Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio

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Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
Sweet experts

                            2019
       Corporate Philosophy
                                   2020

       & Sustainability Report
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
AT A GLANCE                                                                                                                                                                                                                     FOREWORD & PHILOSOPHY

                  17 GLOBAL GOALS FOR
              A SUSTAINABLE DEVELOPMENT

                                                                                                                       Our corporate philosophy
                                                                                                                       Sonnentracht is a young, dynamic family business with a strong
                                                                                                                       passion.
                                                                                                                                                                                                                                                        01
                                                                                                                       The fascination for bees has accompanied com-           Due to the work with renewable raw materials,
                                                                                                                       pany founder and CEO Gerrit Lang from a very            sustainability has a special significance in our
                                                                                                                       early age. As pollinators bees are of elemen-           company. Sonnentracht is committed to the pro-
                                                                                                                       tary importance for our ecosystems and thus             motion of ecological agriculture and biodiversi-
                                                                                                                       every beekeeper is also an active environmen-           ty: long-term, regional and worldwide. Our own
                                                                                                                       talist. With his roots in apiculture and influenced     production of honey and an integrated quality
                                                                                                                       by the close family relationship to the organic         chain for purchased or provided raw materi-
                                                                                                                       pioneer Walter Lang, the vision of a responsible        als enable us to cover every single step of the
                                                                                                                       food production all over the world was born.            production process and to supply. For the sus-
                                                                                                                                                                               tainable development of our company we are
                                                                                                                       Through research with alternative sweeten-              guided by the Global Sustainable Development
                                                                                                                       ers, CEO Karin Lang developed the idea of               Goals, the 17 goals for sustainable development
                                                                                                                       enabling healthy enjoyment through nutritio-            of Agenda 2030. Environmental protection and
                                                                                                                       nally high-quality and natural foods. For the           strategic sustainability activities are integrated
                                                                                                                       trained chef and food technologist, health and          into all business processes of Sonnentracht and
                                                                                                                       indulgence are not opposites. Rather, it is about       taken into account in all decisions. In order to
                                                                                                                       consciously enjoying with carefully selected,           present our visions and our sustainable efforts
               Details of the report                                                                                   ingredients.                                            transparently and to establish them in society,
               The environmental data in the current sustainability report cover the years 2017 till 2019.                                                                     Sonnentracht writes this sustainability report
               The report is updated every two years. The aim of reporting is to meet the increased transparency re-                                                           every two years.
               quirements and information needs of our stakeholders, particularly in the economic, environmental
               and social areas. Essentially, our customers are Sonnentracht GmbH's most important stakeholders.

                                                                                                                                                                             Karin Lang                    Gerrit Lang

                                                                                                                       Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
INDEX

        Index                                                                                                           01 Sonnentracht
        01                                         02
             Sonnentracht                     03        Sonnentracht Apiary                  17
               History                        04          Migratory beekeeping               18
               Organigram                     05          Bioland-Guidelines                 19
               Business segments              06          Environmental protection           22
               Private Label and services     07
               Product development            10
               Our brands                     14

        03                                         04
             Environmental management         23        Quality                              33
               Sustainability concept         24         Our quality management              34
               Energy                         26         Our quality philosophy              36                                           02
               Packaging                      28         Certificates                        38
               SocietSustainability concept   31                                                                                          03

        05                                         06
             Raw materials                    39        Employees                            47
               Agave                          40         The Sonnentracht-team               50
               Date                           41         More than just colleagues           52
               Coconut                        44
               Rice                           45
               Honey                          46

        07
             Sonnenlounge & Sonnenshop        54
               „You are what you eat“         56
               Vegetarian and healthy         58
               Meeting places                 59

                                                                               Sonnentracht GmbH   Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
01 The Sonnentracht   HISTORY                                                                                                                                                                                           ORGANISATIONAL STRUCTURE   01 The Sonnentacht

                      The history of the Sonnentracht company
                                                                                                                                                    Organigram
                       How passion and enthusiasm for high-quality organic products led

                                                                                                                                                   P
                                                                                                                                                          arallel to the expansion and securing of the   ture. In order to exploit market opportunities,
                       to the founding of Sonnentracht GmbH and how a wide range of                                                                       location in the heart of Bremen, the com-      The Sonnentracht Group was created and api-
                       products can be offered today.                                                                                                     pany was also future-oriented reorganised      culture as primary agricultural production was

                      G
                                                                                                                                                     in 2017/18 with regard a clear corporate struc-     transferred into a separate company.
                              errit Lang, inspired by his father Walter        portant milestone was the year 2012, when the
                              Lang, developed a passion for bees and           brand "agava - Karin Lang" was introduced to
                              honey at a very young age and worked             the organic food market. In addition to the gro-
                       in apiculture from an early age. As a studied           wing number of alternative sweeteners and the
                       industrial engineer, he dedicated himself to the        processing of agave syrup as the basis for the
                       trade with organic honey. Soon the idea of his          syrup range, other coconut products were also
                       own Bioland-Apiculture was born, which was              added. The company grew and soon the existing
                       then founded in 2001. Thus, he was able to bring        buildings became too small for the also growing
                       in and implement his ideas and experience from          team of employees. Through a fortunate circum-
                       beekeeping to harvesting and bottling to distri-        stance, Sonnentracht was able to continue to ex-
                       bution - all from one source.                           pand and extend the production facilities in the
                                                                               neighbouring buildings.
                     Karin Lang became acquainted with agave sy-
                     rup as a young food technologist in the mid 90s.                                                                                                                                                                                                   04
                     She developed her first recipes and soon ever-
                     yone was talking about agave syrup. Today it is                                                                                                                                                                                                    05
                     hard to imagine the organic market without it as
                            a mono-product and ingredient. The ent-
                              husiasm for natural sweetening possibi-
                               lities grew and with it Karin´s desire to

            2001
              Company
                                present the variety of natural sweete-
                                 ners in under her own organic brand.
                                  Together Karin and Gerrit Lang
                                                                                                       2018
                                                                                                    Introduction of the
                                                                                                                                                                                                                                   Own beekeeping

             foundation           bought the first company building                                   Brand "Serapis                                  Brand for the retail trade                                                German Bioland-honeys
                                         and expanded Sonnentracht                                       Culinar"
                                          into today's medium-sized                                                                                    Selected trend products                                                German Naturland-honeys
                           2012                                                                                        2018
                                           family business. An im-
                                                                                                                                                                                              Coconut products

     2008
                          Extension of the
                            Production                                                          2017                  Opening of the
                                                                                                                      Sonnentracht
                                                                                                                                                               Distributor
                                                                                                                                                                                              Agave products
                                                                                                                                                                                                                                   Beehive products

                                                                             2017
                             facilities                                                       Introduction of the
      Filling first                                                                                                     Lounge
                                                                                                    Brand
   Coconut products                                                                             "Maya the Bee"                                                                                 Syrup creations
                                                                             Naturland-

                                                2015
                                                                              Partner
                                                                                                                                                                                             Natural sweeteners

                  2012                         Certification                                                                                                                                      Spreads

                                                                                        2017
                                              according to IFS
                                                                                                                                                                                               German honeys
              Introduction of the
                Brand "agava"
                                                                                      Extension of the
                                                                2016                     Company
                                              2016SAP
                                                                Higher level
                                                              certification (IFS)        premises
                                             implementation

                                                                                                                    Sonnentracht GmbH   Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
01 The Sonnentracht   BUSINESS AREAS                                                                                                                                                                                      CONTRACT FILLING   01 The Sonnentacht

                                                                                                                               Contract filling

                                                                                                                               B
                                                                                                                                      oth simple contract filling and the clas-      duction facilities and packaging options of all
                                                                                                                                      sic private label complete package are         kinds make us a reliable partner. In our produc-
                                                                                                                                      among our strengths.                           tion facility we have specialized in the filling of
                                                                                                                                                                                     various product groups. These include viscous
                                                                                                                                We fill your products for you and are at your        and syrupy sweeteners, crystalline raw materi-
                                                                                                                                side from the first consultation to delivery. Our    als such as sugar, flours and other bulk goods as
                                                                                                                                many years of filling competence combined            well as oils and fats.
                                                                                                                                with technological expertise in terms of pro-

                                                                                                                                                                                      coconut products

                                                                                                     Our production                                                                 natural sweeteners

                                                                                                                                                                                          syrups
                                                                                                                                                                                       agaves-based
                                                                                                                                    Our
                                                                                                                               product variety                                                                                                                    06
                                                                                                                                                                                           spreads
                                                                                                                                                                                                                                                                  07

                                                                                                                                                                                         honey /
                       Sweet experts                                                                                                                                                honey preparations

                       We are your experts for natural sweeteners and coconut products.                                                                                              alternative flours
                       With a few, carefully selected ingredients we create innovative or-
                       ganic food for your enjoyment.                                                                                                                                   vinaigrettes /
                                                                                                                                                                                    vinegar preparations

                       B
                             esides honey production, our main focus
                              is on the processing of various alternative   Our business fields include the following areas
                              sweeteners and coconut products, such
                        as coconut oil and coconut spreads. Our clients     • Our brands
                        include large customers from the German and                                                            In 2017/18, the production and warehouse fa-          production lines, we can fill a large and varied
                        international food retail market, wholesalers       • Product development                              cilities were expanded to 10,000 sqm to ensure        selection of containers in various designs and sizes
                        and retailers from the German organic food tra-                                                        future growth. Our flexible filling and packa-        and carry out any type of labelling. On request, we
                        de market as well as bulk consumers, industrial     • Private label and services                       ging technology enable us to offer our products       are also happy to fulfil special requests regarding
                        customers and through our online shop we even                                                          in all packaging types and sizes for sale to end      raw materials as well as individual packaging such
                        reach the end consumer directly.                    • Consulting                                       consumers and industrial customers.                   as printed trays or sets to be packed.

