SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

D No. 2-142, Chinavutapalli Village- Gannavaram, Krishana District-Vijayawada - Manufacture & Export of ABS Quality 1947 INC. India Andhra Pradesh-India-521 286 -69-1- Leather products Leather 1-Oct-12 Evaluations 47609 67 Duy Tan Street, Hai Chau District, Manufacturing and 28 DA NANG JOINT Da Nang City, processing of garment STOCK COMPANY Vietnam Vietnam products Textiles 24-Jan-13 BSI SA 595078 3' MILLENNIUM via A. Bellatalla 1 56121 Pisa Ospedaletto Supply of local public TRAVEL S.R.L. Italy (PI) ITA transport and bus rental Transportation 27-Mar-14 CISE 585 30027-A01-02 SC PANDORA FASHION SRL

30027-A01 Company: 2 Ana Ipatescu Street 30027-A01-03 SC SIMIZ Tecuci, County Galati (37 km to HQ) FASHION SRL 30027-A01- 30027-A01 SC 30027-A01 Company: 73 Cuza Voda Street 02 : 6 Avantului Street, PANDORA PROD SRL- Focsani, County Vrancea(HQ) Focsani, County Vrancea – TECUCI,GALATI social site without activity ADDRESS 30027-A01-02 : 6 Avantului Street, Focsani, - Pandora Fashion 30027-A01 SC County Vrancea – social site without activity 30027-A01-02 Artera PANDORA PROD SRL- - Pandora Fashion Dj204d, Focsani, County FOSCAI,VRANCEA 30027-A01-02 Artera Dj204d, Focsani, Vrancea – manufacturing ADDRESS (HQ ) County Vrancea – manufacturing site - site - Pandora (2 km to 30027-A01-02 Pandora (2 km to HQ) HQ) SC PANDORA 30027-A01-03 : ARTERA DJ204D, 30027-A01-03 : ARTERA FASHION SRL FOSCANI,County VRANCEA DJ204D, FOSCANI,County 30027-A01-03 SC (2 km to HQ location) VRANCEA 30027-A01, 30027- SIMIZ FASHION SRL (2 km to HQ location) A01-02; 30027- Romania Textile Textiles 10-Dec-14 Intertek A01-03 Design, installation and maintenance electrical systems in medium and low via Arco della Ciambella, 13 - 00186 - Roma voltage - Maintenance Electrical 3M Elettrotecnica S.r.l. Italy (RM) electrical generators equipment 22-Jan-15 CISE 610 B - 2, MEPZ (SEZ), TAMBARAM SANATORIUM, CHENNAI- 600045, MANUFACTURE AND TAMILNADU, INDIA. EXPORT OF WOVEN Bureau Veritas A R EXPORTS INDIA TAMILNADU ,INDIA. READYMADE GARMENTS Apparel 31-Mar-11 31-Mar-14 Certification IND14.0056

Manufacturing & Supply of printed Packaging Material A R Printing & Such as Gift Boxes, Tissue Packaging (India) Pvt. Plot no. 627, GIDC, Majusar, Savli Road, paper, Tissue Wraps and Ltd India Dist: Vadodara BOPP Poly bags. Textiles 18-Jul-13 TUV Nord 44114131564 6/1 Dilarjung Road, Chopra Market, MANUFACTURER & Cossipore, Kolkata - EXPORTERS OF HOSIERY A U Exports India 9, K.P.S Road,Cossipore,Kolkata 700002 PRODUCTS Textiles 11-Apr-13 SGS IN13/80145 MANUFACTURE OF LEATHER WALLETS ,BAGS, PURSES, KEY CASES, CREDIT CARD HOLDERS,PASSPORT PLOT - 9, PHASE – III, KASBA INDUSTRIAL HOLDERS AND RELATED A. K. EXPORTERS UNIT ESTATE, KOLKATA – 700 107, WEST ACCESSORIES FOR Bureau Veritas 1 INDIA BENGAL, INDIA. A.K.EXPORTERS. Leather 28-Mar-14 Certification IND14.0039 Bodla - Bichpuri Road, Agra - 282007, Uttar Manufacture and Export of A. T. Exports India Pradesh, India Footwear Footwear 15-Aug-11 21-Aug-14 TUV Rheinland 01 114 117797 Production and sale of A.B. Creazioni Srl Italy Via Fiamenga, 45/47 - 06034 Foligno (PG) knitted garments Apparel 10-Apr-14 SGS IT14/0369

A.D Jeyaveerapandia Unit 1, IFFCO KISAN SEZ, Survey # 790 & Exporters of Onions, Chillies Nadar & Bros. 795, Regadichelika Village, Nellore District, and Agro Based Garden (Nagapattinam) India Nellore, Andhra Pradesh 524316, India Line Products Agriculture 18-Nov-14 TUV Rheinland 01 114 1434429 159, Iyer Thottam, Goundampalayam Nall A.I.ENTERPRISES PVT Road,Morattupalayam (PO), Uthukuli R.S, Manufacturing of ABS Quality LTD. India Tirupur - Tamil Nadu Readymade Garments Textiles 16-Jun-15 Evaluations 52123 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID TRANSPORTATION CONTRACTORS SPECIAL WASTE AND NON- HAZARDOUS WASTE HAZARDOUS AND SPECIAL WASTE FOR REUSE. MANAGEMENT OF REFUSE SERVICE. DISINFESTATION AND DERATIZATION A.M. TECNOLOGY SERVICES. EMPTYING OF S.R.L. Via G. Di Vittorio, 41 - 20068 Peschiera SLUDGE ACTIVITY. (EA Waste ITALY Borromeo (MI)- ITALY 35/39) Management 5-Mar-13 EUROCERT S.A. 123/IT-SA/03.13 MANUFACTURE AND 9D/15, RAMAKRISHNAPURAM NORTH, EXPORT OF HOME TEXTILES Bureau Veritas A.R.M. EXPORTS INDIA KARUR - 639 001, TAMIL NADU, INDIA AND FURNISHING FABRICS Textiles 4-Jul-14 Certification IND14.0110 Design and manufacturing for Fountain Pen, Selection Pen, Rolling Ball Pen and A.T.CROSS Pencil Pen; Design and STATIONERY The 3rd Industrial Zone, Qiao Tou, Hou Jie manufacturing for Rolling (DONGGUAN) Town, Dongguan City, GuangDong Province, Ball Pen refill, Selection pen Writing Bureau Veritas COMPANY LIMITED CHINA China. refill and ink cartridge. Instruments 31-Mar-14 Certification IND14.0053

AAC Acoustic Part A-1/F, Part A&B-2/F., Part C-3/F., Bldg Technologies 8 & 6/F., Bldg 5 & 5-7/F., Bldg 6, Tianan Ind. (Shenzhen) Co., Ltd. Park, Nanyou Dengliang Rd, NanShan, Manufacture of miniature Industrial Bureau Veritas Nanyou Tianan Branch CHINA Shenzhen, P.R. China acoustic component Equipment 8-Jun-07 8-Jun-10 8-Jun-13 Certification IND13.7833 manufacture and exports of Aakarsh Exports India A23, Sector 63 Noida. Uttar Pradesh readymade garments Textiles 2-May-14 LSQA SA 0155 Manufacture and Export of No. 99, Udayendiram, Vaniyambadi, Fashion/Dress Leather Aala Gloves India Vellore – 635754, Tamilnadu, India Gloves and Mittens Leather 22-Nov-12 TUV Rheinland 01 114 128073 AARBUR 408, Dwarir Road, Chowhati, Kolkata West Bengal 700 151 Manufacture and Supply of AARBUR India Jute & Cotton Bags Textiles 22-Apr-14 BSI SA 611848 Manufacturing and supply Village Sarmastpur, Pathankot Road, of Garden Tools and hand Aaren Exports India Jalandhar- 144004, Punjab tools Housewares 3-Feb-11 TUV Nord 44111101883 MANUFACTURE AND NO. 9D/14, RAMAKRISHNAPURAM, 50 FEET EXPORT OF HOME ROAD, KARUR – 639 001, FURNISHINGS, MADE UPS Bureau Veritas AARTHI A1 TRADERS INDIA TAMIL NADU, INDIA AND FURNISHING FABRICS Textiles 30-Sep-08 30-Sep-11 30-Sep-14 Certification IND14.0155

Design, construction and sales of residential and public buildings; design, general construction, reconstruction and repair of residential and public buildings, real-estate part of water treatment plants, hydro-accumulating electric power and transformer stations; design, general construction, reconstruction and repair of roads, viaducts, underground pedestrian passages and buildings for telecommunication purposes; restoration and Savanorių pr. 174A, LT- conservation of real estate Bureau Veritas AB "YIT KAUSTA" Lithuania Naglio g. 4A, LT-52600 Kaunas 03153 Vilnius, Lithuania heritage objects. Construction 20-Oct-09 20-Oct-12 Certification IND12.8123 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID AB Nordic Sugar Pramonės g. 6 , LT - 57500 Kėdainiai, Manufacture of sugar from 128690-2012-ASA- KėdainIai Lithuania LITHUANIA sugar beet Food 11-Jan-13 DNV LTU-SAAS rev 1 Production and packaging of vegetable drinks, fruit Via Cà Mignola Nuova, 1775 - 45021 Badia juices, nettars and drinks 48648-2009-ASA- ABAFOODS SRL Italy Polesine (RO), ITALY 1. Fazenda Lagoa based on fruit Food 24-Feb-09 20-Jan-12 11-Dec-14 DNV ITA-SAAS Formosa – Rural – C.P.: 253, São João da Boa Vista-SP CEP: 13.870-970, Brazil, 2. Abengoa Bionergia São Luiz Production chain (from soil Fazenda São Luiz, s/nº, cultivation to the delivery Bairro Rural, Caixa Postal of sugar cane in industry), 32. CEP : 13.630-970, 3. production and trade of Fazenda São Luiz – Setor A – Rural – Abengoa Bionergia sugar, bioethanol and Abengoa Bioenergia C.P.: 32, Pirassununga-SP CEP: 13.630-970, Agrícola electrical energy Agroindústria Brazil Brazil Fazenda São Joaquim, Ace (bioelectricity) Energy 23-Feb-11 2-Jun-14 IQNet Ltd SA-1232-BR ABENGOA BIOENERGY Rocade Sud d´Arance - Plateforme FRANCE S.A. France Induslacq, porte d'Abidos Bioethanol Production Energy 9-Jan-12 13-Mar-15 IQNet Ltd SA-1358-FR Bioethanol production.Trading ABENGOA BIOENERGY Merwedeweg 10, haven nr 5629-3198 LH activities for bioethanol NETHERLANDS B.V. Netherlands Europort, Rotterdam and biodiesel production. Energy 9-Jan-12 13-Mar-15 IQNet Ltd SA-1359-NL Biocarburantes de Castilla y León S.A.Paseo de la Castellana, 43 – 3rd Planta - 28046 –Madrid ; 2) Abengoa Bioenergía Nuevas Tecnologías Paseo de la Castellana, 43 – 3rd Planta - 28046 -Madrid – ; 3) Abengoa Bioenergía S.A. Campus Palmas Altas. Calle Energía Solar 141014 Sevilla; 4) Abengoa Bioenergía Inversiones S.A.Campus Palmas Altas. Calle Energía Solar 1 41014 Sevilla; 5) Bioetanol Galicia S.A.Campus Palmas Altas. Calle Energía Solar 1 41014 Sevilla;6)Ecoagrícola S.A.Campus Palmas Altas. Calle Energía Solar 1 41014 Sevilla; 7) Ecocarburantes Españoles S.ACampus Palmas Altas. Calle Energía Solar 1 41014 Sevilla; 8) Abengoa Bioenergía Nuevas Tecnologías Campus Palmas Altas. Calle Energía Solar 1 41014 Sevilla; 9) Centro de Investigación Tecnología e Innovación Universidad Research & Development, de Sevilla (CITIUS). Avda. Trading & Corporate ABENGOA BIOENERGY Reina Mercedes 4B 41012 Support and production of SPAIN Spain Pº de la Castellana 43, 3rd ES-28046 Madrid – Sevilla; 10) Abengoa bioethanol & biodiesel Energy 9-Jan-12 30-Apr-15 IQNet Ltd SA-1268-ES SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1) Abengoa Bioenergy Corporate Office - 16150 Main Circle Drive, Suite 300 - Chesterfield,MO- 63017 2)Abengoa Bioenergy Corporation - York - 1414 Road O - York, NE (68467) / 3)Abengoa Bioenergy Corporation- Colwich - 523 East Union Ave - Colwich, KS (67030) / 4) Abengoa Bioenergy Corporation-Portales - 1827 Industrial Drive - Portales,NM (88130) / 5) Abengoa Bioenergy of Illinois, LLC - 395 Bissell Street - Madison, IL (62060)/ 6) Abengoa Bioenergy of Indiana - 8999 W Franklin Rd, Mount Vernon, IN(47620) Abengoa Bioenergy Corporate Office - / 7) Abengoa Bioenergy of ABENGOA Bioenergy United States 16150 Main Circle Drive, Suite 300 - Nebraska - 35955 Navaho ABS Quality US Holding, Inc. of America Chesterfield,MO- 63017 Rd - Ravenna, NE (68869) Production of ethanol Chemicals 6-Mar-13 Evaluations 47688 1. Abengoa Construção Brasil Ltda.: Avenida Belisário Leite de Andrade Neto n0 80, Barra da Tijuca, Rio de Janeiro RJ, Brasil 2. Abengoa Concessões Brasil Holding S.A.: Avenida Belisário Leite de Andrade Neto n0 80, Barra da Tijuca, Rio de Janeiro RJ, Brasil 3. Omega - Operação e Manutenção de Linhas de Transmissão S.A.: Avenida Belisário Leite de Andrade Neto n0 80 , Barra da Tijuca, Rio de Janeiro RJ, Brasil 4. ATE IV – São Mateus Transmissora De Energia S.A.

SE Canoinhas: Rua São Muller s/nº, Bairro Alto das Palmeiras, Canoinhas, Santa Catarina SC, Brasil SE São Mateus do Sul: Rodovia PR-364 Km 1, São Mateus do Sul, Paraña PR, Brasil SE Curitiba: BR-116, Km 116, 27458 Bairro Design, construction, Tatuquara, Curitiba, operation and maintenance Paraña PR , Brasil of civil infrastructure works, Avenida Belisário Leite de Andrade Neto n. SE Bateias: Rua São energy generation and Abengoa Brasil Brazil 80 Barra da Tijuca BR- Rio de Janiero Benedito, s/nº Bairro transmission Energy 26-Jan-11 25-Jul-14 IQNet Ltd SA-1186-BR SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, Manufacture and Export of Home Furnishing Products consisting of Abhiasmi Tufted Mats, Bath Mats, International Private Plot No. 186, Huda Sector 25, Part 2, Living, Kitchen and Dining Limited India Panipat 132 103, Haryana, India items" Furnishings 10-Jun-14 Intertek 20085-A01

Abhitex International Pasina Kalan G.T. Road The Manufacture and Panipat Export of Towels and Home Haryana Furnishings (Blankets, Bed 132 103 Speads, Throws, Cushion Abhitex International INDIA India Covers, Bathmats and Rugs). Textiles 9-Apr-15 BSI SA 630795 Abhitex International Pasina Kalan G.T. Road The Manufacture and Panipat Export of Towels and Home Haryana Furnishings (Blankets, Bed 132 103 Speads, Throws, Cushion Abhitex International India India nil Covers, Bathmats and Rugs). Textiles 25-Mar-15 BSI SA 630795 Pre-printing, press and preparation of sheets, editorial products and commercial printouts. Head Office: Località Difesa Z.I. 88050 Additional Sites: Traversa Monochrome press. Caraffa di Catanzaro (CZ) - Italy; Additional Cassiodoro, 19 - 88100 Services of logistics. Sites: Traversa Cassiodoro, 19 - 88100 Catanzaro Sala Italy; Via Services of sending mails, Abramo Printing & Catanzaro Sala Italy; Via delle Convertite, 5 - delle Convertite, 5 - digital filing and document Paper Products / Logistics SpA Italy 00187 Roma, Italy. 00187 Roma, Italy. indexing. Printing 10-Sep-08 29-Sep-11 4-Aug-14 SGS IT08/0823 Electronic power supply unit design and manufacturing for computer and No. 159, Sec. 3, Tam-King Road, Tamsui, telecommunication ACBEL POLYTECH INC. Taiwan Taipei, Taiwan applications. Electronics 28-May-07 26-Jun-10 14-Jun-13 SGS TW07/0848

Main Office: Via Adriano Olivetti, 8 - 10010 Provision of cleaning ACCADEMIA SERVIZI Collerretto Giacosa (To) - Registered Office: Registered Office: Via services in civil and sanitary s.c.r.l. Italy Via Jervis, 4 - 10015 Ivrea (To) Jervis, 4 - 10015 Ivrea (To) sectors. Cleaning services 1-Mar-12 1-Mar-15 SGS IT12/0318 1>Delegación Oeste: Av. Rosales, 42. Novosur. Madrid. 2>Barcelona Paseo Zona Franca: Paseo Zona Franca, 69 – 73. Barcelona. 3>Delegación Este: Av. Vía Augusta, 15 – 25. San Cugat del Vallés (Barcelona). 4>Seat Barcelona: Ctra. N- II, km 585. Martorell (Barcelona). 5>Nissan Barcelona: c/ 3, 111-177, sector B, Recinto Nissan. Pol. Ind. Zona Franca. Barcelona. 6>Territorial Noroeste: c/ Cobalto, 10. Valladolid ACCIONA FACILITY c/Anabel Segura, 11, 2º - B. 28108 - 7>Ford Valencia: Pol. Ind. Technical cleaning and Bureau Veritas SERVICES, S.A+C60 SPAIN Alcobendas . Madrid Juan Carlos I. Almussafes maintenance Industrial Services 23-Mar-15 Certification IND15.1833 SOCIAL PROMOTION ACLI PUGLIA ITALY Via De Bellis, No.:47, Bari (BA) - ITALY SERVICES. Diversified Services 22-Jul-14 EUROCERT S.A. 118ITMLSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Installation and maintenance of technological plants such as electrical, thermohydraulic, air conditioning, fire detection and data transmission; maintenance VIA AUGUSTO CONTI 69 - 00135 - Roma and refurbishment civil Electrical ACMM S.R.L. Italy (RM) buildings. equipment 18-Feb-15 CISE 615 MANUFACTURE AND ACV PRODUCTS S.F. NO. 1593/2B, VADAPUDUPATTI, THENI - EXPORT OF TEXTILE MADE – Bureau Veritas PRIVATE LIMITED INDIA 625 531, TAMIL NADU, INDIA UPS & GARMENTS Textiles 17-Dec-08 17-Dec-11 17-Dec-14 Certification IND14.0218 A-322/8, 40 Shed Area, G.I.D.C., Vapi PIN Manufacture and export of Adam Exports India 396195 Gujrat - India readymade garments Apparel 10-Jan-08 10-Jan-11 9-Jan-14 SGS IN09/08047 DESIGN AND PROVISION OF SOCIAL SERVICES. INHOUSE ASSISTANCE AND EDUCATION, PROVISION OF 1) Via C. Colombo, 27 – SPECIAL SOCIAL SERVICES, ADAM SOCIETA’ 74014 Laterza (TA) - ITALY MANAGEMENT OF DAY COOPERATIVA 2) Via Paolo VI, 25-27 – CARE CENTERS AND EARLY SOCIALE ITALY Via C. Colombo, 27 – 74014 Laterza (TA) 74014 Laterza (TA) - ITALY DESIGNCHILDHOOD. AND PROVISION(EA 38) OF Diversified Services 4-Feb-15 EUROCERT S.A. 163ITSA SERVICES FOR RENT, CLEANING AND STERILIZATION OF drapes, SURGICAL INSTRUMENTS AND WORK CLOTHING FOR THE HEALTH SECTOR '. HIRE AND WASHING CLOTHES ADAPTA S.P.A. (ex - AND WORK CLOTHING LAVANDERIE FROM THE HEALTH SECTOR INDUSTRIALI LAVIN ', INDUSTRY, HOSPITALITY', S.p.A.) Italy VIA PONTINA KM 31,700 - POMEZIA - ROMA PUBLIC AND MUNICI Cleaning Services 20-Apr-12 9-May-15 LSQA SA 0058 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1>ABBIATEGRASSOFilialeV ia Cattaneo7/9 .- ABBIATEGRASSO MI LOMBARDIA20081 2>AFFIFilialeViaDanzia 3/F .-AFFI VR VENETO37010 3>AGRATE BRIANZA FilialeViaMatteotti86 .- AGRATE BRIANZA MB LOMBARDIA20864 4>ALAFilialeCorsoPasso Buole14/b .-ALA TN TRENTINO ALTO ADIGE38061 5>ALBAFilialeCorso F.lli Bandiera5/b .-ALBA CN PIEMONTE12051 6>ALBANO LAZIALE FilialeVia Vivaldi7/9 .- ALBANO LAZIALE RM LAZIO00041 7>ALBINOFilialeVia Marconi2/4 .-ALBINO BG LOMBARDIA24021 8>ALESSANDRIAFilialeViaP ontida16 .-ALESSANDRIA AL PIEMONTE15100 9>ANCONA FilialeViaMartiri della Services, administration of Resistenza22 .-ANCONA fixed-term employment, AN recruitment and selection Bureau Veritas ADECCO ITALIA SPA Italy Via Tolmezzo, 15 -20132 Milano (MI) MARCHE60125 and outplacement services Staffing 28-Jan-14 Certification IT250766 C-15/3 & 4, Site-C, UPSIDC, Sikandra Industrial Area,Agra, Uttar Manufacture & Export of Adees Exports India Pradesh,282007,India Footwear Footwear 10-Jul-12 24-Jun-15 TUV Rheinland 01 114 128004 Manufacturing of Basic Inorganic Chemicals and Aditya Birla Chemicals Garhwa Road, Rehla - 822124, Dist.: Generation of Captive 17798-2007-ASA- (India) Limited India Palamau (Jharkhand), India Power Chemicals 10-Apr-03 12-Sep-04 29-Nov-07 15-Sep-10 13-Sep-13 DNV IND-SAAS Rev. 04

