ZF Friedrichshafen AG

Certificate No.: Initial date: Valid: 129399-2013-AE-GER-DAkkS 03.05.2006 01.01.2016 – 15.09.2018

This is to certify that the management system of

ZF Friedrichshafen AG Graf-von-Soden-Platz 1, 88046 Friedrichshafen - Germany and the sites as mentioned in the Appendix accompanying this Certificate has been found to conform to management system standard: ISO 14001:2004

This certificate is valid for the following Scope: Transmission and chassis systems (Development, production, service and sales)

Place and date: For the Accredited Unit: Essen, 17.12.2015 DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH

______Thomas Beck Technical Manager

This certificate is only valid in connection with the main certificate 129398-2013-AE-GER-DAkkS. Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance Page 1 / 13

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

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

Ahrweiler AG Ahrweiler ZF Windelsbleicher Straße 80 . Powertrain components for cars Bielefeld Friedrichshafen P, S D-33647 Bielefeld and commercial vehicles AG ZF Caasmannstraße 9 . Manual transmissions for cars D, P, Brandenburg Friedrichshafen D-14770 Brandenburg S AG ZF Calden/ Flughafen Kassel D, P, Luftfahrttechnik . Transmissions for helicopters Kassel D-34379 Calden S, Se GmbH ZF Dr.-Jürgen-Ulderup-Platz 1 Damme Friedrichshafen . Chassis components for cars P D-49401 Damme AG . Components for transmission Siemensstraße 4 D, P, gearshifts for cars and D-49356 Diepholz S commercial vehicles ZF Dr.-Jürgen-Ulderup-Straße 11 Diepholz Friedrichshafen D-49356 Diepholz AG . Chassis components for cars P Alter Bahndamm 12 D-49448 Lemförde ZF Bogestraße 50 . Suspension components for cars D, P, Eitorf Friedrichshafen D-53783 Eitorf and rail vehicles S AG Von dem Bussche-Münch- Lemförder D, P, Espelkamp Straße 12 . Electric and electronic systems Electronic GmbH S D-32339 Espelkamp

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Western Europe Location ZF-Company Address Scope1 Germany 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 . Manual and automatic transmissions Ehlersstraße 50 for commercial vehicles D-88038 Friedrichshafen ZF . Auxiliary power units and drive D, P, Friedrichs- Friedrichshafen components for commercial vehicles S, Se hafen Alfred-Colsmann-Platz 1 AG (Shift systems, retarder systems, D-88045 Friedrichshafen PTO’s, transfer cases) . Transmissions, propellers and control systems for boats and ships Ehlersstraße 50 D, P, . Rail vehicle drives D-88038 Friedrichshafen S . Industrial drives and elevator gearboxes ZF Passauer Straße 1 . Axle drive systems for automobile Gotha Friedrichshafen P, S D-99867 Gotha industry AG ZF Argenstraße 30 . Manual, automatic and continuously Kressbronn Friedrichshafen D D-88079 Kressbronn variable transmissions for cars AG Nopitschstraße 71 (Werk 1) . Casting products in aluminium and ZF D-90441 Nürnberg magnesium with foundry for high- D, P, Nürnberg Gusstechnologie Industriestraße 36 pressure die casting and NC S D-90441 Nürnberg machining ZF Langenauer Straße 18 Kreuztal Friedrichshafen . Chassis components for cars P D-57223 Kreuztal AG Donaustraße 25-71 . Off-road driveline technology ZF D-94034 Passau . Axle systems D, P, Passau Friedrichshafen Tittlinger Straße 28 . Transmission systems for stacking S, Se AG D-94034 Passau systems Südring 1 D-66117 Saarbrücken Am Heidenhübel 22 ZF D-66539 Neunkirchen D, P, Saarbrücken Friedrichshafen Hans-Großwendt Ring 19 . Automatic transmissions for cars S, Se AG D-66333 Völklingen Großblittersdorfer Str. 247 D-66117 Saarbrücken Untertürkheimer Str. 4-5 Ernst-Sachs-Straße 62 . Powertrain components for cars and D-97424 Schweinfurt commercial vehicles D, P, ZF Röntgenstraße 2 . Suspension components for cars, S Schweinfurt Friedrichshafen D-97424 Schweinfurt commercial vehicles and rail vehicles AG Obere Weiden 12 . Spare part trading for motor vehicles S, Se D-97424 Schweinfurt

