Nynas Management Systems Certificate

MANAGEMENT SYSTEM

CERTIFICATE

Certificate No: Initial certification date: Valid: 2000-SKM-AQ-740 / 2009-SKM-AE-1430 / 19 June, 1990 21, January, 2020 – 30, September, 2021 2009-SKM-AHSO-189

This is to certify that the management system of

NYNAS Lindetorpsvägen 7 , 12129, Stockholm, Sweden and the sites as mentioned in the appendix accompanying this certificate

has been found to conform to the Management System standards:

ISO 9001:2015/ ISO 14001:2015 / ISO 45001:2018

Including STEMFS 2014:2 for the site Gothenburg and the site Nyn äshamn

This certificate is valid for the following scope:

Manufacturing, marketing, sales, procurement, supply and storage of raw material, specialty oils, bitumen, bituminous products and fuels, including research & development and related services.

Place and date: For the issuing office: Solna, 03, July, 2020 DNV GL – Business Assurance Box 6046/Elektrogatan 10, Solna, 171 54, Sweden

Ann-Louise Pått Management Representative

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Sweden AB, Box 6046, 171 06 Solna, Sweden. TEL:+46 8 587 940 00. http://assurance.dnvgl.com

Certificate No: 2000 -SKM -AQ -740 / 2009 -SKM -AE -1430 / 2009 -SKM -AHSO -189 Place and date: Solna, 03, July, 2020

Appendix to Certificate

Site name Site address Operation scope ISO ISO 9001 ISO ISO 14001 ISO 45001 Group HQ

Manufacturing, marketing, sales, procurement, supply and storage of Lindetorpsvägen 7, 121 Nynas HQ raw material, specialty oils, bitumen, X X X 29 Stockholm, Sweden bituminous products and fuels, including research & development and related services.

Manufacturing

Manufacturing, procurement, supply Hohe-Schaar-Straße 34 and storage of raw material, specialty Nynas, Harburg Refinery 21107 Hamburg, X X X oils, bitumen, bituminous products and Germany fuels, including related services.

Manufacturing, supply and storage of raw material, specialty oils, bitumen, bituminous products and fuels, Oljevägen 55, 418 78 including related services. Nynas, Gothenburg Refinery X X X Göteborg, Sweden Energy audit according to STEMFS 2014:2 (Based on data for 2018, validity 4 years). Recertification STEMFS at latest 2023

Manufacturing, procurement, supply and storage of raw material, specialty oils, bitumen, bituminous products and Raffinaderivägen, 149 82 fuels, including related services. Nynas, Nynäshamn Refinery X X X Nynäshamn, Sweden Energy audit according to STEMFS 2014:2 (Based on data for 2017, validity 4 years). Recertification STEMFS at latest 2022

Bitumen Nordic

Marketing and sales of bitumen and Indian Kaj 2, 4600 Køge, Nynas, Køge bituminous products, including related X Denmark services.

Supply and storage of bitumen and Kuwaitvej 3, 8000 Århus, Nynas, Århus bituminous products, including related X X X Denmark services.

Õli 5, 74115 Maardu, Manufacturing, marketing, sales, Nynas , Tallinn X X X Estonia supply and storage of specialty oils, bitumen and bituminous products,

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Certificate No: 2000 -SKM -AQ -740 / 2009 -SKM -AE -1430 / 2009 -SKM -AHSO -189 Place and date: Solna, 03, July, 2020

including related services.

Manufacturing, supply and storage of Kärkna küla Tartu vald Nynas , Tartu bitumen and bituminous products, X X X 60503 Tartu mk, Estonia including related services.

Marketing and sales of bitumen and Äyritie 12 B, 01510 Nynas, Vantaa bituminous products, including related X Vantaa, Finland services.

Marketing, sales, supply and storage of Svend Haugsgate 32, Nynas, Drammen bitumen and bituminous products, X X X 3003 Drammen, Norway including related services.

Marketing, sales, supply and storage of ul Gornoslaska 17/18 70 Nynas, Szczecin specialty oils, bitumen and bituminous X X X 664 Szczecin, Poland products, including related services.

Nabbevägen 1, 418 34 Supply and storage of fuels, including Nynas, Rya X X X Göteborg, Sweden related services.

Umeå uthamn, 913 32 Manufacturing, supply and storage of Nynas, Holmsund Holmsund, Sweden bitumen and bituminous products, X X X including related services.

Tjärhovet, Supply and storage of bitumen and Nynas, Kalmar Grimskärsgatan, bituminous products, including related X X X 392 31 Kalmar, Sweden services.

Raffinaderivägen, Research & development and related Nynas, Nynäshamn lab 149 82 Nynäshamn, X X X services. Sweden

Manufacturing, supply and storage of Kritgatan 1, 941 43 Piteå, Nynas, Piteå bitumen and bituminous products, X X X Sweden including related services.

Stångskärsvägen, Supply and storage of bitumen and Oljehamnen, Långrör, Nynas, Sandarne bituminous products, including related X X X 820 22 Sandarne, services. Sweden

Lindetorpsvägen 7, Manufacturing, marketing, sales, 12129 Stockholm, supply and storage of bitumen, Nynas, Bitumen Nordic HQ Sweden bituminous products and fuels, X X X including research & development and related services.

