT CODE: LU K.B CH 22 60 A IBAN CODE (CHF): CH04 0077 8010 0003 3730 8 iBAN CODE (EUR): CH96 0077 8010 0528 0760 8

=~ lli . .wJn(JN StsCE 1868""""'

ADDITIVES LIST

CIGARS

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR I JANUARY TO 31 DECEMBER 2011.

1, Frank Verellen, administrator of V etellen N. V., hereby certifies in respect of the Company's attached product class list of additives that:

(a) all additives which have be~n or wiiJ be used in tobacco in the Company's brand in the product class for sale in New Zealand have been listed;

(b) The Company has not included in the list any additive, which has not or will not be used in its br@d in the product class for-sale in New Zealand;

(c) No additive has been orwill be used in the product Class in excess of the "Quantity not exceeded" as specified in the Company' list for that product class.

. Verellen N.Y. • Bredabaan 853• 2990Wuustwezel• Belgie Te:J. 03 633 96 30 • Fax 03 663 06 22 • [email protected] •wwvv.verellen.be

BTW BE 0419.659.612 • RPR Antwerpen

Manufacturer: Importer:

Calendar year

FORM OF RETURN

Verellen N.V. Scandinavian Tobacco Group New Zealand Ltd ('the Company'J

Tobacco Product Class: l2 months to 31 December 2011 Cigars

This Return is made in respect of all Products sold by the Company in the ProductClass in New Zealand.

(a) Tobacco Weight by Product Class (including additives and moisture): 14,86 kg

(b) Weight of additives in total by Product Class {excluding water): 0.,349 kg

(c) List of additives and quantities not exceeded for ea<:.h brand and brand variant in this Return: See attached Schedule A. Schedule A has been compiled as set out in the attached copy Certified Practising Accountants company Certificate.

It is declared based on the copies of Certificates attached to Schedule A that:

i All additives used in tobacco in the brands and brand variants in the calendar yearhave been listed in Schedule A.

ii No additive has been named for inclusion in. Schedule A unless that additive was used in such tobacco products.

iii No additive was used in the Company's brands an.d branq variants· in excess qfthe "Quantity not exceeded" as specified for Schedule A.·

(d) Brand information: See attached Schedule B,

I, Frank Verellen, administrator of Verellen N .V., Bredabaari. $53 - 2990 Wuustwezel -Belgium, hereby certify that the information containe.d,in arid annexed t~this Return is correct for the purposes ofihe Smoke-free Environments Regulations (No 2) 1990.

This information is provided in confidence and may not be comntuilicated to others.

Verdlen N.Y.• Bredabaan 853 •2990Wuustwezel• Belgie Tel. 03 633 96 30 • Fax 03 663 06 22 • [email protected] • www. verellen. be

BTW BE 04l9.659.6i2 • RPR Antwerpen

Manufacturer: Importer: Calendar year: Product Class:

FORM OF RETURN

Swedish Match North America Inc. Swedish Match (NZ) limited (the "Company") 12 Months to 31 December 2011 Cigars.

This Return is made in respect of all Products sold by the Company in the Product Class in New Zealand.

(a) Tobacco Weight by Product Class (including additives and moisture): 483 kg

(b) Weight of additives in total by Product Class (excluding water): 21 kg

(c) List of additives and quantities not exceeded for each brand and brand variant in this Return: See attached Schedule A. Schedule A has ~een compiled as set out in the attached copy certified Practicing Accountants Conipany Certificate.

It is declared based on the copies of certificates attached top Schedule A that:

i All additives used in tobacco in the brands and brand variants in the calendar year have been listed in Schedule A.

ii No additive has been named for inclusion in Schedule A unless that additive was used in such tobacco products.

iii No additive was used in the Company's brands and brand variants in excess of the "Quantity not Exceeded" as specified for Schedule A.

(d) Brand information: See attached Schedule B.

I, Gerard Roerty, Jr., Vice President General Counsel & Secretary, of Swedish Match North America Inc., Two James Center, 1021 East Cary Street, Richmond, Virginia 23219, USA, hereby certify that the information contained in and annexed to this Return is correct for the purposes ofthe Smoke-Free Environments Regulations (No 2) 1990.

This information is provided in confidence and may not be communicated to others . .1;::;--

1 '2- day of January, 2012.

erar e , e esident General Counsel & Secretary Swedish Match North America Inc.

ADDITIVES LIST

CIGARS

PARTICIPATING COMPANY CERTIFICATE INRESPECTOFCALENDAR YEAR 1 JANUARYT031 DECEMBER2011

I, Gerard Roerty, Jr., Vice President General Counsel & Secretary, of Swedish Match North America Inc. (''the Company") hereby certifies in respect of the Company's attached product class list of additives that:

(a) all additives which have been or will be used in the tobacco in the Company's brand in the product class for sale in New Zealand have been listed;

(b) the Company has not included in the list any additive, which has not or will not be used in its brand in the product class for sale in New Zealand;

(c) no additive has been or will be used in the product class in excess ofthe "Quantity not Exceeded" as specified in the Company' list for that product class.

-rt­Dated this l 'Z da

SCANDINAVIA~BACCO GROUP

~ ADDITIVES LIST

CIGARS

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR 1 JANUARY TO 31 DECEMBER 2011.

I, Rob Zwarts, Executive Vice President of Scandinavian Tobacco Group hereby certifies in respect of the Company's attached product class list of additives that:

(a) all additives which have been or will be used in the tobacco in the Company's brand in the product class for sale in New Zealand have been listed:

(b) the Company has not included in the list any additive, which has not or will not be used in its brand in the product class for sale in New Zealand;

(c) no additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company' list for that product class.

"' SCANDINAVIA } BACCO GROUP

~

Manufacturer: SCANDINAVIAN TOBACCO GROUP

Importer: Scandinavian Tobacco Group New Zealand Ltd (''the Company")

Calendar Year: 12 months to 31 December 2011

Tobacco Class: CIGARS

This Return has been made in respect of all products sold (both l.mderbond and domestic sales) by the Company in the Class in New Zealand.

(a) Tobacco weight by Product Class (including additives and moisture): 8774 kg

(b) Weight of additives in total by Product Class (excluding water): 654 kg

(c) List of additives and quantities not exceeded for each brand and brand variant in this Return: see attached Schedule A. Schedule A has been compiled as set out in the attached copy Certified Practising Accountants Company Certificate.

It is declared, based upon the copies of Certificate attached to Schedule A that:

i All additives used in tobacco in the brands and brand variants in the calendar year have been listed in Schedule A.

ii No additive has been named for inclusion in Schedule A unless that additive was used in such tobacco products.

iii No additive was used in the Company's brands and brand variants in excess of the "Quantities Not Exceeded" as specified in Schedule A.