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Western Europe Location ZF-Company Address Scope1 Germany ZF Sachs Race Ernst-Sachs-Straße 62 . Powertrain components for cars D, P, Schweinfurt Engineering D-97424 Schweinfurt . Suspension components for cars S GmbH ZF Dr.-Jürgen-Ulderup-Straße 7 Stemwede - . Axles and axle components D, P, Friedrichshafen D-32352 Stemwede- . Chassis components for cars and Dielingen S AG Dielingen commercial vehicles ZF Graf-Zeppelin-Straße 1 D, P, Thyrnau Friedrichshafen . Axle systems for automobile industry D-94136 Thyrnau S AG ZF Am Uhlenberg 1 Wagenfeld Friedrichshafen . Chassis components for cars P D-49419 Wagenfeld AG ZF Bayreuth Am Briefzentrum 2 Friedrichshafen . Electronic components P (Wolfsbach) D-95448 Bayreuth AG

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Western Europe ZF-Company Address Scope1 Germany Blomberger Weg 4F ZF Friedrichshafen AG . Services for motor vehicles Se D-13437 Berlin Werner-von Siemens-Straße 35 ZF Friedrichshafen AG . Services for motor vehicles Se D-64319 Pfungstadt Vincenz-Wiederholt-Str. 10 . Services for motor vehicles and wind ZF Friedrichshafen AG Se D-59439 Holzwickede turbine Ringstraße 6 ZF Friedrichshafen AG . Services for motor vehicles Se D-01468 Moritzburg Gewerbeviertel 4 ZF Friedrichshafen AG . Services for motor vehicles Se D-04420 Markranstädt Körbelitzer Straße 3a ZF Friedrichshafen AG . Services for motor vehicles Se D-39126 Magdeburg Rehwinkel 5 ZF Friedrichshafen AG . Services for motor vehicles Se D-32457 Porta Westfalica Am Zementwerk 18 ZF Friedrichshafen AG . Services for motor vehicles Se D-66130 Saarbrücken Robert-Bosch-Straße 6 ZF Friedrichshafen AG . Services for motor vehicles Se D-73660 Urbach Borgwardstraße 16 ZF Friedrichshafen AG . Spare part trading for motor vehicles Se, S 28279 Bremen

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Western Europe Location ZF-Company Address Scope1 Austria ZF Lemförder Parkring 1 Lebring Achssysteme . Axles and corner modules for cars P A- 8403 Lebring Ges.m.b.H. ZF Steyr Schönauer Str. 5 Präzisionstech- A-4400 Steyr . Production and sales of driveline Steyr nik GmbH P, S technology and axle systems ZF Steyr Schönauer Str. 5 Ges.m.b.H. A-4400 Steyr Belgium ZF Windpower Gerard Mercatorstraat 40, D, P, Lommel . Wind gear units Antwerpen NV B-3920 Lommel Se France 4, Bld Pierre Desgranges ZF Bouthéon Bouthéon F-42166 Andrézieux- . Production of gearboxes P S.A.S Bouthéon Cedex ZF Lemforder ZI Haute Sainte-Agathe1, . Chassis components for cars: Tie D, P, Florange Metal France Rue Pascal rods, stabilizer links S S.A.S. F-57192 Florange Grosblieders ZF Fonderie Rue de la République . Casting products in aluminium with D, P, foundry for high-pressure die casting troff Lorraine S.A.S. F-57520 Grosbliederstroff S and NC-machining ZF PWK ZI de la Chauvetiere 18 Saint . Cold extruded parts for ground link Mécacentre Rue Edouard Martel D, P Etienne components for chassis S.A.S. F-42100 Saint-Etienne