                                                                                                                               From one pallet upwards, we are able to
                                                                                                                               flexibly fill your desired batch size. On our six

                                                                                                           Sonnentracht GmbH   Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
Our product development

                                                                                08

                                                                                09

Sonnentracht GmbH   Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
01 The Sonnentracht   PRODUCT DEVELOPMENT                                                                                                                                                                    CONSULTING AND DISTRIBUTION      01 The Sonnentacht

                       Product development                                                                                                                        Container-

                       H                                                                                                                                           diversity
                                igh product quality is the focus of our     Research and development are among the
                                work. Our team from product manage-         core competences at Sonnentracht GmbH, as
                                ment, quality assurance and sales, is       is the adherence to high quality standards and
                        searching for new nutritionally-physiological       a transparent supply chain. The elaborating of
                        high-quality and sustainable raw materials          detailed specifications and the compliance of
                        every day, with the aim of constantly expanding     product labelling in consideration of EU Regu-
                        our experience for you and continuing to sur-       lation 1169/2011 (Food Information Regulation)
                        prise you with new products and varieties in the    are part of our routine work.
                        future.

                         • Many years of experience and development competence
                         • Team of food technologists, food and nutrition scientists
                         • Close cooperation with the University of Applied Sciences Bremerhaven

                                                                                                                                                                                                                                                                   10

                                                                                                                                                                                                                            20 years of experience                 11

                                                                                                                                Consulting and distribution

                                                                                                                                W
                                                                                                                                        e draw from over 20 years of experi-         manner and is at your disposal with competent
                                                                                                                                        ence in food production and know our         and comprehensive advice on our products,
                                                                                                                                        products. We maintain close, long-           containers and packaging.
                                                                                                                                term partnerships with our partners, suppliers
                                                                                                                                and customers. Our motivated sales team
                                                                                                                                works in a customer- and solution-oriented

                                                                                                                                  Our container portfolio
                                                                                                                                  •   Large variety of round and square glasses (35 ml to 2 KG) and different lid colours
                                                                                                                                  •   Squezzer bottles made of R-Pet (from 100% recycled beverage bottles)
                                                                                                                                  •   Membrane paper can
                                                                                                                                  •   Ziplock and block bottom bags
                                                                   Container-diversity                                            •   Hobbocks, buckets and canisters

                                                                                                            Sonnentracht GmbH   Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
Janine Hüttner
01 The Sonnentracht   OUR TEAM                                                                                                                                                                        Lena Hemmelskamp
                                                                                                                                          Product Management
                                                                                                                                                                                                      Quality Management

                                                                                                                                                                                                          Daniel Wittrock
                                                                                                                                Lisa Schirmer                                                             Warehouse Management
                                                                                                                                Sales Brand

                                                                                     Jessica Fabisch                                                 Silvia Machura
                                                                                     Sales & Marketing                                               Commercial Management

                                                                                                                                                                             Gerrit Lang
                                                                                                                                                                             CEO

         You have an idea for a product, but don't know how                                                                                                                                                       Marcel Kiel
                                                                                                                                                                                                                  Purchasing

          to realize or produce it? Or are you looking for the                                                                                                                                    Nadine Rodekamp
                                                                                                                                                                                                  Sales Private Label
            right packaging for your product? Please do not                                                                                                                                                                     12

            hesitate to contact us with your question. We will                                                                                                                                                                  13

                       be happy to advise you on your idea.
                                                                                             Karin Lang
                                                                                             CEO

                                                                                                    Jana Nobis
                                                                                                                                                                                                  Ferdi Ercan
                                                                                                    Marketing
                                                                                                                                                                                                  Sales Private Label
                                                                                                                                                       Theresia Lang
                                                                                                                                                       Sonnenlounge

                                                                                                                                                                                           Timon Rodenhauser
                                                                                                                                                                                           Project Management
                                                                                                    Britta Trenne
                                                                                                    Human Resources

                                                                                                                                Corinna Disselbach
                                                                                                                                Head of Production

                                                                 Sonnentracht GmbH            Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
01 The Sonnentracht   OUR BRANDS                                                                                                                                                                                                  OUR BRANDS   01 The Sonnentacht

                       agava-Karin Lang                                                                                                                                                    Maya the bee

                        Life is sweet !                                                                                                                                                                 Brands are what make
                                                                                                                                                                                                        a company unique and
                                                                                                                                                                                                        distinguish it from the
                                                                                                                                                                                                        masses.
                                                                                                                                                                        6.000 m2
                                                                                                                                                                        Flowering area

                                                                                                                                      W
                                                                                                                                                ith the brand Maya the Bee,                As a honey bee, she inspires even the very youn-
                                                                                                                                                we have also have children's products      gest children with the topic of honey and intro-
                                                                                                                                                in our range since 2018. For over 40 ye-   duces them to a healthy breakfast in a playful
                                                                                                                                      ars Maya has been taking us with her into her        way. Because a tasty honey bread is the ideal
                                                                                                                                      wonderful world of honey. Like no other figure,      start to the day. As the first and most important
                                                                                                                                      she stands for the experience of the local nature    meal of the day, breakfast provides valuable                             14
                                                                                                    Our product variety               and educates children about the importance of        energy for a good start to the day.
                                                                                                                                      insects for our ecosystem. Also, our Maya the                                                                                 15

                       A
                                                                                                                                      Bee honeys as organic honeys contribute to
                                gava is our specialized re-                                       teners. For us, "sweet" does not    environmental protection in Germany through
                                tail brand and stands for                                        necessarily stand for a sweet        their regional and ecological production. For
                                authentic, delightful and                                     taste, but rather for the multitude     example, a certain amount of money is donated
                        selected products. The passion for                                 of positive characteristics that our       to the “Netwerk blühende Landschaften” for a
                        our products is the basis of our work. With a                   food has. For us, enjoyment and health        period of two years. The proceeds will be used
                        love of detail and great dedication, we are al-              are not opposites. Rather, we try to sweeten     to transform a 6,000 square metre area south
                        ways on the lookout for new raw materials and          consciously and select our sweeteners specifi-         of Berlin into a blooming flower meadow,
                        recipes that will sweeten our everyday lives in an     cally according to their individual characteri-        providing plenty of space for
                        alternative and sustainable way. We use only a         stics.                                                 Maja and her wild friends.
                        few, selected raw materials and do not use palm
                        oil or any kind of additives, emulsifying agents        The range also includes alternative sweetened
                        or artificial flavours. In addition, we only use raw    and palm oil-free coconut creams and syrups
                        materials of organic quality, many of which are         based on agave syrup. The fruit syrups are ideal
                        already certified by Naturland.                         for infusion with mineral water or to refine cock-
                                                                                tails, juices and much more. Our syrups from the
                       True to the motto "life is sweet" we offer a variety    "Coffee's Best Friends" range transform every cof-
                       of natural sweeteners under our brand, such as           fee into your favourite coffee creation or swee-
                       honey, agave syrup and other alternative swee-           ten delicious desserts.

                                                                                                                                                                                           Our honeys

                                                                                                                  Sonnentracht GmbH   Sustainability Report 2019/2020
Corporate Philosophy & Sustainability Report - Sweet experts - sonnentracht.bio
01 The Sonnentracht   OUR BRANDS

         truly organic - passioned explorer
                                                                                                                                                             02 Sonnentracht apiary

         T
               he Serapis Culinar brand stands
              for ecological and diverse pro-
              ducts in organic quality. As a
         explorer, Serapis travels the world in
         search of culinary taste experiences. In
         his adventures he always pays attention
         to the naturalness of the raw materials
         and their sustainable cultivation, for ex-                                                                                                                                   16
         ample according to Naturland guidelines or in
         small-scale farming structures.
                                                                               sustainable                                                                                            17
         In Germany he moves with our migratory beekeepers to va-               ecological                    Our brand Serapis Culinar

         rious traditional regions in order to produce regional variety
         honeys in Bioland quality.                                              diverse

            The story of Serapis
            Even in former times the Egyptians and Greeks enthused their common god Serapis. He was the cle-
            verest god far and wide; much cleverer than all the gods before him. Serapis was not only the ruler of
            lightning, thunder and rain but also of the earth and the underworld. Because he could influence the
            rain and the sun, he was the protector of nature and therefore of all people. His faithful companion
            was the hellhound Kerberos, he helped him to spread fertility over the land. Kerberos was a terrible
            figure. He scared people even then, he was a real monster. He was the scariest dog of all. Because his
            job was to protect the underworld. So he didn't let the dead out and the living in. In this way, he kept
            watch over the cycle of nature, which includes living and dying.
            Nature is responsible for all organic and inorganic phenomena in the world. It gives us our daily
            bread and nourishes all living beings on this earth.

