Certificate of Approval

This is to certify that the Management System of:

Vodafone Group Services Limited

The Connection, Newbury, RG14 2FN, United Kingdom

has been approved by LRQA to the following standards:

ISO/IEC 27001:2013

David Derrick

Issued By: Lloyd's Register Quality Assurance Ltd

This certificate is valid only in association with the certificate schedule bearing the same number on which

the locations applicable to this approval are listed.

Current Issue Date: 29 October 2018 Original Approvals:

Expiry Date: 31 December 2020 ISO/IEC 27001 – 13 March 2001

Certificate Identity Number: 10149664

Approval Number(s): ISO/IEC 27001 – 0044028

The scope of this approval is applicable to:

Information Security Management System of Group functions covering: The Provision, Maintenance and Operations for Cyber Defence, Data Centres, Infrastructure, Application and Network services for Local Markets and Group Enterprise; Office IT services, Shared Service Centres and relevant Business Processes. Enterprise services include: Internet of Things, Unified Communications,

International Network Connectivity, IP-VPN and Cloud & Hosting Services.

This is in accordance with Statement of Applicability version 18.n

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 1 of 7

Certificate Schedule Certificate Identity Number: 10149664

Location Activities

Vodafone Group Services Limited ISO/IEC 27001:2013

The Connection, Newbury, Information Security Management System of

RG14 2FN, United Kingdom Vodafone Group functions covering: The Provision, Maintenance and Operations for Cyber Defence, Data Centres, Infrastructure, Application and Network services for Local Markets and Group Enterprise; Office IT services, Shared Service Centres and relevant Business Processes. Enterprise services include: Internet of Things, Unified Communications, International Network Connectivity, IP-VPN and Cloud & Hosting Services. This is in accordance with Statement of Applicability version 18.n

Vodafone Group Services GmbH ISO/IEC 27001:2013

Ferdinand-Braun-Platz 1, 40549 Düsseldorf, Information Security Management System of

Germany Vodafone Group functions covering: The Provision, Maintenance and Operations for Cyber Defence, Data Centres, Infrastructure, Application and Network services for Local Markets and Group Enterprise; Office IT services, Shared Service Centres and relevant Business Processes. Enterprise services include: Internet of Things, Unified Communications, International Network Connectivity, IP-VPN and Cloud & Hosting Services. This is in accordance with Statement of Applicability version 18.n

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 2 of 7

Certificate Schedule Certificate Identity Number: 10149664

Location Activities

Vodafone Group Services GmbH ISO/IEC 27001:2013

Rehhecke 50, D-40885 Ratingen, Germany Data Centre, Infrastructure, Application and Network services for Local Markets and Group

Enterprise.

Vodafone Cloud & Hosting Services (VCHS) ISO/IEC 27001:2013

Eschborner Landstraße 100, 60489 Frankfurt, Operation of Vodafone Cloud & Hosting services

Germany located in Frankfurt a. M. and Ruesselsheim a.

M. data centre in Germany.

Vodafone International ISO/IEC 27001:2013 Horizon Building, 65/ Central Spine, Shared Service Centre performing activities for

6th of October City, PO BOX 12573, Group Functions, Local Markets and Vodafone

Cairo, Egypt Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Vodafone International ISO/IEC 27001:2013 Smart Village Offices 2,3, Vodafone Building, Shared Service Centre performing activities for

Desert Road KM 28, Cairo, Egypt Group Functions, Local Markets and Vodafone

Global Enterprise. Including the security of Office

IT Services, System Operations, office location

and related shared services centre activities.

Vodafone International Services L.L.C. ISO/IEC 27001:2013

MCCP 48. nasr ST. New Maadi, PO Box 12573, Shared Service Centre performing activities for

Cairo, Egypt Group Functions, Local Markets and Vodafone

Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 3 of 7

Certificate Schedule Certificate Identity Number: 10149664

Location Activities

Vodafone Madrid Data Centre/SPE ISO/IEC 27001:2013 Vodafone d/ Palier, 48-50-Polfgono, Industrial Data Centre, Infrastructure, Application and

Cuidad del Automóvil E -Leganés, Spain Network Operations of Internet of Things and

Unified Communications.

Vodafone Group Services Limited ISO/IEC 27001:2013 Melbourne Street, Leeds, LS2 7PS, United Operation of Vodafone Private Cloud services.

Kingdom

Vodafone Group Services Limited ISO/IEC 27001:2013 Plaza 4, Riverbank Way, Great West Road, Cyber Defence Operations for Group Functions,

Local Markets and Group Enterprise.

Brentford, TW8 9RE, United Kingdom

Vodafone Group Services Limited ISO/IEC 27001:2013 Andrew House, Newbury Business Park, 3200, Data Centre, Infrastructure, Application and London Road, Newbury, Hampshire, RG14 2PQ, Network services for Local Markets and Group

Enterprise. United Kingdom

Vodafone Group Services Limited ISO/IEC 27001:2013

Unit 2, Gemini, Hamilton Close, Basingstoke, Data Centre, Infrastructure, Application and

RG21 6YT, United Kingdom Network services for Local Markets and Group

Enterprise.