Aditya Birla Insulators Manufacture of H.V. and (A UNIT OF ADITYA Prabhas Nagar, Rishra-712249, L.V. Electro Porcelain Industrial 29388-2008-ASA- BIRLA NUVO LTD.) India Dist.Hooghly, West Bengal, India Insulators Equipment 1-Jul-02 25-Feb-05 20-Feb-08 11-Dec-10 27-Nov-13 DNV IND-SAAS Rev. 03 Aditya Birla Nuvo Limited Unit Ramanagar India Sy. No. 42/2 & 43/1A, Basavanapura Village, Kasaba Hobli, Mayaganahalli,Men’s Ramanagara Woven ShirtsDistrict - 562 129 Apparel, Karnataka, India 1-Sep-14 Intertek 20041-A01 Sy No. 62/2A, 62/2B, Parappana Agrahara, Naganathapura, Opposite Hosur Road, Aditya Birla Nuvo Ltd Begur Hobli, Bangalore – 560 100, MANUFACTURE OF WOVEN (Unit: Europa) India Karnataka, India. GARMETNS Textiles 22-Nov-14 Intertek 20040-A01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Serviços Ambientais ADP,SGPS S.A.: S.A. / Aquasis, management of the shares Sistemas de of affiliated companies of Informação S.A. / EGF, 5 different companies of the group ADP; ADP, Empresa Geral do the same group, Águas de Serviços Ambientais S.A.: Fomento, S.A. / ADP, Portugal (Waters of provision of Human Internacional, Portugal), and they share Resources, Accounting, Serviços Ambientais, the same building, but Information Systems, S.A. / AdP Energias- physically its only one Engineering and Purchasing Energias Renováveis e site, R. Visconde Seabra, Centralized Holding Serviços Ambientais, 3, 1700-421, Lisbon, businesses and S.A. Portugal R. Visconde Seabra, 3 1700-421 Lisboa Portugal Instrumental; Aqu Water supply 22-Dec-09 26-Dec-12 APCER 2009/RS.014 Advanced Semiconductor Engineering Nantze Export Processing Zone, Kaohsiung, Electronics, Inc. Taiwan Taiwan, R.O.C. Manufacturing of Substrates Electronics 13-Aug-08 5-Oct-11 18-Dec-14 TUV Nord 44 114 067225-003 Advanced Semiconductor Nantze Export Processing Zone, Kaohsiung, Provision of Testing Engineering Test, Inc. Taiwan Taiwan, R.O.C. Advanced Semiconductor Services for IC Products Electronics 13-Aug-08 5-Oct-11 18-Dec-14 TUV Nord 44 114 067225-002 Engineering Test, Inc. Nantze Export Processing Zone, Kaohsiung, Taiwan, R.O.C. Advanced Semiconductor Engineering Electronics, Inc. Advanced Nantze Export Processing Provision of Assembly Semiconductor Nantze Export Processing Zone, Kaohsiung, Zone, Kaohsiung, Taiwan, Services for IC Products and Engineering, Inc. Taiwan Taiwan, R.O.C. R.O.C. Trays Manufacturing Electronics 13-Aug-08 5-Oct-11 18-Dec-14 TUV Nord 44 114 067225-001 M) Assembly of Integrated Circuits, Package ASECL-Probe Development, Circuit Board Advanced 4F & 6F, No. 556, Chung- Design, Wafer Probe, IC Semiconductor Hwa Road, Section 1, Burn-In, Bumping and Engineering, Inc. No. 550, Chung-Hwa Road, Section 1, Chung-Li Dist., Taoyuan Backend Production for 44 114 062498 Chung-Li Branch Taiwan Chung-Li Dist., Taoyuan City, Taiwan, R. O. C. City, Taiwan, R.O.C. Semiconductor Electronics 15-Oct-12 TUV Nord Manufacture and Supply of Fabric and Terry Fabric Home Textile Division : Products SF No : 137/3 , 137/4, Sangothipalayam, (Audited sites: India, Kaniyur post, Karumathampatti Via, Tamilnadu, Coimbatore) Adwaith Lakshmi Coimbatore Industries Limited India Textiles 25-Mar-15 TUV Nord 44 114 15390526 Construction, restoration and maintenance of buildings. Restoration of protected real properties. VIA SALVIATI, 123 - 00155 Installation of technological Bureau Veritas AEDES SRL ITALY Piazza Annibaliano, 23 - 00198 Roma (RM) ROMA (RM) systems. Construction 31-May-10 31-May-13 Certification IT239612 MANAGEMENT AND MONITORING OF THE CONTRACT FOR THE CONSTRUCTION OF THE MOTORWAY PART PATHE MALIAKOS –KLEIDI. OPERATION AND MAINTENANCE OF THE AEGEAN MOTORWAY MOTORWAY PART PATHE SA Greece MOSCHOCHORI 41500 LARISA, GREECE MALIAKOS –KLEIDI Construction 20-Dec-12 EUROCERT S.A. 03/KE/2012 Head office business processes and administration, and the AEON Co. LTD, AEON supply chain management Retail Co. Ltd. AEON 1-5-1- Nakase Mihama-ku, Chiba-shi, Chiba- for its private brand TOPVALU Co., LTD Japan ken Japan 'TOPVALU' products. Business Services 3-Sep-04 3-Sep-07 3-Sep-1003-Sep-13 SGS JP07/001096 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Farmacia 1: Via Provision of services: Dell’Ospedale, 1 – 06034 dispensing of drugs, sale of FOLIGNO (PG) parapharmacy Farmacia 2: Via Roma, 2H (homeopathy, herbal – 06034 FOLIGNO (PG) medicine and cosmetics), Farmacia 3: Via preparation and sale of Trasimeno, 3/5– 06034 galenicals - magisterial and FOLIGNO (PG) officinal preparations, Farmacia 4: S.S. Adriatica pressure measurement, di Colfiorito – 06030 weight control, self- COLFIORITO FOLIGNO (PG) analysis, reservation Farmacia 5: Via Raffaello specialist visits (Farmacup) Sanzio,4 – 06034 scientific and technical FOLIGNO (PG) information about drugs Dispensario: Via Macerata and paradrugs. Sales of P.zza Giacomini, 30 - 06034 FOLIGNO (PG) snc – 06034 CASENOVE dietetic food packaged. AFAM SOCIETA' PER 06034 FOLIGNO (PG) FOLIGNO (PG) Preparation and sale of Bureau Veritas AZIONI ITALY herbal teas. Health Services 10-Mar-07 10-Mar-10 10-Mar-13 Certification IT193798 Manufacturing, purchasing, sales and delivery of flat 1>Barevka Plant, Mírová glass and flat glass products 144 ; 417 32 Dubí such as float glass, Czech Republic laminated safety glass, low 2>Kryry Plant, Tovární ul. emissivity glass, patterned 439 81 Kryry ; Czech glass, wired glass, acid Republic etched glass, mirrors, fire AGC Flat Glass Czech AGC Flat Glass Czech a.s. (Plant Řetenice + 3>Oloví Plant, Sklářská resistance glass and other a.s., member of AGC CZECH Coating), Sklářská 450; 416 74 Teplice, 300, 35707 Oloví ; Czech special products. Interior Bureau Veritas Group REPUBLIC Czech Republic Republic glass installation. Glass Products 12-Nov-14 Certification IND14.0175 PRODUCTION OF SMARTCARDS, PASSPORTS, ID CARDS, HIGH SECURITY DOCUMENTS, BRAND PROTECTION PRINT AGENCIJA ZA PRODUCTS, BOOKS, KOMERCIJALNU Savska cesta 31, HR - 10000 ZAGREB, MAGAZINES AND CHILDREN Paper Products / Bureau Veritas DJELATNOST Croatia CROATIA PICTURE BOOKS Printing 29-Dec-09 29-Dec-12 Certification IND12.8126

Manteinance of green areas, agriculture, livestock dairy cows, breeding Agriambiente Mugello pheasants, environmental Società Cooperativa Via di Galliano 15a - 50031 - Barberino di engineering, hydraulic Agricola Italy Mugello (Fi) (FI) forestry, forestry Diversified Services 11-Jul-08 17-Oct-11 18-Feb-15 CISE 202 Carretera Panamericana Sur Km 294, Salas- Processing and export of Bureau Veritas AGRICOLA ATHOS S.A. Peru Guadalupe, Ica, PERU fruits and vegetables Food 30-Nov-07 30-Nov-10 30-Nov-13 Certification IND14.0030 AGRICOLA DI TRAGLIATA S.A.S DI ANDREA DEL GALLO VIA DI CASAL DI TRAGLIATA, 49 – 00054 AGRICULTURAL COMPANY Bureau Veritas DI ROCCAGIOVINE E C. ITALY FIUMICINO (RM) AND FARM HOLIDAYS Agriculture 5-Jan-15 Certification IT258543 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Wholesale and retail commercialisation of products for agriculture (i.e. plants, plant nutrition, phytopharmaceutical products, fertilizers, agricultural chemicals), Livestock (i.e. live animals), Garden (i.e. plants and equipment), Pets, Animal Nutrition with and without medication, DIY, Home (i.e. chemical products for disinfection and cleaning). Provision of expert support regarding the use of the products and/or equipment sold. Management, technical and administrative support to the group's stores. Development of own brand products within all families marketed that can be packed/labelled with the brand, except for live things such as: phytopharmaceutical products, plant nutrition, seeds, pest control, tools, fixtures and accessories, animal feed, substrates, chemical products for cleaning and maintenance, Agridistribuição, batteries, household S.A./Centro Comercial Rua Fernando Vicente, utensils./Wholesale and e Agrícola de Torres, Zona Industrial do Cadaval, Lt. 20/21 / Zona Industrial de Arenes retail commercialisation of Bureau Veritas IND12.8112- S.A. PORTUGAL 2550 – 171 CADAVAL. / 2560-677 Torres Vedras products for agriculture (i.e. Agriculture 11-Oct-12 Certification A/IND12.8112-B Installation and maintenance of municipal water system devices, water supply and waste pipes. Repairing, connecting, laying down of Via Cervese, 404 - 47100 Casemurate di asbestos pipes and removal AGRISALD s.a.s. Italy Forlì (FC), Italy of asbestos rubble. Construction 13-Mar-07 13-Mar-10 13-Mar-13 SGS IT07/0333 Design, construction and repair services of roads, buildings, water supply and sewerage systems, hydro technical infrastructures, site preparation and other construction and repair works. Production, transportation and laying of concrete and cement mixtures. Quarrying, processing, production and delivery of inert materials. Transport services. Production of asphalt 2709 Belo Pole village, Production base of mixtures. Production of AGROMAH LTD., Municipality Blagoevgrad, concrete and concrete Bureau Veritas AGROMAH LTD. Bulgaria Bulgaria products. Construction 18-Feb-12 18-Feb-15 Certification IND15.1514 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Citrus fruit processing for the production of: nFC juices, concentrateD Via Provinciale Centineo Portosalvo, C.da JUICES, clear juiceS, semi- Girotta, 98051 Barcellona Pozzo Di Gotto clear JUICES, essential oils, 69820-2010-ASA- AGRUMI-GEL S.R.L. Italy (ME), ITALY pulp and cells, dried peel Food 22-Feb-10 22-Feb-13 DNV ITA-SAAS Rev. 01 captation, transportation, treatment and distribution of water; Drainage of domestic residual waters; Maintenance of the public stormwater network in Estrada da Malveira da Serra, 1237, Aldeia accordance with the Águas de Cascais, S.A Portugal de Juso, 2750-836, Cascais Water Supply Cascais concession contract Water supply 20-Mar-08 21-Sep-11 20-Mar-14 APCER 2008/RS.0005 promote the construction, exploitation and management of the Algarve Multi-Municipal Water Supply System and ÁGUAS DO ALGARVE, Edifício D. Afonso Wastewater Treatment S.A. Portugal Rua do Repouso n.º 10 - 8000-302 - Faro Henriques System Water supply 17-Sep-08 17-Sep-11 17-Sep-14 APCER 2008/RS.0008 Promote the concession for the exploitation and management of the multi- municipal system of water Águas do Centro Av. Dr. Luís Albuquerque supply and sanitation the Litoral Portugal 3030-410 Coimbra coastal centre of Portugal Water supply 26-Jun-15 APCER 2015/RS.0029 Centro de Educação Ambiental Rua do Ribeirinho, 706 4415-679 Lever / ETA de Castelo de Paiva Monte do Facho, Bairros 4550 Castelo de Paiva / ETA de Lever Rua do Ribeirinho, 706 4415-679 Lever / ETA do Ferreira Rua de Pisões - Modelos 4590 Paços de Ferreira / Edifício de Exploração Rua do Ribeirinho, 706 4415-679 Lever / Laboratório de Castelo de Paiva Monte do Facho, Bairros 4550 Castelo de Paiva / Laboratório de Lever Rua do Ribeirinho, 706 4415-679 Lever / Laboratório de Paços de Ferreira Rua de Pisões - Modelos 4590 Paços de Ferreira / Parque de Aprovisionamento de Design, construction and Materiais management of catchment, treatment and distribution Rua do Ribeirinho, system that assures the 706 - 4415-679 Lever / drinking water bulk supply AGUAS DO DOURO E Oficina de Manutenção to Oporto Metropolitan Water Supply PAIVA, S.A. Portugal Rua de Vilar, n. 235, 5° 4050-626 Porto de Lever area Services 10-Jan-14 SGS PT14/04643 NO.53, RAMAKRISHNAPURAM WEST , MANUFACTURE & EXPORT ABS Quality AIM TEXTILES India Karur - Tamil Nadu OF HOME TEXTILES Textiles 30-Jun-15 Evaluations 52630 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID AIQI (FUJIAN) SHOES PLASTIC LONGFEI INDUSTRIAL CO.,LTD./GOLDEN- BUILDING,MEILING,SHUANGGOU DISTRICT, Bureau Veritas APPLE(CHINA)CO.,LTD CHINA JINJIANG CITY, FUJIAN PROVINCE, CHINA. Manufacture of footwear Footwear 18-May-15 Certification IND15.1528