I, Rob Zwarts, Executive Vice President of Scandinavian Tobacco Group hereby certify that the information contained in and annexed to this Return is correct for the purposes ofthe Smoke-free Environments Regulations (No 2) 1990.

This information is provided in confidence and may not be communicated to others.

January 10, 2012. /

SCANDINAVIAtBACCO GROUP

~

Mr. Reg Hodgson Scandinavian Tobacco Group Australia Pty Ltd. 718 Princes Highway Springvale. VIC. 3171 Australia.

10 January, 2012

Dear Reg,

The premium cigar brand La Paz supplied by Scandinavian Tobacco Group to Scandinavian Tobacco Group Australia Pty Ltd. for sale in New Zealand are made from 100% natural tobacco and do not contain additives.

Executive Vice President

THE PACIFIC CIGAR COMPANY LIMITED (INCORPORATED IN HONG KONG WITH LIMITED LIABILITIES)

2 1/F, GUANGDONG INVESTMENT TOWER, 148 CON NAUGHT ROAD, CENTRAL, HONG KONG

TELEPHONE : (852) 2528 3966 FAX : (852) 2520 6528

1st Dec'ember 2011

Mr. Reg Hodgson Swedish Match Australia Pty Ltd 718 Princes Highway Springvale. VIC. 3171 Australia

Dear Reg,

The premium cigar brands supplied to Swedish Match for sale in New Zealand are made from 100% natural tobacco and do not contain additives.

The cigar brands referred to are as follows:

Cohiba; Jose. L. Piedra; H. Upmann; Romeo Y Julieta; Rey Del Mundo; Punch; Partagas; Hoyo De Monterrey; Fonseca; Juan Lopez; La Flor De Cano; Monte Cristo; Cuaba; Bolivar; Quintero; Rafael Gonzalez; Ramon Allones; Trinidad; Vegas Robaina; Vegueros.

Since~.)

Da~. ?.o.ltr1boe ChiefExe.cutive Officer

The Pacific Cigar Company Limited

www.pacificcigar. com

EXCLUSIVE DISTRIBUTOR

FOR

ALL HAVANA CIGAR BRANDS

www. sigloaccessory. com www. habanos. com

Mr. Reg Hodgson Scandinavian Tobacco Group Pty Ltd 718 Princes Highway Springvale. VIC. 3171 Australia

Basel, 5th December 2011

Dear Reg,

Oettinger Davidoff Group

Oettinger lmex AG Nauenstrasse 73 CH-4002 Basel

Tel. +41 61 279 36 36 Fax +41 61 279 36 01

MWST Nr. 116 399

The premium cigar brands Avo, Davidoff and Zino supplied by Oettinger Imex AG to Scandinavian Tobacco Group for sale in New Zealand are made from 100% natural tobacco and do not contain additives.

Sincerel~

~onthron Senior VP Head of Travel Retail

11

CALENDAR YEAR 1JANUARY 2011 TO 1 CIGARS

CONFIDENTIAL -CALENDAR YEAR 1 JANUARY 2011 TO 31 DECEMBER 2011

CIGARS

CALENDAR YEAR !JANUARY 2011 TO 31 DECEMBER 2011 CIGARS

Additives List

PIPE TOBACCO

LEGAL FIRM CERTIFICATE IN RESPECT OF CALENDAR YEAR TO 31 DECEMBER 2011

The Law Finn of Covington & Burling LLP hereby certifies as follows:

1. The attached list of pipe tobacco additives has been compiled from pipe tobacco additive lists supplied by the Participating Companies.

2. The Participating Companies for the pipe tobacco additives are:

a. Imperial Tobacco New Zealand

b. Scandinavian Tobacco Group

3. All of the pipe tobacco additives listed by any Participating Company are shown on the attached list.

4. A copy of the certificate, which accompanied the pipe tobacco additives list of each Participating Company, is annexed to the attached pipe tobacco additives list.

5. In the attached pipe tobacco additives list, the "Quantity Not Exceeded" is the highest "Quantity Not Exceeded" shown by any Participating Company in its pipe tobacco additives list.

DATED this 24 day of January, 2012.

for Covington & Burli

January 24, 2012

PIPE TOBACCO Ingredients in Pipe Tobacco produced by Imperial Tobacco and Scandinavian

Tobacco Group, and sold in New Zealand in 2011

Prefix Component Name Quantity Not Exceeded _1% l WATER 20.0000 SUGAR (INVERTED) 12.5300 SUGAR SYRUP 8.0700 SUGAR CANE YELLOW 7.0400 GLYCEROL 4.4600 ETHYL ALCOHOL 3.9100 PROPYLENE GLYCOL 3.4974 LICORICE AND LICORICE EXTRACT 3.4500 CARAMEL 2.7300 POTASSIUM CITRATE 2.2500 LICORICE COMET BLOK 1.9900 GLUCOSE 1.8900 HONEY 1.8300 ETHANOL 1.2400 SUCROSE 1.2100 GLUCOSE SYRUP 1.0700 VANILLIN 0.9900 BENZYL ALCOHOL 0.6300 ETHYL VANILLIN 0.6300 FIG JUICE CONCENTRATE 0.3600 PRUNE JUICE CON CENTRA TED 0.3600 APPLE JUICE CONC. 0.3500 HELIOTROPIN 0.3500 RUM 0.3400 RUM, MARTINIQUE 0.3332 COCOA POWDER 0.3000 LICORICE EXTRACT 0.3000 PRUNE JUICE 0.2800 SODIUM BENZOATE 0.2800 POTASSIUM SORBATE 0.1900 TRIETHYL CITRATE 0.1600 DEXTROSE 0.1500 COCOA AND COCOA PRODUCTS 0.1449 BENZYL BENZOATE 0.1400 BENZALDEHYDE 0.1100 PIPERONAL 0.1041 GUMMI ARABICUM 0.1000

GAMMA- NONALACTONE 0.0800 FIG JUICE AND EXTRACT 0.0700

1

ORANGE OIL SWEET 0.0600 APPLE JUICE AND EXTRACT 0.0500 APRICOT JUICE 0.0500 BALSAM PERU 0.0500 BENZYLIDENE ACETONE 0.0500 FIG EXTRACT 0.0500 LACTIC ACID 0.0500 PHENETHYL ALCOHOL 0.0500 PHENYLACETIC ACID 0.0500 PLUM JUICE AND EXTRACT 0.0500 PRUNE EXTRACT 0.0500

PARA- TOL YL ALDEHYDE 0.0500 VERATRALDEHYDE 0.0500 APRICOT JUICE AND EXTRACT 0.0250 BENZOIC ACID 0.0250 BENZOIN, RESINOID 0.0250 BLACK CURRANT 0.0250 BUTYRIC ACID 0.0250 CHERRY SWEET EXTRACt 0.0250 CITRIC ACID 0.0250 DIACETYL 0.0250 ETHYL ACETATE 0.0250 ETHYL BUTYRATE 0.0250 ETHYL HEPTANOATE 0.0250 ETHYLPHENYLACETATE 0.0250

