CERTIFICATE

This is to certify that

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft,

Max-Brose-Straße 1 96450 Coburg with the organizational units/sites as listed in the annex

has implemented and maintains an Environmental Management System.

Scope: Design, manufacture and sales of door systems, seat adjuster systems, closure systems, door drives and electronic units as well as components of all these systems for the automotive industry

Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard:

ISO 14001 : 2004 + Cor 1 : 2009

Certificate registration no. 053078 UM Valid from 2016-01-02 Valid until 2019-09-14 Date of certification 2015-12-18

DQS GmbH

Götz Blechschmidt Managing Director

Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main 1 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

BER Brose Fahrzeugteile GmbH & Co. Manufacture of heating - and radiator fan Kommanditgesellschaft, modules for the automotive industry Sickingenstr. 29-38 10553 Berlin Germany

BET Brose do Brasil Ltda. Logistik-Center Estrada do Contoeno da Fiat, 1300 32590-490 Betim - MG Brasil

BRA Brose , spol. s r.o. Manufacture of window regulators and door Priemyselný park, Lozorno 1006 systems for the automotive industry SK - 900 55 Lozorno Republic of Slovakia

BRE Brose Fahrzeugteile GmbH & Co. Manufacture of door systems Kommanditgesellschaft, Friedrich-List-Straße 13 28309 Bremen Germany

CHA Brose Manufacture of closure systems, window Automotive Systems Co., Ltd. regulators, electric drives and seat adjuster No. 1177 Wenzhou Street systems for the automotive industry Economical Technological Development Zone 130033 Changchun China

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 2 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

CHO Brose Manufacture of window regulators, seat Automotive Systems Co., Ltd., regulating system, door look system, cooling Zhenhua Road, fan and blower AC system for automotive Taizi Information, Industrial Park industry Shapingba District, 401331, Chongqing China

COB Brose Fahrzeugteile GmbH & Co. Design, pre-fabrication, manufacture and Kommanditgesellschaft, Coburg sales of seat adjuster systems and mechanic Max-Brose-Straße 1 parts for the automotive industry 96450 Coburg and Brückenstraße 25 96271 Grub am Forst and Alte Schloßstr. 32 96253 -Scherneck Germany

COV Brose Limited Pre-fabrication, manufacture assembly and Colliery Lane supply of window regulators, closure Exhall systems and seat adjuster systems for the CV7 9 NW automotive industry and Coutaulds Way Coventry CV 6 5 NH United Kingdom

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 3 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

CUR Brose do Brasil Ltda. Development, production and sales of door Rua Max Brose, 171 systems, window regulators, electric drives, (BR 376, km 625/626) radiator fan modules and seat adjuster Campo Largo da Roseira systems for the automotive industry CEP 83090-670 São José dos Pinhais - PR Brasil

INC Brose Korea Ltd. Manufacture of door components and seat 75, Cheomdan-Daero components 60 Beon-gil Yeonsu-gu 21990 Korea

DET Brose North America, Inc. Design and sales of electric drives, closure 3933 Automation Avenue systems, seat adjuster systems, as well as and door modules for the automotive industry 1650 Harmon Road Auburn Hills, MI 48326 USA

GEN Brose Gent bvba Manufacture of door systems and Skaldenstraat components of these for the automotive 121 BUS_A2 industry 9042 Gent Belgium

GOE Brose Sweden AB Design, manufacture and sales of radiator Flygfältsgatan 4 fans, seat systems, door systems and 42337 Torslanda components of these for the automotive Sweden industry

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 4 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

GOI Brose do Brasil Ltda. Manufacture of door systems for the Rodovia BR 101/Norte, s/nº, km 13/15, automotive industry Galpão Supplier Park 12 – Cj. 02 Bairro: Nova Goiana CEP 55.900-000 Goiana, Pernambuco Brasil

HAL Brose Fahrzeugteile Pre-fabrication, design, manufacture and GmbH & Co. sales of window regulators, door systems, Kommanditgesellschaft, electric drives and electronic control units for Max-Brose-Straße 2 the automotive industry 96103 Hallstadt Germany

JEF Brose Jefferson, Inc. Manufacture of door systems and closure 25295 Guenther Drive systems for the automotive industry Warren, MI 48091 USA

KEC Brose Hungary Automotive Kft Manufacture of door systems for the Daimler út 1 automotive industry 6000 Kecskemét Hungary

LON Brose Canada Inc. Pre-fabrication and manufacture of door 1500 Max Brose Drive systems, seat adjuster systems and closure London, ON N6N 1P7 systems for the automotive industry and 1005 Wilton Grove Rd London, ON N6N 1C9 Canada