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Western Europe Location ZF-Company Address Scope1 Great Britain Eldon Way ZF Service UK Crick Industrial Estate Crick . Spare part trading for motor vehicles S Ltd. Northamptonshire UK-Crick NN6 7SL Crick . Automotive suspensions and steering ZF Lemforder Heath Road Darlaston components, systems and associated D, P UK Ltd. UK-Darlaston, WS10 8BH products Abbeyfield Road . Products and spare parts for ZF Service UK Nottingham Lenton transmission, axles and steering S, Se Ltd. UK-Nottingham NG7 2SX technology sectors Birmingham International Park . Automotive suspensions and steering ZF Lemforder Solihull Starley Way, Bickenhill components, systems and associated D, P UK Ltd. UK-Solihull, West Midlands products B37 7GN Italy Via Sestriere, 28/2 - ZF Sachs Italia D, P, Candiolo Candiolo . Motorbikes shock absorbers S.p.A. S 10060 Candiolo (Torino) Via Penghe, 48 . Marine transmissions through the Padova ZF Padova s.r.l. Caselle die Selvazzanon steps of machining, heat treatment, D, P I-35030 Padova assembly, painting . Marine transmissions through the Via S. Andrea, 16, I-3862 Arco ZF Padova s.r.l. steps of machining, heat treatment, D, P Arco assembly, painting

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Western Europe Location ZF-Company Address Scope1 Spain C/ Ollamendi, 5 CTV ZF Services Vitoria (Júndiz) . Spare part trading for motor vehicles S España, S.A.U. E-01015 Vitoria (Álava) C/ Sant Esteve, 29 Sant Cugat ZF Services E-08173 Sant Cugat del . Administration and customer service S del Vallés España, S.A.U. Vallés (Barcelona) . Products and spare parts for ZF Services Avenida Fuentemar, 11 Coslada transmission, S, Se España, S.A.U. E-28823 Coslada (Madrid) axles and steering technology Avenida de Castilla, 53 – San . Sale and service for wind turbine and ZF Services 55 Nave 4 Fernando de rail market S, Se España, S.A.U. E-28830 San Fernando de Henares Henares (Madrid) ZF Lemförder Zeharkalea, S/N . Suspension ball joints, axial ball joints Ermua D, P TVA, S.A. E-48260 Ermua (Vizcaya) . Suspension arms and tie rods ZF Sachs Bo Aretxalde, 130 . Suspension components for cars Lezama España, S.A. P, S E-48196 Lezama . Shock absorbers

Turkey ZF Sachs Gebze Organize Sanayi Süspansiyon Bölgesi Gebze . Shock absorbers D, P Sistemleri SAN. 400. Sokak ve TIC. AS: TR-41480 Gebze, Kocaeli . Ball joints, ball joint shafts ZF Lemforder Atatürk Organize Sanayi . Axle torque rods, tie rods, drag links, AKS Modulleri Bölgesi wheel control arms Izmir D, P SAN. ve TIC. 10003 SK. NO:13 . Steering and suspension systems for A.S. TR-Cigli-Izmir passenger cars and commercial vehicles

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Eastern Europe Location ZF-Company Address Scope1 Hungary Kistályai út 2/ 8/ 18 . Transmissions, gearboxes and their Eger ZF Hungária Kft. D, P H-3300 Eger parts Slovakia . Clutch systems for passenger cars Ulica Zeppelina 1 and commercial vehicles Ulica Zeppelina 3 . Torque converters for automotive P Levice ZF Slovakia a.s. SK-934 01 Levice industry . Clutch facings Ku Bratke 5 . Suspension components for cars P SK- 934 01 Levice . Clutch systems for passenger cars, commercial vehicles and torque Strojárenská 2 D, P, Trnava ZF Slovakia a.s. converters for the automotive SK-917 02 Trnava S industry . Clutch facings Czech Republic Osvobozená 780 ZF Electronic Klásterec Klásterec CZ-43151 Klásterec . Electronic components P s.r.o. nad Ohri . Axles for construction machinery Ohucov 25 Stankov ZF Stankov s.r.o. . Drives and transmissions for lift P CZ-34561 Stankov trucks Russia Pr. Avtozavodsky, 2 Chelny OOO ZF Kamaz RUS-423827 . Gearboxes for trucks P Naberezhnye Chelny