Sede legale : Via Fermi 9 – DESIGN AND PROVISION OF 2090 Assago (MI) PASSENGER ROAD Sede operativa : Via Giusti TRANSPORT SERVICES 74 – Somma Lombardo - (REGULAR, SPECIAL Via Fermi 9 – 20090 Assago (MI)– ITALY 21019 ( Varese ) REGULAR AND Sede operativa : Via Roma OCCASIONAL SERVICES) (EA AIRPULMAN S.P.A. ITALY 200 – 20020 Solaro (MI) 31A) Transportation 28-Mar-13 EUROCERT S.A. 128/IT-SA/03.13 Production and Ajinomoto do Brasil commercialization of Indùstria e Comércio Av. Oriento, s/n - Entre Rios, Laranjal Monosodium Glutamate de Alimentos Ltda. Brazil Paulista - SP - CEP 18500-000, Brazil and co-products fertilizers. Chemicals 26-Jul-06 26-Jul-09 25-Jul-12 25-Jul-15 SGS BR09/4437 Manufacturing of monosodium glutamate, seasoning, soups, Ajinomoto sweeteners, juices, Interamericana pharmochemicals, Indùstria e Comércio Rodovia Anhanguera, km 131 Jaguari, fertilizers and raw material de Alimentos Ltda. Brazil Limeira - SP - CEP 13480-970, Brazil for animal feed" Chemicals 14-Sep-06 13-Sep-09 13-Sep-12 SGS BR09/4683 8/691, S.F.No 112, OPP - DHANALAKSHMI RICE MILL COMPOUND, PALLADAM ROAD, MANUFACTURE AND ARULPURAM, TIRUPUR- 641 EXPORT OF KNITTED AND Bureau Veritas AJUUN TEX INDIA 605.TAMILNADU, INDIA. WOVEN GARMENTS Textiles 9-Jan-12 9-Jan-15 Certification IND15.1801 90/37 Sathorn Thani Building 1 No. 90, Site 2 : 99 Moo 9, Khao Mining and metallurgical North Sathorn Road, Kwang Silom, Khet Chet Luk A. Thap Khlo, extraction of gold and silver Akara Mining Limited Thailand Bangrak, Bangkok 10500, Thailand Pichit 66230, Thailand from ore Metals & Mining 24-Aug-09 24-Aug-12 SGS TH09/3529 MANUFACTURING AND DISPATCH OF OLEORESINS, AMBUNAD, MALAIDAMTHRUTHU P.O., ESSENTIAL OILS , NATURAL AKAY FLAVOURS & KOCHI, ERNAKULAM DIST., KERALA – 683 FOOD COLOURS AND Bureau Veritas AROMATICS PVT.LTD INDIA 3561, INDIA BOTANICAL EXTRACTS Food Services 1-Nov-13 Certification IND13.7858 MANUFACTURE AND EXPORT OF LEATHER GOODS LIKE WALLETS, PURSES, CREDIT CARD PLOT - 3, PHASE – 1, KASBA INDUSTRIAL HOLDERS,KEY CASES, AKE EXPORTER ESTATE, KOLKATA – 700 107, WEST PASSPORT HOLDERS AND Bureau Veritas PRIVATE LIMITED INDIA BENGAL, INDIA. RELATED ACCESSORIES. Leather 28-Sep-13 Certification IND13.7840 7/294, Pollachi Main Road, Design, Manufacturing & AKG India Private Solavampalayam Village, Kinathukadavu, Supply of Aluminium Heat Limited India Coimbatore - 642109, Tamilnadu, India Exchangers & Coolers Metal Products 12-Sep-14 TUV Rheinland 01 114 1434430 1-A, Kulathupalayam, Near Telephone Manufacture of readymade Akhilesh Exports India Exchange, Tamil Nadu garments Textiles 20-Mar-15 LSQA SA 0197 38-A, 4th Cross, Vaiyapuri nagar,639002, Manufacture and Export of Aksara Apparels India Karur home textiles Textiles 21-Jun-10 18-Jun-13 TUV Nord 44 114 100908 Construction Management and Development of G Square No.46 , Rajiv Gandhi Salai ( OMR) Residential, Commercial Akshaya Pvt. Ltd., India Kandanchavadi , Chennai - 96 Buildings. Construction 14-Mar-13 TUV Nord 44114130374 MANUFACTURE AND ABS Quality Akshaya Textile India 18-A, Sengunthapuram, Karur, Tamil Nadu EXPORT OF HOME TEXTILES Textiles 23-May-14 Evaluations 50031 Al Hadi Textile (Pvt) Manufacturing & Export of Bureau Veritas Limited PAKISTAN 10-A, Block-22, F.B. Area, Karachi-Pakistan Knitted Home Textiles Textiles 7-Apr-14 Certification IND14.0043 Design, production, packaging, transportation, taking out and delivery of hot/cold meals for catering Al.i.me.ca. s.a.s. di services (schools, Annunziata Arnaldo & via Sorlati - (Parco Lucciola), 24 - 82011 - companies, hospitals and C. Italy Airola (BN) private). Food Services 21-Jan-10 22-Feb-13 CISE 273 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and manufacture of Alarko Carrier San. heating and cooling Tic. A.S. GOSB Sehabettin Bilgisu Cad., Gebze, Izmit equipment and water Industrial Turkey Turkey pumps. Equipment 1-Dec-04 26-Nov-07 8-Jan-10 22-Nov-13 BSI SA 90091 Design and manufacture of Alarko Carrier San. heating and cooling Tic. A.S. GOSB Sehabettin Bilgisu Cad., Gebze, Izmit equipment and water Industrial Turkey Turkey pumps. Equipment 1-Dec-04 26-Nov-07 8-Jan-10 22-Nov-13 BSI SA 90091 DESIGN AND MANUFACTURE OF Gebze Organize Sanayi Bölgesi Şahabettin HEATING AND COOLING ALARKO CARRIER Bilgesu Cad. 1600. Sok. No: 1604 Çayırova, EQUIPMENT AND WATER Water supply Bureau Veritas SAN. VE TİC. A.Ş. TURKEY Kocaeli PUMPS services 4-Oct-14 Certification IND14.0168 MANUFACTURE AND No. 203, EZHIL NAGAR, KOVAI ROAD, EXPORT OF HOME TEXTILE Bureau Veritas ALASKA EXPORT INDIA KARUR - 639 002, TAMIL NADU, INDIA. PRODUCTS Textiles 9-Jul-12 9-Jul-15 Certification IND15.1538 Alaska Fabtech Private Limited Village: Kuranwala Barwala Road Derabassi Punjab Alaska Fabtech 140 507 The Manufacture and Private Limited INDIA India Supply of Terry Towels. Textiles 8-Dec-14 BSI SA 616694 Alaska Fabtech Private Limited Village: Kuranwala Barwala Road Derabassi Punjab Alaska Fabtech 140 507 The Manufacture and Private Limited India India nil Supply of Terry Towels. Textiles 19th Nov 2014 BSI SA 616694 Construction of civil and industrial buildings, roads, sewers, maritime works, concrete works, assembly structures in c.a.p, execution of earth works, green works and street furniture, video surveillance ALBA COSTRUZIONI Via Pomigliano, 95/A - 80048 via Rosanea, 104 - 80048 systems. Public lighting Bureau Veritas S.C.P.A. ITALY Sant’Anastasia (NA) Sant’Anastasia (NA) systems. Construction 31-Oct-12 Certification IT246118 Via Zoe Fontana, 220 00131 Roma (RM) Italy Via dei Missaglia, 97 20142 Engineering services: civil Milano (MI) Italy works quality control, Via topographic surveys, Renata Bianchi, 40 16152 document copying and Genova (GE) Italy duplicating; design and Via Zoe Fontana, 220 - 00131 Roma (RM) - supply of digitalization and Engineering / 150943-2014-ASA- ALBA S.R.L. Italy Italy data base management Development 7-Mar-14 DNV ITA-SAAS 1) ALBANOVA SOC. COOP. SOCIALE ARL Via Episcopo 3, MIGGIANO (LE) 2) ALBANOVA SOC. COOP. SOCIALE ARL Via Mazzini, CORIGLIANO Health and Social care D'OTRANTO residence for elderly people. Family House for ALBANOVA SOC. CORIGLIANO D'OTRANTO (LE), Via Pendino people with psycho-social TUV SUD, South COOP. SOCIALE ARL Italy 96 -73022 problems Social Services 15-Feb-12 24-Apr-15 Asia 9981000179 Design and manufacture of Albea Plastic plastic containers for Packaging (Shenzhen) cosmetic use Co., Ltd. (formerly No.4, Fangxin Road, Shang Li Lang Manufacture of plastic Rexam Plastic Community,Nanwan street, Long Gang containers for food, Packaging (Shenzhen) District, Shenzhen City , Guangdong nutritional and Co., Ltd.) China Province, China pharmaceutical products Plastics 29-Mar-10 29-Mar-13 SGS HK10/00126 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, supervision of production, packaging, storage and distribution of ladies pantyhose and socks for ladies, men and children, man and ladies TUV SUD, South ALBER S.R.L Italy ZONA INDUSTRIALE 2, LANA (BZ), I-39011 underwear Apparel 4-Aug-09 30-Jul-12 Asia 9981000086

Design, development and maintenance of green and urban furniture. Construction of natural Strada vicinale della Radicata, 3 - 58015 - engineering. Maintenance Albiati Srl Italy Orbetello (GR) (GR) and repair of road locations. Diversified Services 22-Dec-14 CISE 607 Production of aluminum Albras Alumínio Rod. PA 483, KM 21, Vila Murucupi, 68447- and production of carbon Bureau Veritas Brasileiro S.A. BRAZIL 000 - Barcarena/PA Brazil anodes. Metal Products 6-Nov-01 6-Nov-04 26-Feb-07 26-Feb-10 26-Feb-13 Certification IND13.8018 ALBRIGHT ELECTRO- Building 18 No. 3129 Shenzhuan Road Manufacture and sale of MECHANICAL Sheshan Town Songjiang District Shanghai heavy dutyDC power Electrical (SHANGHAI) LTD. China China contactors equipment 27-Sep-12 HKQAA 5562 Design, development and ALCANTARA S.P.A.STRADA production of Alcantara ® DI VAGNO 13 stuff for automotive, ,LOCALITA' NERA furnishing, clothes and TUV SUD, South ALCANTARA S.P.A. Italy VIA MECENATE 86 , MILANO (MI) MONTORO - NARNI (TR) accessories sectors Textiles 23-Oct-08 18-Jul-11 23-Jul-14 Asia 9981000155 Telecommunication Products and Services, Project Management, Technical Support, Training; Production, Delivery, Installation, Integration and /01- Alcatel-Lucent Polska Testing of Sp. z o.o. Telecommunication ul. Pilicka 6, PL - 85-776 Equipment and Software; Bydgoszcz, Poland Design, Integration, /02- Alcatel-Lucent Transformation, Polska Sp. z o.o. Management and ul. Rzymowskiego 53, PL - Maintenance of Alcatel-Lucent Polska ul. Rzymowskiego 53, PL - 02-697 02-697 Warszawa, Poland Telecommunication Telecommunicatio Sp. z o.o. Poland Warszawa, Poland Networks n 28-Jul-14 TUV Rheinland 01 114 143137 Mining of Bauxite, Production of Calcined and Hydrated Aluminas (Refinery), Primary Aluminium (Molten Metal, Ingots and Logs of Aluminium Smelting), Aluminium Atomized Powder and GBS (Global Alcoa Brazil 408, Dwarir Road, Chowhati, Business Services). Metals & Mining 11-Jun-12 24-May-13 BSI SA 560945 Mining of Bauxite, Production of Calcined and Hydrated Aluminas (Refinery), Primary Aluminium (Molten Metal, Ingots and Logs of Aluminium Smelting), Aluminium Atomized Powder and GBS (Global Alcoa Brazil 408, Dwarir Road, Chowhati, Business Services). Metals & Mining 11-Jun-12 24-May-13 BSI SA 560945 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID ALENTIS - OUTSOURCING OF PROFESSIONAL SERVICES TO COMPANIES ALENTIS SERVICIOS INTEGRALES S.L.U. - SUPPORT ADMINISTRATIVE PROCESSES TO OTHER BUSINESS UNITS OF ALENTIS GROUP TEPESA - FIRE-FIGHTING AND SAFETY TRAINING, DRIVING TRAINING,. FIRE- FIGHTING PREVENTIVE ENGINEERING AND CONSULTANCY. PRIVATE ALENTIS FIRE-FIGHTING SERVICES. ALENTIS SERVICIOS MARITIME PROFESSIONAL INTEGRALES S.L.U. TRAINING. TEPESA V-2 GESTIÓN DE EMPLEO V-2 GESTIÓN DE TEMPORAL, ETT - EMPLEO TEMPORAL, TEMPORARY STAFF ETT RECRUITMENT AND CEE ALENTIS PROVISION TO SERVICIOS ORGANIZATIONS. INTEGRALES, S.L.U. CEE ALENTIS SERVICIOS PROYECTOS INTEGRALES, S.L.U. - INTEGRALES DE SUPPORT ADMINISTRATIVE LIMPIEZA, S.A. PROCESSES TO OTHER CEE PROYECTOS BUSINESS UNITS OF INTEGRALES DE ALENTIS GROUP LIMPIEZA S.A. PROYECTOS INTEGRALES DE VIGILANCIA LIMPIEZA, S.A. - INTEGRADA, S.A. COMMERCIAL, HOSPITAL V-2 COMPLEMENTOS AND INDUSTRIAL CLEANING AUXILLIARES, S.A. ACTIVITIES. GARDENING CEE V-2 ACTIVITIES. INTEGRAL COMPLEMENTOS c/ Comandante Azcárraga 5, Madrid 28016, WASTE MANAGEMENT 122362-2012-ASA- AUXILILARES, S.A. Spain España ACTIVITIES. PEST CONTROL. Cleaning Services 18-Sep-12 DNV IBE-SAAS Alexandria Carbon Behind Petrochemical Complex, EL - Nahda Manufacture of Carbon 177901-2015-ASA- Black Co. S.A.E India Road, Amreya, Alexandria, EGYPT Black Chemicals 10-Jul-03 11-Oct-06 27-May-09 17-Apr-12 14-Apr-15 DNV IND-SAAS

Design, manufacture, installation and assistance of electronic control and ALFAZERO S.P.A. communication systems LOCALITÀ SAN MARZIALE 26/A, I - 53034 and electrical cabinets for TUV SUD, South Italy COLLE DI VAL D'ELSA (SI) industrial Automation Electronics 10-Sep-07 12-Jul-10 27-Jun-13 Asia 9981000037 Management of San Rossore Hippodrome. Management of the race- horse training centre. Viale delle Cascine, 153 - 56122 - 56122 Pisa Management of race-horse Alfea S.p.A. Italy (PI) stables. Infrastructures 11-Dec-07 29-Oct-10 4-Nov-13 CISE 137 SFA # 115, Kalampalayam Pirivu,Tirupur, Manufacture and Export of ABS Quality Alfine Knit Pvt. Ltd. India Tamil Nadu Readymade Garments Textiles 14-May-14 Evaluations 49901 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID AND MAINTENANCE OF CIVIL AND INDUSTRIAL BUILDINGS; INSTALLATION TECHNOLOGY EQUIPMENTS (ELECTRICAL, TELEPHONE, RADIO, TELEVISION, FIRE, WATER-HEATING AND AIR CONDITIONING). RESTORATION AND MAINTENANCE OF ALFREDO CECCHINI VIA DELLE COSMEE SNC Z.I. S. Palomba. PROPERTY SUBJECT TO S.r.l. Italy Roma PROTECTION. construction 25-Mar-13 LSQA SA 0105 ALHONGA VIETNAM No.27, DT 743 Street, Song Than II Manufacture and supply of ENTERPRISE CO., LTD Vietnam Industrial Park, bicycle brake system Transportation 2-Nov-12 BSI SA 591092 ALHONGA VIETNAM No.27, DT 743 Street, Song Than II Manufacture and supply of ENTERPRISE CO., LTD Vietnam Industrial Park, bicycle brake system Transportation 2-Nov-12 BSI SA 591092 Provision of transport for third parties, national and international, of various ALIBERTI S.p.A. via Crocifisso, 41 – 83026 Montoro goods and food also at a Trasporti e Logistica Italy Superiore Caliano (AV) controlled temperature Transportation 11-Jun-15 CISE 630 MANUFACTURE AND Alig Tannery (Fashion 16 A(2) Gajjupuram , Jajmau, Kanpur EXPORT OF LEATHER Division) India ,208010 FOOTWEAR Leather 7-May-14 SGS IN14/80182 Manufacture and trade of Via Lombardi, 1509 - Carrara white and colored Via Fonda, 1018 - 55047 Querceta (LU) - 55047 Seravezza (LU) - marble chips, powders and 136056-2013-ASA- ALIMAC S.R.L. Italy ITALY ITALY Productionpebbles and sale of chemicals 10-Jul-13 DNV ITA-SAAS mozzarella cheese and dairy specialities. Portioning and packaging of cheeses. Trade and distribution of Pecorino cheese, Pecorino Toscano DOP, Mozzarella di Bufala Campana DOP, Mozzarella tradizionale STG, spun curd Via Porrione, 118/122 – 51019 Ponte Via Barsotto, 3 - 55016 - cheeses, butter, ricotta and 109894-2012-ASA- Alival S.p.A. Italy Buggianese (PT) - Italy Porcari (LU), ITALY mixed cheeses. Food 30-Dec-05 3-Dec-08 18-Jan-12 DNV ITA-SAAS Rita 58044 Cinigiano (GR) Italy 3. Via Barsotto, 3, 55016 Porcari (LU) Italy 4. Località Poggio Production and sale of Colombo mozzarella cheese and 53026 Pienza (SI) dairy specialities. Italy Portioning and 5. Via delle Industrie – packaging of cheeses. Trade San Gregorio and distribution of Pecorino 89134 Reggio Calabria cheese, Pecorino (RC) Toscano DOP, Mozzarella di Italy Bufala Campana DOP, 6. Località Cellane, 8 Mozzarella tradizionale 58033 Castel del Piano STG, (GR) spun curd cheeses, butter, Via del Porrione, 118/122 - 51019 Ponte Italy ricotta and mixed cheeses 109894-2012-ASA- ALIVAL S.p.A. Italy Buggianese (PT) - Italy Food 24-Sep-14 DNV ITA-SAAS Manufacture and Export of Utility and Decorative ALLEGIANCE Handicraft ítems of Glass OVERSEAS India DHOLPURA, BANDAR KI PULIYA, FIROZABAD and Composite Material Glass Products 23-Mar-15 LSQA SA 0198 Construction and maintenance of civil Via Cristoforo Landino, 15 – 00137 Roma buildings, aqueducts and Bureau Veritas ALLI COSTRUZIONI SRL ITALY (RM) technological systems Construction 16-Mar-11 16-Mar-14 Certification IT238746 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address 1>LocalitaAdditional Pianaccio, Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 70/71 - 61040 Mondavio (PU) 2>Via Brodolini, snc - 60012 Trecastelli(AN) 3>Via Tomasetti, 10 - 60012 Trecastelli (AN) 4>Loc Dittaino, un. A115 Contrada Mandre Design and production of Bianche, snc 94011 Agira household products for (EN) food cooking and related Bureau Veritas ALLUFLON SPA ITALY Viale F.lli Rosselli, 46 – 61121 PESARO (PU) accessories. Appliances 20-Feb-15 Certification IT259262 C. Battisti, 44 Storo (TN);Viale della Provision of services related Mercanzia, 82 Blocco 3 B, to the search and selection 40050 Argelato (BO); Via of personnel; provision of ALMA Agenzia per il Nuova Poggio Reale 152, temporary job and Lavoro S.p.a. Italy Viale Venezia, 146-33033 Codroipo (VE) 80143 Napoli contracted services Business Services 4-Dec-14 TUV Nord 44 114 141834 Services of Analysis, Design (including the Architectural), Development, Installation, Roll-Out and Maintenance, Hardware and Software Integration (Products, Computer Facilities and Communication) of Information Systems, of Systems and Products for Interface to Users (Web Portals) in Observance with Accessibility Requirements, of Integrated Communication Command and Control Systems Via dello Scalo including Surveillance of Prenestino, 15 00159 Maritime and Land Borders Roma (RM) - Italy; Via through the use of Active degli Estensi 88, 00164 and Passive Sensor (Radars, Roma (RM) - ITALY Sensors Optical), of Via B.F. Marino, snc - Software Products, of Zona Industriale (ex Multimedia Applications Contrada Mennavece) - and Provision of: 87040 Zumpano (CS) - . Call Center Services ITALY (Service Desk), Support Via dei Missaglia 97 - Services, Operation and 20142 Milano (MI) - Technical Management ITALY+O97:O110; Via Services of Information dello Scalo Prenestino, 15 Systems and Network 00159 Roma (RM) - Italy; Infrastructures; Disaster Via Casal Boccone, Recovery and Business 188/190 00137 Roma Continuity Services; (RM) - Italy; Via dei Integration Services of Missaglia, 97 Information and Via di Casal Boccone, 188/190 - 00137, 20142 Milano (MI) - Italy Communication Structures Information 75616-2010-ASA- Almaviva S.p.A Italy Roma (RM) - ITALY and Products; Technology 20-Apr-07 6-Apr-10 22-Mar-13 DNV ITA-SAAS Rev. 03 PAWANE: C- 16/2, TTC INDUSTRIAL AREA, PROCESSING AND ALOK INDUSTRIES MIDC, PAWANE, NAVI MUMBAI – 400 705, DISPATCH OF WOVEN AND Bureau Veritas LIMITED INDIA MAHARASHTRA, INDIA. KNITTED FABRICS. Apparel 24-Jul-15 Certification IND15.1539/A MORAI: SURVEY NO. 50 / P2 & 52 / P1, ALOK INDUSTRIES VILLAGE MORAI, TALUKA: VAPI, DISTRICT: READYMADE GARMENTS ( Bureau Veritas LIMITED INDIA VALSAD, GUJARAT - 396 191. INDIA. CUT TO PACK ) Apparel 24-Jul-15 Certification IND15.1539/C SILVASSA – PLOT NO. : 17 / 5 / 1, SAYLI, VILLAGE RAKHOLI, SILVASSA KHANVEL MANUFACTURING AND ALOK INDUSTRIES ROAD, SILVASSA – 396 240, DADRA & DISPATCH OF WOVEN GREY Bureau Veritas LIMITED INDIA NAGAR HAVELI, INDIA. FABRICS. Apparel 24-Jul-15 Certification IND15.1539/D SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID UNIT I: PROCESSING AND DISPATCH OF WOVEN VAPI: UNIT II – 254 TO FABRICS. 257, BALITHA, TALUKA: UNIT II: PROCESSING AND VAPI: UNIT I – 261 / 268, BALITHA, TALUKA: VAPI, DISTRICT : VALSAD, DISPATCH OF WOVEN AND ALOK INDUSTRIES VAPI, DISTRICT : VALSAD, GUJARAT – 396 GUJARAT – 396 191, KNITTED FABRICS AND Bureau Veritas LIMITED INDIA 191, INDIA. INDIA. YARN DYING. Apparel 24-Jul-15 Certification IND15.1539/B Terry Towel Division Survey No. 251/2/P1 and 263/P1/P1 Village: Balitha, Pardi Vapi Alok Industries Limited Gujarat The manufacture of terry India India towels. Textiles 11-May-11 20-Jan-14 BSI SA 573650 Terry Towel Division Survey No. 251/2/P1 and 263/P1/P1 Village: Balitha, Pardi Vapi Alok Industries Limited Gujarat The manufacture of terry India India Alok Industries Ltd.; towels. Textiles 11-May-11 20-Jan-14 BSI SA 573650 Survey No. 374/2/2, Village Sayli Silvassa - Khanvel Road Silvassa Dadra & Nagar Haveli India (Made Ups and Garment Division) Survey No. 374/2/2, Village Sayli Alok Industries Ltd.; Silvassa - Khanvel Road Survey No. 148 & 149 Silvassa Village Morai, Tehsil Pardi The manufacture and Dadra & Nagar Haveli District Valsad Gujarat supply of made ups and Alok Industries Ltd. India India 396 191 India garments. Textiles 19-Feb-10 4-Feb-13 BSI SA 554387 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID construction of roads and motorways; construction of bridges and tunnels; construction of water projects; engineering projects; demolition; site preparation; electrical installation; plumbing, heat and air-conditioning installation; other construction installation; roofing activities; other specialised construction activities n.e.c.; renting and leasing of cars and light motor vehicles; renting and leasing of construction and civil engineering machinery and equipment; construction of utility projects for fluids; wholesale of wood, construction materials and sanitary equipment; urban and suburban passenger land transport; other passenger land transport; freight transport by road; service activities incidental to land transportation; other transportation support activities; repair of cars, maintenance and repair of motor vehicles; renting of construction and demolition equipment with ALPHA CONSTRUCT 8 Nicolae Grigorescu Street, Drobeta Turnu operator; manufacture of SISTEM S.A. Romania Severin, Mehedinti County - Mehedinti refractory products; Construction 3-Aug-11 19-Mar-15 CISE 414 Design and manufacturing Via Manzoni, 172 - 176 - 26040 of laundry care items and Alphaitalia S.p.A. Italy VICOMOSCANO DI CASALMAGGIORE (CR) kitchen textiles. Textiles 28-Nov-11 28-Nov-14 SGS IT11/0938 MANUFACTURE AND Al-Rkayan Apparels Plot # 16, Cama Ind. Estate, Walbhat Road. EXPORT OF READYMADE and Exports Pvt. Ltd India Mumbai GARMENTS Textiles 20-Nov-14 LSQA SA 0182 Management of canteens, institutional catering with cooking centre; conveyance, portioning and Via Tirana 80 - 09047 - 09047 Selargius (CA) meals delivery in line with Altea Claudina Italy (CA) client's requirements Food Services 11-Sep-13 CISE 549

