Source Certains' unique PrISM (Provenance Identification System for Marijuana) provides the developing cannabis and cannabis product industry with a service offering forensic level verification (TSW Trace) of Source. As this new industry develops it is critical that the community has the ability to robustly identify the cannabis from licensed locations (good guys) as opposed to the black market (bad guys).

1. A SUPPLY CHAIN SECURITY SOLUTION:
PRISM (PROVENANCE IDENTIFICATION
SYSTEM FOR MARIJUANA)
© Source Certain International Pty Ltd - 2017

2. DISCLAIMER AND LEGAL MATTERS
2Confidential © SCI 2017
• Purpose of presentation: This presentation has been prepared by Source Certain International Pty Ltd (Source Certain). It is intended for prospective clients and for
providing high-level background information on Source Certain and its operations.
• Nature of presentation: This presentation is not a product disclosure statement or other disclosure document. This presentation does not purport to contain all of the
information that a prospective customer may require to make an evaluation of Source Certain or its business activities and nothing in this presentation is, or is intended to
be, a recommendation to a prospective client of Source Certain.
• Disclaimer: Neither Source Certain nor its officers, employees, contractors or advisers make any warranty (express or implied) as to the accuracy, reliability, relevance or
completeness of the material contained in this presentation. Nothing contained in this presentation is, or may be relied upon as a promise, representation or warranty,
whether as to the past or the future. Source Certain excludes all warranties that can be excluded by law. Except for statutory liability which cannot be excluded, Source
Certain, its officers, employees, contractors and advisers expressly disclaim any responsibility for the accuracy or completeness of the material contained in this
presentation and exclude all liability whatsoever (including in negligence) for any loss or damage which may be suffered by any person as a consequence of any
information in this presentation or any error or omission therefrom.
• Proprietary information and copyright: This presentation and the information it contains is proprietary to Source Certain. Source Certain holds the copyright in this
presentation. Except as permitted under the Copyright Act 1968 (Cth), this presentation or any part thereof may not be reproduced without its written permission.

3. WHO & WHAT IS SOURCE CERTAIN
Confidential © SCI 2017 3
• Source Certain is a global service business with global access
to use the unique TSW TraceTM provenance (origin) process.
This process comprises;
a) Highly experienced and globally recognised
forensic investigators and analytical scientists.
b) Use of state of the art laboratory and analytical
instrumentation to test products.
c) A well established and recognised process for
profiling (fingerprinting) products to determine or
verify origin.
• Source Certain substantiates the source of products and
delivers “Verified Supply Chain Integrity”.
• Source Certain, by providing accuracy, clarity and
transparency of origin claims builds confidence in supply
chains. This confidence enhances brand and assists in
management of brand reputation risks.
• Source Certain can help develop confidence for all supply
chain stakeholders and critically helps build trust with the
consumer.
• Source Certain offers a real, science based, security solution
for supply chains to combat fraud and substitution.

4. SOURCE CERTAIN VALUE PROPOSITIONS:
BRAND ENHANCEMENT AND PROTECTION
Confidential © SCI 2017 4
Risk Management –
Assists with Managing Recall & Crisis, Supply Chain Threats
(EMA, EMS, Fraud), System Verification
Supply Chain Security –
Surveillance
Builds Trust with Consumers –
Connects and communicates with consumers
Compliance-
Satisfy regulatory or other statutory requirements with respect
to origin verification and declarations
VERIFIEDSUPPLYCHAININTEGRITY

5. HOW WE DO IT - REAL VERIFICATION
5Confidential © SCI 2017
A ROBUST SCIENTIFIC METHOD FOR THE
DETERMINATION OF PROVENANCE