GAMMA- HEPTALACTONE 0.0250 GAMMA- VALEROLACTONE 0.0250 GAMMA- HEXALACTONE 0.0250 4-(PARA-) HYDROXYPHENYL-2-BUTANONE 0.0250

ISOAMYL ACETATE 0.0250 ISOAMYL BUTYRATE 0.0250 ISOAMYL ISOVALERATE 0.0250 ISOAMYL PHENYLACETATE 0.0250 JAMAICA RUM 0.0250 JASMINE ABSOLUTE 0.0250 LEMON OIL, EXPRESSED 0.0250 LINALOOL 0.0250 MENTHOL 0.0250 METHYLCYCLOPENTENOLONE 0.0250 ORANGE OIL DISTILLED 0.0250

P- METHOXYBENZALDEHYDE 0.0250 TRIACETINE 0.0250

GAMMA- UNDECALACTONE 0.0250 GAMMA- VALEROLACTONE 0.0250

YLANG YLANG OIL 0.0250

2

3- PHENYL-I-PROPANOL 0.0100 4- METHYLACETOPHENONE 0.0100

ACETANISOLE 0.0100 ACETOIN 0.0100 ACETOPHENONE 0.0100

ALPHA- AMYLCINNAMALDEHYDE 0.0100 AMYL BUTYRATE 0.0100 BENZOIN RESINOID 0.0100 BENZYL CINNAMATE 0.0100

BETA- CARYOPHYLLENE 0.0100 CASSIA FISTULA EXTRACT 0.0100 CHICORY EXTRACT 0.0100 CINNAMALDEHYDE 0.0100 CINNAMIC ACID 0.0100 CINNAMIC ALCOHOL 0.0100 CINNAMON BARK OIL 0.0100 CINNAMON LEAF OIL 0.0100 CINNAMYL ACETATE 0.0100 CITRAL 0.0100 CITRONELLOL 0.0100 CLARY SAGE OIL 0.0100

BETA- DAMASCENONE 0.0100 DELTA- DECALACTONE 0.0100

DIETHYL MALONATE 0.0100 DELTA- DODECALACTONE 0.0100

ETHYL CINNAMATE 0.0100 ETHYL HEXANOATE 0.0100 ETHYL MALTOL 0.0100 ETHYL OCTANOATE 0.0100 FENUGREEK EXTRACT 0.0100

GAMMA- DECALACTONE 0.0100 GAMMA- HEXALACTONE 0.0100 GAMMA- OCTALACTONE 0.0100 GAMMA- UNDECALACTONE 0.0100

GERANIOL 0.0100 GERANYL BUTYRATE 0.0100 GUAIACOL 0.0100

4- HEPTANOLIDE 0.0100 HEXYLALCOHOL 0.0100 ISOAMYL HEXANOATE 0.0100 ISOBUTYL BUTYRATE 0.0100 LABDANUM ABSOLUTE 0.0100 LABDANUM OLEORESIN 0.0100 LEMONGRASS OIL 0.0100 LINALYLACETATE 0.0100

3

MALTOL 0.0100 PARA- METHOXYBENZALDEHYDE 0.0100

METHYL 3-PHENYLPROPENOATE 0.0100 METHYL CINNAMATE 0.0100 METHYLPHENYLACETATE 0.0100

4- METHYLACETOPHENONE 0.0100 MOLASSES 0.0100 MYRISTIC ACID 0.0100 NEROL 0.0100

GAMMA- OCTALACTONE 0.0100 PENTADECALACTONE 0.0100

P- DIMETHOXY BENZENE 0.0100 P- HYDROXYPHENYLBUTANONE 0.0100

PALMAROSA OIL 0.0100 OMEGA- PENTADECALACTONE 0.0100

PHENETHYL ACETATE 0.0100 PHENETHYLISOBUTYRATE 0.0100 PROPYL ALCOHOL 0.0100 RAISIN JUICE AND EXTRACT 0.0100 ROSE OIL, BULG. TRUE OTTO 0.0100 SALICYLALDEHYDE 0.0100 SORBIC ACID 0.0100 VANILLA EXTRACT 0.0100 VANITROPE 0.0100 WHISKEY 0.0100 WINE AND/OR SHERRY 0.0100

2- ETHYL-3[5 OR 6]- 0.0010 DIMETHYLPYRAZINE

2,3,5- TRIMETHYLPYRAZINE 0.0010 3- METHYLBUTYRALDEHYDE 0.0010 4- HYDROXY -2,5-DIMETHYL-3(2H)- 0.0010

FURANONE ACETIC ACID 0.0010 ALLYL HEXANOATE 0.0010

ALPHA- IONONE 0.0010 ANIS STAR OIL .. 0.0010 ANISE OLEORESIN 0.0010 ANISYL ALCOHOL 0.0010 ANTHOCY ANINS 0.0010 BENZYLPHENYLACETATE 0.0010

BETA- IONONE 0.0010 BUTYL BUTYRATE 0.0010 CARDAMOM SEED OIL 0.0010

D- CARVONE 0.0010 CELERY SEED OIL 0.0010

4

CINNAMYL CINNAMATE 0.0010 COFFEE EXTRACT 0.0010 CORIANDER SEED OIL 0.0010 CUMIN OIL 0.0010 DAVANAOIL 0.0010

DELTA- DECALACTONE 0.0010 DELTA- OCTALACTONE 0.0010

DILL SEED OIL 0.0010 ETHYL ACETOACETATE 0.0010 ETHYL DECANOATE 0.0010 ETHYL LAURATE 0.0010 ETHYL LEVULINATE 0.0010 ETHYL MYRISTATE 0.0010 ETHYL VALERATE 0.0010 FENNEL OIL, SWEET 0.0010 GERANYL PROPIONATE 0.0010 GRAPE SKIN EXTRACT 0.0010 GUM LOCUST BEAN 0.0010 HEXANAL 0.0010

4- HYDROXY -2,5-DIMETHYL-3(2H)- 0.0010 FURANONE

ALPHA- ION ONE 0.0010 BETA- ION ONE 0.0010

ISOAMYL CINNAMATE 0.0010 ISOAMYL SALICYLATE 0.0010 ISOBUTYL PHENYLACETATE 0.0010 ISOEUGENYL METHYL ETHER 0.0010 ISOPROPYL MYRISTATE 0.0010 JUNIPER BERRY OIL 0.0010 LAVENDER OIL 0.0010 LIME OIL EXPRESSED 0.0010 LOVAGE EXTRACT 0.0010 MANDARIN OIL 0.0010

