Iso 14001:2004

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DNV BUSINESS ASSURANCE

MANAGEMENT SYSTEM CERTIFICATE Certificate No.: 129398-2013-AE-GER-DAkkS This is to certify that

ZF-Group

represented through

ZF Friedrichshafen AG Graf-von-Soden-Platz 1 88046 Friedrichshafen - Germany

has been found to conform to the Management System Standard ISO 14001:2004

This certificate is valid for the following product or service ranges:

Transmission, chassis and steering systems (Development, production, service and sales)

Initial Certification date: Place and date: 03.05.2006 Essen, 16.04.2013 This certificate is valid until: for the Accredited Unit: 31.12.2015 DNV ZERTIFIZIERUNG UND UMWELTGUTACHTER GMBH

The audit has been performed under the supervision of

Jürgen Borrmann Nikolaus Kim Lead Auditor Management Representative

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 1 of 13

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. DNV ZERTIFIZIERUNG UND UMWELTGUTACHTER GMBH, Schnieringshof 14, 45329 Essen, Tel: +49 201 7296 222 Fax: +49 201 7296 333 - www.dnvba.de

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Germany Alsdorf GAT-Gesellschaft für Konrad-Zuse-Straße 3 . Powertrain components for cars D, P Antriebstechnik mbH D-52477 Alsdorf Auerbach ZF Friedrichshafen AG Cherrystraße 1 . Electronic components D, P, S D-91275 Auerbach Bad Neuenahr- ZF Friedrichshafen AG Max-Planck-Straße 17 . Suspension components for cars P Ahrweiler D-53474 Bad Neuenahr-

Ahrweiler Berlin ZF Lenksysteme GmbH2 Lange Enden 1 . Steering columns P D-13437 Berlin . Steering pumps Bielefeld ZF Friedrichshafen AG Windelsbleicher Straße 80 . Powertrain components for cars and commercial P, S

D-33647 Bielefeld vehicles Bietigheim ZF Lenksysteme GmbH2 Asperger Straße 24 . Steering pumps P D-74321 Bietigheim . Electric power steering systems Bonn ZF Friedrichshafen AG Friesdorfer Straße 175 . Rubber compounds D, P, S D-53175 Bonn . Rubber-to-metal components . Crash absorption components Brandenburg ZF Friedrichshafen AG Caasmannstraße 9 . Manual transmissions for cars D, P, S

D-14770 Brandenburg Bremen ZF Lenksysteme NACAM Zum Huchtinger Bahnhof 25 . Steering columns D, P, S 2 GmbH D-28259 Bremen Calden/Kassel ZF Luftfahrttechnik GmbH Flughafen Kassel . Transmissions for helicopters D, P, S, Se

D-34379 Calden Damme ZF Friedrichshafen AG Dr.-Jürgen-Ulderup-Platz 1 . Chassis components for cars D, P, S

D-49401 Damme Dr.-Jürgen-Ulderup-Platz 1 . Rubber-to-metal components D, P, S

D-49401 Damme . Thermoplastic components Diepholz ZF Friedrichshafen AG Siemensstraße 4 . Components for transmission gearshifts for cars D, P, S D-49356 Diepholz and commercial vehicles Dr.-Jürgen-Ulderup-Straße 11 . Chassis components for cars D, P, S D-49356 Diepholz Eitorf ZF Friedrichshafen AG Bogestraße 50 . Suspension components for cars and rail D, P, S

D-53783 Eitorf vehicles

1 Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 2 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Germany Friedrichshafen ZF Friedrichshafen AG Graf-von-Soden-Platz 1 . Corporate research and development D