Vodafone Group Services Limited ISO/IEC 27001:2013

Gotts Road, Leeds, LS12 1AD, United Kingdom Data Centre, Infrastructure, Application and Network services for Local Markets and Group Enterprise. Operation of Vodafone Private Cloud

services.

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 4 of 7

Certificate Schedule Certificate Identity Number: 10149664

Location Activities

Vodafone Group Services Limited ISO/IEC 27001:2013 Windmill Hill Business Park, Whitehill Way, Data Centre, Infrastructure, Application and

Swindon, SNS 6LA, United Kingdom Network services for Local Markets and Group Enterprise. Operation of Vodafone Private Cloud

services.

Vodafone Group Services Limited ISO/IEC 27001:2013

Waterside House, Waterside Park, Longshot Lane, Network services for the Local Markets and Group

Bracknell, RG12 1XL, United Kingdom

Enterprise; International Network Connectivity.

Vodafone Group Services Limited ISO/IEC 27001:2013

Stockley Road, West Drayton, Uxbridge, UB7 9FN, Operation of Vodafone Private Cloud services.

United Kingdom

Vodafone Shared Services Budapest Zrt. (VSSB) ISO/IEC 27001:2013

Area Corner/ Kerepesi Tower, Hungária Körút 40- Shared Service Centre performing activities for

44, H-1 087 Budapest, Hungary Group Functions, Local Markets and Vodafone

Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Vodafone Group Services Ireland Ltd. ISO/IEC 27001:2013

Clonshaugh Technology and Business Park, Data Centre, Infrastructure, Application and

Dublin 17 IRL-Coolock, Ireland Network services for Local Markets and Group

Enterprise.

Vodafone Service Private Ltd. (VISPL) ISO/IEC 27001:2013 EON Free Zone, IT & ITES/ Special Economic Shared Service Centre performing activities for Zone, MIDC Kharadi, , , 411014, Group Functions, Local Markets and Vodafone

India Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 5 of 7

Certificate Schedule Certificate Identity Number: 10149664

Location Activities

Vodafone India Service Private Ltd. (VISPL) ISO/IEC 27001:2013

Mantri, Nagar Road, Lohegaon, Pune 411014, India Shared Service Centre performing activities for Group Functions, Local Markets and Vodafone

Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Vodafone India Services Private Ltd. (VISPL) ISO/IEC 27001:2013 Vodafone House, Ground Floor, Corporate Road, Shared Service Centre performing activities for Prahlladnagar, Off SG Highway, Prahllad, Nagar, Group Functions, Local Markets and Vodafone

Ahmedabad, 380051, , India Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Vodafone Global Services Pvt. Ltd. ISO/IEC 27001:2013 Prestige Tech Park, Sarjapur, Marathahalli, Outer Shared Service Centre performing activities for

Ring Road, Bangalore, 560103, India Group Functions, Local Markets and Vodafone

Global Enterprise. Including the security of Office

IT Services, System Operations, office location

and related shared services centre activities.

Vodafone Global Services Pvt. Ltd. ISO/IEC 27001:2013 BDC-1, Global Technology Park, Maple Tree, Shared Service Centre performing activities for Marathahalli Outer Ring Road, Devarabeesanahalli Group Functions, Local Markets and Vodafone Village, Varthur Hobli, Bangalore, 560 103 Global Enterprise. Including the security of Office India IT Services, System Operations, office location

and related shared services centre activities.

Vodafone Servizi e Tecnologie srl. ISO/IEC 27001:2013

Via Bisceglie 1-73, 1-20100 Milano, Italy Data Centre, Infrastructure, Application and Network services for Local Markets and Group

Enterprise.

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 6 of 7

Certificate Schedule Certificate Identity Number: 10149664

Location Activities

Vodafone Servizi e Tecnologie srl. ISO/IEC 27001:2013

Castelletto DC, Via Monzoro, 101/3/5, Data Centre, Infrastructure, Application and

20010 Cornaredo-Milan, Italy Network services for Local Markets and Group

Enterprise.

Vodafone Servizi e Tecnologie srl. ISO/IEC 27001:2013

Via Kuliscioff 34, 20152 Milano, Italy Data Centre, Infrastructure, Application and Network services for Local Markets and Group

Enterprise.

Vodafone Servizi e Tecnologie srl. ISO/IEC 27001:2013

Via Bensi 2-5, 1-20100 Milano, Italy Data Centre, Infrastructure, Application and Network services for Local Markets and Group

Enterprise.

Vodafone Shared Service SRL ISO/IEC 27001:2013 City Office, Oltenitei Street #2, District 4, Shared Service Centre performing activities for

Bucharest, Romania Group Functions, Local Markets and Vodafone Global Enterprise. Including the security of Office

IT Services, System Operations, office location

and related shared services centre activities.

Vodafone Shared Service SRL ISO/IEC 27001:2013

Avrig Strada 3-5, District 2 Bucharest, Shared Service Centre performing activities for

Romania Group Functions, Local Markets and Vodafone Global Enterprise. Including the security of Office IT Services, System Operations, office location

and related shared services centre activities.

Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom

Page 7 of 7