Design and delivery of consultancy and training services on maritime safety Via Bombrini, 13/5 - 16149 Genova (GE) - and security to shipping, 138935-2013-ASA- ALTEC SERVICES SRL Italy ITALY port and off shore industry Education 10-Jul-13 DNV ITA-SAAS PRODUCTION OF ALUMINA HYDRATES AND SANDY ALUMINA EXTENDED FOR Alunorte-Alumina do Rodovia PA - 481Km 12 Area 71, S/N - THE PRIMARY ALUMINUM Bureau Veritas Norte do Brasil S-A BRAZIL Distrito de Murucupi Barcarena, PA – Brasil MANUFACTURING Chemicals 20-Jan-09 20-Jan-12 20-Jan-15 Certification IND14.0209 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Rungamuttee Tea Etate: P.O. Mal, Jalpaiguri - 735 221, INDIA Powai Tea Estate: P.O. Powai, Tinsukia - 786 172, INDIA CHUBWA Tea Estate: P.O. Chabua, Dibrugarh - 786 184, Assam, INDIA NAHORTOLI Tea Estate: P.O. Dikom, Dibrugarh - 786 101, Assam, INDIA NAMROOP Tea Estate: P.O. Namrup, Dibrugarh - 786 621, Assam, INDIA NAHORKUTIA Tea Estate: Nahakatia, Dibrugarh - 786 610, Assam, INDIA ACHABAM Tea Estate: P.O. Naharkatia, Dibrugarh - 786 610, Assam, INDIA BORHAT Tea Estate: P.O. Borhat, Sivsagar - 785 693, Assam, INDIA KAKAJAN Tea Estate: P.O. Nakachari, Jorhat - 785 635, Assam, INDIA BHELAGURI Tea Estate: P.O. Nakachari, Jorhat - 786 635, Assam, INDIA FOR Child certificate 1 to 25 TEOK Tea Estate: P.O. : Plantation and 100371-2011-ASA- Teok, Jorhat - 785 112, Manufacture of Tea and IND-SAAS Assam, INDIA Black Pepper 100371CC1-2011- LATTAKOOJAN Tea Estate: 'FOR Child certificate 26 : ASA-IND-SAAS P.O. Letekujan, Golaghat - Management and to Amalgamated G.S. Road, Christan Basti, Guwahati - 781 785 613, Assam, INDIA Operation of Referral 100371CC26-2011- Plantations Pvt. Ltd. India 005, Assam, INDIA DIFFLOO Tea Estate:P.O. Hospital Food 24-Aug-11 DNV ASA-IND-SAAS

Manufacturer and Exporter of leather footwear,Bags Amar Brothers Global 37-B,Coops Industrial Estate, Udyog Nagar, and Small Leather Goods (P) Ltd India Kanpur like wallets,belts,purse etc. Leather 2-Mar-12 2-Mar-15 SGS IN12/80116 Amar Shoe & 163A, Block-A, Sector-80, Noida-121305, Manufacturer and Export of Leatherwears India Uttar Pradesh, India Leather Footwear Footwear 21-Feb-15 Intertek 20103-A01 Manufacture and export of AMAR SHOE & Artoni, Dehli Road, Agra, PIN - 282007 UP, leather footwears and its LEATHERWEARS India INDIA accessories Footwear 20-Nov-08 20-Nov-11 24-Jul-14 SGS IN08/08012 Maintenance and revision of rotating and alternative machineries, production of AMARU' GIOVANNI ZONA INDUSTRIALE 4° STRADA - 93012 - centrifugal pumps and SRL Italy 93012 - GELA - (CL) (CL) spare parts. Electronics 20-Dec-07 15-Dec-10 20-Nov-13 CISE 177 1>PLOT NO: 61, SEC-25, HUDA-PART1, 132103 PANIPAT INDIA 2>PLOT NO: 46, SEC-25, HUDA-PART1 132103 PANIPAT INDIA 3>Opposite Dharampuri Housing Colony, Door No. ELP XI-674, THOTTADA 670007 KANNUR INDIA DESIGN, DEVELOPMENT & 4>PLOT NO: 161/1, 162, MANAGEMENT PROCESS 554, UDYOG VIHAR, PHASE - 5 GURGAON HOUSE NO 451, WARD FOR HOME FURNISHINGS Bureau Veritas AMBADI ENTERPRISES INDIA 122016 INDIA NO-5, MATH AND FLOOR COVERS Furnishings 28-Mar-13 Certification IND13.8024 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Ambica Sales Corporation Sethganj Biswan Dist. Sitapur The manufacture and Ambica Sales Uttar Pradesh export of durries and rugs. Corporation India India Textiles 14-Feb-08 21-Feb-11 4-Feb-14 BSI SA 533281 Processing of Hot Rolled Ambica Stainless Steel Stainless Steel Bars into Ltd. India PLOT NO.30, Site 4, Ghaziabad, 201010 U.P., India Cold Finished Bars Metal Products 11-May-15 DNV 178449-2015-ASA-IND-SAAS AND TESTING OF ELECTRICAL, TELEPHONE, SECURITY AND AUTOMATION DATA TRANSMISSION. DESIGN, INSTALLATION AND MAINTENANCE OF AIR CONDITIONING, FIRE FIGHTING AND WATER HEALTH. DESIGN, AMBRO ELETTRICA INSTALLATION AND MAINTENANCE OF SOLAR Energy 25-Mar-13 LSQA SA 0107 S.P.A. Italy VIA DEI FONTANILI, 17. Milano Provision services of collection and transport of solid waste, hazardous and non hazardous waste (including ADR), washing bins and street cleaning. Reclamation services of dangerous and not dangerous sites. Recovery AMBROSELLI MARIA Via petrete snc - 04021 Castelforte (LT) - and preparation for the Waste ASSUNTA Italy Italy recycling of p Management 1-Aug-12 SGS IT12/0784 Vill: Kendua, P.O.: Srimantapur, P.S.: Ambuja Cements Ltd. - Farakka, Distt: Murshidabad - 742 212, Manufacture and Supply of 110790-2012-ASA- UNIT: Farakka India West Bengal, INDIA Portland Pozzolana Cement Cement 8-Feb-12 DNV IND-SAAS AMBUJA CEMENTS LTD. Village & P.O. Dhulagori, P.S. Sankrail, Manufacture of Cement 68128-2009-ASA- UNIT : SANKRAIL India Howrah - 711 302, West Bengal, INDIA from Clinker Cement 11-Nov-09 12-Oct-12 DNV IND-SAAS Rev. 01 Amelia Knight No.528 Shunfeng Road, Building 4, Production of eye shadow (Hangzhou) Cosmetics Qianjiang Economic Development Zone, (powder products) and lip Bureau Veritas Co., Ltd CHINA Hangzhou, Zhejiang Province, China gloss (wax products) Cosmetics 14-Jan-15 Certification IND14.0232

Amelia Knight No.536 Shunfeng Road, Building (Hangzhou) Cosmetics 12,Qianjiang Economic Development Zone, Packing and Sales of Bureau Veritas Trading Co., Ltd. CHINA Hangzhou, Zhejiang Province, China Cosmetics. Cosmetics 17-Jul-14 Certification IND14.0114 Via Maggetti, sn - 61029 Design and provision of Urbino (PU) - Italy local regularly-scheduled Via Canonici, sn - 61100 and on demand public Persaro - ITALY transport services provision Via E. Mattei 17 - 61032 of bus hire service with 69814-2010-ASA- Ami S.p.A Italy P.le Gonzaga, 15 - 61029 Urbino (PU) – ITALY Fano - ITALY driver Business Services 9-Jan-07 1-Dec-09 7-Nov-12 DNV ITA-SAAS Rev. 01 water service: potable water distribution, provision of sewers service domestic and industrial wastewater treatment management service. Design and provision of standard connection and network extension to drinkable and waste water waterworks, call center service and customer support, quality control of drinkable water and waste AMIACQUE S.r.l. Italy Via Rimini, 34/36 - 20142 Milano (MI) - Italy water Water 1-Dec-14 DNV SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 10/226 G4, Ganapathypalayam Road, Veerapandi Post, Tirupur-641605, Manufacture & Export of 10060-2007-ASA- Ammen Mills India Tamilnadu, India Knitted Gaments Apparel 29-Jul-04 25-Oct-07 7-May-10 18-May-13 DNV IND-SAAS Rev. 03 Manufacture and Export of AMRIT EXPORTS Badu Road, Madhyamgram, North 24 Ready made PVT.LTD India parganas, Garments/Workwear. Apparel 27-Jun-12 28-Jun-15 SGS IN12/80125 Gopalpur, Ghandigarh Jhautala, P.O. Amrit Impex Private Ganganagar, 24 Parganas (N) Kolkata - 700 Manufacturing & Export of Limited India 132 West Bengal, India. Jute Bags & Cotton Bags Accessories 1-Oct-10 1-Oct-13 SGS IN10/08076 MANUFACTURE AND EXPORT OF WOVEN AND NO. 23/3, RAMAKRISHNAPURAM NORTH, KNITTED FABRICS Bureau Veritas AMSA EXPORTS INDIA KARUR - 639 001, TAMIL NADU, INDIA AND HOME TEXTILES Textiles 21-Sep-10 21-Sep-13 Certification IND13.8079 Woodworking and decorative materials and solutions that make of Melamine faced chipboard (MFC), Melamine MDF, Veneer, Laminate panel, Acrylic panel, Edgebanding, An Cuong Wood DT 747 B Road, Phuoc Hai Quarter, Binh components, Working JSC Vietnam Duong Province other subsidiary materials Wood Products 26-Jun-15 TUV Nord 44114150622 AN PHAT INVEST JOINT STOCK COMPANY Tam Quan Industrial Park, AN PHAT INVEST Hoai Nhon District, JOINT STOCK Binh Dinh Province, The manufacture and COMPANY Vietnam Vietnam nil processing of garments Textiles 9-Jan-15 BSI SA 621317 AN PHAT INVEST JOINT STOCK COMPANY Tam Quan Industrial Park, AN PHAT INVEST Hoai Nhon District, JOINT STOCK Binh Dinh Province, The manufacture and COMPANY Vietnam Vietnam nil processing of garments Textiles 10-Jan-15 BSI SA 621317 Plot No 32, 150 Feet. Road, Manufacture and Export of ANAM EXPORTS India JAJMAU,KANPUR -208010 , UP, India Footwear Leather 28-Dec-12 SGS IN12/80138 85/2, Chennamalai Road , Perundorai - Manufacture of Knitted Anandh Textiles India 638052 Erode district, India garments Apparel 20-Jun-10 5-Jun-13 Intertek 20026-A01&RA01 Anandtex International Private. Plot No. 191-192, Sector-25,. Part-II, Manufacturing & Export of Limited. India HUDA,Panipat - 132103, Haryana Home Furnishing Items. Textiles 24-Dec-12 SGS IN12/80137 Manufacturing & Exports Ananya Fashions Pvt. of Readymade Garments & Ltd. India Plot No. 232/233, Bharakmora,G.I.D.C., VAPI Accessories. Apparel 29-Jan-12 29-Jan-15 SGS IN12/80110 Manufacturing & Exporting of value added coir products like coco peat, Briquettes, Blocks, Grow Bags, Discs & coco peat coir 108/3,Chettipalayam Husks in various Anar Coir Pvt. Ltd. India Road,Ponnegoundenoor. Tamilnadu compressed form Textiles 8-Aug-14 LSQA SA 0169 Production and sales of face towel,bath towel.towel warp,towel Anhui Blue Sky 474 Changjiang east blanket,bath robe and Bureau Veritas Towel&Sheet Co.,Ltd CHINA road,Hefei,Anhui,P.R.China towel serial product Textiles 19-Aug-09 19-Aug-12 Certification IND12.8530 Production, design and ANHUI ZUNGUI service of ELECTRICAL GROUP North of Xinghou Road, Xinzhan Industrial refrigerators and chest Electrical CO., LTD China Park, Hefei, Anhui Province freezers. equipment 4-Apr-12 7-Apr-15 IQNet Ltd SA-1317-CN Anisa Carpets Limited Civil Lines Bhadohi Final Processing (Latexing, Uttar Pradesh Clipping & Binding, 221 401 Finishing) and Export of Anisa Carpets Limited India India nil Carpets & Durries Textiles 6-Nov-14 BSI SA 612275 Globalgroup of 19-20, UDYOG VIHAR, PHASE IV, GURGAON, Manufacture of Readymade Companies ANISH (INDIA) EXPORT India HARYANA, 122016, INDIA Garments Apparel 25-Feb-15 Limited 26R16130 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 19, D&E Ranganathapuram, 2nd Street, Manufacture of Knitted Anjana Adorables India Kongu Main Road,Tirupur 641607, India Garments Apparel 6-Aug-12 TUV Rheinland 01 114 128002 Manufacture and export of 112D, Picnic Garden Road, Near Qwality Ice Leather Bags, Wallets and Cream Factory , West Bengal, Kolkata - Small Leather Goods like Anjana Exports Private LimitedIndia 700039. Card Holder, Key Cases Leather 15-Apr-15 SGS IN15/80219 Production of handles, profiles and aesthetic components in aluminium and other metals by cold Anodica Trevigiana Via del Lavoro, 1-31013, Codogne (TV) 1- machining, polishing, 75319-2010-ASA- S..p.A Italy 31013 Italy anodizing and assembly Metal Products 17-Mar-07 19-Feb-10 1-Mar-13 DNV ITA-SAAS Rev. 01 Engineering, installation, management, maintenance and operation of thermal systems, photo thermal systems, air conditioning systems and electrical Via Vittime della strada, 2 Località systems. Gragnanino - 29010 GRAGNANO Technical assistance on Engineering / Bureau Veritas ANTAS SRL ITALY TREBBIENSE (PC) biomedical equipment. Development 18-Mar-11 18-Mar-14 Certification IT238750 QUARRY OPERATION. DESIGN, DEVELOPMENT, ALBANIA, TIRANA, KASHAR, KATUNDI I RI, PRODUCTION AND SALES ANTEA CEMENT SH.A Albania AUTOSTRADA TIRANE-DURRES, KM7 OF CEMENT. Cement 28-Dec-12 EUROCERT S.A. 101/AL-SA/12.12 Strada Padana verso Verona 57/59, I - 36100 Vicenza (VI), Italy /02-Anthea S.p.a. Piazzale Firenze n. 7, I – 36061 Bassano del Grappa (VI), Italy /03-Anthea S.p.a. Via Cardinale E. Dalla Costa, Management and Provision Strada Padana verso Verona 57/59, Vicenza n. 15, I - 36015 Schio (VI), of Insurance Brokerage ANTHEA S.p.A. Italy (VI) 36100, Italy Italy Services Insurance 24-Jul-14 TUV Rheinland 01 114 1419910 Collection, transport, storage and disposal of waste and non-hazardous special. Collection, Centro Comunale transportation, storage Raccolta di Putignano, via (transit system) and Martiri delle Foibe, snc disposal of animal by cat 70017 Putignano (BA) 01, 02, 03, referred to in S.P. 228, Circonvallazione Regulation EC 1069/2009. Via Cesare Contegiacomo, snc, Z.I. – 70017 Grumo Appula 70020 Environmental remediation Waste Bureau Veritas ANTINIA SRL ITALY Putignano (Ba) Binetto (BA) of contaminate Management 10-Feb-14 Certification IT253514 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID COLLECTION AND TRANSPORT OF NOΤ DANGEROUS WASTE AND THEIR REJECTION IN CASTS. COLLECTION AND TRANSPORT OF RECYCLABLE MATERIALS IN SUITABLY LICENSED RECYCLING COMPANIES AND COLLECTION UNITS. CLEANING OF NON HAZARDOUS WASTE BINS. PACKING, MARKING, COLLECTION AND TRANSPORT OF DANGEROUS WASTE. RECEPTION SERVICES OF BOAT WASTE RESIDUES. CLEANING SERVICES OF MARINE, OUTDOOR LAND SPACES AND FACILITIES. ANTI-POLLUTION SERVICES. PACKAGING SERVICES, TRANSPORT AND COLLECTION OF HAZARDOUS MEDICAL WASTE (HMW). COLLECTION AND TRANSPORTATION OF ELECTRIC POLES AND ACCUMULATORS. COLLECTION, TRANSPORT, SORTING, STORAGE AND HANDLING OF CATEGORY ANTIPOLLUTION 1,2 AND 3 ANIMAL BY- ΑΝΩΝΥΜΗ PRODUCTS. CONSTACTION, Waste ΝΑΥΤΙΛΙΑΚΗ ΕΤΑΙΡΙΑ Greece 57 AKTI MIAOULI STR, PIREAUS, ATHENS DEVELOPMENT AND Management 9-Dec-13 EUROCERT S.A. 04/KE SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Production of sheets of corrugated cardboard. Development and production of cardboard boxes and blanks wavy. Production of carton blanks in flat cardboard, polythene microwave cardboard, printed in photolithography. Recruitment, management and negotiation of equity investment and the supply to the subsidiaries also ancillary activities or financing activities. SADA PACKAGING SRL Production of die-cut cardboard boxes tense, thick polythene microwave, printed in photolithography. Manufacturing of photolithography printed in die cases made by solid boards, cardboards microflute and solid boards coated by polyethylene. ANTONIO SADA & FIGLI SADA INVESTMENTS LTD SPA - Via Pacinotti snc - Recruitment, management 84098 Pontecagnano and negotiation of equity Faiano (SA) investment and the SADA PACKAGING SRL - provision to the Via Salvemini snc - 84098 subsidiaries also of auxiliary Pontecagnano Faiano (SA) activities or financial SADA PARTECIPAZIONI information. ANTONIO SADA & SRL - Via Pacinotti snc - Recruitment, management IT248592 - FIGLI SPA (GRUPPO Via Pacinotti snc - 84098 Pontecagnano 84098 Pontecagnano and negotiation of social Bureau Veritas IT248592/A - SADA) ITALY Faiano (SA) Faiano SA) equity, as well as the rice Diversified Services 5-Apr-13 Certification IT248592/B Terminal operations, container freight station, cargo handling, distribution, steel processing and storage of Antwerp Stevedoring Vrieskaai 98 - Haven 99 - 2030 Antwerpen, iron and steel & project International N.V. Belgium Belgium cargo. Transportation 7-Oct-08 8-Oct-11 SGS BE08/950931 Anxin Liyuan Down Dazhangzhuang, Anxin County, Baoding Manufacturing and sales of Bureau Veritas Factory CHINA City, Hebei Province, China. feather & down product Textiles 12-Dec-14 Certification IND14.0216 Aperam Stainless Services & Solutions ul.Henryka Krupanka, Siemianowice Slaskie Processing and Sale of Poland Sp. z o.o. Poland 41-103, Poland Stainless Steel Products Metal Products 11-May-11 19-May-14 TUV Rheinland 01 114 105598 Manufacture and Export of Leather Fashion Garments Apex International india C 31, Sector 65, Nodia, UP and Accessories. Leather 5-Apr-14 SGS IN14/80177 MANUFACTURING & DESIGN OF APPARELS LABELS WOVEN & PRINTED 8, SOI PHETKASEM 77 YAKE 3-2, / PATCHES / TAPES / TAGS / PHETKASEM RD., SUBLIMATION PRINTED Apirudee Industry NONGKANGPLOO, NONGKHAM, BANGKOK /HEAT SEAL TRANSFERRED Bureau Veritas Co.,Ltd THAILAND 10160, THAILAND AND SCREEN PRINTED. Apparel 22-Sep-03 22-Sep-06 22-Sep-09 22-Sep-12 Certification IND12.8071 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Brokerage in trade with cars, industrial equipment, cremation equipment, water treatment and cogeneration, technical consultancy and engineering related to district heating, industry, cremation, water Str Vulturilor, Nr 18-18A, Camerele 21, 21A, treatment and APLIND SRL Romania 21B, 21C, et 2, BUCURESTI - Bucuresti cogeneration systems. Consulting 12-Sep-12 CISE 487

