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 Automotive Systems Co., Ltd. Building 2, No. 23, Dingye Road, Xihongmen Town, Daxing District 10076, Beijing P.R. China

Scope

Design and manufacture of door systems, seat adjuster systems and cooling fan. with the remote functions according to appendix

IATF Registration No. 0408899 Issue date: 2021-07-05 Certificate Registration No. 44 111 201574-078 Expiry date: 2024-07-04

Certification body Essen, 2021-07-05 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 /3 A13F201e rev. 01/03.19

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

Appendix to IATF Registration No. 0408899 Certificate Registration No. 44 111 201474-078 IATF 16949:20 16 (1st edition, 2016-10-01)

Remote Functions Function Brose Fahrzeugteile SE & Co. Contract review , Internal audit management Kommanditgesellschaft, Laboratory ,, Marketing Policy making , Process design Max-Brose-Straße 1 Product design , Production equipment development 96450 Coburg Sales ,,, Strategic planning Testing Warranty management Brose Fahrzeugteile SE & Co. I,nformation technologies Purchasing Kommanditgesellschaft, Supplier management Berliner Ring 1 96052 Bamberg Germany Brose Fahrzeugteile SE & Co. Contract review ,, Process design Product design Kommanditgesellschaft, Bamberg Production equipment development, S ales , T esting Max-Brose-Straße 2 96103 Hallstadt Germany Brose Fahrzeugteile SE & Co. Contract review ,, Process design Product design Kommanditgesellschaft, Würzburg Production equipment development , Purchasing Ohmstr. 2a Sales , Strategic planning 97076 Würzburg Germany

Brose China Co., Ltd. Contract review , Internal audit management No. 258 Anchen Road AntingTown, Jiading District, Marketing ,, Policy making Process design 201804 Product design ,, Purchasing Sales P.R. China Strategic planning ,, Supplier management Testing

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 2/3 A13F201e rev. 01/03.19

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

Appendix to IATF Registration No. 0408899 Certificate Registration No. 44 111 201474-078 IATF 16949:20 16 (1st edition, 2016-10-01)

Remote Functions Function Brose China Co., Ltd. Contract review ,, Process design Product design No. 1126, Jiaxin Road, Malu, Jiading District Purchasing ,, Sales Testing 201801 Shanghai P.R. China

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Certification body Essen, 2021-07-05 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 3/3 A13F201e rev. 01/03.19

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