                                                                                                             Sonnentracht GmbH            Sustainability Report 2019/2020
02 Sonnentracht apiary    SONNENTRACHT APIARY                                                                                                                                                                                     BIOLAND-GUIDELINES   02 Sonnentracht apiary

                         Sonnentracht apiary
                         For more than 40 years the family members of the Lang family have
                         been beekeepers by passion. The fascination to work with the bees,
                         their valuable products and the diversity of varieties has developed
                         into a life-task around honey.

                         T
                              oday, about 6.800 bee colonies managed           Through our many years of practical work and
                               by our partner are part of the Sonnentracht     experience with honey, we have been able to
                              apiculture. As migratory beekeeping, we          build up a wealth of experience over the years.
                         harvest traditional, local honey varieties and        This forms the basis for our high quality stan-
                         also produce other products from the beehive,         dards. We are happy to pass on our knowledge
                         such as beeswax. In addition to species-appro-        and experience of beekeeping and the unique
                         priate beekeeping, the careful selection of the       natural product honey to interested parties. Sin-                                                     Gerrit Lang explains the structure of the
                            traditional areas and plants, which we make        ce spring 2018, participants of our honey semi-                                                       prey at the honey seminar

                                                                                                                                           F
                                    in close cooperation with local far-       nars have been able to experience how honey
                                          mers and foresters, is an integral   is produced, extracted and bottled, from school                  or us, quality begins above all with the he-                                                                                    18
                                          part of our business philosophy.     classes to senior groups.                                        alth of the bees, because only when the              Our beekeepers work according to the
                                                                                                                                                 bees are doing well, when they have vital           following guidelines:                                                      19
                   6.800                   Our team consists of 7 bee-                                                                     queens from whose offspring strong and healthy
                Bee colonies                keeper-teams, who work for us                                                                  colonies are formed, can we harvest honey of              •      the purity of the wax is the basis of
                                            all year round. During the api-                                                                high quality and grade.                                          apiculture
                                            culture periods from March                                                                     Only ripe honeys from covered honeycombs                  •      the careful selection of the traditio-
                                           to August they are on the road                                                                  are harvested, carefully extracted, processed                    nal areas and plants
                                        with the bees and travel from one                                                                  gently and in a way that preserves their value.           •      a respectful and species-appro-
                                    beekeeping region to another. They                                                                     We make sure that no small wax particles cloud                   priate treatment of the bees. Own
                                 are supported from our headquarters                                                                       the liquid honey and that crystalline honeys are                 queen breeding
                         in Bremen in the areas of coordination, sales,                                                                    slowly stirred until creamy before filling. Only          •      the selection of natural materials
                         purchasing and quality assurance.                                                                                 then they are carefully filled and securely sea-                 for hive construction and contami-
                         In addition, we maintain close contact with other                                                                 led.                                                             nant-free paints
                         German and international organic apia-                                                                            In addition, we monitor and test the honey in our         •      food-safe material: such as
                         rists and buy honey from them for pro-                                                                            laboratory for compliance with perfect analyti-                  equipment during harvesting and
                         cessing, bottling and resale to our                                                                               cal values such as water content, enzymes and                    processing
                         trading partners.                                                                                                 HMF value (hydroxymethylfural, a value for pos-           •      disease prevention no use of chemi-
                                                                 Honey                                                                     sible thermal damage to the honey) as well as for
                                                                                                                                           its sensory properties. The absence of residues           •
                                                                                                                                                                                                            cal synthetic vetenary drugs
                                                                                                                                                                                                            consistent ecological action high
                                                                Seminars                                                                   is confirmed to us by an external accredited la-
                                                                                                                                           boratory.
                                                                                                                                                                                                            demands on quality, taste and
                                                                                                                                                                                                            naturalness

                                                                                                                     our beekeeping team

                                                                                                                Sonnentracht GmbH          Sustainability Report 2019/2020
Our bees in the rape blossom

                                                                                     20

                                                                                     21

                               Sonnentracht GmbH   Sustainability Report 2019/2020
02 Sonnentracht apiary   ENVIROMENTAL PROTECTION

                         Conclusion: organic beekeeping is active
                         environmental protection
                                                                                                                                                        03 Sustainability and
                         A
                                 fter all, beekeeping makes an import-      20-30% can be achieved through the work of the
                                 ant contribution to the preservation of
                                 an intact and diverse nature. 80% of
                         all flowering plants in our world depend on
                                                                            industrious bees. Keeping bees and beekeeping is
                                                                            active environmental protection and makes a very
                                                                            important contribution to the preservation of na-
                                                                                                                                                                     environmental management
                         pollination by insects, especially the honey       ture. The bees are responsible for the diversity in
                         bee. Over millions of years, flowering plants      the respective region worldwide.
                         and bees have adapted to each other and
                         developed a close partnership. Thus, the bee,
                         which is faithful to the flowers, ensures the
                         survival of these plants. In addition, the en-
                         tire agricultural sector benefits from the bees'                  +           =
                         stunning performance. The yield in fruit and
                         seed cultivation alone exceeds the value of
                         honey 10 times. Even in the case of self-fertile           The only equation that propagates.
                         plants, such as rape, an increase in yield of                                                                                                                          22

                                                                                                                                                                                                23

                                                                        our apiculture

                                                                                                               Sonnentracht GmbH   Sustainability Report 2019/2020
03 Sustainability and environmental management   SUSTAINABILITY CONCEPT                                                                                                                    SUSTAINABILITY CONCEPT            03 Sustainability and environmental management

                                                                                                                                  Our comprehensive sustainability concept includes the following points:
                        Sustainability as the social responsibility
                        Environmental protection and nature conservation have a special
                        status in our company. In our production we use exclusively organic
                        raw materials and pay attention to a sustainable operation and pro-                                                                                             Ener
                                                                                                                                                                          g                 gy
                        duction process. We reject the use of genetically modified organisms                                                                        g   in
                        categorically.                                                                                                                           cka
                                                                                                                                                               Pa

                       F
                              or the sustainable development of our com-    in Germany and abroad. Environmental pro-

                                                                                                                                                                                                                 Mob
                              pany and the entire value-added chain, we     tection and strategic sustainability activities are
                              attach great importance to socially and       integrated into all business processes of Son-
                         ethically responsible business processes, both     nentracht.

                                                                                                                                                                                                                     ility
                                                                                                                                                      Raw
                                                                                                                                                                                                                                                                              24
                        Through sustainable action and holistic thinking we achieve:

                                                                                                                                                          mate
                                                                                                                                                                                                                                                                              25
                        •     Fair producer prices                          •    Equal rights for all employees, regardless of
                        •     Support of biodiversity                            gender, origin and faith

                                                                                                                                                               rial
                        •     the preservation of natural and original      •    a safe and hygienic production method
                              regions by farmers and apiarists                   based on:
                                                                                                                                                                                                                 n

                                                                                                                                                             s
                        •     An environmentally friendly and energy-sa-                                                                                                                                    io
                                                                                                                                                                                                        rit
                                                                                -qualified employees
                              ving production method                            -a dynamic HACCP concept
                                                                                                                                                                                                     ut
                        •     An economical and prudent use of all              -a food defence system for the defen-		                                                       Soci               N
                              resources                                          ce and prevention of targeted conta-		                                                           ety
                        •     A target-oriented corporate management             mination from inside and outside
                              with continuous improvement of results and        -a partnership and reliable cooperation with
                              processes                                          our national and international customers
                        •     that international human rights are respec-        and suppliers                                                                                                                                                 Climate
                              ted without exception and regardless of           -ensuring consumer health protection while
                                                                                                                                  Through our sustainable actions and voluntary environmental commitment, we have
                                                                                                                                                                                                                                             Protection-
                              origin or religion                                 complying with legal requirements
                                                                                                                                  been allowed to call ourselves an environmental company since 2017. In 2018 we were                        operation
                        •     an explicit rejection of child and forced         -an effective, complete traceability
                              labour or discrimination                                                                            awarded the title of Climate Protection Company Bremen due to our extensive ener-
                                                                                                                                  gy-saving renovation measures and the associated CO2 savings of 20%.