Unit-II S.F No 191, Chettipalayam Village. Manufacturer and Exporter APR Textiles India Tirupur of Knitwear Garments Textiles 31-Dec-14 LSQA SA 0188 No.23/3, 24, Capital Garden, Manufacture and Export of Apricot Textile Mills Iduvampalayam (PO), Vanjipalayam Knitted Readymade India (Pvt) Ltd India (Via),Iduvai,Tirpur, 641 687 Garments Apparel 4-Dec-14 SGS IN14/80208 APRILE Società di Provision of cleaning Servizi S.r.l. Italy Via San Cesario, 164 73100 Lecce - Italy services Cleaning Services 1-Jun-10 1-Jun-13 SGS IT10/0438 Manufacturing and Export Apurva Creations Pvt. F-430, Sector-63, Noida 201301, Uttar of Leather Bags and Ltd. India Pradesh, India Accessories Leather 5-Dec-14 TUV Rheinland 01 114 1434558

Construction activity in the field of civil, industrial, residential, infrastructural, hydro technical, 5 Ferdinandova Str. 8000 Burgas (BGR) - environmental and hydro AQUA SYSTEMS AD Bulgaria 8000 - Burgas melioration projects. Construction 25-Nov-14 CISE 603 Arab Novelties Industrial Zone No.4, El Rahben, El Mahala, Manufacturer of home Weaving & Terry Co. Egypt El Kobra textiles Textiles 12-Jan-15 ALGI 551515 MANUFACTURE AND EXPORT OF HOME TEXTILES, MADE-UPS Bureau Veritas ARASI FABRICS INDIA NO. 7, PERIYAR NAGAR, KARUR – 639 002, AND FURNISHING FABRICS Textiles 16-Aug-11 16-Aug-14 Certification IND14.0133 Marketing of fresh agricultural products for Arava export Israel Airport city Israel export Agriculture 11-May-06 11-May-09 3-Jan-12 26-Jan-15 IQC I9916 No. 61, Neiding 18th St, Zhongli City, Manufacture of hardware Arcas Corp. Taiwan Taoyuan County, Taiwan tool, garden tool Metal products 11-Jan-13 SGS TW13/10091 Design and manufacture of billets and NON-flat steel products for high quality ARCELORMITTAL Rod. BR 040, Km 769, Dias Tavares, 36092- grades and general Bureau Veritas BRASIL S.A. BRAZIL 901 - Juiz De For a/MG Brazil application Metal Products 12-Nov-06 12-Nov-09 12-Nov-12 Certification IND12.8134 CONTINUOUS CASTING STEEL BILLETS AND DEFORMED AND PLAN STEEL BAR FOR CONCRETE ArcelorMittal Brasil Av.Marechal Castelo Branco,101, Vila REINFORCEMENT, Bureau Veritas S.A. BRAZIL Rezende, 13412-901 - Sao Paolo/SP BRAZIL MANUFACTURING. Metal Products 9-Jan-07 9-Jan-10 9-Jan-13 Certification IND12.8544

Design and supply of consultancy services on Information PIAZZA SAN JACOPO, 294, I - 52100 AREZZO Communication Technology TUV SUD, South ARCHIMEDE S.R.L. Italy (AR) (ICT), sanity, social field Consulting 11-Sep-07 29-Sep-10 20-Aug-13 Asia 9981000038 Steelpark Road Coombs Wood Business United Park Halesowen Bureau Veritas ARCILOR MITTAL Kingdom B62 8HD - West Midlands Slitting of mild steel strip. Metal Products 25-Apr-14 Certification IND14.0045 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID COORDINATION AND MANAGEMENT OF CONTRACTS RELATING TO THE CONSTRUCTION AND MAINTENANCE, BY THE MEMBERS ASSIGNEES OF BUILDINGS, PLANT TECHNOLOGY, ELECTRICAL HV/MV/LV INSTALLATIONS FOR THE PRODUCTION OF ELECTRICITY, WOOD CUTTING, TRIMMING AND ARCOBALENO Via Luigi Catanelli, 64/A – 06135 Ponte San STREET FURNITURE 123506-2012-ASA- CONSORZIO STABILE Italy Giovanni (PG), ITALY ACTIVITIES Business Services 8-Oct-12 DNV ITA-SAAS Arduino Fanti di Arduino Fanti e Figli TRADE OF FRUITS AND 76631-2010-ASA- S.r.l. Italy Piazza Artom, 12 - 50127 Firenze (FI) - Italy VEGETABLES Food 19-Jun-07 22-Apr-10 19-Apr-13 DNV ITA-SAAS Rev. 01 The provision of cleaning and hygiene services in AREA PIU' S.r.l. civil, industrial and hospital Ecologia Ambientale Italy Via Giulio Locatelli, 2 33033 Codroipo (UD) sectors. Cleaning Services 6-May-11 14-May-14 SGS IT11/0345 VIA PROVINCIALE ALLE VALLI 20 - 24048 - Waste trading without Environment ARES AMBIENTE S.R.L. Italy 24048 - TREVIOLO - BG (BG) custody services 10-Jun-13 CISE 531 Manufacture of axles, tool attachment systems, complete coupling systems, front and rear lifting systems obtained by mechanical manufacturing, laser cutting, heat treatment and assembly for ARIES S.R.L. Italy zona ind Faldo - 06014 - Montone (PG) the off – highway sector. Transportation 7-Aug-13 29-Oct-14 CISE 541 Ariyan Knitting Mills 14/50, Manakadu Thottam M.G.R. Nagar, Samundipuram Road Sirupuluvapatti Post, Tirupur Manufacture & Export of Tamil Nadu Readymade Garments Ariyan Knitting Mills India India Apparel 18-May-14 BSI SA 613197 Globalgroup of D-89, Okhla Industrial Area, Phase 1, New Manufacture & Export of Companies ARKAY ENTERPRISES India Delhi, 110020, INDIA Readymade Garments Apparel 12-Mar-15 Limited 19R16604

ARKEMA QUÍMICA Av. Pennwalt, 1001 Distrito Industrial, Rio Organic Peroxides Plant and Bureau Veritas LTDA BRAZIL Claro, São Paulo Thiochemicals Filling Station Chemicals 9-May-14 Certification IND14.0060 ARMCO STACO Rua Panambi, 474 - Guarulhos-SP - Zip PROVISION OF HOT DIP ABS Quality GALVANIZAÇÃO LTDA Brazil Code: 07224-130 GALVANIZING SERVICES Metal Products 14-Apr-09 8-Mar-12 2-Mar-15 Evaluations 43059 ARMONIA SOCIETA' COOPERATIVA VIA G. GUERRIERI, 31, TREPUZZI (LE) - PROTECTED RESIDENCE TUV SUD, South SOCIALE Italy 73019,Italy FOR ELDERLY PEOPLE Social Services 2-Jun-12 19-Jun-15 Asia 9981000191 Manufacture of Knitted and Armstrong Knitting Shed No : 33, Nethaji Apparel Park, New Woven Readymade Mills Unit - II India Tirpur,641666 Garments Apparel 10-Jan-15 SGS IN15/80211 Manufacture and Export of Knitted Garments 369-A, Thennampalayam, Palladam Road, (Audited sites: India, Aropark Creations India Tirupur 641 604, Tamilnadu, India Tamilnadu, Tirupur) Apparel 5-Dec-14 TUV Nord 44 114 14390409

Design, Manufacture and assembling of customized Arredolegnodesign Loc. Rimbocchi, 7-52010, chiusi della Verna furniture for homes, bars, 7845-2007-ASA- S.r.l Italy (AR) shops and exhibition stands Construction 28-Aug-07 8-Jul-10 20-Jun-13 DNV ITA-SAAS Rev. 04 Manufacturing & export of woven garments & ARSH Fashions Pvt.Ltd. India 194,”C” Type,Indl Estate ,GIDC, Vapi accessories Apparel 18-Dec-08 18-Dec-11 18-Dec-14 SGS IN08/08014 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Plot No. C-63 A, C-64, C-64 A, M.I.A, 2nd Phase, Basni, Jodhpur – 342 001, Rajasthan, Wooden Handicrafts & Art & Crafts Inc India India Furniture Wood Products 19-Sep-14 Intertek 20042-A01 GrandBeauty Display Global Limited Room 501, Chuangzhan Building, No. 928, No. 105, Xiqing Road, Art Best Design Xikang Road, Jing’an District, Shanghai, P.R. Qingpu District, Shanghai, Design and manufacture of Limited China China P.R. China counters and display shelves Housewares 28-Apr-14 SGS HK14/00084 Shed No : 10 & 11, SIDCO Industrial Estate, TEKMA Nagar, Pongupalayam (P.O), Manufacture & Export of Perumanallur , Tirupur 641 666, Tamilnadu, Knitted and Woven Art Excel Apparels India India . Garments Apparel 28-Dec-13 TUV Nord 44 114 137665 Provision of cleaning and sanitation in health care, civil and industrial design and provision of services for manual and mechanical sweeping of ausiliarato, concierge, reception and hospitality, security and VIA MARINONI 9 - PALMANOVA - 33057 access control, warehouse ARTCO SERVIZI COOP. Italy (UD) logistics and cargo Cleaning Services 2-Aug-12 LSQA SA 0079 manufacturer of garments Artex Bulgaria EOOD Bulgaria Kurdjali 6600, bul. Bulgaria 2 and nightwear Apparel 24-Oct-14 Intertek 30026-A01 Arthanari Loom Manufacture and Supply of Centre (Textile) Pvt. No.5/127, Erumapalayam Main Road various kinds of Yarn Dyed ABS Quality Ltd. India Erumapalayam (PO) - Salem - Tamil Nadu Woven Fabrics Textiles 31-Oct-14 Evaluations 50814 Artistic Fabric Mills Plot # 472, Deh Landhi, Bin Quasim Town, Manufacturing and Export (Pvt.) Ltd. Pakistan National Highway - Karachi Pakistan of Denim Fabrics Textiles 2-Aug-11 2-Aug-14 SGS PK11/00055 Site 1: Plot No. 53, 54, 71 & 72, Sector 28, Korangi Industrial Area, Karachi, Pakistan - Site 2: Plot No. 60, Sector 15, Korangi Industrial Area, Karachi, Pakistan - Site 3: Plot No. 05, Sector 24, Korangi Industrial Area, Karachi, Pakistan - Site 4: Plot No. 218, Sector 23, Korangi Industrial Area, Karachi, Pakistan - Site 5: Plot No. 4, 5, 10 & 11, Malir Industrial Area, Karachi, Pakistan - Site 6: Plot No. 25, 26, 31 & 32, Malir Industrial Area, Krachi, Pakistan - Site 7: Plot 9/3, Manufacturing and Export Artistic Garment Site 1: Plot No. 53, 54, 71 & 72, Sector 28, Sector 17, Korangi of Denim Pants, Skirts & PK13/00085.00 - Industries (Pvt.) Ltd. Pakistan Korangi Industrial Area, Karachi, Pakistan Industrial Area, Karachi, Shorts Textiles 20-Jun-13 SGS .07 85/6, Chennimalai Road, Perundurai – 638 Manufacturing of Knitted Arul Textiles India 052, Erode-Dt, Tamil Nadu, India Garments Apparel 5-Jul-10 25-Jun-13 Intertek 20027-A01&RA01 ARUNAI PRODUCTS & S.F No 128, Church Back Side - Arulpuram Manufacture and Export of ABS Quality SERVICES PVT LTD India PO , Palladam Road - Tamil Nadu Readymade Garments Textiles 27-May-15 Evaluations 52013 Arvind Footwears Pvt Manufacture and Export of Ltd India E-1 & E-56, Panki Site 3, Kanpur 208022 Footwear & Leather ware Footwear 17-Sep-10 17-Sep-13 SGS IN10/08071 MANUFACTURE AND P.O.-KHATRAJ, TA.KALOL, DISPATCH OF WOVEN DIST.GANDHINAGAR - 382721. FABRICS, KNIT FABRICS Bureau Veritas Arvind Ltd. INDIA GUJARAT, INDIA AND INDUSTRIAL FABRICS Textiles 25-Oct-13 Certification IND13.7855 ASEAN-LINK Lot C4, C5 Dinh Tram Industrial zone, Viet Clothing Manufacturing (VIETNAM) CO., LTD. Vietnam Yen District, Bac Giang Province business Apparel 14-Mar-14 SGS VN14/00032 4F & 6F, No. 556, Chung-Hwa Road, Section 1, Chung-Li Dist., Taoyuan City, Taiwan, 44 114 062498-001 ASECL-Probe Taiwan R.O.C. Wafer Probe Electronics 15-Oct-12 TUV Nord SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURE AND Ashish Brass EXPORT OF HANDCRAFTED Collections India Behind TMIMT College, Moradabad ITEMS Accessories 17-Apr-14 LSQA SA 0149 Manufacturing & Export of Ashraf Industries Paki Kotli, Daska Road, Martial Art Wears & Sporting Goods & (Pvt.) Ltd. Pakistan Industrial Estate Sialkot Pakistan Sialkot, Pakistan Garments Equipment 1-Jul-09 2-Jul-12 SGS PK09/00020 137, Mumoorthy Nagar - PN Road - Tirupur - Manufacture and Export of ABS Quality Ashwath Inc India Tamil Nadu Readymade Garments Textiles 9-Jul-14 Evaluations 50209 184-A, Coimbatore Road, Manufacture & Export of Asia Cotton India TANCI North, Karur-639002,India Home Textiles Textiles 14-Feb-14 TUV Rheinland 01 114 1329233 Asian Leather Private Manufacture and Export of Limited ( Formerly Leather Hand Bags, Wallets, known as Asian "Asian House" E.M. Bypass, Kasba-700107 Purses, Belts and Small Leather Limited) India Kolkata, India Leather Goods Leather 5-Feb-11 5-Feb-14 SGS IN11/08089 Production of set top box, NO. 1388 Jiao Tong Road Wujiang Economic router, portable data Askey Technology Technological Development, Area, Jiangsu terminal, modem and (Jiangsu) Ltd. China Province, PRC WLAN equipment Electronics 6-Feb-13 IQNet Ltd SA-1349-CN SF No: 181/7A1 & 7A2A, NARASINGAPURAM, MANNUR P.O., ASPINWALL AND POLLACHI, COIMBATORE, TAMIL NADU, MANUFACTURE OF TUFTED Bureau Veritas COMPANY LTD INDIA INDIA COIR MATS / MATTINGS Textiles 27-Oct-13 Certification IND13.7856 Unit 2 :- No 5/166A, KULATHUPALYAM, No. 3/52, KULATHUPALYAM, PALANGARAI PALANGARAI (Po.), MANUFACTURE AND (Po.), AVINASHI – 641 654, TAMIL NADU, AVINASHI – 641 EXPORT OF KNITTED Bureau Veritas ASSISI GARMENTS INDIA INDIA. 654,TAMILNADU, INDIA GARMENTS Textiles 3-Sep-10 3-Sep-13 Certification IND13.7837 Accountability, wage- Associazione calculation, facilitate Albergatori Servizi financing and assistance Scarl Italy via Sabatini, 7 - 53042 Chianciano Terme(SI) Italy services to members. Consulting 4-Sep-09 20-Dec-12 CISE 254 PROCESSING OF FRESH VEGETABLES FOR ASSOCIAZIONE INDUSTRY SECTOR. CO.VAL.P.A. ABRUZZO PRODUCTION, PACKAGING CONSORZIO AND STORAGE OF VALORIZZAZIONE VEGETABLES IN GENERAL PRODUZIONI AND PRE-FRIED FROZEN Bureau Veritas IT241610 AGRICOLE ABRUZZO ITALY BORGO STRADA 14 – 67043 CELANO (AQ) POTATOES Food 28-Nov-11 28-Nov-14 Certification C-32, UPSIDC, Industrial Area, Design & Development of Astormueller Shoes Agra - 282007, U.P., India Footwear for AstorMueller Pvt. Ltd. India AG- Switzerland Footwear 18-Apr-13 TUV Rheinland 01 114 1329183 ASTRO SAIGON Lot 70-72, Linh Trung EPZ, Thu Duc District, MANUFACTURING OF Bureau Veritas COMPANY LIMITED VIETNAM Ho Chi Minh City. BAGS, WALLETS AND Accessories 7-Dec-01 7-Dec-04 7-Dec-07 7-Dec-10 7-Dec-13 Certification IND14.0019 Design of public transport. Service providing of urban public transport for people: Viale Dei Mille, 115 - 50131 - Firenze (FI) – Via Pratese, 103/105 - conventional and flexible 57866-2009-ASA- ATAF S.p.A. Italy Italy 50145 1. Site -Santana: Firenze (FI), Rua ITALY services Transportation 5-Sep-03 12-Sep-06 17-Jul-09 18-May-12 17-Apr-15 DNV ITA-SAAS Rev. 02 Voluntários da Pátria, 300 Santana – São Paulo – SP, Brazil 2. Site Nova São Paulo: Provision of services and Rua Professor Manoelito solutions through de Ornellas, 303 Chácara customer relationship Santo Antonio - São Paulo management in the – SP, Brazil area of business process Av. das Nações Unidas, 14.171 - Ebony 3. Site Goiânia: Rua 136C, outsourcing Tower, 4th floor Vila Gertrudes – São Paulo 150 - Qd. F44 - Setor Sul ATENTO BRASIL S/A Brazil – SP, Brazil Goian Business Services 24-Aug-12 IQNet Ltd SA-1324-BR #23, Kamatchiamman Manufature and Export of Kovil Street, 1st Cross Fabrics and Home Textile ABS Quality A-TEX Home Collection India #21, Sengunthapuram 2nd Cross (Unit 1) (Unit 2) Madeups Textiles 21-Mar-13 Evaluations 48377 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of socio-sanitary, assistance and educational services by semi-residential and in- ATHENA SOC. COOP. house care, to elder, minor TUV SUD, South SOCIALE Italy C.A. OSSAIA 60 I - 52044 CORTONA (AR) and disabled Social Services 13-Dec-07 4-Jan-11 27-Dec-13 Asia 9981000051 Provision of services including: sewage systems maintenance and control of hydraulic, sewer and gas systems; reading of water and gas meters; meal deliveries; domestic and ATLANTE SOCIETA’ industrial cleaning services; COOPERATIVA Piazza Salvo d’Acquisto 21, 60131 Ancona information handling and SOCIALE Italy (AN), Italy data entry services; logist Construction 22-Jul-11 3-Aug-14 IQNet Ltd SA-1261-IT SITE 1: MANUFACTURE AND EXPORT OF HOME TEXTILES & MADEUPS AND FURNISHING FABRICS WEAVING DIVISION ( SITE 2) S.F. NO. 128 & 130, A4, KARUR TEXTILE PARK, SITE THALAPATTI (PO), KARUR 2: MANUFACTURE OF Atlas Export Atlas Chambers’, No: 29 J, Pugalur Road, – 639 003, TAMIL NADU, HOME TEXTILES FABRICS Bureau Veritas Enterprises INDIA Karur - 639 001, Tamil Nadu, India INDIA. AND MADEUPS Textiles 16-Nov-07 16-Nov-10 16-Nov-13 Certification IND13.7860 Implementation and management of services pertaining road and rail transport activities for people and/or goods within the rental sector and more in general, of selected services also including the airport services. Implementation and management of tourist services such as tourist excursions and events as well as cultural and promotional tours including the additional activities. Intermediation for the tourist services by travel agencies and any other form of tourist services on ATM SERVIZI via FORO BUONAPARTE 61 20121 Milano behalf of clients, both in DIVERSIFICATI S.R.L. Italy (MI) ITA arrival and departing. Transportation 23-May-12 27-Apr-15 CISE 464a SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Management of any type and mean of transport service, including the train service as well as the services linked to the transport of people, things and information and to mobility, also in the tourist and environment fields, parking activities and parking areas. Management, maintenance and innovation of the netwok, systems and other equipment for the running of public and private transport of people, things, information and of mobility. Planning studies and design, programming, realisation and organisation of services related to the transport of people, things and information and of mobility. Management, installation and supply of electric, radio and telephone communication nets. Implementation, maintenance and repairing of vehicles, plants, real estates, net and infrastructures linked to the social activity. Commercialisation of goods, services and know- VIA MONTE ROSA 89 Milano (MI) ITA - how pertaining to one's ATM SERVIZI S.P.A. Italy 20149 - MILANO (MI) activity in the tourist and Transportation 23-May-12 27-Apr-15 CISE 464b Design and production and distribution of candy, confectionery and August Storck KG Germany Postfach 1565, 33780 Halle chocolate. Food 8-Mar-10 10-Apr-13 TUV Nord 8114959202

