Company Information for Supplier Evaluation

Company information for “supplier evaluation” Dear customer, according to your need of information for the “supplier evaluation” requested by your quality management system, Sirmax SPA prepared its own form with usually-requested information, included copies of quality and environmental certificates. We apologize for not answering through your form, but our form is for sure the quickest and most complete way to answer to your questions.

General data and organization SIRMAX SPA Established in: 1963 Registered office and warehouse: via Fabbrega, 18 - 36033 Isola Vicentina (VI) – Italy. Tel +39 0444 975549 – Fax +39 0444 975766 Commercial and accounting offices: via dell’Artigianato, 42 – 35010 Cittadella (PD) – Italy. Tel +39 049 9441111 – Fax +39 049 9441112, Viale Rimembranze, 20020 Lainate (Mi) – Tel +39 02 93796421 Production facilities: via dell’Artigianato - Cittadella (PD) / via Decime – 35019 Tombolo (PD) Email: [email protected]; web site: www.sirmax.com Capital stock 10M € – P.IVA 00168180248 Activities: DESIGN, DEVELOPMENT, PRODUCTION AND TRADE OF THERMOPLASTICS.

SIRMAX POLSKA Sp.z.o.o Established in: 2006 Address: 99-300 Kutno - ul. Holenderska 8 - Polska Capital stock 1.000.000 PLN i.v. – VAT PL 7251905386 - NIP 725-190-53-86 - REGON 100069490 - KRS 0000239848 Activitiy: PRODUCTION AND TRADE OF THERMOPLASTICS.

SIRMAX DO BRASIL COMÉRCIO E INDÚSTRIA DE PLÁSTICOS LTDA Established in: 2013 Address: Avenida Antonieta Piva Barranqueiros 825-GL 1-Distrito Industrial CEP 13213-009 - JUNDIAÍ, SP, BRASIL CPNJ/PCP: 17.133.267 / 0001-50 INSCRIÇÃO ESTADUAL: 407332810117 Activitiy: PRODUCTION AND TRADE OF THERMOPLASTICS.

Employees Total employees: 190 – Managers : 9 - Office workers: 70 - Production workers: 111 Academic degrees: 52 High School degrees: 51

Organization and office managers: Managing director: Massimo Pavin Sales manager: Flavio Olivo Accounting manager: Gabriele Bellotto Finance manager: Roberto Pavin Technical manager : Michele Fabris Sirmax Polska director: Wojciech Waryszewski Operation manager: Alberto Alfonsi Purchasing manager: Joseph Granziera Distribution manager: Luca Marangoni Quality Assurance: Luca Fabris Environmental manager : Oriano Brotto Sirmax do Brazil director: Narciso G. Lereno

Sales office, administration and SIRMAX POLSKA Sp. z o.o. SIRMAX SPA. Registered office and warehouse production plant: 99-300 Kutno - ul. Holenderska 8 - Polska Soc.Cap.10 MLN € Via Fabbrega, 18 Via dell’Artigianato, 42 Kapitał spółki 1.000.000 PLN i.v. E.A.R. N° 91334 36030 Isola Vic. (VI) – Italy 35010 Cittadella (PD) – Italy Tel. 0444 975549 Fax 0444 975766 VAT PL 7251905386 - NIP 725-190-53-86 - P.IVA 00168180248 Tel. 049 9441111 – Fax 049 E-mail: [email protected] REGON 100069490 - KRS 0000239848 9441112

Production capacity/facilities SIRMAX SPA produces compounds of PP, ABS, PS, PC/ABS, PC, POM, PA, PPO, PBT, PMMA. The production facilities have 22 twin-screw extruders (ICMA – COMAC - COPERION) with outputs from 30 to 3000 Kg/h. Production runs continuously in three shifts. The production facilities are in Cittadella, Tombolo (PD-Italy), Kutno (Poland) and Jundiaì (Brazil), warehouses in Cittadella, Tombolo, Isola Vicentina (VI-Italy) and Kutno. Commercial offices are in Cittadella (PD) and Lainate (MI-Italy). Sirmax also opened commercial offices in Spain, France and Germany. Square meters of covered/uncovered facilities: 65000/150000 Production in KTon. 2010: 68 2011: 70 2012: 73 2013: 83 2014: 81 Turnover in M€: 2010: 126 2011: 141 2012: 142 2013: 149 2014: 158

Other company facilities SIRMAX SPA has four advanced and equipped laboratories for quality control, research and development. These laboratories can control rheological, mechanical, chemical and physical characteristics of polymers, according to ASTM and/or ISO standards. The instruments are checked and calibrated with fixed frequency. The laboratories release a certificate of analysis for each lot delivered to the customer. SIRMAX SPA has two owned trucks for the deliveries in the surroundings, while it employs professional transporters for out-of-the-region deliveries. SIRMAX SPA has two mechanical workshops with a warehouse for plant maintenance and spare parts.