6. SOURCE CERTAIN FOOD ORIGIN
TECHNOLOGY
What is TSW Trace TM
TSW TraceTM has
been developed by
TSW Scientists over
the past 30 years.
TSW TraceTM is a
method that robustly
determines the
provenance of an
item.
TSW TraceTM uses a
variety of scientific
approaches to
determine the
fingerprint of a sample
and link it to its origin.
TSW TraceTM is
routinely employed as
a Forensic tool and is
delivered by Expert
Forensic Chemists
and Investigators.
Confidential © SCI 2017 6
Every substance, whether
natural or synthetic, is not
pure and will contain a
cocktail of “contaminants” in
concentrations that range
from single atoms or
molecules to percentages.
SOURCE CERTAIN HAS EXCLUSIVE, GLOBAL LICENSE FOR APPLICATION OF
TSW TRACE™
Elemental Fingerprinting
TM

7. BROAD APPLICATION
Confidential © SCI 2017 7
Gold, Diamonds, Precious & Conflict Metals
•Routinely applied to tracing stolen gold or diamonds back to their mine of origin.
In addition, the method is used to determine if a Diamond is synthetic and
investigate commodities sourced from conflict zones (blood diamonds) and
assist to provide basis for integrity promises such as welfare practices (e.g child
or slave labour).
Scene of Crime Investigations
•The TSW forensic science services team undertake routine forensic
investigations which employ the TSW TraceTM method. Typical example include
the analysis and profiling of scene of crime evidence. E.g paint, glass, bullets or
metal fragments.
Drugs and Pharmaceuticals
•The TSW TraceTM method can be used to trace the origin of drugs. For example
the growing location of Marijuana or alternatively the batch of a particular
pharmaceutical.
Food
•The TSW TraceTM determines the provenance (origin) of a food including its
production system (e.g Free Range v Cage Eggs). This method has been
employed successfully to provide rapid traceability of meat (36 hours) back to
farm of origin and also complete investigations into food substitution and
mislabeling.
TM

8. LONG HISTORY
8Confidential © SCI 2017
• First applied nearly 40 years ago in South
Africa to establish the provenance of
sediments from ocean floor sampling.
• First publication in gold was over 30 years
ago.
• Pioneered by TSW Founder John Watling.
• Routinely used in Gold Investigations to
establish if gold has come from a
particular mine or mineralising event.

9. EXPERT LEVEL SERVICE
• The team that deliver this service have
collectively over 100 years of forensic analytical
experience.
• The method has been published extensively in
peer reviewed publications.
• In addition to this academic publication the team
also have a chapter in Expert Evidence (a globally
recognised treatise on forensic sciences used in
the courtroom).
• The team are currently preparing a second
chapter for this treatise and have also been
invited to contribute in the future on food forensics
and tracing items (food, products etc) back to
origin.
Confidential © SCI 2017 9

10. Confidential © SCI 2017 10
SOURCE CERTAIN SERVICE VALUE
SCI SERVICE vs PACKAGING-BASED SYSTEMS
Through TSW TraceTM, SCI provides REAL verification of an items
(e.g foods’) origin or source.
– SCI takes the cannabis or cannabis product itself, and verifies that the
actual product gets from source to consumers.
– The team delivering TSW TraceTM access cutting edge chemical
analysis technology to identify key markers which are used to
determine a unique ‘fingerprint’ that is a representation of the
cannabis discrete production source, and also how the item may have
been produced.
– This is the fundamental difference and major advantage that an SCI
service provides over traceability strategies that rely on packaging-
based security alone.
TSW TraceTM technology, as part of a SCI service, enables verification that the
actual product that has travelled through the defined supply chain can be
physically linked, through chemical analysis, to its production source or origin.
This Verification assurance is independent of any labels on
packaging.
TM

11. Confidential © SCI 2017 11
Paper-based quality control
and quality assurance
traceability systems
Unique-to-product barcode
or other labelling
Trackable QR code scanning
to connect consumers with
product information
Security packaging seals
SOURCE CERTAIN SERVICE VALUE
SCI SERVICE vs PACKAGING-BASED SYSTEMS
Packaging-based
traceability security
systems examples:
Packaging-based traceability systems in no
way lay claim to the integrity or authenticity of
the actual food product, only the packaging.
• The product packaging itself and any traceability
information (labels, barcodes, QR codes) can be
copied in implementation of counterfeiting
strategies.
• There is inherent potential for label duplication or
substitution, including:
– Direct duplication of ‘unique’ QR or
barcodes,
– Creation of false codes on duplicated
packaging linking consumers to different and
unrelated source verification information, or
– Substitution or adulteration of a product
through re-packaging false or fake product
inside ‘authentic’ and ‘unique’ packaging.
• Not all products are sold in packaging.