Aura Exports 1/497Z1 Palani Andavar Kovil Street Neelambur Coimbatore The Manufacture and Tamil Nadu Export of Readymade Aura Exports INDIA 641 062 Garments. Textiles 3-Aug-15 BSI SA 635111 Design, provision and management of residential, semi-residential and home care social-assistance services for elderly people and for people with disabilities. Design and AURORA DOMUS provision of services for COOPERATIVA childhood and social- TUV SUD, South SOCIALE ONLUS Italy VIA SONNINO 33/A,PARMA (PR) / 43126 sanitary assistance Social work 31-May-13 Asia 9981000225 National and international AUTOBUSES LA Ugarte Industrialdea, 54 – 59, 20720 transport of passengers by Bureau Veritas GUIPUZCOANA, S.L. SPAIN Azkoitia (Gipuzkoa). Spain road Transportation 31-Oct-14 Certification IND14.0107 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Provinces:Additional AL, Sites AN, AO, AP, Scope Industry Certification n recertification recertification recertification Body certificate ID AQ, AR, AT, AV, BA, BG, BI, BO, BR, BS, BZ, CE, CH, CN, CO, CR, CS, CT, CZ, FC, FG, FI, FR, GE, GR, IM, LC, LI, LO, LU, MC, ME, Food preparation, catering MI, MN, MO, MS, NA, NO, and retail services primarily Centro direzionale Milano Fiori, Palazzo Z, OR, OT, PA, PC, PD, PG, PI, to the travel dining sector; strada 5, PR, PT, PU, PV, PZ, RA, RC, including logistics and AUTOGRILL S.p.A. Italy 20089 Rozzano, Italy RE, RI, RM, RN, RO distribution activities in Italy Food Services 27-Jan-09 27-Feb-12 25-Feb-15 IQNet Ltd SA-1014-IT

Planning, management and supply of scheduled bus services for local public transportation, both urban Autolinee Toscana via G. PIETRO 2 54033 Carrara (MS) ITA - and extra-urban. Coaches Nord srl Italy 54033 - CARRARA (MS) rental service. Transportation 17-Oct-11 22-May-13 CISE 421 Provision of public Autoservizi Luigi Via Casilina Nord Km 135 - 03043 Cassino transport services line. Bus Magni e Figli S.r.l. Italy (FR) hire with driver Transportation 23-Dec-11 20-Nov-14 SGS IT12/0080

Design and supply of 4- wheels transportation service for people (regular, AUTOSERVIZI TROIANI VIA DI TOR CERVARA 277 - 00155 - 00155 regular specialized and srl Italy ROMA RM (RM) occasional). Transportation 14-Feb-11 30-Jan-14 CISE 354 Provision of cesspool clearing services; transport service for liquid and muddy waste, transport and delivery of both civil and industrial wastes Waste AUTOSPURGO 90 SRL Italy Via R. Tedalda 453, 50135, Firenze (FI), Italy to disposal depots. Management 15-Aug-08 3-Aug-11 26-Aug-14 IQNet Ltd SA-1021-IT AVIATION HIGH- 200 Alley, Nguyen Son Road, GRADE PLASTIC JOINT Bo De Ward , Long Bien District, The manufacture and STOCK COMPANY Hanoi, supplying high-grade plastic Vietnam Vietnam products Plastics 7-Oct-12 BSI SA 589213 AVIATION HIGH- 200 Alley, Nguyen Son Road, GRADE PLASTIC JOINT Bo De Ward , Long Bien District, The manufacture and STOCK COMPANY Hanoi, supplying high-grade plastic Vietnam Vietnam products Plastics 7-Oct-12 10-Sep-15 BSI SA 589213 Manufacture, Selling and Supply of Towel Warmer, AVONFLOW SANITARY Xuri Area Shangrao Economic Development Taps and Sanitary Electrical PRODUCTS LIMITED China Zone, Jiangxi Province, P.R.China Accessories Appliances 31-Dec-14 SGS HK14/00321 36, Topsia Road, Uttarpanchannogram, E. Manufacture and Export of Ayman Tanning Co. M. Bypass, Kolkata 700039, West Bengal, Leather Bags, Wallets and Pvt. Ltd. India India small Leather Goods Leather 16-Jul-14 TUV Rheinland 01 114 1434414 Produzione di abiti in pelle e tessuto mediante lavorazioni di taglio, via Gubbio Snc - 50056 - Montelupo cucitura, rifinitura e Azadora S.r.l. Italy Fiorentino (FI) confezione. Leather 30-Mar-15 CISE 621 Manufacturing and export 2.5 K.M. Off Manga Raiwind Road, District Yarn, Denim Fabric and Azgard Nine Limited Pakistan Kasur, Pakistan Woven Garments Apparel 27-May-08 26-May-11 26-May-14 SGS PK08/00005 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Management of transport services for people, things and information and of the related programming and operational organisation activities as well as the services related and linked to the transport activity and the general mobility, including the parking activities and the parking areas (also in behalf of a third party). Management of service contracts for the transport and the general mobility, also including the integrated charge systems (also in behalf of a third party). Studies, design, planning, programming, implementation and management of systems, structures and infrastructures and services for the mobility of people, things and information, also including the management, installation and supply services of electronic, radio and telephone communication networks. Implementation, maintenance and repairing of vehicles, real estates, plants, structures and infrastructure linked to the Azienda Trasporti activities listed in the corporate purpose. General CISE Milanese S.p.A. Italy VIA FORO BUONAPARTE , 61 - 20100 Milano(MI) Italy Provision of cleaning and Transportation 23-May-12 27-Apr-15 464 sainification services in civil, industrial and hospital sectors. Green maintenance services. Supporting services for meals preparation, distribution and transport. Provision of not armed B & B SERVICE SOC. Via dei Carpentieri, 11/13 - 55041 guard services. Tourist COOP. Italy Capezzano Pianore (LU) services. Cleaning Services 9-Dec-09 9-Dec-12 SGS IT09/0985 82, 81 & 78, SIDCO WOMEN INDUSTRIAL MANUFACTURE AND PARK, KARUPPUR, OMALUR TK,SALEM – 636 EXPORT OF READYMADE Bureau Veritas B P INTERNATIONAL. INDIA 011, TAMIL NADU, INDIA. GARMENTS. Apparel 22-Apr-12 22-Apr-15 Certification IND15.1851

No.2/316 Kungumapalayam Pirivu, B.K.S. Textiles Private Palladam - Tirupur Main Road, Narapuram Manufacture and Export of Limited India (post), Palladam 641 664 India Fabrics and Made –ups” Textiles 5-Feb-09 6-Feb-12 5-Feb-15 SGS IN09/08022 329 A, EB Colony Gandhi Nagar, Tamil Nadu Tamil Nadu 641 603 Manufacture & Export of B.S. TEX India India Ready made Garments Textiles 24-Nov-13 BSI SA 608201 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address FábricaAdditional León -Sites Carretera Scope Industry Certification n recertification recertification recertification Body certificate ID de Zamora, Km 5,5; Pol. Ind. Los Varales, S/N 06220 , VILLAFRANCA DE LOS BARROS , BADAJOZ 24080 LEÓN - ESPANHA; Fábrica VILLAFRANCA DE LOS BARRO - Pol. Ind. Los Varales, S/N design, development, Carretera de Zamora, Km 5,5, 24080, LEÓN - 06220 , VILLAFRANCA DE production and sale of glass BA VIDRIO, SA Spain ESPANHA LOS BARROS , BADAJOZ containers Glass Products 27-Dec-12 APCER 2012/RS.0027 Unidade Industrial da Marinha Grande - Travessa da Liberdade, 2430-229 Marinha Grande; Sede - Unidade Industrial de Avintes - Av. design, development, Vasco da Gama, 8001, production and sale of glass BA Vidro, S.A. Portugal Av. Vasco da Gama, 8001, 4434-508, Avintes 4434-508 Avintes; containers Glass Products 16-Jul-12 APCER 2012/RS.0024 UNIT - A 1 : - 148 &149, SIDCO INDUSTRIAL ESTATE, RANIPET - 632 403, VELLORE DISTRICT, TAMILNADU, INDIA,

