C E R T I F I C A T E

Management system as per IATF 16949:20 16 (1st edition, 2016-10-01)

Evidence of conformity with the above standard has been furnished and is certified for

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Sickingenstr. 29-38 10553 Berlin

Scope

Design and manufacturing of electric motor drives and electro mechanical modules

with the remote functions according to appendix

IATF Registration No. 0381397 Issue date: 2021-01-18 Certificate Registration No. 44 111 201574-006 Expiry date: 2024-01-17

Certification body Essen, 2021-01-18 at TÜV NORD CERT GmbH

This certification was conducted in accordance with theIATF „Rules for achieving and maintaining IATF recognition“ . Validity can be verified at https://www.tuev-nord.de/de/unternehmen/zertifizierung/zertifikatsdatenbank.

TÜV NORD CERT GmbH Langemarckstraße 2045141 Essen www.tuev-nord-cert.de

02-IAO-QMC-01021 page1/ 2 A13F201e rev. 01/03.19

. C E R T I F I C A T E

Appendix to IATF Registration No. 0381397 Certificate Registration No. 44 111 201574-006 IATF 16949:20 16 (1st edition, 2016-10-01)

Remote Functions Function Brose Fahrzeugteile SE & Co. Kommanditgesellschaft, Facilities management, Internal audit management Max-Brose-Straße 1 Marketing, Policy making, 96450 Coburg Quality system management, Purchasing Germany Strategic planning, Warranty management

Brose Fahrzeugteile SE & Co. Kommanditgesellschaft, Information technologies, Purchasing Berliner Ring 1 Supplier management 96052 Bamberg Germany

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Würzburg Contract review , Laboratory Ohmstr. 2a Process design , Product design 97076 Würzburg Production equipment development, Germany Purchasing, Sales, Testing

- End of the List - Certification body Essen, 2021-01-18 at TÜV NORD CERT GmbH

This certification was conducted in accordance with theIATF „Rules for achieving and maintaining IATF recognition“ . Validity can be verified at https://www.tuev-nord.de/de/unternehmen/zertifizierung/zertifikatsdatenbank.

TÜV NORD CERT GmbH Langemarckstraße 2045141 Essen www.tuev-nord-cert.de

02-IAO-QMC-01021 page 2 /2 A13F201e rev. 01/03.19

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