                                                                                                             Sonnentracht GmbH    Sustainability Report 2019/2020
03 Sustainability and environmental management    ENERGY                                                                                                                                                 ENERGY   03 Sustainability and environmental management

                        Energy

                        O
                                ur holistic energy concept consists of a    own photovoltaic system generates sustainable
                                variety of measures. On the one hand,       electricity from solar energy, which covers al-       E-MOBILITY
                                these include sustainable energy ge-        most 50% of our total energy requirements. For
                        neration from renewable resources and, on the       the additionally required demand we obtain                                              In 2018, two Sonnentracht company vehicles were converted to electric or
                        other hand, increasing energy efficiency through    green electricity from 100% hydropower.                                                 hybrid mobility. With the installation of the solar system, a separate char-
                        targeted renovation and conversion actions.         By feeding in the energy from our solar energy                                          ging station can be implemented at the site. Of course, we also give our
                        A modern block-type thermal power station           system and purchasing CO2 neutral energy from                                           employees the opportunity to charge their private vehicles during working
                        produce heat and energy, we can completely          green electricity, our production is CO2 neutral                                        hours.
                        dispense with heating oil and minimise energy       even without the purchase of CO2 certificates.
                        loss through short energy transfer paths. Our

                           Conversion measures for efficient energy saving                                                        CO2 NEUTRAL PRODUCTION                                 GREEN ELECTRICITY CONSUMPTION

                                                                                                                                                                                                                  100%
                           An energy audit is an important tool to identify opportunities to increase energy efficiency and
                           reduce energy costs and emissions. Through an intensive analysis and identification of the

                                                                                                                                      C
                           savings potential in the company, the following measures and implementation concepts were
                           identified                                                                                                                                                                                                                              26

                                                                                                                                                                    2
                                                                                                                                                                                                                                                                   27
                                                 Measure                     Savings kWh               Savings CO₂ t/a

                           Switch off air compressor outside opera-
                           ting hours                                                      4,550                        2,7

                           elimination of leakages in the compressed
                           air network                                                      4.225                      2,5
                                                                                                                                          neutral
                           Renovation of the building envelope                           106.490                      33,2        Through our photovoltaic system and the use of         Green electricity, generated from hydropower,
                                                                                                                                  CO2 neutral green electricity, we have a CO2 neu-      saves the environment 36,581 mg of nuclear waste
                           Boiler renovation                                              82.500                      53,4        tral production even without the purchase of CO2       and 37 tonnes of CO2 per year.
                                                                                                                                  certificates.
                           Block heating and power station, 20kWel                              -                     49,6

                           lighting concept, use of LED lights                            42.600                      25,3        HEATING OIL CONSUMPTION
                                                                                                                                  in kWh per piece
                           Solar energy system, 99 kW                                      81.500                     48,3

                            69,6%
                                                                                         321.865

                                                                          CO₂- emissions could be saved in 2017
                                                                                                                       215
                                                                                                                                    2018                                                                                               0
                                                                          after the renovation measures.                            2017
                                                                                                                                                                                                                                       25,1

                                                                                                              Sonnentracht GmbH   Sustainability Report 2019/2020
03 Sustainability and environmental management   PACKAGING                                                                                                                                              PACKAGING     03 Sustainability and environmental management

                                                                                                                               Glass Packaging
                                                                                                                               We use glass packaging for honey, but also for oily, greasy, partially unsaturated liquids to prevent
                    The value chain of our packaging                                                                           the migration of plasticizers. Glass is one of the most sustainable raw materials because it is made
                                                                                                                               almost exclusively from natural raw materials and can be reused indefinitely without loss of quality.
                                                                                                                               However, the production of glass requires a relatively large amount of energy and the weight of the
                    We purchase the packaging materials for our products from long-                                            glass means that the CO2 consumption during transport is comparatively high. For this reason our
                                                                                                                               glass is made of up to 60% waste glass. We want to increase this proportion even further in the future.
                    term, regionally based packaging suppliers. We pay special atten-                                          Our tinplate lids are also worth mentioning because we use a Blue Seal closure made of the ther-
                    tion to the reliability of our partners and the consistent compliance                                      moplastic Provalin. This means that our lids are 100% PVC free and also free of harmful substances.
                                                                                                                               We are particularly proud of this, as we not only contributed to the development of the lids with the
                    with the legal packaging standards and conformity.                                                         Blue-Seal closure, but were also the first to switch to this lid.

                    Squeezer Bottles                                                                                                                                 BlueSeal
                    Our syrups and liquid sweeteners are sold in dispenser bottles. This makes the           R-PET                                                 Technologie                   Recycling tip:
                    syrups convenient and easy to dose. Compared to glass the squeezer bottle also                                                                                              ∙ Dispose of glass in a glass container
                    has the advantage that it cannot break that easy, the bottle is lightweight and sa-
                    ves a lot of CO2 during transport. In addition, the squeezer bottles can be emptied                                                           up to 60% of                  ∙ Lid in yellow bag
                    of residues extremely well. Since the plastic waste in our nature and the oceans is                                                           Waste glass
                    increasing, it is important to us not to raise the proportion in our ecosystem further.
                    That's why we have switched all our squeezer bottles to sustainable R-PET. This means that
                    we do not take any new resources from the environment, but only use PET, which is already in the                                               Further use as               Optimization goal:
                    packaging cycle.                                                                                                                             storage container                                                                                     28
                                                                                                                                                                                                 Increase in the proportion of waste
                                                                                                                                                                                                 glass per glass.                                                      29

                                                         Squeezer bottle body                                                  Wraparound Can
                                                             from R-PET                                                        We changed the packaging for our crystalline sweeteners in 2016. Since then we have been using a
                                                                                                                               membrane can, which consists of over 90% cardboard. We use fresh fibers for the production, which
                                                                                  Recycling tip:                               come exclusively from forests managed according to the Forest Stewardship Council (FSC).
                                                               not                ∙ Remove cover                               Due to the conversion to the membrane can all packaging of our crystalline sweeteners are now
                                                             fragile                                                           aluminium-free and recyclable. Only the lid is still made out of plastic. This is due to the fact that the
                                                                                  ∙ Peel off label                             sugars are not sufficiently closed with a cardboard lid and draw too much moisture, which impairs
                                                                                                                               the quality of the product.

                                                                                  Optimization goal:                             Recycling tip:
                                                                                                                                                                                                              Aluminium-free
                                                                                  ∙ Better recyclability of the products        ∙ Dispose of can in paper waste
                                                                                   through easier removal of the cap
                                                        simple dosage              and label.
                                                                                  ∙ Conversion of the caps to R-PP                                                                                             renewable resource:
                                                                                                                                 Optimization goal:                                                                  paper
                                                                                                                                 Optimization of the cardboard lid
                                                                                                                                 so that we can dispense with the
                                                                                                                                 plastic lid in the future.

                                                                                                           Sonnentracht GmbH   Sustainability Report 2019/2020
03 Sustainability and environmental management   OUR SUPPLY CHAIN                                                                                                                                    SOCIETY   03 Sustainability and environmental management

               Our supply chain
               An important aspect in the design of our value chain is the minimi-
               zation of possible waste potential. For this reason, we have made                                            Sonnentracht supports many local organisations
               sure, especially with our packaging, that it can be recycled after
               usage of the products.                                                                                       and maintains sustainable partnerships
                                                                                                                            An inherent part of our corporate philosophy is to support and pro-
                                                                                                                            mote regional projects.

                                                                                                                            S
                                                                                                                                 onnentracht GmbH would like to proacti-        companies.
                                                                                                                                 vely participate in climate protection and     We hope to find climate-friendly solutions for our
                      Transport by ship                                                                                          encourage other companies to promote           company through the interactive exchange of
                     ∙ Optimized container utilization                                                                      corporate environmental protection through in-      knowledge and information among PUU(=Part-
                     ∙ Cultivation of bio-raw materials                                                                     novative measures.                                  nerschaft Umwelt Unternehmen) members and
                                                                                                                            Since 2017 we have been a proud partner in the      to integrate these into our core and support pro-
                                                                                                                            Bremen-based partnership of environmental           cesses.
                                                                                                                                                                                                                                                                30
                                                                    Sonnentracht GmbH
                                                                                                                                                                                                                                                                31

                                                                                                                              Partnership PUU/Environment Business

                                                     Raw materials from                                                       •     Currently 181 members
                                                         the origin                                                           •     Cross-industry knowledge and exchange of experience
                                                                                                                              •     Partner meetings and events on current environmental and management topics
                                                                                                                              •     Working groups on integrated management and public relations
                                                                                                                              •     Contact and transfer to science and research
                                                                                                                              •     Networking of company experts and development of joint activities
                                                                                                                              •     Competence in corporate environmental protection and environmental communication
                                                                                               Organic food store &           •     Presentation of their environmental performance through PR measures such as company
                                             Packaging made in                                     consumer                         portraits, presentation on the website of "Umwelt Unternehmen", reporting via newsletters
                                                 the region                                                                         and press releases
                                                  (
03 Sustainability and environmental management   GREEN NUDGING

                        Green Nudging – small impulses
                                                                                                                                                  04               Quality
                        for climate-friendly behaviour
                        Sonnentracht was selected as a pilot company in August 2019 for the
                        nationwide research project "Green Nudging". The project is accom-
                        panied by the Bremen Climate Protection Agency “Energie-Konsens”
                        and the Institute for Consumer Policy “ConPolicy”, among others.