L- MENTHOL 0.0010 METHYL HEXANOATE 0.0010

2- METHYLBUTANOIC ACID 0.0010 2- METHYLHEXANOIC ACID 0.0010 4- NONANOLIDE 0.0010

NUTMEG POWDER 0.0010 1- OCTEN-3-0L 0.0010

OMEGA- HEXADECENLACTONE 0.0010 ORANGE OIL TERPENE FREE 0.0010 ORANGE OIL TERPENELESS 0.0010 ORANGE OIL, SWEET COLD 0.0010 PRESSED

5

P- METHYLPHENYLACETATE 0.0010 PETITGRAIN OIL 0.0010 PHENETHYLISOVALERATE 0.0010 PHENETHYLPHENYLACETATE 0.0010 PHENYLACETALDEHYDE 0.0010 PROPIONIC ACID 0.0010 RASPBERRY JUICE AND EXTRACT 0.0010 RUM, WHITE 0.0010 STYRAX EXTRACT 0.0010 TAMARIND EXTRACT 0.0010 TERPINYL ACETATE 0.0010

TRANS- ANETHOLE 0.0010 2- HEXENOL 0.0001 2- METHYLBUTYRIC ACID 0.0001

ACETAL 0.0001 2- ACETYLPYRAZINE 0.0001

ALPHA- METHYL BENZYL ACETATE 0.0001 ALPHA- PINENE 0.0001

ANISYL ACETATE 0.0001 ANISYL FORMATE 0.0001 ASCORBIC ACID 0.0001 BEESWAX ABSOLUTE 0.0001 BENZYL BUTYRATE 0.0001 BENZYL HEXANOATE 0.0001 BENZYLISOBUTYRATE 0.0001 BENZYL PROPIONATE 0.0001

BETA- DAMASCONE 0.0001 BORNEOL 0.0001 BORNYL ACETATE 0.0001 BUCHU LEAF OIL 0.0001

1- BUTANOL 0.0001 BUTTER ABSOLUTE 0.0001 BUTYL2-METHYLBUTYRATE 0.0001 BUTYL ACETATE 0.0001 CANANGAOIL 0.0001 CARAWAY SEED OIL 0.0001 CAROB BEAN EXTRACT 0.0001 CASSIA BARK OIL 0.0001 CEDARWOOD OIL 0.0001 CEDARWOOD OIL TERPENES 0.0001 CINNAMYL ALCOHOL 0.0001

CIS-3- HEXEN-1-YL ACETATE 0.0001 CIS-3- HEXENOL 0.0001

CITRONELL YL ACETATE 0.0001 COCONUT FATTY ACIDS 0.0001

6

ETHOXYLA TED COGNAC OIL, GREEN 0.0001

BETA- DAMAS CONE 0.0001 GAMMA- DECALACTONE 0.0001

OR THO- DIMETHOXYBENZENE 0.0001 PARA- DIMETHOXYBENZENE 0.0001

2,6- DIMETHYLPYRAZINE 0.0001 ETHYL 2-METHYLBUTYRATE 0.0001 ETHYL 2-0CTENOATE 0.0001 ETHYLISOBUTYRATE 0.0001 ETHYLISOVALERATE 0.0001 ETHYL LACTATE 0.0001 ETHYL NONANOATE 0.0001 ETHYL PALMITATE 0.0001 ETHYL PROPIONATE 0.0001 ETHYL SALICYLATE 0.0001 ETHYL-2-METHYLBUTYRA TE 0.0001

2- ETHYL-3,(5 OR 6)- 0.0001 DIMETHYLPYRAZINE

4- ETHYLGUAIACOL 0.0001 EUCALYPTOL 0.0001 FENNEL OIL 0.0001 GERANIUM ROSE OIL 0.0001 GERANYL ACETATE 0.0001 GERANYLISOVALERATE 0.0001 GINGER OIL 0.0001 GUAIAC RESIN 0.0001 GUAIAC WOOD OIL 0.0001 HEPTANAL 0.0001 HEPTANOIC ACID 0.0001 HEXANOIC ACID 0.0001

2- HEXEN-1-0L 0.0001 CIS-3- HEXEN-1-0L 0.0001 CIS-3- HEXEN-1-YL ACETATE 0.0001

TRANS-2- HEXENAL 0.0001 HEXYL ACETATE 0.0001 IMMORTELLE EXTRACT 0.0001

ALPHA- IRONE 0.0001 ISOBUTYL ACETATE 0.0001 ISOBUTYL ISOBUTYRATE 0.0001 ISOBUTYL ISO VALERATE 0.0001 ISOBUTYRALDEHYDE 0.0001 ISOBUTYRIC ACID 0.0001 ISOVALERIC ACID 0.0001 LIME OIL/EXTRACT 0.0001

7

LINAL YL BENZOATE 0.0001 LINAL YL BUTYRATE 0.0001 MATE EXTRACT 0.0001 MENTHYLISOVALERATE 0.0001

2-0R5-0R METHOXY -3-METHYLPYRAZINE 0.0001 6-

1-_(PARA-} METHOXYPHENYL-2-PROPANONE 0.0001 METHYL 2-FUROATE 0.0001 METHYL 2-0CTYNOATE 0.0001

ALPHA- METHYLBENZYLALCOHOL 0.0001 METHYL DIHYDROJASMONATE 0.0001 METHYL SALICYLATE 0.0001 METHYL SULFIDE 0.0001

3- METHYL-I-BUTYL ISOBUTYRATE 0.0001 MIMOSA ABSOLUTE 0.0001 MYRRH OIL/ABSOLUTE 0.0001

2- OCTANOL 0.0001 PALMAROSA OIL/EXTRACT 0.0001

2- PHENYLETHYL 3- 0.0001 METHYLBUTYRATE ROSE ABSOLUTE 0.0001 SANDALWOOD OIL 0.0001 SPEARMINT OIL 0.0001 SULFUR DIOXIDE 0.0001

D,L- TARTARIC ACID 0.0001 ALPHA- TERPINEOL 0.0001

TETRAHYDR0-4-METHYL-2-(2- 0.0001 METHYLPROPEN-1-YL)PYRANE

ALPHA- TOCOPHEROL 0.0001 PARA- TOL YL ACETATE 0.0001 PARA- TOLYLACETALDEHYDE 0.0001

2,3,5- TRIMETHYLPYRAZINE 0.0001 VALERIAN ROOT EXTRACT 0.0001 VALERIAN ROOT OIL 0.0001 WINE 0.0001

8

ADDITIVES LIST PIPE TOBACCO

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR TO 31 DECEMBER 2011

I, Keith Milsom, Science and Submissions, Section Manager Submissions and Compliance, on behalf of Imperial Tobacco New Zealand (the "Company") hereby certify in respect of the Company's attached product class list of additives that:

a) All additives which have been or will be used in tobacco in the Company's brands in the product class for sale in New Zealand have been listed.

b) The Company has not included in the list any additive which was not or will not be used in its brands in the product class for sale in New Zealand.

c) No additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company's list for that product class .