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

North America Location ZF-Company Address Scope1 United States ZF Chassis Systems 3400 East 126th Street, . Axles and axle drives for cars Chicago D, P Chicago, LLC USA-Chicago, IL 60633 . Corner modules for cars ZF Chassis Systems 191 Parkway West, . Axles and axle drives for cars Duncan P Duncan, LLC USA-Duncan, SC 29334 . Corner modules for cars . Parking brakes 1261 Palmour Drive, SW . Transmissions Gainesville ZF Gainesville, LLC USA-Gainesville, GA P . Axles and axle drives 30501 . Wind turbine 2846 North Old Laurens ZF Transmissions Gray Gray Court Road . Automatic transmissions for cars P Court, LLC Gray Court, SC 29645 . Chassis components for cars ZF Chassis 3300 John Conley Drive, . Control arms Lapeer P Components, LLC USA-Lapeer, MI 48446 . Suspension parts and engine components . Car Powertrain Technology ZF Axle Drives 2900 Busha Highway, D, P, Marysville including axle drives, traction Marysville, LLC USA-Marysville, MI 48040 S modules, driveline components 1570 East P Street ZF Chassis Newton Extension, . Suspension components for cars P Components, LLC USA-Newton, NC 28658 ZF Chassis Systems 1200 Commerce Drive, . Axles and axle drives for cars Tuscaloosa P Tuscaloosa, LLC USA-Tuscaloosa, AL 35401 . Corner modules for cars 777 Hickory Hill Drive, Vernon . Spare part trading for motor ZF Services, LLC USA-Vernon Hills, IL S, Se Hills vehicles 60061

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

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

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

South America Location ZF-Company Address Scope1 Argentina . Suspension components for cars San Av. de la Universidad, 51 ZF Sachs Argentina S.A. and CV’s: D, P, S Francisco RA-2400 San Francisco . Shock absorbers Brazil Rua Sachs, 555 Araraquara ZF do Brasil Ltda. BR-14800-655 . Clutch systems P Araraquara/SP São Av. Piraporinha, 1000 . Clutch systems and friction Bernardo ZF do Brasil Ltda. BR-09891-901 São D, P, S materials do Campo Bernardo do Campo/SP . Manual and automatic Av. Conde Zeppelin, transmission systems, pumps 1935 and components for CV’s BR-18103-905, . Off-road driveline technology Sorocaba/SP . Axle systems D, P, Sorocaba ZF do Brasil Ltda. Rua Doutor Jürgen . Tie rods, drag links, tie rod ends, Se Ulderup, 541 suspension ball joints, stabilizer BR-18103-017, links and torque rods Sorocaba/SP . Transmissions and control systems for boats and ships

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

Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015

Appendix to Certificate

Locations included in the certification are as follows:

Australia Location ZF-Company Address Scope1 35 Woomera Road ZF Lemforder Australia . Automotive axles, suspensions Edinburgh AUS-5111 Edinburgh, P Pty. Ltd. and steering systems South Australia South Africa 120 Doreen Avenue, ZF Lemförder SA (PTY) Rosslyn Extension 1, . Axles P LTD SA-0200 Rosslyn 18 Bentonite Street, Alrode Ext. 7 ZF Sachs South Africa . Components and sub-assemblies Alberton SA-1450 Alberton South and subsequent manufacturing P (Pty.) Ltd. Africa and assembly of clutches

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