Quality and Environmental management Systems In 2000 SIRMAX SPA got the first certification of its Quality Management System with DNV. In 2010 the system switched to UNI EN ISO 9001:2008. This certificate (n° 05854) will expire in April 2016. Since 2003 SIRMAX SPA has adopted and certified an Environmental Management System with DNV, which is now compliant to UNI EN ISO 14001:2004 (n° 768). Moreover in September 2004 SIRMAX obtained the EMAS recognition (C.E. 761/2001). The ISO/TS 16949:2009 certificate has been obtained with DNV for Cittadella in 2010 and for Tombolo in 2012. Updated copies of these certificates are available at www.sirmax.it.

Sales office, administration and SIRMAX POLSKA Sp. z o.o. SIRMAX SPA. Registered office and warehouse production plant: 99-300 Kutno - ul. Holenderska 8 - Polska Soc.Cap.10 MLN € Via Fabbrega, 18 Via dell’Artigianato, 42 Kapitał spółki 1.000.000 PLN i.v. E.A.R. N° 91334 36030 Isola Vic. (VI) – Italy 35010 Cittadella (PD) – Italy Tel. 0444 975549 Fax 0444 975766 VAT PL 7251905386 - NIP 725-190-53-86 - P.IVA 00168180248 Tel. 049 9441111 – Fax 049 E-mail: [email protected] REGON 100069490 - KRS 0000239848 9441112 Cittadella, Isola Vicentina, Tombolo, Lainate (cert. Nr. 05854)

UNI EN ISO 9001:2008

Kutno (cert. Nr. HU10/5581)

Cittadella (cert. Nr 0102502) Tombolo (cert. Nr 0138855) ISO/TS 16949:2009

Cittadella, Isola Vicentina, Tombolo (cert. Nr. 65470)

UNI EN ISO 14001:2004

Kutno (cert. Nr. HU10/5580)

Cittadella, Isola Vicentina, Tombolo EMAS (Reg. Nr. I-000225)

Granted that SIRMAX SPA operates with certified management systems, we consider unnecessary to remember that any request regarding the availability of documents, procedures etc. will be satisfied. For each delivered lot SIRMAX can send a certificate of analysis or compliance, and for each product a technical data sheet is available. Upon agreement the customers can audit Sirmax facilities and employees.

Suppliers and Customers SIRMAX suppliers are the main petrochemicals and thermoplastic producers, such as Basell, Borealis, TVK, BASF, Bayer, Polimeri Europa. The most important customers are manufacturing companies in the fields of household appliance, automotive, electrical, electronic and technical items.

Relationship with the Customer Days between order and delivery: average 20, depending on the kind of product. For every customer Sirmax can reserve a safety stock in its warehouses, depending on the quantity delivered and the frequency of the orders. The product is delivered in 25 Kg bags, big bags, octabins or autosilos. Payment conditions are fixed in the quotation.

Use of the data above This document is published only for the use of our customers, who are authorized to use these data exclusively for the “evaluation of suppliers” as prescribed in the standard UNI EN ISO 9001. The data are

Sales office, administration and SIRMAX POLSKA Sp. z o.o. SIRMAX SPA. Registered office and warehouse production plant: 99-300 Kutno - ul. Holenderska 8 - Polska Soc.Cap.10 MLN € Via Fabbrega, 18 Via dell’Artigianato, 42 Kapitał spółki 1.000.000 PLN i.v. E.A.R. N° 91334 36030 Isola Vic. (VI) – Italy 35010 Cittadella (PD) – Italy Tel. 0444 975549 Fax 0444 975766 VAT PL 7251905386 - NIP 725-190-53-86 - P.IVA 00168180248 Tel. 049 9441111 – Fax 049 E-mail: [email protected] REGON 100069490 - KRS 0000239848 9441112 yearly updated by the quality assurance manager, who authorizes the publishing of this document without signature. Other data not reported in this document are considered not necessary for the “evaluation of suppliers”, so no further information will be added besides those here exposed.

Updated: 16/03/2015 By: M.Fabris – Quality Assurance

Sales office, administration and SIRMAX POLSKA Sp. z o.o. SIRMAX SPA. Registered office and warehouse production plant: 99-300 Kutno - ul. Holenderska 8 - Polska Soc.Cap.10 MLN € Via Fabbrega, 18 Via dell’Artigianato, 42 Kapitał spółki 1.000.000 PLN i.v. E.A.R. N° 91334 36030 Isola Vic. (VI) – Italy 35010 Cittadella (PD) – Italy Tel. 0444 975549 Fax 0444 975766 VAT PL 7251905386 - NIP 725-190-53-86 - P.IVA 00168180248 Tel. 049 9441111 – Fax 049 E-mail: [email protected] REGON 100069490 - KRS 0000239848 9441112