UNIT – A 2 :- 160 &161, SIDCO INDUSTRIAL ESTATE, RANIPET - 632 403, VELLORE DISTRICT, TAMILNADU, INDIA,

UNIT – B :- 48/B, SIPCOT COMPLEX, PHASE –II, RANIPET - 632 403, VELLORE DISTRICT, TAMILNADU, INDIA,

UNIT – D :- 46-C, SIPCOT COMPLEX, PHASE –II, RANIPET - 632 403, VELLORE DISTRICT, TAMILNADU, INDIA,

UNIT - D 1:- 46-B, SIPCOT COMPLEX, PHASE –II, RANIPET - 632 403, VELLORE DISTRICT, TAMILNADU, INDIA, MANUFACTURE AND EXPORT OF SHOE UPPERS UNIT – A :- 147, SIDCO INDUSTRIAL ESTATE, & FULL SHOES BACHI SHOES (INDIA) RANIPET - 632 403, VELLORE DISTRICT, UNIT – D 2 :-46 A, PHASE MANUFACTURE AND Bureau Veritas PRIVATE LIMITED INDIA TAMILNADU, INDIA II, SIPCOT COMPLEX, EXPORT OF FULL SHOES Footwear 5-Apr-07 5-Apr-10 5-Apr-13 Certification IND13.8032 BADALONA SERVEIS B166ASSISTENCIALS, S.A. Spain Plaça Pau Casals, 1 - 08911 Badalona, Spain Socio Sanitary care Social Services 3-Apr-07 14-Jun-10 30-Apr-13 SGS IT07/0450 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Bafna Enterprises 8/141-B, Puthanthode Kannamaly Ernakulam Taluk Kochi Kerala Processing & Export of 682 008 Whole Spices, Ground Bafna Enterprises India India Nil spices and Seasoning Mix. food 7-Mar-15 BSI SA 622023 Design, management and coordination of domestic BAGGIO S.P.A. and international, also TRASPORTI Via delle Industrie, 19/D - 30175 multimodal, freight- COMBINATI Italy MARGHERA (VE) forwarding services. Transportation 31-May-13 SGS IT13/0456 Baichuan Dress & Xianjing industrial Area, Fuqiao, Licheng Manufacture of Weaving Co., Ltd. PRC - 362000 Quanzhou City, Fujian underwear,pyjamas,T- TUV SUD, South Quanzhou China Province shirt,children's wear Textiles 14-Jul-10 9-Jul-13 Asia 9981000112 MANUFACTURE AND 117-I, Kamarajapuram North - Karur - Tamil EXPORT OF HOME TEXTILE ABS Quality Balaji Fabriccs India Nadu PRODUCTS Textiles 29-Oct-14 Evaluations 51038 Balaji Garments 13-A, Palayakadu Cross 1st Street, Uthukuli Road Tirupur The Manufacture and Tamil Nadu Export of Knitted and 641 601 Woven Readymade Balaji Garments India India NIL Garments. Textiles 2-Mar-15 BSI SA 631743 COLLECTION AND TRANSPORT OF NOT DANGEROUS SOLID WASTE. PROVISION OF CLEANING, RODENT CONTROL AND SANITATION. WHOLESALE OF CONSTRUCTION BALGA S.R.L. Italy VIA NUOVA CARTAROMANA, 111. Napoli MATERIALS. Cleaning Services 4-Mar-15 LSQA SA 0193 BALLYFABS INTERNATIONAL 3, Haren Mukherjee Road, Belur, Howrah - MANUFACTURE OF JUTE 122411-2012-ASA- LIMITED India 711 202, West Bengal, INDIA ALAMEDA, ALEX ELENA, AND COTTON BAGS textiles 27-Sep-12 DNV IND-SAAS ARROCERA, BANAFINCA, CAFETAL, CANTARRANA, CHAMBACÚ 2, CIBELES, DIAMANTE, DOÑA ANGELA, DOÑA FRANCIA, DURAZNO, EL CARMEN, EL CHISPERO, EL REINO, FINCA 1, FINCA 2, FINCA 3, FINCA 4, GUADALUPE, GUARO, HACIENDA, JUAN Banacol Colombia Calle 26 sur n° 48-12 - Medellín PIO, LA ESPERANZA, LAS Banana production Agriculture 19-Jul-11 17-Jul-14 LSQA SA 0029 BUENAVISTA, FABLISKA, GISELLE BEATRIZ, MANDESA, MARTE, PINOS, PLANTACION, Banasan SA - VIJAGUAL Agronanancaribe SA Colombia 1 Banana production Agriculture 30-Jan-12 12-Jan-15 LSQA SA 0040 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID BANK, CONSTITUTED UNDER THE BANKING REGULATIONS IN BRAZIL, MAINLY OPERATING IN THE FINANCIAL SECTOR, INCLUDING SEVERAL AREAS OF THE BANKING SECTOR ( TRADING PORTFOLIO, FOREIGN EXCHANGE TRANSACTIONS, CONSUMER CREDIT AND MORTGAGE LOANS), COMMERCIAL LEASING, INVESTMENT BANKING, BROKERAGE AND MANAGEMENT CONSORTIUM, CREDIT CARDS, REAL ESTATE ENTERPRISE AND, IN THE INSURANCE SEGMENT THAT INCLUDES THE FIELDS OF AUTOMOBILE, HEALTH, LIFE, PROPERTY AND CASUALTY, PENSION PLAN AND CAPITALIZATION, INCLUDING THE FACILITIES AND THE PEOPLE OF THE ADMINISTRATIVE AREAS OF SUPPORT, OPERATIONAL BANCO BRADESCO AND BUSINESS, WHICH S/A (ORGANIZAÇÃO Cidade de Deus, s/nº, Vila Yara, Osasco-SP, 361 sites attached in LOCATIONS ARE 75165-2010-ASA- BRADESCO) Brazil BRAZIL separate word file MENTIONED IN THE Financial Services 25-Apr-07 7-Dec-09 31-Jan-13 DNV BRA-SAAS Rev. 02 Production And Production, Aging, Bottling And Trade Of Wines Banfi Distribuzione: Trade And Logistic Of Wine (Like Support To Banfi S.R.L.) Conte Placido: 44531-2008-ASA- Administrative data ITA-SAAS Rev. 03 elaboration; human 44531CC1-2008- BANFI SOCIETÀ resourses management; ASA-ITA-SAAS Rev. AGRICOLA S.r.l. restaurants and wineris 03 BANFI DISTRIBUZIONE management and estate 44531CC2-2008- S.r.l. Castello di Poggio alle Mura - 53024 - hospitality (like support to ASA-ITA-SAAS Rev. CONTE PLACIDO S.r.l. Italy Montalcino (SI) - Italy banfi s.r.l.) Food 21-Dec-05 19-Dec-08 30-Nov-11 10-Jun-14 DNV 03 Manufacture and export of all kinds of flexible Bangladesh Gilarchala, Gilaberaid, Sreepur, Grazipur, intermediate bulk container Masterpack Limited Bangladesh Bangladesh bags and fabrics Packaging 6-Oct-13 SGS IN14/8172 Globalgroup of Bangladesh Spinners Plot # 6-11, Sec # 4/A, CEPZ, Chittagong, Manufacture and Export of Companies & Knitters (PVT) Ltd. Bangladesh 4223, BANGLADESH Sweaters Apparel 7-Jan-15 Limited 44R15375 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Head-Office: 252 Mettupalayam Road, Coimbatore, 641043 Tamilnadu, India /02-Bannari Amman Spinning Mills Ltd. Unit 1: Morepatti Post, Vadamadurai Village, Dindigul - Trichy National Highway 45, Dindigul-624802, Tamilnadu, India /03-Bannari Amman Spinning Mills Ltd. Unit 2: Velvarkottai - Trichy National Highway, Vedasandur Taluk, Dindigul-624803, India /04-Bannari Amman Spinning Mills Ltd. Unit 3: Hitech Weaving Park, SF No. 290/1, Shed A58 to A66, Sukkampalayam Village, KN Puram (PO)-Palladam- Bannari Amman Regd. Office : 252 Mettupalayam Road, 641662, Spinning Mills Ltd. Coimbatore 641043, India Tamilnadu, India Manufacture of Cotton India Yarn and Knitted Garments Apparel 12-Apr-13 TUV Rheinland 01 114 128088 Banswara Garments ( A Unit of Banswara Survey No. 85/3, 4 & 86/2, Kadaiya Manufacture and Export of Syntex Ltd)_ India Industrial Estate, Village- Kadaiya Readymade Garments Apparel 2-Jul-14 SGS IN14/80189 Banswara Syntex Limited, Unit BFL, Industrial Area, Dahod Road, Banswara, Rajasthan- 327001,answara Syntex Limited, Unit BJF, Industrial Area, Dahod Road, Banswara, Banswara Syntex Limited, Unit BTM, Industrial Area, Dahod Road, Banswara, Rajasthan- 327001 Rajasthan- Manufacture and supply of 327001,Banswara Syntex spun and worsted yarn and Banswara Syntex Industrial Area, Dahod Road, Limited, Unit BTM, fabrics in Grey and Dyed Limited India Banswara,Rajasthan, India Industrial Area, Dahod colours Textiles 1-Feb-13 SGS IN13/80141 Plot No. 5 & 6 Surat Apparel Park, Special Manufacturing & Export of Banswara Syntex Ltd India Economic Zone, Sachin, Surat - 394 230 Readymade Garments Apparel 28-Dec-09 28-Dec-12 SGS IN09/08051 Design, Production and Baoding YiTong PV Sales of Ribbon, Junction Science & Technology No.3055 Middle Fuxing Road, Baoding, Box and Screen Printing of Co., Ltd. China Heibei Province 071051, P. R. China Solar Modules Accessories 2-Dec-13 TUV Rheinland 01 114 1325586 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Research and development, production, sale and related management activities of isomaltooligosaccharides, maltodextrin, high maltose, high fructose corn syrup, glucose syrup, fructooligosaccharides, polydextrose, erythritol, maltooligosaccharides, corn syrup solids, corn starch, No.1 Dongwaihuan road, Hi-Tech corn gluten feed, corn BAOLINBAO BIOLOGY Development Zone, Yucheng CN-251200 gluten meal, CO., LTD. China Shandong Province galactooligosaccharides, Food 12-Mar-15 IQNet Ltd SA-1420-CN BAOSUO PAPER MACHINERY Xiananyi Industrial Park, Pingzhou, Nanhai Design, manufacture, MANUFACTURE CO., District, Foshan City , Guangdong Province, selling and supply of paper Paper Products / LTD. China P. R. China machinery Printing 19-Jun-12 SGS HK12/00183 BARBERO DARIO DI BARBERO EZIO Add: Processing and sale of BARBERO DARIO DI Via Delle Rocche 4,SANTO STEFANO BELBO Franzione Naviante 1ter, hazelnuts and products TUV SUD, South BARBERO EZIO Italy (CN) -12058 FARIGLIANO (CN) - 12060 derived from the processing Food Services 4-Aug-13 Asia 9981000232 Production and sale of hazelnuts and processed nuts for the Via Provinciale Nola/Scisciano, Saviano (NA) confectionery TUV SUD, South BASILE F. S.r.l. Italy - 80039 ,Italy industry Food 20-Dec-10 18-Dec-13 Asia Blending and packaging in 9981000245 glass, cans and PET of extra virgin olive oil, olive oil, olive pomace oil, seed oils (sunflower, corn, peanut, soybean and grape), palm oil, rice bran oil, vitaminized oil and BASSO FEDELE E FIGLI Via Nocelletto, 46 – 83020 San Michele di condiments with extra 179949-2015-ASA- SRL Italy Serino (AV) - Italy virgin olive oil. Food 28-May-15 DNV ITA-SAAS

Research and development, production and sales of SAN MARTINO BUON leavened bakery products, ALBERGO (VR)- confectionery and Via G. Verdi, 31 - 37060 - CASTEL D'AZZANO ROMANENGO (CR) - industrial products made of Bureau Veritas BAULI SPA ITALY -VERONA ORSAGO (TV) chocolate. Food Services 8-Oct-12 Certification IT245784 Production of metals Via Petrarca, 158 - 50041 - Calenzano (FI) - components for fashion 126203-2012-ASA- BB S.p.A. Italy ITALY market Metal Products 5-Dec-12 DNV ITA-SAAS Unit I, Plot No. 42B Sipcot Industrial Complex Plot No. 40 Ranipet Sipcot Industrial Complex Vellore Dist. Ranipet Tamil Nadu, Unit II, Plot Vellore Dist. 40 Sipcot Industrial BBK Leathers India Tamil Nadu Complex, Ranipet. Leather products Leather 31-May-12 7-Apr-15 BSI SA 584479 Manufacturing and Export of Grey, Bleached, Dyed, Printed and Embroidered Cloths in 100 % Cotton and Synthetic Blends in Varity of Weaves, Which Be Be Jan Pakistan Square # 7, Chak # 204 R.B, Faisalabad- Transform Into Home Bureau Veritas Limited PAKISTAN Pakistan Textile Products. Textiles 2-Oct-10 2-Oct-13 Certification IND14.0035 6, Sri Kanchi Kamatchi Nagar, K.P. Pudur (opp. Velan Hotel) Kangayam Road, Tiripur - Manufacture and Export of Beauty Fashions India 641 604 Ready made Garments Apparel 26-Jan-09 26-Jan-12 26-Jan-15 SGS IN09/08018 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Beauty Yaurient FengMenAo Industrial Zone,GangTou Cosmetics Accessories Village, BanTian Town, LongGang District, Manufacture, selling and Co., Ltd. China ShenZhen City, China supply of cosmetic brushes Cosmetics 7-Jan-11 7-Jan-14 SGS HK11/00014 ’Manufacture and export of 27, Udyog Vihar Phase-1,Gurgaon - 122016, Hand Bags, Cushion Covers Bee Gee Handicrafts. India Haryana and Bed Linen’’ Textiles 3-Jan-15 SGS IN15/80210 SF, 448, SIVAKAMI NAGAR MAIN ROAD, A.B. MANUFACTURE AND NAGAR, GANDHI NAGAR POST, TIRUPUR – EXPORT OF KNITTED AND Bureau Veritas BEE VEE IMPEX INDIA 641 603, TAMIL NADU, INDIA. WOVEN GARMENTS Apparel 29-Jan-10 29-Jan-13 Certification IND13.8017 BEIJING PINE Production of the sleeping CAMPING PRODUCTS West Nr. 2 Industrial Area, Liu Min Ying, Da bags and thermal jackets CO.,LTD. China Xing Qu CN-102615 Beijing Productionand trousers of concrete and Textiles 15-Aug-12 IQNet Ltd SA-1329-CN lime mortar mix asphalt and aggregates. Collection, transportation, temporary storage and disposal of solid waste.Low construction and construction of adjoined infrastructure.All activities are implemented on the territory of Republic of BEKASTROY EAD Bulgaria 36, Sofiisko shosee street Bulgaria. Construction 12-Jun-15 TUV Nord 44114120649 Manufacturing and Decoration of Glass Team 8, Jianling Village, Chi Ni Town, Hua Containers and Related Belle Craft Du District, Guangzhou, Guangdong Metal and Plastic Manufaturing Co., Ltd. China Province 510830, P. R. China Components Glass Products 30-Dec-11 17-Dec-14 TUV Rheinland 01 114 116439 Best Cheer (Xiamen) Stone Workds Co., Ltd. / Xiamen No.999 Chaoyuan Road, Datong Street, Bestcheer Industry Tong'an District, Xiamen City, Fujian Manufacture, selling and Co., Ltd. China Province, P. R. China supply of stone products Housewares 2-Feb-10 4-Feb-13 SGS HK10/00047 Fuma Industrial Zone, Chigang Village, Manufacturing and Sales of Best Quality Pet Humen Town, Dongguan City, Guangdong Pet (Dogs and Cats) Products Co., Ltd. China Province 523921, P. R. China Clothing, Furniture and Toy Accessories 1-Aug-13 TUV Rheinland 01 114 1325185 C-13, Sector 58, Noida, 201 305 / Noida / Manufacture and Supply of Best Textiles Limited India India Home Textiles Textiles 17-Jan-14 TUV Nord 44 114 140013 SF No: 242/4B, 4C Karaipudur Pirivu, Palladam Road, Veerapandi (PO), Near Park College, Chinnakarai, Manufacturer and Exporter Bestitch Knits India Tirupur - 641605, Tamilnadu, India of Readymade Garments Textiles 6-Feb-15 TUV Rheinland 01 114 1434454 SERVICES. CONDUCTING, MAINTENANCE AND UPGRADING OF TECHNOLOGICAL INSTALLATIONS OF HEATING, COOLING AND DISTRIBUTION OF WATER AND ELECTRIC ENERGY. PERFORMING RELATED BUILDING WORKS. MONITORING FIRE SAFETY Bureau Veritas BETASINT SRL ITALY Via Sibari, 15 – 20141 MILANO (MI) SYSTEMS. Energy 20-Feb-15 Certification IT259280 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, implementation, and maintenance of electrical power distribution and alternating current for telecommunications equipment and radio systems for voice and data. Installation of equipment for telecommunication. Realization and maintenance of soundproofing systems. BETTATI Construction of works ENGINEERING S.r.l. Italy Via Adige, 6-42124 Reggio Emilia connected Energy 8-Apr-15 TUV Nord 44 114150344 Development, Manufacture & Export of Athletic & Physical Training Equipment, Soccer A-1/1, Udyog Puram, Partapur, Meerut, Accessories and Allied Sporting Goods & Bhalla International India Uttar Pradesh - 250103, India Sports Goods Equipment 14-Sep-06 28-Dec-11 30-Dec-15 TUV Rheinland 01 114 117904 Manufacture & Export of Globalgroup of 189, UDYOG VIHAR, PHASE-1, GURGAON, Leather Garments & Allied Companies BHARAT ENTERPRISES India HARYANA, 122016, INDIA products Apparel 18-Apr-14 Limited 63R15744 MANUFACTURING AND SALE OF YARN & DENIM PLOT NO. 15-16, SECTOR-D, INDUSTRIAL FABRICS FOR DOMESTIC BHASKAR INDUSTRIES AREA, MANDIDEEP, DISTRICT-RAISEN- AND OVERSEAS Bureau Veritas (P) LTD INDIA 462046, MADHYA PRADESH, INDIA CUSTOMERS Apparel 1-Apr-15 Certification IND15.1824 Manufacture of semi finished and finished steel Bhilai Steel Plant products (Long and Flat) (A Unit of Steel through integrated steel Authority Of India Bhilai Steel Plant, Bhilai, Chattisgarh - 490 making and rolling 155351-2014-ASA- Limited) India 001, INDIA processes. Metal Products 20-Jul-06 26-Jun-09 16-Jun-12 19-May-14 DNV IND-SAAS Manufacturing and export 225/3 Palladam Road, Arulpuram Post 641 of knitted ready made Bhuvaneswari Tex India 605 Tirupur - India garments. Apparel 28-Sep-07 28-Sep-10 27-Sep-13 SGS IN09/08039 Assessment of the conformity of investment projects and realization of construction supervision with geographical scope territory of Republic of BI&EM Consult EOOD Bulgaria Zona B5, bl. 8, entr. B, fl. 15, ap. 162 Bulgaria Service 30-Jan-15 TUV Nord 44114150139 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID design and supply of urban hygiene services, separate and not separate collection and transportation of solid and similar urban waste, special waste, hazardous and non-hazardous. Maintenance of public green. Maintenance of streets, sidewalks and public buildings. Supply of cemetery services. Environmental services: cleaning beaches and wide strands, drainage canals, pest control, disinfestation and disinfection. Design and supply of administrative services and environmental hygiene fee (ex tia, tares, tari) for public administrations. Supply of services for the support and assistance in transporting to school the children, before and after school Design and management of RDF (urban waste collection centers collected BIANCO IGIENE VIA DEI BERNARDINI 85 - 73048 - 73048 through separate Environment AMBIENTALE SRL Italy NARDO' (LE) (LE) collection). services 27-Mar-14 CISE 578 Services of disinfection, pest control, cleaning and sanitation; chemical and mechanical weed control. Disinfection and cleaning of books and wooden material. Vegetation Globalgroup of treatment with fire Companies BIBLION Srl Italy Via Tazio Nuvolari, 34. Roma retardant products. Cleaning Services 16-Feb-11 11-Apr-13 Limited 43R14854 Industrial construction, infrastructure construction, 137 Tzar Boris III Obedenitel str. 4000 public and residential Bibov & Co EOOD Bulgaria Plovdiv building; Construction 27-Aug-12 TUV Nord 44114121658 Manufacturing process of Av. Iça, 400 - Fundos para Av. Açai, 2645 pens, resin pencil, lighters, Distrito Industrial - Manaus - AM - 69075- shavers and associated BIC Amazônia S.A. Brazil 090 BR services. Plastics 25-Aug-10 25-Aug-13 SGS BR10/5623

Construction of roads, water systems, gas pipelines, oil pipelines, irrigation and evacuation works, water works (rivers), defence, settlement and Via San Francesco, 63 - 55041 - 55041 draining works. Execution BICICCHI FELICE S.r.l. Italy CAMAIORE (LU) (LU) of ground works. Construction 10-Sep-12 CISE 485 Lot II, 18B1-18B2, Tra Noc Industrial Zone, Bien Dong Seafood Phuoc Thoi Ward, O Mon District, Can Tho Manufactureing of Seafood Co., Ltd. Vietnam City, Vietnam Frozen Food 18-Sep-10 20-Mar-14 Intertek 20028-A01&RA01 Design and manufacture of Località Caselle San Pietro, 420 - 29017 actuators and related 137022-2013-ASA- BIFFI ITALIA S.r.l. Italy Fiorenzuola d'Arda (PC) - ITALY control systems Industrial Services 20-Jun-13 DNV ITA-SAAS The Manufacture and BIL Continental Export of Carpets and Limited India G.T. Road, Kachhawan Druggets. Textiles 22-Feb-13 BSI SA 592261 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID CONSTRUCTION AND RECONSTRUCTION OF BUILDINGS, INSTALLATIONS AND ROADS. MANUFACTURING AND INSTALLATION OF BILD ENGINEERING ALUMINUM AND PVC V.V.R. LTD BULGARIA Motopista bl.11 E, SOFIA/BULGARIA CONSTRUCTIONWINDOWS AND DOORSAND CONSTRUCTION 19-Feb-13 EUROCERT S.A. 106/BG-SA/2013 RECONSTRUCTION OF BUILDINGS, INSTALLATIONS AND ROADS. MANUFACTURING AND INSTALLATION OF ALUMINUM AND PVC WINDOWS AND DOORS