....,..... . .2'+- <:::Jf\NU ~ DATED th1s ---- day of----------------- 2012

Signature

- --,'(

i'~~-~·''t

SCANDINAVIA~'TORACCO GROUP

ADDITIVES LIST

PIPE TOBACCO

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR 1 JANUARY TO 31 DECEMBER 2011.

I, Rob Zwarts, Exe(:utive Vice President of Scandinavian Tobacco Group hereby certifies in respect of the Company's attached product class list of additives that:

(a) all additives which have been or will be used in the tobacco in the Company's brand in the product class for sale in New Zealand have been listed:

(b) the Company has not included in the list any additive, which has not or will not be used in its brand in the product class for sale in New Zealand;

(c) no additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company' list for that product class.

January 10, 2012.

Additives List

CIGARETTE TOBACCO

LEGAL FIRM CERTIFICATE IN RESPECT OF CALENDAR YEAR TO 31 DECEMBER 2011

The Law Firm of Covington & Burling LLP hereby certifies as follows:

1. The attached list of cigarette tobacco additives has been compiled from cigarette tobacco additive lists supplied by the Participating Companies.

2. The Participating Companies for the cigarette tobacco additives are:

a. British American Tobacco

b. Imperial Tobacco New Zealand

c. JT International

d. Scandinavian Tobacco Group

3. All of the cigarette tobacco additives listed by any Participating Company are shown on the attached list.

4. A copy of the certificate, which accompanied the cigarette tobacco additives list of each Participating Company, is annexed to the attached cigarette tobacco additives list.

5. In the attached cigarette tobacco additives list, the "Quantity Not Exceeded" is the highest "Quantity Not Exceeded" shown by any Participating Company in its cigarette tobacco additives list. ·

DATED this 24 day of January, 2012.

for Covington & Burling LLP

January 24,2012

CIGARETTE TO'BACCO Ingredients in Cigarette Tobacco produced by British American Tobacco,

Imperial Tobacco, JT International, and Scandinavian Tobacco Group, and sold in New Zealand in 2011

Prefix Component Name _QuantityNot Exceeded(%) WATER 25.0000 HONEY 11.8100 SUGARS, INVERT SUGAR 5.8600 PROPYLENE GLYCOL 5.0260 GLYCEROL 4.3769 CELLULOSE FIBER 1.8456 ETHYL ALCOHOL, ETHANOL 0.7865 RUM AND/OR RUM EXTRACT/CANE 0.7840 SUGAR EXTRACT ACETIC ACID 0.7600

L- MENTHOL(MENTHOL) 0.4910 CALCIUM CARBONATE 0.4614 POTASSIUM SORBATE 0.3500 RUM(WHITE) 0.2952 SODIUM BENZOATE 0.2557 GUARGUM 0.2260 LACTIC ACID 0.1846 VANILLIN 0.1810 CITRIC ACID 0.1769 CAROB, CAROB BEAN EXTRACT, 0.1593 ABSOLUTE, OLEORESIN, GUM, POWDER PHENYLCARBINOL 0.1117 COCOA, COCOA SHELLS, EXTRACT, 0;0726 DISTILLATE AND POWDER SPEARMINT OIL 0.0600 ETHYL BUTYRATE 0.0500 MAGNESIUM OXIDE 0.0500 APRICOT EXTRACT 0.0250 COFFEE EXTRACT 0.0250 ETHYL ACETATE 0.0250 ETHYL VANILLIN 0.0250 ISOAMYL ACETATE 0.0250 PIPERONAL 0.0250 RUM (JAMAICA) 0.0250 ACETOIN 0.0100

TRANS- ANETHOLE 0.0100 BENZALDEHYDE 0.0100

1

BENZOIC ACID 0.0100 BENZOIN RESINOID AND/OR GUM, 0.0100 BENZOIN RESINOID SUMATRA BENZYL ALCOHOL 0.0100

N- BUTYRIC ACID 0.0100 L- CARVONE 0.0100

CHAMOMILE EXTRACT, OIL, 0.0100 ABSOLUTE CORIANDER EXTRACT AND/OR OIL 0.0100 (CORIANDER SEED OIL)

PARA- DIMETHOXYBENZENE 0.0100 ETHYL DECANOATE 0.0100 ETHYL HEXANOATE 0.0100 ETHYL MAL TOL 0.0100 ETHYL MYRISTATE 0.0100 ETHYL OCTANOATE 0.0100 ETHYL PALMITATE 0.0100 ETHYL PROPIONATE 0.0100 FIG JUICE CONCENTRATE AND/OR 0.0100 EXTRACT GERANIOL 0.0100 ISOBUTANOL 0.0100 ISOVALERIC ACID 0.0100 MALTOL 0.0100 METHYLCYCLOPENTENOLONE 0.0100

GAMMA- NONALACTONE 0.0100 PEPPERMINT OIL 0.0100 PLUM JUICE/CONCENTRATE 0.0100 RAISIN EXTRACT AND/OR 0.0100 CONCENTRATE STYRAX GUM, EXTRACT, 0.0100 ABSOLUTE, OIL

PARA- TOL YL ALDEHYDE 0.0100 VALERIAN ROOT OIL 0.0100 VANILLA, VANILLA BEANS, 0.0100 EXTRACT, OLEORESIN ACETOPHENONE 0.0010 ACETYL PYRAZINE 0.0010

N- AMYL BUTYRATE 0.0010 BALSAM PERU OIL AND/OR 0.0010 RESINOID BENZYL CARBINOL 0.0010 CEDARWOOD OIL 0.0010 CINNAMALDEHYDE 0.0010 CITRAL 0.0010

2

DL- CITRONELLOL 0.0010 DAVANAOIL 0.0010

DELTA- DECALACTONE 0.0010 DIACETYL 0.0010

3,7- DIMETHYL-1,6-0CTADIENE-3-0L 0.0010 (LINALOOL)

GAMMA- DODECALACTONE 0.0010 ETHYLISOVALERATE 0.0010 ETHYL LACTATE 0.0010 ETHYL TRANS-2-BUTENOATE 0.0010 ETHYL-2-METHYL BUTYRATE 0.0010 GUAIACOL 0.0010

GAMMA- HEPTALACTONE 0.0010 2- HEPTANONE 0.0010

GAMMA- HEXALACTONE 0.0010 CIS-3- HEXEN-1-0L 0.0010

HEXYL ACETATE 0.0010 ISOAMYL PHENYLACETATE 0.0010 ISOBUTYL PHENYLACETATE 0.0010 ISOBUTYRALDEHYDE 0.0010 ISOBUTYRIC ACID 0.0010