                       N
                               udging, as a concept of behavioural eco-     behavior. In the field of Green Nudging, these
                               nomics, is intended to promote a certain     nudges are applied in particular to sustainab-
                               behaviour of employees with small nud-       le, environmentally friendly and climate-friend-
                        ges. The focus here is less on the conventional     ly goals. For Sonnentracht, three projects have
                        measures of behavioral change such as appeals,      been identified:                                                                                 32
                        financial incentives or bans, but rather to make
                        it easy for employees to decide on the desired                                                                                                       33

                        Waste separation project:
                        Employees are encouraged to carefully separate their waste. With the
                        help of training courses on recycling and specially provided and mar-
                        ked waste bins, a better recycling rate is to be achieved.                      Behaviour-
                                                                                                         change
                        Double-sided printing project:
                        The default printing settings on the PCs/laptops are changed from
                        single-sided to double-sided printing. The aim of this is to reduce paper
                        consumption.

                        Project PC Presetting:
                        The presetting for all PCs / laptops of the employees will be changed so that the monitor will be put
                        into a sleep mode after 10 minutes of inactivity and the stand-by mode will occur after 30 minutes
                        for all PCs / laptops. The aim of this is to reduce average power consumption.

                                                                                                             Sonnentracht GmbH   Sustainability Report 2019/2020
04 Quality   OUR QUALITY MANAGEMENT                                                                                                                                                                                                  OUR QUALITY MANAGEMENT                04 Quality

               Our quality management
                                                                                                                                                                                        Laws, guidelines and regulations
               The quality of our products and the associated satisfaction of our

                                                                                                                                              Quality requirements

                                                                                                                                                                                                                                                           Product quality
               customers are our top priority. Our quality standard consists of pro-
               duct quality and quality philosophy.                                                                                                                  certified
                                                                                                                                                                     quality and
                                                                                                                                                                                         Controlled pro-
                                                                                                                                                                                         cess management
                                                                                                                                                                                                                 Cooperation
                                                                                                                                                                                                                 with reco-
                                                                                                                                                                                                                                       Regular
                                                                                                                                                                                                                                       training and
                                                                                                                                                                     environmental       ∙ Core processes        gnised test           further educa-
                                                                                                                                                                     management          ∙ Management            centres and           tion of our

               T
                                                                                                                                                                                         pro-interest            laboratories          employees
                    he consistent compliance and implementation of our high quality standards is based on a                                                          ∙ IFS Featured      ∙ Support -             ∙ Eurofins
                    complex structure of different quality components. The framework for this is formed by the                                                          Standard           processes             ∙ Intertek
                                                                                                                                                                     ∙ Ecostep                                   ∙ QSI
                    applicable laws, guidelines and regulations, in particular the Organic Regulation (EC No.
               834/2007), as well as our corporate vision and values.

               The following four quality components guarantee a constantly high product quality:                                                                       Raw material/supplier                                                                                           34
                                                                                                                                    Customer                            selection and supplier         Goods receipt-                                      Product
                                                                                                                                                                                                                                 Production tours
               1. A certified management system according to the IFS Featured Standard higher level                                                                             audits                    review                                                                        35
               2. Controlled process management divided into core, leadership and support processes
               3. Cooperation with accredited external laboratories
               4. The regular training and further education of our employees within the framework of the conti-
                  nuous improvement process
                                                                                                                                                                     100% organi-       Cooperation              Alternatives          Close coope-
                                                                                                                                                                     cally produced     with independent         to household          ration with
                                                                                                                                                                     food               associations             sugar and             long-standing

                                                                                                                                                                                                                                                           Quality Philosophy
                                                                                                                                                                                                                 pamel fat             partners

                                                                                                                                             Social, ethical
                                                                                                                                                                     ∙ natural          ∙ Bioland                ∙ Without

                                                                                                                                               Requests
                                                                                                                                                                     ∙ sustainable      ∙ Naturland              artificialche         ∙ Periodic visits
                                                                                                                                                                                        ∙ Fair Trade             sweeteners

                                                                                                                                                                                        Corporate philosophy and values

                                                                  100%
                                                                 organic
                                                                                     Quality control of our
                                                                                     coconut creams

                                                                                                              Sonnentracht GmbH   Sustainability Report 2019/2020
04 Quality   OUR QUALITY PHILOSOPHY                                                                                                                                                                                        OUR QUALITY PHILOSOPHY   04 Qualität

         Our quality philosophy                                                                                                    Sustainable                                                    Work with associations
                                                                                                                                   We use only a few, selected raw materials. When selec-         Many of our products carry the Naturland/Natur-
                                                                                                                                   ting our raw materials, we pay particular attention to their   landFair, Bioland or FairTrade logo. These logos
        The high quality of our products is the focus of our work. For a simple reason:                                            sustainable production. In addition to organic quality         may only be worn by certified contract partners of
                                                                                                                                   and certification by associations, we also take care not       the associations. The associations prescribe stric-
        We produce food and food is the basis of all life.                                                                         to use raw materials that are harmful to the climate. Palm     ter guidelines than the EU Organic Regulation and

        T
                                                                                                                                   oil can´t be found in our products. However, some of our       have set themselves the goal of promoting organic
              he frequently used term "quality" comes from the Latin ("qualitas") and means condition/state. But what does         raw materials, such as agave syrup or coconut oil, have        farming and fair trade worldwide. For us, this co-
              quality actually mean? We don't know exactly, but we know what quality means for the Sonnentracht:                   undergone a long journey, which has a negative impact on       operation is important in two ways: firstly, by net-
                                                                                                                                   the climate balance of these products. Nevertheless, we        working and supporting our partners in achieving
                                                                                                                                   stand by these products. This is because they are shipped      our common goals and secondly, by having our
        100% Organic                                                      Natural                                                  as climate-friendly as possible in optimally equipped sea      products certified by external, independent asso-
         We only use ingredients from controlled organic cultivati-       All our raw materials are natural. This means that       freight containers almost to our doorstep. In addition, we     ciations.
         on. Because we are firmly convinced that organic farming         we do not use any kind of additives, emulsifiers or      use them to promote organic farming in the countries whe-
         is the agriculture of the future. For us, "organic" not only     artificial flavours. In addition, we also reject swee-   re they are grown and the economic development of local
         stands for the purity and originality of the raw materials,      teners and sugar substitutes as a matter of princip-     cooperations.
         but also for a sustainable and fair treatment of nature          le because there have not yet been any long-term
         and the people who produce them.                                 human studies on the effect of calorie-free swee-
         Only if we manage our available resources carefully and          teners on the human metabolism. Strict quality
         sustainably we can guarantee our children a future per-          controls confirm the purity of our raw materials.                                                                                                                                       36
         spective. The close connection of the Sonnentracht with          In addition to the absence of residues, we also at-
         organic farming is no coincidence, because Walter Lang           tach great importance to the originality of the raw                                                                                                                                     37
        - father of Gerrit Lang - is one of the pioneers of the organic   materials. Thus, we reject mixtures of raw material
         movement and paved the way for the organic food indus-           batches from different regions.
         try as we know it today.

         Healthy alternatives
         In our modern times there is an abundance of food. Ho-
         wever, if we take a closer look at the assortment in the su-
         permarkets, we find mostly the same products. Especially
         in the case of processed products, the same terms appear
         in the lists of ingredients again and again: sugar, palm oil,
         salt. We find this monotony a pity and would like to offer
         healthier alternatives to sugar and fat. After all, our en-
         vironment offers us a variety of individual and sustainable
         foods for a healthier enjoyment.

                                                                                   Quality control during
                                                                                   filling

                                                                                                               Sonnentracht GmbH   Sustainability Report 2019/2020
04 Quality   CERTIFICATES

                                                                                                                                       Fairtrade Zertifikat
                                                                                                                                                                                Sonnentracht GmbH

                                                                                                                                                                                                                                                                                                                                                                                                                                                         05
                                                                                                                                                                                       FLO ID 36026

                                                                                                                                   erfüllt die unten aufgeführten Fairtrade Standards und die FLOCERT
                                                                                                                                            Zertifizierungsanforderungen für den nachstehenden
                                                                                                                                                              Geltungsbereich:

                                                                                                                                  Produkt(e)             Kräuter, Kräutertees & Gewürze, Ölsaaten und Ölfrüchte
                                                                                                                                                         Details zu den genauen Produkttypen entnehmen Sie bitte

                                                                                                                                  Geltungs-
                                                                                                                                                         Anhang 2.