D-88046 Friedrichshafen

Graf-von-Soden-Platz 1 . Automatic transmissions for cars D

D-88046 Friedrichshafen Ehlersstraße 50 . Manual and automatic transmissions for D, P, S, Se D-88038 Friedrichshafen commercial vehicles Zeppelin-Werftgelände 70 . Rail vehicle drives D-88045 Friedrichshafen . Industrial drives and elevator gearboxes . Auxiliary power units and drive components for commercial vehicles (shift systems, retarder systems, PTO’s, transfer cases) Ehlersstraße 50 . Transmissions, propellers and control systems D, P, S D-88038 Friedrichshafen for boats and ships Gotha ZF Friedrichshafen AG Passauer Straße 1 . Axle drive systems for automobile P, S D-99867 Gotha industry Kressbronn ZF Friedrichshafen AG Argenstraße 30 . Manual, automatic and continuously variable D D-88079 Kressbronn transmissions for cars Kreuztal ZF Friedrichshafen AG Langenauer Straße 18 . Chassis components for cars D, P, S D-57223 Kreuztal Passau ZF Friedrichshafen AG Donaustraße 25-71 . Off-road driveline technology D, P, S, Se D-94034 Passau . Axle systems Tittlinger Straße 28 . Transmission systems for stacking systems D-94034 Passau Saarbrücken ZF Friedrichshafen AG Südring . Automatic transmissions for cars D, P, S, Se D-66117 Saarbrücken Schwäbisch ZF Lenksysteme GmbH2 Richard-Bullinger-Straße 77 . Hydraulic power steering gears (cars/CVs) D, P, S, Se Gmünd D-73527 Schwäbisch Gmünd . Electric power steering systems Lorcher Straße 121-131 D-73529 Schwäbisch Gmünd Güglingstraße 95 D-73529 Schwäbisch Gmünd Schweinfurt ZF Friedrichshafen AG Ernst-Sachs-Straße 62 . Powertrain components for cars and commercial D, P, S D-97424 Schweinfurt vehicles Röntgenstraße 2 . Suspension components for cars, D-97424 Schweinfurt commercial vehicles and rail vehicles Obere Weiden 12 . Spare part trading for motor vehicles S D-97424 Schweinfurt

1 Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 3 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Germany Schweinfurt ZF Sachs Race Ernst-Sachs-Straße 62 . Powertrain components for cars D, P, S Engineering GmbH D-97424 Schweinfurt . Suspension components for cars Simmern ZF Friedrichshafen AG Argenthaler Straße 13 . Rubber-to-metal components P Industriegebiet . Crash absorption components D-55469 Simmern Stemwede - ZF Friedrichshafen AG Dr.-Jürgen-Ulderup-Straße 7 . Axles and axle components D, P, S Dielingen D-32352 Stemwede-Dielingen . Chassis components for cars and commercial vehicles Thyrnau ZF Friedrichshafen AG Graf-Zeppelin-Straße 1 . Axle systems for automobile industry D, P, S D-94136 Thyrnau Wagenfeld ZF Friedrichshafen AG Am Uhlenberg 1 . Chassis components for cars D, P, S D-49419 Wagenfeld Wolfsbach ZF Friedrichshafen AG Am Briefzentrum 2 . Electronic components P D-95448 Wolfsbach Austria Lebring ZF Lemförder Parkring 1 . Axles and corner modules for cars P Achssysteme Ges.m.b.H. A- 8403 Lebring & Co. KG Steyr ZF Steyr Präzisionstechnik Schönauer Str. 5 . Production and sales of driveline technology and P, S GmbH & Co KG A-4400 Steyr axle systems ZF Steyr Ges.m.b.H. & Co. Schönauer Str. 5 . Production and sales of driveline technology and P, S KG A-4400 Steyr axle systems France Bouthéon ZF Bouthéon S. A. S 4, Bld Pierre Desgranges . Production of gearboxes P F-42166 Andrézieux-Bouthéon Cedex Florange ZF Lemforder Metal ZI Haute Sainte-Agathe1, . Chassis components for cars: Tie rods, stabilizer D, P, S France rue Pascal links F-57192 Florange Fontenay- ZF Boge Elastmetall Zac de Frégy . Rubber-to-metal components D, P, S Trésigny France S.A. 2 et 4 Avenue Clément Ader F-77610 Fontenay-Trésigny Marignier ZF Systèmes de Directions 130/326 Impasse des Cèdres . Steering valves D, P, Se France S.A.S.2 F-74970 Marignier . Hydraulic and electric power steering gears (cars) Saint Etienne ZF Lemforder Mecacentre ZI de la Chauvetiere 18 . Cold extruded parts for ground link components D, P S.A.S. rue Edouard Martel for chassis F-42100 Saint-Etienne