4- METHYL ACETOPHENONE 0.0010 PARA- METHYL ANISOLE 0.0010 PARA- METHOXY BENZALDEHYDE 0.0010

(ANISALDEHYDE) ALPHA- METHYL BENZYL ACETATE 0.0010

3- METHYLBUTYRALDEHYDE 0.0010 2- METHYL BUTYRIC ACID 0.0010

METHYL SALICYLATE 0.0010 NUTMEG POWDER AND/OR OIL 0.0010

GAMMA- OCTALACTONE 0.0010 2,3- PENTANEDIONE 0.0010

PHENYL ACETALDEHYDE 0.0010 3- PHENYL-2-PROPEN-1-0L 0.0010

PROPIONIC ACID 0.0010 GAMMA- UNDECALACTONE 0.0010

VERATRALDEHYDE 0.0010 ACET ANISOLE 0.0001 ANISYL ACETATE 0.0001 BENZYL BENZOATE 0.0001 BENZYL CINNAMATE 0.0001 CARAMEL 0.0001 CINNAMON OIL AND/OR EXTRACT 0.0001 CINNAMYL CINNAMATE 0.0001

GAMMA- DECALACTONE 0.0001

3

GLUCOSE 0.0001 4-( HYDROXYMETHYL)ANISOLE 0.0001

LICORICE, LICORICE EXTRACT, 0.0001 ROOT EXTRACT, POWDER EXTRACT, FLUID METHYL BENZOATE 0.0001 SALICYLALDEHYDE 0.0001 TOLU BALSAM EXTRACT AND/OR 0.0001 GUM

GAMMA- VALEROLACTONE 0.0001 VIOLET LEAF ABSOLUTE 0.0001

4

ADDITIVES LIST

Cigarette Tobacco

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR TO 31 DECEMBER 2011

I, Audrey Richter, Scientific & Regulatory Affairs Manager of British American Tobacco (the "Company") hereby certifies in respect ofthe Company's attached product class list of additives that:

(a) All additives which have been or will be used in tobacco in the Company's brands in the product class for sale in New Zealand have been listed.

(b) The Company has not included in the list any additive which was not or will not be used in its brands in the product class for sale in New Zealand.

(c) No additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company's list for that product class.

14th ~~ DA1EDthis ______ dayof · ,2011.

Audrey Richter Scientific & Regulatory Affairs Manager

ADDITIVES LIST CIGARETIE TOBACCO

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR TO 31 DECEMBER 2011

I, Keith Milsom, Science and Submissions, Section Manager Submissions and Compliance, on behalf of Imperial Tobacco New Zealand (the "Company") hereby certify in respect of the Company's attached product class list of additives that:

a) All additives which have been or will be used in tobacco in the Company's brands in the product class for sale in New Zealand have been listed.

b) The Company has not included in the list any additive which was not or will not be used in its brands in the product class for sale in New Zealand.

c) No additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company's list for that product class.

'Tt4 (]A DATED this~-- day of--~~~-~---- 2012

Signature

¢h4

ADDITIVES LIST

CIGARETTE TOBACCO

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR TO 31 DECEMBER 2011

I, Thilo Paschke, Vice President of Scientific & Regulatory Affairs at JT International S.A., 1, Rue de Ia Gabelle, Morgines, CH-1211 Geneva 26, Switzerland (the "Company"), hereby certify in respect of the Company's attached product class list of additives that:

(a) All additives which have been or will be used in tobacco in the Company's brands in the product class for sale in New Zealand have been listed.

(b) The Company has not included in the list any additive which was not or will not be used in its brands in the product class for sale in New Zealand.

(c) No additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company's list for that product class.

Dated at Geneva Switzerland this 9th day of January 2012

T. Paschke, Ph.D., DABT

v-, ·:;. {'··~

•'i ;.

SCANDINAVIAN\TOBACCO CROUP

ADDITIVES LIST

CIGARETTE TOBACCO

PARTICIPATING COMPANY CERTIFICATE IN RESPECT OF CALENDAR YEAR 1 JANUARY TO 31 DECEMBER 2011.

I, Rob Zwarts, Executive Vice President of Scandinavian Tobacco Group hereby certifies in respect of the Company's attached product class list of additives that:

(a) all additives which have been or will be used in the tobacco in the Company's brand in the product class for sale in New Zealand have been listed:

(b) the Company has not included in the list any additive, which has not or will not be used in its brand in the product class for sale in New Zealand;

(c) no additive has been or will be used in the product class in excess of the "Quantity not exceeded" as specified in the Company' list for that product class.

January to. 2012.

(l}OJARUM PT.DJMUM _. .. ..• .-..... Jalim Aipda KS Ttibun UC /S7 Jatcorto II~ 10, Indonesia Phone. +62.21 534 6901, 534 6905 Fax. -i:62.2t 5346893

ADDITIVES LIST

M8llufactured ciglifett:es

PARTICIPATINOCQMPANYCERTIFJCAJ'E IN RESPEGTOF· CALENoAR.YEARl JAl'fuJ\Ry TO 3i'DE(JEMBER2()11.

I, Jonathan _Ariaht Hend~ .Senior Product.Dev~lop~rof:PT J)j!lJV\1\!~!!l\e .GQp1p8Jly'•).-.l\ere~y· cerlizy in r~~tofttufCompany•s att~chect prodllctclass·ust'otaddi#ve~t~at: · ·

. . -_- .... --. --- .- -- . ·.-· .. : ·- ;· '._,-. :·'1 · .. -· _-- . _,· __ - ·-.·· .- .-·

.(a) .all•a4di~v~s.whicp.haveheent1Sedor.will··beuse4itrt~{)ae¢oiinthe·comPm.ty~sl>~ciin ~* t)rpq~~~9l~s.for.AA}~.·.~N~~:~~~~ qave::~~.l~~~~ . ..- __ .. · ·. __ ._.··-··- < • . ._ .•

(b) t}le·C()InPanY ljas notjn~lti5fed m.1he list ~i8dditiv,e;~chM~:tlotor wHl.,n'?tM. t1S¢4 in its .br&JlCiin the proc:t\19~ ¢las$Jor$ale1~ N~wZeaJaJ1d; . · ...• ·. · .· .• ._ · .·. _.· • ·_ . __ . _·

(c)- no addithre"has-bee~ o(willl>e us~a in the prpduct;chiss in .• e~c~s ~f.the ~'Ql1ailtit)'Not· ·. Exceeded~* as s~ifiedJn the Corilpan~'s list forlhatproducf(:Ias~ . . . . .

Dated this 9111 day of January 2012

" .

(/.;/ /

.