12. WHAT DOES SOURCE CERTAIN BRING TO
SUPPLY CHAINS?
Confidential © SCI 2017 12
ORIGINS
CONSUMERS
& MARKET
Transparency & Integrity
Confidence & Trust

13. SOURCE CERTAIN SERVICES
Confidential © SCI 2017 13
Source Certain Services fall within one of three categories:
- Compliance with a Source
Verification Standard
- Statement of Compliance
for production sources
Verifiable supply chain
integrity:
- Source Check
- Source Secure
- Source Certified
- Support service
- Food Fraud Investigation
Unit

14. 14
SOURCE CERTAIN SERVICES
1. SOURCE CONNECT
STATEMENT OF COMPLIANCE
SC1000:2016
Confidential © SCI 2017
• Source Connect enables suppliers with large or open supply chains
and little to no control or visibility to all segments of the supply chain
to implement a strategy that enables verification of production
source.
• Source Connect is designed for suppliers who wish to communicate
to third party business buyers and regulators that they have
invested in the effort to provide origin verification capability for their
products.
• Once set-up requirements of the SC1000 Source Verification
Standard have been complied with, the Supplier is issued with a
Statement of Compliance.
• The SC1000 Source Verification Standard sets a minimum source
verification capability requirement for product supply chains.
– Capacity to complete a Verification request as to whether the product’s
origin matches the stated production source at any point in the supply
chain.
– Individual product Verifications requested by supplier-permitted users.

15. SOURCE CERTAIN SERVICES
2. SUPPLY CHAIN SECURITY
Confidential © SCI 2017 15
EXTERNAL COMMUNICATION
• Value adding, mass communication options
available.
• Communicate that supply chain is secure.
CONSUMER COMMUNICATION
• Add-on to Source Secure Service.
• Consumer facing, on product, Source Certified
trademark.
• Dynamic communication option for consumer
regarding service and source of food specific
to product and supply chain.
INTERNAL COMMUNICATION
• No external (consumer engaging
Communication.
• Risk Management
• QA / QC
Source
Check
• Brand differential and
value creation
Source
Secure
• Dynamic consumer
communications
Source
Certified

16. SOURCE CERTAIN SERVICES
SOURCE CHECK
• Random verification of existing systems (traceability and
management).
• Internal supply chain service only – NO external
communication to customers.
• QA type approach.
• Example: processed food product of which verification of a
batch ID is required. An investigation service could be
added on at any time also to facilitate the determination of
a product’s traceability.
Confidential © SCI 2017 16

17. Confidential © SCI 2017 17
• Standard, recommended service.
• A high integrity supply chain solution.
• Comprised of random verification of provenance claims across
all segments of the supply chain.
• Security, education, and communication strategy implemented
across all supply chain segments.
• All stakeholders of supply chain are on notice of security
strategy and program in place within supply chain.
• External communication options available: B2B
communication, mass communication to consumer
SOURCE CERTAIN SERVICES
SOURCE SECURE

18. Confidential © SCI 2017 18
• Includes all Source Secure service features.
• Access to license for use of the consumer-facing
Source Certified certification trademark.
– Must comply with established criteria and rules for
use.
• The highest level of scrutiny for the supply chain
with consequences for non-verified samples,
delivering ultimate security and in turn transparency
to all stakeholders.
– Additional requirements for follow-up of non-
verified samples with respect to the mark, and
further use of the mark.
• Program registered on SCI website for consumer
access.
SOURCE CERTAIN SERVICES
SOURCE CERTIFIED

