Limited assurance report of the independent auditor
To: the board of directors of Tony's Chocolonely Open Chain B.V.
Assurance report on the selected Tony's Chocolonely's Key Performance Indicators Our conclusion Based on the procedures performed and evidence obtained, nothing has come to our attention that causes us to believe that the selected Tony's Chocolonely's Key Performance Indicators of Tony's Chocolonely Open Chain B.V. over 2022/2023 marked with the symbol ‘ ’ in the Tony’s Open Chain Impact Report 2022/2023 are not prepared in all material respects, in accordance with Tony's Chocolonely's reporting criteria. What we have examined The object of our assurance engagement concerns the selected Tony's Chocolonely's Key Performance Indicators marked with symbol ‘ ’ in the Tony’s Open Chain Impact Report 2022/2023 (hereafter: the TKPIs). The TKPIs examined are as follows: • % of cocoa in Tony’s Open Chain couvertures/liquid chocolate and cocoa powder for our mission allies traceable up to Tony’s Open Chain partner cooperatives; • # of metric tons of beans purchased through Tony’s Open Chain; • # of farmers supplying to Tony’s Open Chain who receive additional premium; • # of partner cooperatives with whom Tony’s Open Chain has committed to a 5-year Memorandum of Understanding; • Amount of premium paid (per metric ton of cocoa) to reach Living Income Reference Price; • # of cocoa growing households in Tony’s Open Chain partner cooperatives who participate in the CLMRS;
NLE00030069.1.1
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