                                                                                                                                                         Die Anhänge sind Bestandteil des Zertifikats:
                                                                                                                                                                                                                                                                                                                                    ZERTIFIKAT
                                                                                                                                  bereich                Anhang 1: Liste der Fairtrade Standards und der FLOCERT                                                                                                         Hiermit bestätigt die Zertifizierungsstelle auditpartner GmbH,
                                                                                                                                                                                                                                                                                                                      (akkreditiert nach DIN EN ISO/IEC 17065 für IFS-Zertifizierungen und Vertragspartner des IFS-Standardeigners)
                                                                                                                                                         Zertifizierungsanforderungen                                                                                                                                                         dass die Verarbeitungstätigkeiten von:
                                                                                                                                                         Anhang 2: Produktumfang
                                                                                                                                  Gültig bis             14 Sep 2022
                                                                                                                                  Adresse                Auf dem Dreieck 1, 28197, Bremen, Deutschland
                                                                                                                                                                                                                                                                                                                                                    Sonnentracht GmbH
                                                                                                                                                                                                                                                                                                                                           Auf dem Dreieck 1, 28197 Bremen
                                                                                                                                                                                                                                                                                                                                                                          COID 48758
                                                                                                                                                                                                                                                                                                                                           für den Zertifizierungsbereich des Audits:

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Raw materials
                                                                                                                                                                                                                                                                                                                 Abfüllen von Honig, flüssigen / kristallinen Süßungsmitteln, flüssigen /
                                                                                                                                                                                                                                                                                                             trockenen Kokosprodukten (Öl, Mehl, Süße) sowie Herstellung und Abfüllung
                                                                                                                                                                                                                                                                                                                   von Brotaufstrichen in diverse Behälter (Metall, Glas, Kunststoff)
                                                                                                                                                                                                                                                                                                             (filling honey, liquid / crystalline sweeteners, liquid / dry cocos products (oil, powder, sweetener) as
                                                                                                                                                                                                                                                                                                                   well as production and filling sandwich spreads in diverse containers (metal, glass, plastic))
                                                                                                                                                                                                                                                                                                                Produktscopes 6 Getreideprodukte, Cerealien, Industriebackwaren und Feingebäck,
                                                                                                                                                                                                                                                                                                               Süßwaren, Snacks, 9. Öle und Fette, 10. Trockenprodukte, andere Zutaten und Zusätze
                                                                                                                                                                                                                                                                                                                             (z.B. Nahrungsergänzungsmittel) - Technologie-Scope F

                                                                                                                                                               27 Nov 2018                                                                                                                                                                                  die Anforderungen des
                                                                                                                                                     Ausstellungsdatum                                                       Rüdiger Meyer                                                                                                  International Featured Standard
                                                                                                                                                                                                                             Geschäftsführer
                                                                                                                                                                                                                                                                                                                                         IFS Food, Version 6.1 November 2017
                                                                                                                                                                                                                                                                                                                                                    und anderer zugehöriger, normativer Dokumente

                                                                                                                                                                                                                                                                                                             erfüllen auf
                                                                                                                                                                                                                                                                                                                                                          Höherem Niveau
                                                                                                                            Dieses Zertifikat darf nur durch FLOCERT GmbH geändert werden. Jegliche unbefugte Änderung ist ungültig. Alle vorhergehenden Zertifikate werden                                  Das Audit wurde unangekündigt vom 06. November 2019 bis 07. November 2019
                                                                                                                           hiermit widerrufen. Auf www.flocert.net können Sie über die Kundensuche (Fairtrade Customer Search) aktuelle Informationen zu Gültigkeit und Umfang   1|3                         durchgeführt.
                                                                                                                                                         dieses Zertifikats einsehen. © FLOCERT GmbH · Bonner Talweg 177 · 53129 Bonn, Germany

                                                                                                                                                                                                                                                                                                             Elmshorn, den 20. Dezember 2019

                                                                                                                                                                                                                                                                                                                     ..................................................
                                                                                                                                                                                                                                                                                                                                   Gisela Küchler
                                                                                                                                                                                                                                                                                                                       Stellv. Leiterin der Zertifizierungsstelle
                                                                                                                                                                                                                                                                                                                                                                                       Gültigkeit der Zertifizierung:
                                                                                                                                                                                                                                                                                                             auditpartner GmbH                                                         20. Januar 2021
                                                                                                                                                                                                                                                                                                             Hamburger Straße 137                                                      Zeitraum nächstes Audit:
                                                                                                                                                                                                                                                                                                             25337 Elmshorn                                                            01.10.2020 - 10.12.2020
                                                                                                                                                                                                                                                                                                                                                                                       Zeitraum unangekündigt:
                                                                                                                                                                                                                                                                                                                                                                                       06.08.2020 - 10.12.2020
                                                                                                                                                                                                                                                                                                                                                                                       Zertifikats-Nr.: IFS-A19-3789

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        38

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        39

                       Zertifikat
                       In einer Begutachtung hat die Organisation
                                                                                                                                                                                        Bescheinigung
                       Sonnentracht GmbH                                                                                                                                                             gemäß Artikel 29 Absatz 1 der Verordnung (EG) Nr. 834/2007

                       am Standort
                       Auf dem Dreieck 1, 28197 Bremen                                                                                                                                  1. Nummer der Bescheinigung                                   08235

                                                                                                                                                                                        2. Unternehmer:                                               3. Kontrollstelle:

                       nachgewiesen, dass ein Integriertes Managementsystem eingeführt wurde und erfolgreich                                                                            Sonnentracht GmbH                                             Kiwa BCS Öko-Garantie GmbH
                       angewendet wird entsprechend den Forderungen von                                                                                                                 Auf dem Dreieck 1                                             Marientorgraben 3-5
                                                                                                                                                                                        28197 Bremen                                                  90402 Nürnberg

                                                                                                                                                                                        Kontroll-Nr:                                                  Codenummer:
                                                                                                                                                                                        DE-HB-001-19106-BCD                                           DE-ÖKO-001

                                                                                                                                                                                        Haupttätigkeit:
                                                                                                                                                                                        Verarbeitung
                       Das System erfüllt die Kernforderungen der folgenden Normen:                                                                                                     Import
                                                                                                                                                                                        Vergabe von Tätigkeiten an Dritte
                       ISO 9001:2015
                       ISO 14001:2015                                                                                                                                                   4. Erzeugnis/se, Erzeugnisgruppe/n,                           5. Definiert als:
                       ISO 45001:2018                                                                                                                                                   Tätigkeit/en:
                                                                                                                                                                                        Verarbeitung und angeschlossene Bereiche                      Ökologische Erzeugnisse
                                                                                                                                                                                        Import und angeschlossene Bereiche                            Ökologische Erzeugnisse
                       für die Tätigkeit                                                                                                                                                Vergabe von Tätigkeiten an Dritte                             Ökologische Erzeugnisse

                       Abfüllen von Honig, flüssigen und kristallinen Süßungsmitteln, flüssigen und trockenen
                                                                                                                                                                                        6. Gültigkeitsdauer:                                          7. Datum der Kontrolle/n:
                       Kokosprodukten (Öl, Mehl, Süße) sowie Herstellung von Brotaufstrichen und Sirupen als
                       Getränkekonzentrat                                                                                                                                               Diese Bescheinigung ist für alle hier                         12/12/2019
                                                                                                                                                                                        aufgeführten Erzeugnisse gültig
                                                                                                                                                                                        ab Ausstellungsdatum bis 31/1/2021
                       Dieses Zertifikat ist gültig vom 14.06.2019 bis zum 13.06.2021.
                                                                                                                                                                                        Diese Bescheinigung wurde auf Basis von Artikel 29 Absatz 1 der Verordnung (EG) Nr.
                                                                                                                                                                                        834/2007 und der Verordnung (EG) Nr. 889/2008, akkreditiert durch DAkkS, ausgestellt.
                       Berlin, 13. Juni 2019                                                                                                                                            Der angegebene Unternehmer hat seine Tätigkeiten der Kontrolle unterstellt und erfüllt die
                                                                                                                                                                                        Anforderungen der beiden vorgenannten Verordnungen.

                       Prof. Dr.-Ing. Jan Uwe Lieback       Andreas Lemke
                       Geschäftsführer                      Leiter der Zertifizierungsstelle

                                                                                                          Nr. Q-19-23792

                                                                                                                                                    Kiwa BCS Öko-Garantie GmbH
                                                                                                                                                                                        Nürnberg, 10/1/2020
                                                                                                                                                    Marientorgraben 3-5
                                                                                                                                                                                        Kiwa BCS Öko-Garantie GmbH
                                                                                                                                                    90402 Nürnberg
                                                                                                                                                    DEUTSCHLAND
                                                                                                                                                    +49 (0)911 42439 - 0

                                                                                                                                                    bcs.info@kiwa.de
                                                                                                                                                    www.kiwa.com

                                                                                                                                                                                        i. A. Daniel Lorenz

                                                                                                                                                                                                                                Seite 1 von 2                                    DE-HB-001-19106-BCD-08235

                                                                                                                                                                                                                                                                                                                                                                                  Sonnentracht GmbH                                   Sustainability Report 2019/2020
05 Raw Materials   AGAVE                                                                                                                                                                                                                   DATES   05 Raw Materials