19. • Unique combination of investigation, scientific and
digital forensic expertise.
• Applicable to almost any food fraud, food
contamination or supply chain based investigation.
19
Forensic
Science
Investigation
Digital
Forensics
SOURCE CERTAIN SERVICES
3. SOURCE INVESTIGATION
Confidential © SCI 2017

20. SOURCE CERTAIN MARIJUANA / CANNABIS SERVICE
Confidential © SCI 2017 20

21. A MOVE FROM ILLEGAL TO DECRIMINALISED
BUT REGULATED
• There are many drivers for the move of Cannabis (Marijuana and Marijuana
products) from completely illegal to regulated (but legal).
• On the recreational side this may be a pure tax revenue driver or be more
philosophical and a policy to take this supply chain out of organised criminal
hands.
• On the medical side this may be as simple as providing a legitimate way for
patients to access a treatment.
• Irrespective of the driver, historically the supply chain for marijuana and its
products is rooted underground and controlled often by criminals and in some
cases by organised criminal organisations.
• We cannot take our eye of the fact that some of these criminal organisations
will fight for and find ways to protect that business.
Confidential © SCI 2017 21

22. CONTROLLING THE SUPPLY CHAIN IS
CRITICAL
• Regardless of the driver or the end use the successful move from illegal to
regulated will be on the back of being able to suitably control the various
supply chains.
• Almost all compliance related activities that will enable control are underpinned
by knowing the Source for the marijuana or its products.
• It will be this source being licensed or registered and the compliance of this
source (e.g growing facility) that will make the product legal.
• All safety (e.g chemical residues or heavy metals) requirements and
compliance for the product will also be delivered by to the source.
• Knowing where the marijuana comes from and being able to confirm this is
critical to the integrity of the overall supply chain.
• It will be the control of the regulated supply chain (through compliance) that will
provide confidence to the community which builds integrity and trust in the
overall shift of marijuana from illegal to regulated.
Confidential © SCI 2017 22

23. MARIJUANA CULTIVATION REGULATION
MODEL: EXAMPLE
Confidential © SCI 2017 23
Regulated
Cannabis
Industry
Non-
Licensed
Caregiver
(Medicinal
Cannabis)
Personal
Grow
Licensed
Medicinal
Cannabis
Recreational
Cannabis
REGULATED (LEGAL) MARIJUANA INDUSTRY
Illegal
Cultivation
(Black Market)

24. THE THREAT OF BLACK MARKET MARIJUANA
OR NOT CONTROLLING THE SUPPLY CHAIN
• It is reasonable for the community to ask if
the illegal marijuana is coming from a legal
growing facility.
• Not being able to confirm the source of
seized marijuana does leave the the
question un-answered, does it come from
the legal supply chain?
• Actually impacting the prevalence of the
black market is likely outside the scope of
the regulator for the legal supply chain but
for community confidence, the legal supply
chain must make it possible to confirm that
seized, illegal material hasn’t come from
inside their supply chain - transparency
• With decriminalisation policies it is possible
to create a place where illegal activity can
hide in plain site.
Confidential © SCI 2017 24
https://www.washingtonpost.com/news/wonk/wp/2016/08/04/t
he-dea-warns-marijuana-grow-spots-are-the-new-meth-
houses/

25. RESPONSIBILITIES OF STAKEHOLDERS
• Regardless of the model and the drivers for making marijuana legal all stakeholders that benefit,
including governments, need to own the responsibility for making sure that the legal supply chain is
transparent and can be verified.
• All of these stakeholders are asking the community to trust them. Transparency is a reasonable
expectation.
• All stakeholders have significant businesses to lose if it is not under control and the only solution is to
default back to it being illegal.
Confidential © SCI 2017 25
NEW
INDUSTRY
Growers
Retailers
Processors
Support
Services
Government
/ Regulator
TRUST