,Jonathan AriantHendrata

PT,DJARUM JalanAipda K$ ·r11bun !IC/ 57 Jaklina n4JO, lnd~llll$Ut Phone. +62.21 534 6901. 534 690SFax. +62.21 5346894

Manufacturer : PT.Djarwn

Importer : Scandinavian Tobacco Group New Zealand L.td(!'th~ Comp8fly")

Calendar Year : 12 months to31 Decerrtber20ll

Tob~cco Class : Manufact1,1red cigarettes

This R~tum has b~en made in resp~t ofatl products sold (both under bond and domestic sates), by the Company in the Class in New Zealand. · ·

(a) Tobacco weight by Pr()<:luct.Glass (inclucling additi:v~ 8J1d moi~tUl'e) : l 8~)1 kgs . .

(b) Weight ofadditivesJntotal b>' Product Class (exclw:Ihtgwater): 18.~Skgs·

(c) ·List ofaclditi ve~t and quantities riot exceeded for each brand an~ b~l'ld·.\li!ri~l'lt inttiis R~film: see · attae)l~d Scpe(;lule A. Sch~~ule AJtas. ~e~n·· compiled as .setout.i!l,.tlie l),t!acljea .~opy Certifiet,J·

PractisirtgAccountartts Company Certificate · · · ·· · · · .·

It is deClared, based llpon the copies ofCertifteate attached to Schedule. Atbat :

i Alt~dditives used in to,b~¢co · ~n the btands an.ci branr.l variants inth~ c~eitr.l8J'y~r b~v¢b~¢n Jisted ln Schedule A. · . · . · · ·. .. . ·· · .. · · ·· · .

H No additive has been named forinclusion in Schedule A unless that addiiive was used iO such tobacco produCts. . . . .. · .... · . ·.

'·---·=.·

iii No ar.lditive w~s us~d in th~.CompaJ1y's brand.and brandvarhinp;Jaf~x~e$sC<>.fJb~~~Qu}lQtitJ~1~~f a?C.cee<f~<i"as s~~jfi~<Un Sch~r.lule A.;

(d) Brand information:.see.attached~cheduleB .

. J, Haqi Suryo, ln~11la~ipnalS~l~.Man~~r.of PT Djtll'U~ JL J\il'9~J<'.~.j:y~~ 2pi~.7.:J81am.~ :t-1$,).§,. .. Indonesia, l)ereby·eertify that the·inforlhation cop~inedin {lnr.l .. ~Mx~·r.lJo}thi.s';Rettimls corre.¢tf4t.fli() purposes ~fthe Smoke-free ~nvironmellts Regtil~tions (No.. -2) t99,o. ·· · · · · ·· · · ·· · · ·

This information is provided in· con:fidence and may not be comfiltiriicateelto others.

Dated this 9'11 ofJanuary20l2

on .behalf of pt Qj~rum

L(l~Qr~torip.mP~gU.ji~ PfJ)jawrn

Testin{} Report BPPPReference number: 2A0;01.01.04331•2

Chemical Smoke Analysis

~rand ()f Cig~t<:!t:te NFDPM/fAR

(m!l/dg.). . . . ,>- - .:-·_·

.~qqlp111gnt 11~· . .. Gs8Cilrt)lmJI~pfi,AgJ/imt~O · Sinokin~i.iabntieiiltf2®~e1dt

~ . .. ·.··-· ·-

.. temp/J~ltlr2t3 ·c R61¢;£Htimffi'~ty 6(X1 %

Technical Manager

· N!<;otitle Cqntenf

·PE1ge 2<ot 2

carbon mqlloxirJEf{cq) ·.

LaboratoriUJil Pengujia11. PTDjarum

festingReporl

BPPP Reference nurnber: 2.10.01.01.04331-3 page 2 of 2

Chemical smoke Analysis

Braod .of Cigarette

. .

Equipment v* Gas Chrom.IIIOIJriJph A~llent 68pO s~ntJMioiline RM ioo BorgWsldt

Room Condition Temperakit2f.S•c; RetatiHiiilJjifdy6t2%

EddtWisudhi

Nicotine content

.· ffTf{l/dtf·J . . \ . fti}g/clg) :·:. >.· .....

:

M81hpd

Cclr~on . m91ioxidcf(CO)

(mi(dg.) .....

..

·:

tote1Padlcuf81e Meller ((PMJ· :J$0 ~-., riDqo(E)· Nfiotme i:~ bty 'parlrcv~t~~ Meiter{NFDPAJrtsr)::iso4,1~~:~: . .

==@ . ·.i~~-

Laboratorium Pengujian PTDjarum

Testing Report BPPP Reference number: 2.10.01.01.04331~1 Page 2 of 2

Chemi~al $moke Analysis

Brand of Cigarette.·

Djaru-n Super AuStralia

Equipmept Usee/ Gas Chrprn~ographAgilent 6890 SmoJ<ing Ma¢hine RM2Qo Borgwsldt

Room CQndition Tempertlfur( 21.3 • 21.4 )"C Relslitflutrildity 6t2.%

Technical Manager

·~·~·· .. ,

•• •• ••••• •••••• •••••••• ••

Eddv•Wlsudhi

Form.: LP (R.2)

NFDPM/TAR

(mg/cig.)

16

Melh()(i

Nicotine content (mg/ciQ~)

1.()

carb()n . moho)(ide(CO)

(fl!U/dg.)

17

TOltiiPsrl/cu/aleMatter(TPM) . : ISQ43Br:~ ·NicotJne Free Dry PsrtJcuiBiel.fidler (NFDPM(T'IJt) . : •ISO ~sr: 2090(E) Molsrure Content . : ISOJ~~i-1: 19U(E}

:~~:;:e(Cb) !·~b:~;;~~E)

' -···-

. Laboratot"ittn1 Pengujie:w rr"PJ~ .. Da. Bhl<aliin !9-apyak Teip:Ol?i~i494 FaX: 029t431053 ·

LAPORAN PENGUJIAN Testing Repoi1

Nomor·: 4;1o~o1~o1.043s2:2 liun1ber ·

Nama ~ai!11J9 : Cigare(\e Product na111e

>R4jfere11sl i:•BPPP,2.1o~o1.01.04331.~2 IUU"eren~e · · · · · ·· ··

Merek : OJ;l\R.lJM.aALIHAIAlJSTRALIA. Brimii

Jumlah : 'litem Quanti If

Tal. rerim~ ~n.'~a : Oe~mb·er 15, 2011 ·. »'ate fi/received

Pei:Dilik tf;)T. OJARUM OWner Aljlllat :.,JL .AYani 28, Ktid~s -Jndl)ne,si~ Addri!u

· 1: /. Pltamn9 ~~~~~~~~~~r~~1::~~~rT~::;~t~G~ouJmninr• ... No pan oftltisiepf!i'fntitibt rt[miilaifdtl'ftlimiiihe}irtorwriitin pennf#liin·oftaboiitt,~TYMnntigerPT.Dfnr!Jnt

HIJSII ~en~iljlan hanya, b8ria~u untuk~~rang ja!19 dluJI · 'iliirii.ftks,ld;~tiiido~;~veilinmilieiini; < ······ ..