                                                                                                                                           Date

                                                                                                                                           T
                                                        Visiting Mexico                                                                        he date belongs to the palm family and is         palms are the best adapted cultivated plants
                                                                                                                                               a plant of hot and extremely dry countries.       in oases and their cultivation does not displace
                                                                                                                                               Our dates grow in warm Tunisia and are            food crops for self-sufficiency, natural vege-
                                                                                                                                           harvested there and shipped to Europe to be           tation or even forest. From an ecological point
                                                                                                                                           processed into date syrup.                            of view, dates are very valuable because they
                                                                                                                                                                                                 provide additional wind protection and shade
                                                                                                                                           Dates are often associated with flowering desert - also for other plants grown under their protec-
                                                                                                                                           oases, oriental stories and legends. As a hardy       tion. All parts of the palm tree can be used for
                                                                                                                                           cultivated plant, they have been of great eco- building timber, fuel or roofing, a value not to be
                                                                                                                                           nomic importance for thousands of years. This         underestimated in regions with few trees. Palm
                                                                                                                                           early appreciation is not surprising, since date      wine will be made from the sap extracted from
                                                                                                                                           palms are often the only useful plants that still     the trunks. The nutritious fruits of the palm tree,
                                                                                                                                               grow under difficult climatic conditions.         the dates, are not considered the bread of the
                                                                                                                                                                                                 desert for nothing.
                                                                                                                                                          They tolerate everything that fruit
                                                                                                                                                           and vegetables cannot tolera- Dates are rich in sugar and have a correspon-
                                                                                                                                                            te: sandstorms, high radiation       dingly high calorie content. However, they are
                                                                                                                                  Up to 100 kg               intensity, dry air and extreme      not only pure sources of energy, but also natu-
                                                                                                                                   of fruit per               heat. However, date palms - rally contain numerous valuable nutrients. Such
                                                                                                        dalajara. In the wide,                                unlike other plants adapted to     as fibre, minerals, potassium, calcium, magne-
                                                                                                         gently undulating,           palm                    heat and drought such as olive     sium, vitamin A, vitamin B, lutein and carotene.
                                                                                                          dry       landscape,                            trees, argan trees or the prickly      Especially vitamin B, lutein and carotene are
                     Agave                                                                                the silvery rows of                          pear - need a lot of water. But this wa- very good for the eyes.

                     A
                                                                                                           plants form a be-                        ter does not have to be fresh water. Date                                                                         40
                             gave – even in past times the na-                                             autiful contrast                palms still thrive with up to 3% salt in the water,
                             tive people of Mexico, the May-                                               to the sandy, red-              almost the salt content of seawater. Furthermore,                                                                          41
                             as and Aztecs, roasted or baked                                               dish soil and the               they are not affected by salt crusts, they simply
                      flower buds and agave leaves thous-                                                 often azure blue                 root in deeper soil layers. With sustainable and
                      ands of years ago, they worshipped the                                           sky. The dry, almost                traditional use, the date palm can live for over
                      agave plant and dedicated an own god:                                         steppe-like climate ma-                100 years. In addition, a palm tree can yield up to
                      Mayahuel, to it However, agave juice was not                               kes normal agricultural use               100 kilograms of fruit, but it only bears fruit every
                      only used for sweetening, but was also proces-                          practically impossible. In con-              two years.
                      sed by fermentation to the alcoholic national       trast, the       resistant and adaptable agave
                      drink Pulque.                                       plants thrive there despite the difficult conditions.            For many small farmers in Arab countries, the
                      Besides the sweet juice, other products can also    After about 6 - 7 years the Agave shoots a meter                 production of dates is the only source of income.
                      be made from the agave plant, so the cultivati-     high flowering bud, visible from afar. After nume-               Unlike typical tropical cash crops in intensive
                      on of the plants has both a high traditional and    rous seeds have ripened there, the mother plant                  monocultures, date production achieves both
                      an important economic value in the history and      dries up. In its place, one of the basic daughter                ecological and social equili- brium. Date
                      economy of Mexico.                                  shoots, dormant in the ground, now sprouts and
                      The agaves for our products grow in the high-       begins to grow again.
                      lands of Mexico in the southern foothills of the
                      Sierra Madre Occidental west of the city of Gua-

                           Did you
                           know?               1 kg cane sugar = 1500 l water      1 kg agave syrup = 35 l water
                                                     (Water consumption for the production of 1kg product)
                                                                                                                                                                                               Dates

                                                                                                             Sonnentracht GmbH    Sustainability Report 2019/2020
To visit our coconut supplier, there
the coconut palms grow in mixed
cultures.
05 Raw Materials   COCONUT                                                                                                                                                                                                                                    RICE   05 Raw Materials

                                                                                                                                                  Rice

                                                                                                                                                 R
                                                                                                                                                         ice is the staple for many million people       zyms to transform starch back into a sweet syrup.
                                                                                                                                                         and has had a high cultural significance for    The rice grain is therefore a small energy store.
                                                                                                                       Sugar is extracted from           thousands of years. In all of Asia, especi-     We have chosen organic rice from a develop-
                                                                                                                           the nectar of the      ally in China, India, Thailand and Pakistan, rice      ment project at the foot of the Himalayas in Pa-
                                                                                                                           coconut blossom.       cultivation is the traditional basis of life for the   kistan as the basis for our high-quality sweet-
                                                                                                                                                  people. In some countries, rice is still used as an    ness.
                                                                                                                                                  offering in temples and also as a preservation.
                                                                                                                                                  The rice grain consists mainly of the endosperm,
                                                                                                                                                  in which the plant stores the energy for the later
                                                                      Sugar is extracted from                                                     germination process in the form of starch. Starch
                                                                            the nectar of the                                                     is a polysaccharide that is split by enzymes back
                                                                          coconut blossom.                    The fibres of the brown coconut     into its components maltose and glucose. This is
                                                                                                              shell are used to make mattres-     then available to the seedling as the basis for its
                                                                                                              ses, fertiliser and coal.           growth. We use a similar natural prozess with en-

                                                                                                                Roofs and decorative
                                                                             Oil is extracted             articles are made from the leaves.
                                                                            from the coconut.

                                                                                                                                                                                                                                                                                        44
                                                    Supplier visit
                                                                                                                                                                                                                                                                                        45

                     Coconut

                     C
                             oconuts have been cultivated throughout          All our products are palm oil free.
                             Asia for at least 3,000 years. Because the
                             palm tree can grow not only in the inner          Palm oil is used in many food and non-food pro-
                     country, but also on salty soil near the coast, it        ducts today, mainly because of its low price. For
                     offers the inhabitants an excellent source of food        the establishment of palm oil plantations, large
                     and raw materials. It is of great importance in           parts of the rainforest are destroyed worldwi-
                     the Southeast Asian culture, as a variety of pro-         de. In addition to the associated CO2 emissions,
                     ducts are made from the inflorescences and fru-           rainforest dwellers threatened with extinction,                                                                                                                  rice fields
                     its alone. The fruits are eaten, the petals are used      such as orangutans, are being driven out of their
                     to make shells or similar products and syrup and          habitat. Since oil palms are mostly grown in mo-
                     coconut blossom sugar are extracted from the              nocultures, they significantly change the biodi-
                     nectar.                                                   versity of the region. Coconut palms, on the other
                                                                               hand, are cultivated in mixed cultures, which
                     With sustainable and traditional use, a coconut           leads to a healthy and natural flora and fauna.
                     palm can live for over 100 years. It only grows
                     in a natural alliance with other plants and trees.
                     Coconut palms are often visible to the observer
                     from a distance, because their crowns tower
                     above the plant diversity in the tropical jungle.

                                                                                                                   Sonnentracht GmbH             Sustainability Report 2019/2020
05 Raw Materials   HONEY

            Honey

            T                                                                                                                 06 Employees
                  he almost unique natural product honey
                  is not only full of myths and parables, but               3.2% Accompanying
                  is also an incomparable food with a very                  substances
            special enjoyment value.
            Over 9,000 year old cave paintings from the Sto-               Enzymes
            ne Age show that even then honey was used as                   Vitamins
            a food. Ancient cultures such as the Egyptians,                Minerals
            Greeks, Indians, Germanic tribes and Persians                  organic acids
            used honey primarily as a healing and restora-                 Amino acids
            tive agent.                                                    Hormones
                                                                           natural inhibitors
            Genuine bee honey is a gift from nature and is                 natural colours
            the result of the interaction between plants and               flavours
            honey bees. Honey can be differentiated into
            blossom and honeydew honey. The sweet nec-
            tar from the flowers serves as the basis for blos-              bee pollen
            som honey, such as rapeseed honey. In contrast,
            bees collect sweet droplets similar to dew from                10% sucrose
            the leaves and needles of trees for honeydew or
            forest honey.                                                  17.2% Water
                                                                                                                                             46
            Compared to white household sugar, sweet                        31.3% Glucose
            honey contains many valuable ingredients. An                                                                                     47
            overview gives the accompanying diagram.                        38,2% Fructose

                                                                 Household sugar
                                                                    consist of
                                                                      99,9%
                                                                     sucrose

                                                                 Buckow, Märkische
                                                                 Schweiz