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 5 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

MEE Brose Fahrzeugteile GmbH & Co. Manufacture of door systems, window Kommanditgesellschaft, Meerane regulators and radiator fan modules for the Werdauer Allee 3 automotive industry 08393 Meerane Germany

NBO Brose New Boston, Inc. Manufacture and assembly of door and seat 23400 Bell Road systems for the automotive industry New Boston, MI 48164 USA

OST Brose CZ spol. s r.o. Design and manufacture and pre-fabrication Průmyslový park 302 of closure systems, electric drives, seat 742 21 Koprivnice adjuster systems and components of these and for the automotive industry 1. máje 2636 75661 Roznov pod Radhostem Czech Republic

PEK Brose Automotive Systems Co., Ltd. Manufacture and assembly of door systems, Building 1 & 2, No. 23 Ding Ye Road seat adjusters and radiator fan modules for Wulianhuan Industrial Development Area the automotive industry Xihongmen Town Daxing District 100076 Beijing China

PUE Brose , S.A. de C.V. Assembly, manufacture and sales of window Camino a San Lorenzo No. 1214 regulators, seat adjuster, door modules, Parque Industrial Empresarial Cuautlancingo, closure systems and radiator fan modules for Sanctorum, Puebla the automotive industry C.P.72730 Mexico

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 6 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

PUN Brose India Automotive Systems Pvt Ltd. Design, development and manufacture of Office No 202, 2nd. Floor window regulators and seat adjuster systems Survey No. - 19/20, Panchshil Tech Park, Next to Hotel “Courtyard by Marriott” Hinjewadi, Pune Maharashtra (State) Pin: 411 057 and S.No. 254, Village Hinjewadi,Taluka: Mulshi Dist: Pune Maharashtra (State) Pin: 411 057 India

QUB Brose México, S.A. de C.V. Manufacture and sales of window regulators, Calle 2, No.7, closure systems as well as door modules for Fraccionamiento. Industrial Benito the automotive industry Juárez, C.P.76120 Querétaro, Qro Mexico

QUE Manufacture and sales of electric motors for Brose México, S.A. de C.V. the automotive industry Parque Industrial El Marqués, Av. de la Corte No. 4 C.P. 76246 El Marqués, Qro. México

RAS Brose Fahrzeugteile GmbH & Co. Manufacture of door systems for the Kommanditgesellschaft, Rastatt automotive industry Mercedes Strasse 1 Industriepark II 76437 Rastatt Germany

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 7 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

SAO Assembly of door systems, window Sao-Paulo regulators and radiator fan modules for the Avenida Casa Grande, 850 automotive industry Casa Grande CEP 09961 - 350 Diadema - São Paulo Brasil

SIF Brose Fahrzeugteile Manufacture of door systems for the GmbH & Co. KG, automotive industry Kommanditgesellschaft, Max-Brose-Str. 1 71093 Weil im Schönbuch Germany

STM Brose S.A. Manufacture and assembly of door systems, Pol. Ind. Casa Nova window regulators, seat adjuster systems C/ Illes Baleares, 2-6 and radiator fan modules for the automotive 08730 Sta. Margarida i Els Monjos, Barcelona industry Spain

TON Brose Sistemas de Fechaduras Manufacture of closure systems, window para Automóveis, Unipessoal Lda. regulators and door drives for the automotive Zim do Lajedo industry Rua Max Brose, No. 38 3465-158 Santiago de Besteiros / Tondela Portugal

TUS Brose Tuscaloosa, Inc. Pre-fabrication, manufacture and supply of 10100 Brose Drive door systems, seat adjuster systems, cooling Vance, AL 35490 fans and closure systems for the automotive USA industry

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 8 / 9

Annex to Certificate Registration No. 053078 UM

Brose Fahrzeugteile GmbH & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1 96450 Coburg Germany

Location Scope

WBG Brose Fahrzeugteile GmbH & Co. Development, production and sales of Kommanditgesellschaft, electric motors and radiator fan modules for Würzburg the automotive industry Ohmstr. 2a 97076 Würzburg Germany

WOB Brose Fahrzeugteile GmbH & Co. Manufacture of door systems and Kommanditgesellschaft, Gifhorn components of these for the automotive Rockwellstraße 11 industry 38518 Gifhorn Germany

WUP Brose Schließsysteme Development, production and sales of GmbH & Co. closure systems and door drives and Kommanditgesellschaft, production of window regulators for the Otto-Hahn-Str. 34 automotive industry 42369 Wuppertal Germany

This annex (edition: 2016-03-08) is only valid in connection with the above-mentioned certificate. 9 / 9