LaboratoriUl'l'l Pepgujit\11, P1'l)j3r4Dl. J:)~.~Krapyak

'telp: 0291431494 FiiX: 0291 ~10S3

LAPORAN P.eNGUdiAN · ·· Testtng Report ·

Nori)or : 4.1o~o1.b1~o4352~ ·Nultib_er · · ~

Re~r8n~i : BPPP.2.1().o1•.01:b4,3~1~ RQ~rence ·

Nama bal'ang : Cigarette Pr#uttlfiilne

,_,erek : DJARUM BLACKAUSTRALIA Bi(md

Jumlah : 1 item Q11anlily

Tgl. Terima b8rang : O~mber 15; 2011 · D~te o]rei:i!iveti

Pemilik OWner

Alamat Addr~s

:PT;OJARUM

: JL AYani 28, Kudus- h1donesll:l

· H11~11 ~.?~.uJI~i:lb~~~rlakt,~ ulltuk ~~-~ y~f!gdJujl .. Th~tt#Tf,siJ/t.lsv(l/ldon reMvedsompteon(r ...

· onarang.llilflis, tfuirigi!tfp aliltl !'leriggandaJ<a~· 5e~~glanlsiUiJiol1lit Pen!ilillilri }nf · · ta~9ll):Un~~1sd~rl Mart~~J~r41,lcl.r8to~.m _; ~t, QJ.~u~r .. . . . . .· . · .

No part of this rqii!rl may b~ rtpNitf{Jcidwtihout the prior wrlllett Mifili#Jon ofLtiiJotntozyMimnger PT.DJnium

··· · ·fc!fTI•:t~~·t~~~)

Labora.tprium Pertgujjan .Frl'Djanun 'f)s. B8k,anm J'ra,pyak Telp: O;z.9t ~1494 Fax: 0291431653

LAPORJ\N -~ISNGlJJIAN ... Testing Report .·

·%~~:!..: 4~1 o.o1.o1.043sa';;1

· Refeiltnsi:,SPPP,.2do.01.01;~4331 ~1 R.eferiifli:e · ·· ··· · ·· · · ·

Namafl:arang :Cigarette Pmtl#ci 1fu!iie

Marek : OJAAUMSUPER AUSTRALIA /Jrlinit

.Jinnlab ; fltem (Juaiiiity

Tgi.Terimabalrang :becerli~er 15, 2011 Date ofreceivetf

Peinillk OWner Alamat Aiitlriss

:PT.PJARUM

: JL A.Yani28, Klldi.ls., Indonesia

t:ta~ftP!i~liJ~ri tiJri~ ~r!alw Unttlk,b<\l'llfl9 yang j:tluJi ihelmiitSiitilii'ftlldont.«dvtt~'snmiire.Piill · · ... , ..

Dl,lamn!l keras'll'lifll9Qtili'mitil mGriiJg3ridakan.:eba9taniSitaporilnPciii9ilJian 1nr ·. · · .. ·.·. . . . . . .. · '!i~PJ!-.i,ZI~.te~II~~~~~O!Jj~r,lilb()i'litti!IY.1Jt,, ~T. ~&ig"'> , , . . .. l'(opillt ofthi$ ttjJott. mqv bt!tf!fJiOifiiM/.witflollt the priilfivrittiiJ pirnil$floil oflAf!DrtrldqMtjliogerPJil>}anim

.<l>Pl~UM Jl,.Aipdat<STli~UfJIIC!57iJal(arta 11410,Jndonesia . Tf)f: (021) 5~ ~ a9Q1·, ~ .:.,.69Q~ F~ : (021) §34 ~ ~893

SchedUle A caiE!hrl.c:lfYeaf 2011

Ingredients jnmgrluf~ctyred tigare1:fes prQdu&§d by PT. Djarurri (pjarum §laG~l~ridsgldin.~ew z~"lijng irf2Qlf ·· · ·· · · · ·· .. ·· ·· ·· d •

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NZ IZ I~ IZ IZ

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. OX· :1111n · uoOJ 14; ' >~< 'fh' · 1Sl ' . ·

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(j)p~RUM Jt 1\i~f! K~Tubl.lri IIQI57, Jak~rta 11410, Indonesia 1'el : (021)534,. 6901, 534 ... €)905 Fax: (021) 534 ,- 689?

Schedule A Calendar Year 2011

Ingredients· in manufactured cigarettes produced by PT Djarorn·· (Djarum Super8tl)jarum eanffai) aDd soldin'Newze~l~'r1~ in'20:f1. ....... , '.'

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TOTALFLAVOIU'573.8fuaTob/Stick ·· : >· ;,,. .

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{l)DJAR.UM PT.DJMlJM . . . . . .. · . . Jalon Aipda KS .Tubun IIC1S7 Jakarla 11410,Indoncsia Phone. +6221 S34 69QI,S34 6905 Fax.. +62.21 5346&93

ADDITIVES LIST

M:8llufactured cigare~es

. . P~TICW.t\Tfi'.l(J COMPANY CERTIFICATE ...... . IN RESPECT OF CALENDAR; YEAR 1 JANUARY: TO 3:}DECEMBER20ll

I, .Jonathan Ariantliend~ .Senior Proclu~! DeV~lop,er.ofpr J;)j~J!l(~~lu~ 9Wt;1Panl'~'),<her~by certify in r~ectoftheCompany's attaehedproductclas5·u8toJ'ad~idv~s #tat: ·. · ·

' . . (a) ~llaqditiyeswhich:have·bee~.usecforwlll.be'use.dinto~>.acco\intheCom~y's.~nmcim

~~pl'Qd~Cl91~s.for ~alf)jp lj~w~AA)~~ baveJ,~nJi~~~. . • · .. · . . . •. · . · .•.. • .. · (l)) the CompanY has notln91~d~d milie iisf~yadditlve;.whlchf!~:rlot or .w1Jlno~~~4·

i~ its br~cl in ih~. Procll.l« ¢1~~ for s.lll~ ltl N~w Zeflliutd; . . .· . .· ...•.. · • . · .··· •. · · (c) no additive has ~nor'\Vilfbeu~~dihthe:produ~;cJ&,Ss in e~c~s.oftl1e ~$Qqantity Not

Exceeded'; as specified in the C<>nu>any! sliSt J()r·thatptodticfcJass · ·

Dated this 51'> day ofJanuary2(>l2

. )/./ ' .

Jonathan AriantHen:drata -:-· -. . . . . .. '.·