                                                                                     Sonnentracht GmbH   Sustainability Report 2019/2020
The Sonnentracht-Team
06 Employees     THE SONNENTRACHT-TEAM                                                                                                                                                                                    THE SONNENTRACHT-TEAM   06 Employees

                                                                                                                                 Training and development:                                 measures provide for an increase in know-how, for the
                                                                                                                                 Since 2014 Sonnentracht has been a company that           improvement of quality assurance processes, but also
                                                                                                                                 takes on trainees. In 2019, our team already includes     for work motivation, in short, for a more effective and
                                                                                                                                 7 apprentices who are completing their training as        more successful way of working.
           The Sonnentracht-team                                                                                                 industrial managers, food technology specialists,
                                                                                                                                 warehouse logistics specialists and machine ope-
                                                                                                                                 rators. In addition to the technical knowledge that
           Our employees are the heart of our company. Our young, dynamic team has                                               we impart to our trainees, the apprentices are also         Trainings 2018/2019
                                                                                                                                 involved in cross-departmental, long-term pro-
           individual strengths as well as different training and backgrounds. In additi-                                        jects. These include the Green Nudging research             •    BNN sensor training courses for our quality
           on to our beekeepers and staff, students and two employees of the Martins-                                            project, in which the trainees are to motivate their             assurance
                                                                                                                                 colleagues to act more sustainably by providing             •    Adobe-Indesign and Photoshop training for
           hof (Martinshof Foundation) also support our team.                                                                    creative thought-provoking impulses.                             our marketing staff
                                                                                                                                 In a constantly changing market and especially in           •    Telephone training for our sales staff
                                                                                                                                 the organic sector, it is important to think outside        •    Further training of 2 employees to become IQ
           What is not possible for the individual, many can do."                                                                the box in order to be able to react flexibly to chan-           process managers
               (Friedrich Wilhelm Raiffeisen)                                                                                    ging conditions. Therefore, further training plays a        •    Market discussion (Bioverlag)
                                                                                                                                 special role in our personnel policy. Further training

           Staff policy:
           The qualification, motivation and information of                                                                       Health Management:
           employees is the basis of every company's success.                            2017        2018         2019            Regular exercise is still the best medicine for body and mind. True to the motto "if you rest,
           Within the framework of our personnel policy, we th-                                                                   you rust", we want to actively and positively influence the exercise behaviour of our em-
           erefore create a fundamental condition for the mo-     headcount               60          69           68             ployees and motivate them to take more exercise in everyday life. Our measures include,
           tivation and satisfaction of our employees. Flexible                                                                   among others:                                                                                                                  50
           working hours and part-time working models allow       Fluctuation            5,1%        6,8%         3,4%
           a good work-life balance and the compatibility of                                                                     ∙ Company fitness                                      ∙ Company run                                                            51
           family and career. We also support our employees       Women's quota          55%         63%           61%            With the “qualitrain” company fitness offer we offer   In order to strengthen the physical exercise and team
           in the long term capital-forming benefits and subsi-                                                                   our employees the possibility to use many sport, fit- spirit of the employees, Sonnentracht GmbH takes part
           dies for company pension schemes.                      Trainees                 3          5             7             ness and wellness facilities at a reduced price. The   in company runs every year. In 2019 the Sonnentracht
                                                                                                                                  favoured sport is currently bouldering. On some        team "Follow the swarm" took part in the BMW company
                                                                                                                                  days up to 10 employees can be found bouldering        run with 11 employees. Under the motto "Running for a
                                                                                                                                  together after work.                                   good cause", 5 euros per participant were donated to
           Management culture:                                                                                                                                                           a well construction project in Uganda. So next year, the
           Flat hierarchies and a self-reliant way of working enable our employees to actively shape the successful de-                                                                  challenge is to motivate even more participants.
           velopment of the company. We attach great importance to a management style based on partnership as well               ∙"Mit dem Rad zur Arbeit"
           as team and project work in order to make optimum use of the individual strengths of our employees and to              From 01.05.-31.08.2019 a part of our employees
           promote learning effects within the teams.                                                                             took part in the nationwide join-in campaign of the
                                                                                                                                  AOK. We congratulate the winning team "RSC Bie-
                                                                                                                                  ne Maja". The goal for next year is to activate even
                                                                                                                                  more teams. In addition to that we offer bicycles
                                                                                                                                  can be leased at a reduced rate from October 2019.
                                                                                                      Flat                        Sumary: the campaign is not only good for health,
                                                                                                  Hierarchies                     but also for the environment.

                                                                                                                                 ∙ Step-counting campaign
                                                                                                                                  In 2018 we carried out a step-counting campaign
                                                                                                                                  in which 29 employees took part. Over 6 weeks the
                                                                                                                                  steps of the employees were counted and the win-
                                                                                                                                  ner was then chosen at our Christmas party. The
                                                                                                                                  winner took 482,713 steps during this period. This
                                                                                                                                  corresponds to a distance of about 290km.

                                                                                               Company run

                                                                                                             Sonnentracht GmbH   Sustainability Report 2019/2020
06 Employees     MORE THAN COLLEAGUES                                                                                                                                                                MORE THAN COLLEAGUES      06 Employees

                                                                                                               Summer party                                             Christmas party
               More than just colleagues                                                                       A highlight every year is our great summer party.        The Bremen Christmas Market was voted the
                                                                                                               Because, as the name suggests, the summer par-           most popular Christmas market in Germany in
                                                                                                               ty is all about celebrating and enjoying the sum-        2018. Our employees love it too: that's why the
               Those who can celebrate can also work, or rather, those who can work                            mer together. That's why we like to celebrate in a       obligatory visit to the Christmas market is alrea-
                                                                                                               cosy atmosphere, preferably just in the middle of        dy a tradition for our company. Before going to
               can also celebrate. And above all, we can celebrate together. Becau-                            the courtyard. Every employee brings something           the venue in the evening, we stroll together th-
               se joint outings and celebrations not only strengthen team spirit, but                          to eat, so that there is always a culinary feast.        rough the Christmas market and enjoy the festive
                                                                                                               Families and friends of our employees are very           atmosphere with mulled wine and „Feuerzan-
               also turn colleagues into friends.                                                              welcome. Together we end the evening laughing            genbowle“(punch based on warm red wine).
                                                                                                               and dancing.                                             Every year we set up a special celebration com-
               Beexcursion                                                                                                                                              mittee to organise our Christmas party. This
               Our beekeeper are on the road with their co-                                                                                                             committee has the task of welcoming the new
               lonies during the flowering period to produce                                                                                                            employees to the company with atmospheric
               the pure, regional honey. However, in order to                                                                                                           and funny games. The committee determines the
               give all employees of our company an insight                                                                                                             program of the evening, so that there can be a
               into the everyday life and work of the beekee-                                                  Bremen traditions: “Kohltour” and                        surprise for some of the old hands, even for the
               pers, a staff excursion is regularly organised.                                                “Freimarkt”                                               management. Afterwards there will be dining,
               In June, when the acacia is in bloom, we                                                        For almost every Bremen resident, a visit to the         celebrating and dancing until late in the evening.                      52
               spend two nature-oriented days in the                                                          „Freimarkt” is a tradition. The Freimarkt is one of
               forests of Märkische Schweiz (a region                                                          the oldest and largest public festivals in Germa-                                                                                53
               in the northeast of Berlin). In addition                                                        ny. For almost 1,000 years, the legendary folk
               to educational lectures on the life of the                                                      festival has been held in the last two weeks of
               bees and the creation of honey, the em-                                                                  October, attracting almost 4 million visi-
               ployees are allowed to visit the beehives                                                                    tors. It is the highlight of the year and
               on site. They not only watch the beekee-                                                                      it is impossible to imagine Bremen
               pers at work, but also try out different ways                                                                  without it. Therefore, it is a matter
               of working with the bees.                                                                „Ischa                 of course for us, as an Bremen-ba-
               But the bee excursion is not only for our em-                                                                    sed family business, to take a tour
               ployees. In 2018 we were also accompanied by                                           Freimaak“                 of the Freimarkt together with our
               customers and bloggers, so that a colourful mix-                                                                 employees. Afterwards we will go
               ture of different interest groups came together. A                                                            to one of the marquees, where it is
               summary of the excursion can be read in the blog                                                           called "Ischa Freimaak".
               post by Jennifer Müller: https://www.bio-blog.                                                          Another North German tradition that sim-
               de/2018/06/11/warum-dieser-hype-um-die-bie-                                                          ply belongs to it for us is the annual Kohltour.
               nen/.                                                                                           Kohl tours are especially well known in the Bre-
                                                                                                               men and Oldenburg area. Originally this custom
                                                                                   Trip to our bees            was reserved for the nobility, possibly this is the
                                                                                   in the Märkische            reason why even today a king and queen is cho-
                                                                                   Schweiz
                                                                                                               sen at every Kohltour. Even "cabbage despisers"                                                               Our summer party
                                                                                                               take part in the tour, as there are vegetarian and
                                                                                                               alternative dishes as well.

                                                                                Sonnentracht GmbH      Sustainability Report 2019/2020
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