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 4 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 France Vendôme ZF Systèmes de Direction ZI Sud . Steering columns P Nacam S.A.S.2 Route de Blois F-41100 Vendome Great Britain Crick ZF Service UK Ltd. Eldon Way . Spare part trading for motor vehicles S Crick Industrial Estate Northamptonshire UK-Crick NN6 7SL Crick Darlaston ZF Lemforder UK Ltd. Heath Road . Automotive suspensions and steering D, P UK-Darlaston, WS10 8BH components, systems and associated products Nottingham ZF Service UK Ltd. Abbeyfield Road . Products and spare parts for transmission, axles S, Se Lenton and steering technology sectors UK-Nottingham NG7 2SX Solihull ZF Lemforder U.K. Limited Unit 2/3 Birmingham . Automotive suspensions and steering D, P International Park components, systems and associated products Starley Way UK-Solihull, B37 8BH Italy Candiolo ZF Sachs Italia S.p.A. Via Sestriere, 28/2 - Candiolo . Motorbikes shock absorbers D, P, S 10060 Candiolo (Torino) Spain Vitoria ZF Services España, S.A.U. C/ Ollamendi, 5 CTV (Júndiz) . Spare part trading for motor vehicles S E-01015 Vitoria (Álava) Sant Cugat del ZF Services España, S.A.U. C/ Sant Esteve, 29 . Administration and customer service S Vallés E-08173 Sant Cugat del Vallés (Barcelona) Coslada ZF Services España, S.A.U. Avenida Fuentemar, 11 . Products and spare parts for transmission, S, Se E-28823 Coslada (Madrid) axles and steering technology San Fernando ZF Services España, S.A.U. Avenida de Castilla, 53 – 55 . Sale and service for wind turbine and rail market S, Se de Henares Nave 4 E-28830 San Fernando de Henares (Madrid) Ermua ZF Lemförder TVA, S.A. Zeharkalea, S/N . Suspension ball joints, axial ball joints D, P E-48260 Ermua (Vizcaya) . Suspension arms and tie rods Lezama ZF Sachs España, S.A. Bo Aretxalde, 130 . Suspension components for cars P, S Unipersonal E-48196 Lezama . Shock absorbers

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 5 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Turkey Gebze ZF Sachs Süspansiyon Gebze Organize Sanayi Bölgesi . Shock absorbers D, P Sistemleri SAN. ve TIC. AS: 400. Sokak TR-41480 Gebze, Kocaeli Izmir ZF Lemforder AKS Modulleri Atatürk Organize Sanayi Bölgesi . Ball joints, ball joint shafts D, P SAN. ve TIC. A.S. 10003 SK. NO:13 . Axle torque rods, tie rods, drag links, wheel TR-Cigli-Izmir control arms . Steering and suspension systems for passenger cars and commercial vehicles

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 6 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Eastern Europe Location ZF-Company Address Scope1 Hungary Eger ZF Lenksysteme Hungária Kistályai út 2 . Hydraulic power steering gears (cars) D, P, Se Kft.2 H-3300 Eger . Steering columns (cars/CVs) . Steering shafts (CVs) ZF Hungária Kft. Kistályai út 2/ 8/ 18 . Transmissions, gearboxes and their parts D, P H-3300 Eger Slovakia Levice ZF Sachs Slovakia a.s. Priemyselny Park Gena 5595/62 . Clutch systems for passenger cars and P SK-934 01 Levice commercial vehicles . Torque converters for automotive industry . Clutch facings ZF Levice s.r.o. Priemyselny Park Gena 5595/62 . Suspension components for cars P SK-93401 Levice Trnava ZF Boge Elastmetall Strojárenská 2 . Rubber-to-metal and thermoplastic components D, P Slovakia a.s. SK-917 02 Trnava ZF Sachs Slovakia a.s. Strojárenská 2 . Clutch systems for passenger cars, commercial D, P, S SK-917 02 Trnava vehicles and torque converters for the automotive industry . Clutch facings Czech Republic Klásterec ZF Electronic Klásterec s.r.o. Osvobozená 780 . Electronic components P CZ-43151 Klásterec nad Ohri Stankov ZF Stankov s.r.o. Ohucov 25 . Axles for construction machinery P CZ-34561 Stankov . Drives and transmissions for lift trucks