26. Confidential © SCI 2017 26
PRISM SERVICE FEATURES
A SECURE SUPPLY CHAIN FROM GROWER TO
CONSUMER
Supply chain for legal distribution for
marijuana and products is known – SUPPLY
CHAIN DEFINITION
Origin of product from anywhere within
this known and defined sample chain
can be scientifically verified– VERFIED
SUPPLY CHAIN INTEGRITY
Product from outside the supply chain can
be scientifically verified as not being from
known, registered source – SUPPLY CHAIN
SECURITY
Transparency
Confidence
Trust

27. EXAMPLE OF COVERED SUPPLY CHAIN
Confidential © SCI 2017 27
Licensed
Growing
Locations
Cultivation Location
(Licensed Grower)
Licensed
Recreation
al &
Medical
Retail
Retail
Licensed
Processors
(Oil)
Production Facility
Consumers
SECURE
SECURE
VERIFED

28. SERVICE OUTPUT: VERIFICATION SAMPLE
FROM A LICENSED RETAIL OUTLET
Confidential © SCI 2017 28
Licensed
Growing
Locations
Cultivation Location
(Licensed Grower)
YES
VERIFIED
LOCATION ID
No
Seizure: Subject
Marijuana Product
INTEL OUTPUT
LINKAGE OF SUBJECT
SAMPLES
INTEL OUTPUT
NB: Subject to Program
Implementation
POSSSIBLE INTEL
OUTPUT
- Indication of region of
origin
- Indication of likelihood
sample is from macro
region (e.g State or
Country)
NOT FROM
LICENSED GROWER
Licensed Retail
Verification Sample
Licensed Retail
Verification Sample
Supply Chain Verified
Black Market Product
in Legal Supply Chain

29. SERVICE OUTPUT: SEIZED SAMPLE
INVESTIGATION / VERIFICATION
Confidential © SCI 2017 29
Licensed
Growing
Locations
Cultivation Location
(Licensed Grower)
YES
LOCATION ID
No
Seizure: Subject
Marijuana Product
INTEL OUTPUT
LINKAGE TO OTHER SUBJECT
SAMPLES
INTEL OUTPUT
NB: Subject to Program
Implementation
POSSSIBLE INTEL
OUTPUT
- Indication of region of
origin
- Indication of likelihood
sample is from macro
region (e.g State or
Country)
NOT FROM
LICENSED GROWER
Seizure: Subject
Marijuana Product
Seizure: Subject Marijuana
Product
Diversion from licensed
supply chain to black market.
Black Market Product
– Outside of Licensed
Supply Chain

30. Legal
Supply
Chain
Verification of supply chain from licensed growers
and processors to licensed retail distribution.
Ability to verify that seized product is not from from
licensed growers or processors.
Black
Market
Identification of Black Market or Illegal Grow
product inside legal supply chain.
Identification if Black Market or Illegally sold
product has come from the legal supply chain
(diversion).
Confidential © SCI 2017 30
SERVICE OUTPUT SUMMARY: VERIFICATION
DRIVEN TRANSPARENCYAND INTEGRITY

31. SUMMARY
• The PrISM service has been designed to offer maximum coverage.
• Because of this, the program has flexibility with respect to what objectives want
to be satisfied and how the value may be best realised.
• Specific investigations can be built from the service at any time.
• The verification or unknown testing aspect of the service can be tailored
depending on where the focus needs to be to achieve best outcomes. E.g
could be seized samples.
• PrISM can be applied to all aspects of the regulated marijuana supply chain.
Confidential © SCI 2017 31

32. NEXT STEPS
• If a Source Certain service is
suitable then the next step is to
connect with one of the SCI team
who will understand your supply
chain and expectations of the
service.
• The team will then craft a service
proposal and presentation for your
application.
• If you have specific technical
queries you can be connected to
the SCI technical team to discuss
specific applications.
Confidential © SCI 2017 32

33. MORE INFORMATION
33Confidential © SCI 2017
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