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Brose Fahrzeugteile Gmbh & Co. Kommanditgesellschaft, Coburg CERTIFICATE The Certification Body of TÜV SÜD Management Service GmbH certifies that Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg Max-Brose-Str. 1, 96450 Coburg Germany including the sites and scope of application see enclosure has established and applies an Environmental Management System. An audit was performed, Report No. 707054726. Proof has been furnished that the requirements according to ISO 14001:2004 are fulfilled. The certificate is valid from 2016-11-30 until 2018-09-14. Certificate Registration No.: 12 104 53064 TMS. Product Compliance Management Munich, 2016-12-01 Page 1 of 6 Enclosure of Certificate Registration No.: 12 104 53064 TMS Standorte Geltungsbereich Central intragroup control and administration. Brose Fahrzeugteile GmbH & Co. To which belongs the Group Management Board Kommanditgesellschaft, Coburg and the central departments: Max-Brose-Str. 1 Purchasing, Quality, Production Technology, 96450 Coburg, Germany Facility Planning, Human Resources, Controlling and Communication Design, manufacture and sales of Brose Fahrzeugteile GmbH & Co. door systems, seat adjuster systems, Kommanditgesellschaft, Coburg closure systems, door drives and electronic Max-Brose-Str. 1 units as well as components of 96450 Coburg, Germany all these systems for the automotive industry Design and sales of Brose north America, Inc. electric drives, closure systems, 3933 Automation Avenue seat adjuster systems, and door systems Auburn Hills, MI 48326, USA for the automotive industry Brose Bratislava spol s.r.o. Manufacture of Priemyselny park Lozorno 1006 window regulators and door systems 90055 Lozorno, Slovak Republic for the automotive industry Brose Fahrzeugteile GmbH & Co. Design and Manufacture of Kommanditgesellschaft, Meerane window regulators, door systems and Werdauer Allee 3 electro mechanical modules 08393 Meerane, Germany Brose Schließsysteme GmbH & Co. Development, production and sales of Kommanditgesellschaft, Wuppertal closure systems and door drives and Otto-Hahn-Str. 34 production of window regulators 42369 Wuppertal, Germany for the automotive industry Brose Fahrzeugteile GmbH & Co. Design, pre-fabrication, manufacture and Kommanditgesellschaft, Coburg sales of seat adjuster systems Brückenstraße 25 and mechanic parts 96271 Grub am Forst, Germany for the automotive industry Brose Fahrzeugteile GmbH & Co. Design, pre-fabrication, manufacture and Kommanditgesellschaft, Coburg sales of seat adjuster systems Alte Schloßstr. 32 and mechanic parts 96253 Untersiemau-Scherneck, Germany for the automotive industry Brose Fahrzeugteile GmbH & Co. Manufacture of Kommanditgesellschaft, Berlin heating - and radiator fan modules Sickingenstr. 29-38 for the automotive industry 10553 Berlin, Germany Product Compliance Management Munich, 2016-12-01 Page 2 of 6 Enclosure of Certificate Registration No.: 12 104 53064 TMS Standorte Geltungsbereich Brose Fahrzeugteile GmbH & Co. Development, production and sales of Kommanditgesellschaft, Würzburg electric motors and radiator fan modules Ohmstr. 2a for the automotive industry 97076 Würzburg, Germany Borse Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Rastatt Manufacture of door systems for the Mercedesstraße 1, Industriepark II automotive industry 76437 Rastatt, Germany Brose Fahrzeugteile GmbH & Co. Design and Manufacturing of Kommanditgesellschaft, Weil im Schönbuch door systems and Max-Brose-Str. 1, mechatronical drives 71093 Weil im Schönbuch, Germany Brose Fahrzeugteile GmbH & Co. Manufacture of door systems and Kommanditgesellschaft, Gifhorn components of these for the Rockwellstraße 11 automotive industry 38518 Gifhorn, Germany Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Bremen Manufacture of door systems Friedrich-List-Str. 13 28309 Bremen, Germany Pre-fabrication, manufacture assembly Brose Limited and supply of window regulators, Colliery Lane Exhall closure systems and seat adjuster systems Coventry CV7 9 NW, United Kingdom for the automotive industry Pre-fabrication, manufacture assembly Brose Limited and supply of window regulators, Colliery Lane Coutaulds Way closure systems and seat adjuster systems Coventry CV 6 5 NH, United Kingdom for the automotive industry Manufacture and assembly of door systems, Brose S.A. window regulators, seat adjuster systems Pol. Ind. Casa Nova C/ Illes Baleares 2-6 and radiator fan modules for the 08730 Sta. Margarida i Els Monjos/ Barcelona, Spain automotive industry Brose Sistemas de Fechaduras para Automóveis, Manufacture of closure systems, Unipessoal Lda. Zim do Lajedo window regulators and door drives Rua Max Brose 38 for the automotive industry 3465158 Santiago de Besteiros / Tondela, Portugal Product Compliance Management Munich, 2016-12-01 Page 3 of 6 Enclosure of