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 7 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: North America Location ZF-Company Address Scope1 United States Chicago ZF Lemförder Chicago LLC 3400 East 126th Street, . Axles and axle drives for cars D, P USA-Chicago, IL 60633 . Corner modules for cars Duncan ZF Chassis Systems Duncan, 191 Parkway West, . Axles and axle drives for cars P LLC USA-Duncan, SC 29334 . Corner modules for cars Florence ZF Steering Systems LLC2 15 Spiral Drive . Steering columns D, P USA-Florence, KY 41042 . Hydraulic steering power gears (cars) . Electric power steering systems . Steering pumps Gainesville ZF Industries Inc. 1261 Palmour Drive, SW . Parking brakes P USA-Gainesville, GA 30501 . Transmissions . Axles and axle drives Hebron ZF Rubber & Plastics Hebron, 1102 Aviation Boulevard, . Rubber-to-metal and thermoplastic D, P LLC USA-Hebron, KY 41048 components Lapeer ZF Lemförder Corporation 3300 John Conley Drive, . Chassis components for cars P USA-Lapeer, MI 48446 . Control arms . Suspension parts and engine components Newton ZF Lemförder Corporation 1570 East P Street Extension, . Suspension components for cars P USA-Newton, NC 28658 Tuscaloosa ZF Lemforder Corporation 1200 Commerce Drive, . Axles and axle drives for cars P USA-Tuscaloosa, AL 35401 . Corner modules for cars Vernon Hills ZF Services, LLC 777 Hickory Hill Drive, . Driveline and suspension components S, Se USA-Vernon Hills, IL 60061

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 8 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: North America Location ZF-Company Address Scope1 Mexico El Salto ZF Sachs Suspension México Km. 3.5 Carretera – El Salto . Suspension components for cars and CV’s: P S.A. de C.V. La Capilla, . Shock absorbers MEX-El Salto, C.P. 45680 Juárez ZF Electronics de México S. de Av. Valle de los Cedros Nr. 1650 . Electronic components P R.L. de C.V. Parque Industrial Intermex MEX-Juárez, CP 32690 Ramos Arizpe ZF Sachs Automotive Mexico, Industria Metalurgica 1010-2, . Drive components for cars and CV’s D, P S.A. de C.V. Parque Industrial Ramos Arizpe, . Torque converters MEX-Ramos Arizpe, C.P. 25900 . Clutches Toluca ZF Lemförder Sistemas Calle 7 Norte S/N, . Suspension components for cars D, P Automotrices, S.A. de C.V. Manzana J, Lotes 2 y 3, Parque Industrial Toluca 2000 MEX-Toluca, C.P. 50200

1 D = Development, P = Production, S = Sales, Se = Service

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 9 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: South America Location ZF-Company Address Scope1 Argentina San Francisco ZF Sachs Argentina S.A. Av. de la Universidad, 51 . Suspension components for cars and CV’s: D, P, S RA-2400 San Francisco/CBA . Shock absorbers Brazil Araraquara ZF do Brasil Ltda. Rua Sachs, 555 . Clutch systems P BR-14800-655 Araraquara/SP São Bernardo ZF do Brasil Ltda. Av. Piraporinha, 1000 . Clutch systems and friction materials D, P, S do Campo BR-09891-901 São Bernardo do Campo/SP Rua Borg Warner, 50 . Rubber-metal components P, S BR-09892-470 São Bernardo do Campo/SP Sorocaba ZF do Brasil Ltda. Av. Conde Zeppelin, 1935 . Manual and automatic transmission systems, D, P, Se BR-18103-905, Sorocaba/SP pumps and components for CV’s Rua Doutor Jürgen Ulderup, 541 . Off-road driveline technology BR-18103-017, Sorocaba/SP . Axle systems . Tie rods, drag links, tie rod ends, suspension ball joints, stabilizer links and torque rods . Transmissions and control systems for boats and ships ZF Sistemas de Direção Ltda.2 Av. Conde de Zeppelion, 1935, . Hydraulic steering gears (CVs) D, P, Se prédio 2 . Steering pumps Bairro Éden BR-18103-905, Sorocaba-SP