Manufacturing, supply and storage of Cisterngatan 3, 721 32 Nynas, Västerås bitumen and bituminous products, X X X Västerås, Sweden including related services.

Bitumen UK

Nynas , Diegem Regus Brussels Airport, Marketing and sales of bitumen and X Pegasuslaan 5, 1831 bituminous products, including related

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Certificate No: 2000 -SKM -AQ -740 / 2009 -SKM -AE -1430 / 2009 -SKM -AHSO -189 Place and date: Solna, 03, July, 2020

Diegem, Belgium services.

East Camperdown Street, Manufacturing, supply and storage of Nynas, Dundee Terminal Dundee, DD1 3LG, bitumen, bituminous products and X X X United Kingdom fuels, including related services.

Manufacturing, marketing, sales, North road, Ellesmere supply and storage of specialty oils, Nynas, Eastham Port, South Wirral, CH65 bitumen, bituminous products and X X X 1AJ, United Kingdom fuels, including research & development and related services.

Naphthenics

Av. Federico Lacroze 2352 Floor 10th, Marketing, sales of specialty oils, Nynas , Buenos Aires X C1426CPU C.A.B.A including related services. Buenos Aires, Argentina

Grieskai 16, 8020 Graz, Marketing, sales of specialty oils, Nynas, Graz X Austria including related services.

Regus Brussels Airport, Marketing, sales of specialty oils, Nynas, Diegem Pegasuslaan 5, 1831 X including related services. Diegem, Belgium

Alameda Campinas, 463-11 .o Andar, São Marketing, sales of specialty oils, Nynas, São Paulo X Paulo - SP – Brazil, CEP: including related services. 01404-902

5925 Airport Road, Suite 200, L4V 1W1, Marketing, sales of specialty oils, Nynas, Toronto X Mississauga, Ontario, including related services. Canada

Unit 2306-2308,No 1600 Century Avenue, 200122 Marketing, sales of specialty oils, Nynas, Shanghai X Pudong New Area, including related services. Shanghai, China

82, rue d´ Hauteville, Marketing, sales of specialty oils, Nynas, Paris X 75010 Paris, France including related services.

Marktplatz 6, 40764 Marketing, sales of specialty oils, Nynas, Langenfeld X Langenfeld, Germany including related services.

Hohe-Schaar-Straße 34 Research & development and related Nynas, Harburg 21107 Hamburg, X X X services. Germany

#2203-2205, Kesar Solitaire, Plot No 5, Marketing, sales of specialty oils, Nynas, Mumbai Sector 19, Sanpada, Navi X including related services. Mumbai 400 705, Maharashtra, India

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Certificate No: 2000 -SKM -AQ -740 / 2009 -SKM -AE -1430 / 2009 -SKM -AHSO -189 Place and date: Solna, 03, July, 2020

Talavera Office Park 2nd Floor - Unit # 02, Jl Marketing, sales of specialty oils, Nynas, Jakarta Letjend TB. Simataupang X including related services. Kav 22-26, 12430 Jakarta, Indonesia

Via Bartolomeo Marketing, sales of specialty oils, Nynas , Milano d´Alviano, 71/A 20146 X including related services. Milano, Italy

Torre del Angel Paseo de la Reforma 350, 9th floor Col. Juárez, D. Marketing, sales of specialty oils, Nynas, Mexico X Cuauhtémoc, 06600 including related services. México D.F. México City, Mexico

ul. Kolberga 48D, 44-100 Marketing, sales of specialty oils, Nynas, Gliwice X Gliwice, Poland including related services.

3 Fusionopolis Link, Marketing, sales of specialty oils, Nynas, Singapore #02-12, Nexus @ One X including related services. North, 138543 Singapore

Suite 550, Private Bag Marketing, sales of specialty oils, Nynas , Johannesburg X09, 1715 Weltevreden X including related services. Park, South Africa

Garcia de Paredes, 86 1 Marketing, sales of specialty oils, Nynas, Madrid X A, 280 10 Madrid, Spain including related services.

Marketing, sales, supply and storage of Lindetorpsvägen 7, 121 Nynas, Naphthenics HQ specialty oils, including research & X X X 29 Stockholm, Sweden development and related services.

Raffinaderivägen 149 82 Research & development and related Nynas, Nynäshamn lab X X X Nynäshamn, Sweden services.

Yaglari Ticaret Ltd Sti Cemil Topuzlu Caddesi,Dalyan Konut Marketing, sales of specialty oils, Nynas, Istanbul X Sitesi No.24 D.24 F Blok including related services. K.12 34726 Kadıkoy Istanbul Turkey

Office 305, 42-44 Marketing, sales of specialty oils, Nynas, Kiev Shovkovychna Street, X including related services. 01601 Kyiv, Ukraine

1305, Crown Plaza Building, Commercial Nynas, Dubai Marketing, sales of specialty oils, Tower Sheikh Zayed X including related services. Road, United Arab Emirats

Nynas, Eastham North road, Ellesmere Marketing, sales of specialty oils, X

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Certificate No: 2000 -SKM -AQ -740 / 2009 -SKM -AE -1430 / 2009 -SKM -AHSO -189 Place and date: Solna, 03, July, 2020

Port, South Wirral, CH65 including related services. 1AJ, United Kingdom

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