Certificate Registration No.: 12 104 53064 TMS Standorte Geltungsbereich Brose Gent BVBA Manufacture of door systems and Skaldenstraat 121 BUS_A2 components of these for the 9042 Gent, Belgium automotive industry Design, manufacture and Brose Sweden AB sales of radiator fans, seat systems, Flygfältsgatan 4 door systems and 423 37 Torslanda, Sweden components of these for the automotive industry Design and manufacture and pre-fabrication of Brose CZ spol. s r.o. closure systems, electric drives, Průmyslový park 302 seat adjuster systems and 742 21 Kopřivnice, Czech Republic components of these for the automotive industry Brose CZ spol. s r.o. Design and manufacture and pre-fabrication of 1. máje 2636 closure systems, electric drives, 756 61 Roznov pod Radhostem, seat adjuster systems and Czech Republic components of these for the automotive industry Brose Hungary Automotive Kft Manufacture of door systems Daimler út 1 for the automotive industry 6000 Kecskemét, Hungary Pre-fabrication, manufacture and Brose Tuscaloosa, Inc. supply of door systems, 10100 Brose Drive seat adjuster systems, cooling fans and Vance, AL 35490, USA closure systems for the automotive industry Brose New Boston, Inc. Design and manufacturing of 23400 Bell Road Door Systems, Seat Systems, and Drives New Boston, MI 48164, USA Brose Jefferson, Inc. Manufacture of 25295 Guenther door systems and closure systems Warren, MI 48091, USA for the automotive industry Pre-fabrication and manufacture of Brose Canada Inc. door systems, seat adjuster systems 1500 Max Brose Drive and closure systems for the London, ON N6N 1P7, Canada automotive industry Pre-fabrication and manufacture of Brose Canada Inc. door systems, seat adjuster systems 1005 Wilton Grove Rd and closure systems for the London, ON N6N 1C9, Canada automotive industry Product Compliance Management Munich, 2016-12-01 Page 4 of 6 Enclosure of Certificate Registration No.: 12 104 53064 TMS Standorte Geltungsbereich Assembly, manufacture and sales of Brose Puebla, S.A. de C.V. window regulators, seat adjuster, Camino a San Lorenzo No 1214 door modules, closure systems Parque Industrial Empresarial Cuautlancingo and radiator fan modules for the Sanctorum, Puebla C.P. 72730, Mexico automotive industry Brose México, S.A. de C.V. Av. de la Corte No 4 Manufacture and sales of Parque Industrial El Marqués electric motors for the automotive industry El Marqués, Querétaro C.P. 76246, Mexico Brose México, S.A. de C.V. Manufacture and sales of Calle 2 No 7 window regulators, closure systems Fraccionamiento Industrial Benito Juárez as well as door modules for the Querétaro, Querétaro C.P. 76120, Mexico automotive industry Shanghai Brose Electric Motors Co.,Ltd Design, Development and No. 1126 Jiaxin Road Malu, Jiading Manufacturing of Automotive Mini Motors Shanghai, P.R. China and Modules Post Code: 201801 Brose Changchun Automotive Systems Co., Ltd. Manufacture of window Regulators, Wenzhou Street Economical Technological door systems, closure systems, Development Zone No. 1177 seat adjuster systems, motor drive systems Changchun, P.R. China and display adjuster for the Post Code: 130033 automotive industry Brose Chongqing Automotive Systems Co., Ltd. Manufacture of Zhenhua Road, Taizi Information Industrial Park window regulators, seat regulating system, Shapingba District door look system, cooling fan and Chongqing, P.R. China blower AC system for automotive industry Post Code: 401331 Manufacturing and assembly of automotive components, including door module and Brose Taicang Automotive Systems Co.,Ltd components; window regulators and Bld. No. 2,5,7 at No.188 East Guangzhou Road components; latch devices and components; Taicang, Jiangsu, P.R. China seat adjuster and components; seat rails and Post Code: 215400 components; seat motor and components; gear box and other plastic components Incheon - INC Brose Korea Ltd. Manufacture of Cheomdan-daero 60beon-gil Yeonsu-gu 75 door components and seat components 21990 Incheon, Republic of Korea Brose India Automotive Systems Pvt Ltd. Design, development and manufacture of Office No 202, 2nd. Floor Survey No. 19/20 window regulators and Panchshil Tech Park seat adjuster Systems Hinjewadi - 411057, Pune, India Product Compliance Management Munich, 2016-12-01 Page 5 of 6 Enclosure of Certificate Registration No.: 12 104 53064 TMS Standorte Geltungsbereich Brose India Automotive Systems Pvt Ltd. Design, development and manufacture of Village Hinjewadi,Taluka: Mulshi 254 window regulators and Pune - 411057, India seat adjuster systems Development, production and sales of Brose do Brasil Ltda. door systems, window regulators, Rua Max Brose Campo Largo da Roseira 171 electric drives, radiator fan modules Cep 83090-670 São José dos Pinhais, Brazil and seat adjuster systems for the automotive
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