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH

This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 10 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Asia Pacific Location ZF-Company Address Scope1 China Changchun ZF Fawer Chassis No.5000 Dong Nan Hu Road . Passenger car chassis systems D, P Technology (Changchun) Co. CN-130012 Changchun, Jilin . Passenger car chassis components Ltd. Shanghai ZF Boge Elastmetall No. 1818, TianChen Road . Rubber-to-metal-components D, P Shanghai Co.Ltd. Qingpu Industry Zone, Shanghai CN-201712 Shanghai Shanghai ZF Transmissions No. 488 Yecheng Road . Automatic transmissions for cars P Shanghai Co., Ltd. Jiading District CN-201822 Shanghai Shanghai ZF Chassistech Commercial 1088 North Huancheng Road . Commercial vehicle suspensions P Vehicles (Shanghai) Co., Fengxian District . Steering modules Ltd. CN-201401 Shanghai Jinan ZF Commercial Vehicle 4647 Jichang Road . Hydraulic power steering gears (CVs) D, P, S, Se Steering (Shandong) Co. Lingang Development Zone . Steering gear components Ltd.2 Yaoqiang Town, Licheng District CN-250107 Jinan Zhuhai ZF Electronics (Zhuhai) Co., No. 1 Luyuan Road . Switches, sensors and keyboard P Ltd. Nanping S & T Industrial Park (including metal stamping parts) Guangdong Province CN-519060 Zhuhai Korea Changwon ZF Sachs Korea Co. Ltd. # 853-8, OE-Dong, . Shock absorbers and strut modules D, P Seongsam-Gu, Changwon-Si, Gyeongsangnam-Do 641-020 Gumi City ZF Lemförder Chassis 23B4L, Gumi National Industrial . Chassis module and system components D, P Technology Korea Co.Ltd Complex 4, Gupo-Dong, Gumi City Gyeongsangbuk-Do 730-400 Malaysia Penang ZF Steerings (M) Sdn Bhd.2 No. 2528, Lorong Perusahaan Enam . Hydraulic power steering gears (cars) D, P Kawasan Perindustrian . Rack-and- pinion steering gears Penang/Locked Bag No. 206

MAL-13600 Perai - Penang

1 D = Development, P = Production, S = Sales, Se = Service 2 Joint Venture of ZF Friedrichshafen AG and Robert Bosch GmbH This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 11 of 13

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Asia Pacific Location ZF-Company Address Scope1 Thailand Rayong ZF Lemforder (Thailand) 300/84 Moo.1 Eastern Seaboard . Assembly of modules and systems for wheel P Co., Ltd. Industrial Estate location and suspension Tambon Ta-sit Pluakdaeng

TH-21140 Rayong India Coimbatore ZF Wind Power Coimbatore Plot No. 3, Hi Tech Engineering and . Gear boxes, transmissions & axles D, P, S, Se Ltd. Services Sector SEZ, Karumathampatty and Kittampalayam Village IND-641659 Tamil Nadu

DNV BUSINESS ASSURANCE

APPENDIX TO CERTIFICATE This appendix refers to certificate no.: 129398-2013-AE-GER-DAkkS

ZF Friedrichshafen AG locations included in the certification are as follows: Australia Location ZF-Company Address Scope1 Dingley ZF Boge Elastmetall Australia 50-56 Redwood Drive . Rubber-to-metal components D, P Pty. Ltd. AUS-3172 Dingley, Victoria Edinburgh ZF Lemforder Australia Pty. 35 Woomera Road . Automotive axles, suspensions and steering P Ltd. AUS-5111 Edinburgh, systems South Australia

1 D = Development, P = Production, S = Sales, Se = Service This certificate replaces the certificate 129398-2012-AE-GER-TGA issued 01.02.2013. page 13 of 13