BILD ENGINEERING V.V.R. LTD BULGARIA Motopista bl.11 E, SOFIA/BULGARIA Construction 19-Feb-13 EUROCERT S.A. 106/BG-SA/2013 Project management, design and construction for: civil, industrial and agricultural buildings; transport infrastructure BILFINGER Soseaua Bucuresti Nord nr.15-23, in incinta (railways, roads and BAUGESELLSCHAFT Swan Office & Technology Park, Cladirea bridges) and environmental M.B.H. WIEN Windsor, etaj 3, Voluntari, judet Ilfov, engineering and Sucursala Voluntari Romania Romania installations projects Construction 30-Nov-09 27-Dec-12 IQNet Ltd SA-1100-RO installation, maintenance and managementof: equipment and elecrtical panels, street lighting systems, thermo- mechanicaland technological equipment, alarm systems. Construction, renovation and maintenance of buildings. Design and BILFINGER SIELV delivery of facility FACILITY WAREHOUSE - FOSSO' management services with Electrical MANAGEMENT SRL Italy Z.I. VIII Strada , 9 Fossò (VE) DEPOSIT FOSSO' service contract. Equipment 10-Nov-13 SGS IT13/1026 BINH PHU JOINT The production and supply STOCK COMPANY Vietnam of garment product Textiles 5-Dec-14 BSI SA 619461 manufacture of enzymes and chemical products for the tanning industry through the phases of dryng, grinding and mixing. Development and manufacture of biotechnological products for treatment and quality improvement of water, soil, BIODERMOL Via G. Di Vittorio, 91 38015 - Lavis (TN), air, ground and waste. Soil 145545-2013-ASA- AMBIENTE S.r.l. Italy ITALY remediation chemicals 12-Nov-13 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Site 1 (PRODUCTOS AND SCIENTIFIC BIOLÓGICOS SA)-Cadí, s/n DEVELOPMENT THAT – Pol. Ind. Sant Pere RESPECTS THE Molanta, Olèrdola ENVIRONMENT, (Barcelona) PRODUCTION AND Site 2 (BIOIBERICA SA)- Pl MARKETING OF Francesc Macia, 7 – BIOCHEMICAL MOLECULES 08029 Barcelona SPECIALTY Site 3 (BIOIBERICA SA)- PHARMACEUTICALS, BIOIBERICA SA Vega del Puente s/n – MEDICAL, COSMETIC, PRODUCTOS Carretera Nacional II Km 680,6 08389 45516 La Puebla de AGROCHEMICAL, FOOD Medical / Bureau Veritas BIOLÓGICOS SA SPAIN PALAFOLLS (Barcelona) Montalban (Toledo) AND VETERINARY. Pharmaceutical 20-Jan-15 Certification IND14.0229 strada statale 106 snc - Località Energy from renewable Biomasse Crotone Spa Italy Passovecchio 88900 Crotone (KR) ITA sources (biomasses). Energy 22-Oct-12 CISE 242a BIOMASSE ITALIA SS/06 Km. 263 - Strongoli 88816 (Crotone) - Energy from renewable S.P.A. Italy 88816 (KR) sources (biomasses). Energy 17-Jun-09 22-Oct-12 CISE 242 Planning, preparation, packaging, transport and distribution of meals for public catering. BIORISTORO ITALIA VIA BENEDETTO STAY 49, I - 00143 ROMA Management of canteens TUV SUD, South S.R.L. Italy (RM) and coffee bar services Food Services 26-May-11 23-May-14 Asia 9981000150 Environmental hygiene: collection and transportation of urban solid waste and assimilable, special and hazardous waste. Design and provision of cleaning services and civil and industrial sanitizing. Provision of rodent control, pest control and general decockroaching with insecticides and specific gases. Protection and management of public and private green spaces. Chemical and mechanical weeding and mowing weeds. Street cleaning, restoration of conditions of security and road Strada Provinciale 362 Km conditions by cleaning of Waste Bureau Veritas the road and its appliances Management 19-Jan-15 Certification IT258701 BIOS SRL ITALY Via Monasterace, 39 - 00118 ROMA (RM) UNIT11, 5 2- 73013- NO.63, Galatina 2ND (LE) STAGE, INDUSTRIAL SUBURB, YESHWANTHPUR, UNIT 1 :MANUFACTURING, BANGALORE, KARNATAKA EXPORTING OF GARMENTS ,INDIA. AND MONITORING OF UNIT 3 - NO.91/43, 8TH ORDERS, INSPECTION CROSS, INDUSTRIAL SERVICE FOR READY MADE NO.68, 2ND STAGE, INDUSTRIAL SUBURB, SUBURB,GORGUNTEPALYA GARMENTS. UNIT 3 : Birdy Exports Private YESHWANTHPUR, BANGALORE , BANGALORE, MANUFACTURING, OF Bureau Veritas Limited INDIA 560022,KARNATAKA ,INDIA, KARNATAKA ,INDIA. READY MADE GARMENTS. Apparel 11-Jul-04 11-Jul-07 11-Jul-10 11-Jul-13 Certification IND13.7832

Factory : P.O. Chhanpur, Via - Kuruda, Dist.: Manufacture of Automobile 7262-2007-ASA- Birla Tyres India Balasore, Pin: 756 056, Orissa, INDIA Tyres, Tubes and Flaps Automotive 13-Jul-04 20-Aug-07 10-Feb-10 2-Feb-13 DNV IND-SAAS Rev. 04 Development, Production and Sales of Naturally Rinses Baking Products and Traditional Biscuits. Trade Via dell'Albereto, 26/30 - 50041 Calenzano - of Bakery Products with 13495-2007-ASA- Biscottificio Belli S.r.l. Italy (FI) - Italy own Brand Food 15-Oct-04 19-Dec-07 5-Aug-10 9-Sep-13 DNV ITA-SAAS Rev. 04 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing and export Bismillah Textiles 1 km, Jaranwala Road, Khurrianwala, of finished piece goods, Limited Pakistan Faisalabad, Pakistan home textile and apparel Textiles 6-Mar-08 2-Mar-11 2-Mar-14 SGS PK08/00395 Creation, implementation and settlement of projects; coaching; financial, economical and risk analysis; creation of business plan; consulting; Biuro Inwestycyjne trainings; implementation Bureau Veritas Progres Anna Bielska POLAND Herdera 1c, 10-691 Olsztyn of quality standards.. Consulting 9-Feb-15 Certification IND15.1510

Manufacturing of portable electrical tools BLACK & DECKER Czech Accessories manufacturing Electrical (CZECH) S.R.O. Republic Trmice cp. 873 CZ-40004 Trmice and packaging Equipment 11-Feb-15 IQNet Ltd SA-1415-CZ Black Peony (Group) Design and production of Co., Ltd China No. 47 North Qingyang Road CN- Changzhou denim fabrics Apparel 24-Dec-13 IQNet Ltd SA-1378-CN Blue Horizon 7/2 Binh Phuoc, Binh Chuan, Thuan An Manufacture of Leather & Company Limited. Vietnam Dist., Binh Duong Province, Vietnam. Fabric Gloves Accessories 26-Feb-10 26-Feb-13 SGS VN10/00030 No 298/3, Nehru Street Extension, Near 15- Velampalayam Ring Road, 15- Bluewin Clothing Velampalayam Post, Tirupur, 641 652, Manufacture and Export of Company India Tamilnadu, India Knitted Garments Apparel 24-May-14 TUV Nord 44 114 14390234 MANUFACTURE AND BMA ENTERPRISES B-113, FIRST FLOOR, SECTOR-5, NOIDA, U.P. EXPORT OF LEATHER Bureau Veritas PVT LTD INDIA -201301, INDIA GARMENTS Apparel 14-Nov-13 Certification IND13.7862 BNT Connections Impex Limited # 41, KKR Avenue Pallavan Salai, Perambur- Manufacture and Export of ABS Quality (Moolakadai Unit) India Chennai - Tamil Nadu Readymade Garments Textiles 16-Sep-14 Evaluations 50128 BNT Connections Impex Limited # 42, South Mada Street Villivakkam Manufacture and Export of ABS Quality (Villivakkam Unit) India Chennai 600 049 Tamil nadu Readymade Garments Textiles 22-Nov-13 Evaluations 49166 Production and pachining Finca 02, Ámbar, Finca of banano. Fincas: 02 03, Rubí, Finca 11, Orión, Ambar, 03 Rubí, 13 Finca 12, Hadar, Finca 13, Antares, 15Altair, 24 Antares, Finca 15,Altair, Espiga, 32 Sirio, 33 Sirio, 62 Finca 24,Espiga, Finca 32, Topacio, 63 Azabache, 64 Sirio, Finca 33, Sirio, Finca Onix, 65 Cuarzo, 11 Orion, 41, Amatista, Finca 43, 12 Hadar, 41 Amatista, 43 Esmeralda, Finca 44, Jade, Esmeralda, 53 Aguamarina, Bocas Fruit Company Finca 45, Perla, Finca 46, 44 Jade, 45 Perla, 46 LLC Panama Finca 8, Changuinola, Bocas del Toro Turquesa, Finca 4 Turqueza, Agriculture 23-Jan-04 2-Mar-07 22-Dec-09 16-Dec-12 LSQA SA 0012

BODY WRAAP No. 4/19, Balumetal Compound Pitchampalayampudhur P.N. Road Tirupur Tamil Nadu The Manufacture and 641 603 Export of Knitted & Woven BODY WRAAP INDIA Garments, Briefs. Textiles 24-Apr-15 BSI SA 634405 Bodyland Garments SF No. 335, Varathottam, Thilakar Nagar, 15 Manufacture of Knitted Pvt Ltd India Velampalayam, Tirupur,641654, India Garments Apparel 25-Jun-14 TUV Rheinland 01 114 1434416 Boluo County Shiwan Yongshi Boulevard, Shiwan Town, Boluo Manufacture of paper Technique Printing & County, Huizhou City, Guangdong Province, boxes, bags and printing & Paper Products / Binding Factory China P. R. China binding of books Printing 15-May-12 16-May-15 SGS HK12/00146 BONAI INDUSTRIAL COMPANY LTD. (NADIDIH IRON & MN. Village - Nadikashira, P.O. Koira, P.S.Koira, 132964-2013-ASA- MINES) India Dist : Sundergarh, Odisha - 770048, INDIA MINING OF IRON ORE Metals & Mining 14-May-13 DNV IND-SAAS BONAI INDUSTRIAL COMPANY LTD. (TEHERAI IRON & MN. at - Teherai, P.O. Koira, P.S.Koira, Dist : 140975-2013-ASA- MINES) India Sundergarh, Odisha - 770 048, INDIA MINING OF IRON ORE Metals & Mining 19-Sep-13 DNV IND-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID PROVISION OF CLEANING, Via Roma, 8 – Banchette d’Ivrea (TO), DISINFECTING AND BONI SPA ITALY 10010 – ITALY SANITARY SERVICES Cleaning Services 10-May-12 29-Apr-15 EUROCERT S.A. 106ITMLSA The creation of works of Via Circumvallazione Esterna - 80026 greenery and street BONIFICO GROUP SRL Italy CASORIA (NA) furniture Furnishings 11-Apr-12 11-Apr-15 SGS IT12/0355 PRODUCING MEN’S SHIRTS, Liješnica bb 74250 MAGLAJ Bosnia and LADIES BLOUSES AND Bureau Veritas BONTEX d.o.o. Croatia Herzegovina OTHER TEXTILE PRODUCTS Textiles 7-May-15 Certification IND15.1852 Installation and maintenance of electrical plants in industrial buildings, commercial, civil; Installation, transformation, extension and maintenance of electronic plants in general; electrical street lighting, sports facilities; installation of fire detection and extinction of fire and water intrusion detection systems in industrial buildings; installation of fire detection and fire extinction with water and anti-intrusion Via Papa Giovanni XXIII n.22 - 41122 - detection systems in civil Borsari Luciano Srl Italy 41122 Modena MO (MO) buildings. Lighting 27-Mar-08 21-Mar-11 27-Mar-14 CISE 195 Manufacturing of down wear, sports wear, seam- Bosideng Co. Ltd, seal wear, pants, outer Changshu Garment Bosideng industry zone, Guli town, wear, kid’s wear, baby’s Bureau Veritas Factory CHINA Changshu city, Jiangsu province, China wear Apparel 21-Nov-06 21-Nov-09 21-Nov-12 Certification IND12.8531 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Sede Legale e Sito Operativo Località Conti Maltraverso 1 – 36054 Montebello Vicentino (VI)

Magazzino Via IV Novembre 16 - 35077 Altavilla Vicentina (VI) Via Ercole Marelli 4/6 - 20139 Milano (MI) B.V. SERVIZI SRL Sede Legale e Sito Operativo Località Conti Maltraverso 1 - 36054 Montebello Vicentino (VI) BOTTEGA VENETA SRL Sito Operativo Via Ercole Marelli 2 - 20139 Milano (MI) Via Ercole Marelli 4/6 - 20139 Milano (MI)

BV CALZATURE SRL Sede Legale e Sito Operativo Viale del Lavoro 15 - 35010 Vigonza (PD) Sito Operativo Via Ercole. Marelli 2 - 20139 Milano (MI) Production of leather goods and clothing. Development MVP MANIFATTURA of prototypes and samples VENETA PELLETTERIE SRL of footwear, fashion Localita Conti Maltraverso, 1 - 36054 Sede Legale e Sito jewelery (fashion jewelry), Bureau Veritas BOTTEGA VENETA SRL ITALY Montebello Vicentino (VI) Operativo furniture (furniture). Diversified Services 17-Feb-09 17-Feb-12 17-Feb-15 Certification IT231087 Bottlemate (Taiwan) No. 16, 31st Rd., Taichung Industrial Park, Manufacture of plastic Inc. Taiwan Taichung City, Taiwan containers and cases Plastics 6-Aug-13 SGS TW13/10620 Trading,and after sales service of industrial washing machinery third BOTTONI SRL italy Via E. Fermi, 1 SETTIMO DI PESCANTINA (VR) parties produced Cleaning services 7-Oct-11 SGS IT11/0868 BOYTEKS TEKSTiL SANAYi VE TiCARET A.S. O.S.B Gri Cad. 4.Sokak No:1 BOYTEKS TEKSTiL Bursa SANAYi VE TiCARET 16140 Design and manufacture of A.S. Turkey Turkey upholstery fabric Textiles 9-Sep-15 BSI SA 614310 Search and selection of personnel; support to the re-employment of personnel and employability. Business counseling and BPI Italia - Gruppo organization, corporate Obiettivo Lavoro srl Italy via Palmanova 67 20100 Milano (MI) ITA training Staffing 8-Nov-10 30-Jan-14 CISE 152d

The design and development of promotional product Brand Addition a ranges, sourcing, stocking division of the Unit 9 South Bank and supply to specification 4imprint group of United Brodway House, Trafford Wharf Road, Business Centre, Ponton of products for sales Paper Products / companies Kingdom Manchester, M17 1DD Road, London, SW1 5BL promotional activities. Printing 9-Nov-09 9-Nov-12 SGS GB09/79253 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design, development and supply of packaging solutions for luxury goods and visual display. Logistics Brandart Image Via Andrea Costa, 19 /21 - 21052 Busto management and shipment Packaging S.r.l. Italy Arsizio (VA) supervision of products Diversified Services 10-Jun-13 SGS IT13/0498 BRANDING YOUR POS, Eduardo dato 26, 5 B1 41005, S.L. Sevilla - Spain Design, Manufacture and BYP GLOBAL Spain Sale of Advertisement Corporate services 5-Feb-15 TUV Rheinland 01 114 1419407 Brandix Apparel Solutions (Pvt) Ltd. Manufacture and export of Casualwear Sri Lanka 309 Colombo Road, Seeduwa, Sri Lanka garments Apparel 6-Dec-04 11-Jul-08 11-Jul-11 15-Jul-14 SGS LK08/74556 Brandix Apparel Solutions Ltd. (Awissawella+Ratmala Block F1, Seethawaka Industrial Park, 7/3 Mayura Mawatha, Manufacture & Export of na) Sri Lanka Avissawella Sri Lanka Ratmalana Garments Apparel 16-Dec-05 7-Jan-09 7-Jan-12 11-Mar-15 SGS LK09/75473 Brandix Casualwear Kuruppu Junction, Manufacture and export of Ltd Sri Lanka Polonnaruwa Road, Grirtale Sri Lanka polonnaruwa Sri Lanka garments apparel 19-Apr-11 19-Apr-14 SGS LK11/82670 Distribution of chemicals, active vegetable and synthetic ingredients for VIA MAURO MACCHI 42 - 20124 - Milano pharmaceutical and BREGAGLIO SRL Italy (MI) cosmetic industries. Cosmetics 17-Jun-05 28-Nov-08 22-Dec-11 30-Mar-15 CISE 46

Manufacturing of Medicinal Injectables, Tablets, Capsules, Powders, Granules, Ointments, Gels, Creams, Syrups, Brookes Pharma Plot No. 58-59, Sector No. 15, Korangi Suspensions, Solutions, Medical / Bureau Veritas Private Limited PAKISTAN Industrial Area, Karachi-Pakistan Mouth – Wash & Gargles Pharmaceutical 6-Aug-06 6-Aug-09 6-Aug-12 Certification IND12.8076 Design, manufacturing and BRUGI S.P.A. marketing its own brand of Sporting Goods & CREAZIONI SPORTIVE Italy Via Pasteur, 6- 37135 VERONA sportswear. Equipment 3-May-13 SGS IT13/0335 Design and provision of pension savings and occupational welfare system consultancy services. Design and provision of training courses relevant to the 0046-2001-ASA- ITA-SAAS Rev. 05 Bruni, Marino & C.S.r.l. Italy Via Torino, 51 20123 Milano, Italy DESIGNsame arguments AND PROVISION OF Consulting 4-Oct-01 19-Nov-04 13-Sep-07 22-Sep-10 20-Sep-13 DNV CLEANING SERVICES, PEST CONTROL, RODENT, DISINFECTION, SANITATION, SANITATION, PORTAGE, PORTER INSERVIENTATO GARDENING AND ENVIRONMENTS IN Corso Italia 68 – Fraz. LAZZARO 89065 INDUSTRIAL AND CIVIL Environmental BRUTIA SERVICE S.r.l. Italy MOTTA SAN GIOVANNI (RC) HOSPITAL Services 7-Jun-13 LSQA SA 0118 PROVISION OF CLEANING SERVICES AT HEALTH B-S.E.I SOLIDARIETA' FACILITIES, PUBLIC AND ED IMPRESA SOCIETA' PRIVATE INSTITUTIONS. COOPERATIVA PROVISION OF PORTERAGE 142667-2013-ASA- SOCIALE DI TIPO B Italy Via Sicilia, 57 - 06128 Perugia (PG) - ITALY SERVICES Cleaning Services 25-Sep-13 DNV ITA-SAAS Manufacture of bluetooth related products (headset, Btstar (HK) Floor 1 to 3, No.2, Qilin 2 Road, Runtang speakerphone, module, Technology Company Industry Zone, Dankeng, Fumin Community dongle, speaker) and Limited China Guanlan, Shenzhen Guangdong, China charger Electronics 16-Sep-11 15-Sep-14 HKQAA 5367 BU.MEGA CLEANING Globalgroup of sas di Buffone Via Monte Sabotino, 11, Monza, (MB), Provision of cleaning Companies Gianluca Italy 20052, ITALY services Cleaning Services 15-Mar-15 Limited 64R14651 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID No. 49, Hai Jing South 2 Road, Export Design and manufacture of Bugaboo (Xiamen) Processing Zone, Hai Cang District, Xiamen baby strollers and related Bureau Veritas Industry Co., Ltd CHINA City, Fujian Province, P.R.China accessories Apparel 17-Dec-10 17-Dec-13 Certification IND13.7883

Construction and repair of buildings, monuments, facilities and infrastructure. 51A Aleksandar Stamboliyski Str. - 2500 - Production of concrete and Bulplan Invest Ltd Bulgaria Kustendil mortar and reinforcing bars. Construction 17-Apr-14 CISE 586 Registered Office: Via Development and Paolo VI, 1 - 25068 production of bakery BUSCHESE S.r.l. Italy Via Cancelliera, 55 - 00040 Ariccia (RM) Sarezzo (BS) products. Food Services 9-Oct-14 SGS IT14/0859 Design and development of prototypes, models and samples for men, women and children garments. Search and acquisition of tissues. Management of subcontracted activities for the production, cleaning, inspection and shipment of C & S srl Italy Via Verna, 21, Banchetti, Umbertide (PG) garments. Apparel 8-May-13 IQNet Ltd SA-1361-IT Supply of public city and extracity transport services. Bus rent with leading. C.A.P. Società Travel agencies Cooperativa Italy Via Duomo, 18, 59100 Prato, Italy management. Transportation 17-Feb-04 17-Feb-07 17-Feb-10 17-Feb-13 SGS IT07/0745 MANUFACTURE AND ABS Quality C.B.Tex India 72, ERODE ROAD, VADIVEL NAGAR, EXPORT OF HOME TEXTILES Textiles 9-Apr-13 Evaluations 48342 Site: A, C/10, UPSIDC, Industrial Area, Sikandra, Agra - 282007, Uttar Pradesh, India Manufacture and Export of C.D.International India Footwear Footwear 27-May-13 TUV Rheinland 01 114 1329176 Supply of para-social C.E.R.T. - CASSA EDILE Via Valdipesa, 6/7 - 50127 - 50127 Firenze services to the joining REGIONALE TOSCANA Italy FI (FI) organizations Business Services 4-Jun-07 20-May-10 22-May-13 CISE 141 Yunque Naranjos Pepilla La Joya Crisol Donama (antes Juliana 1) Toribio (antes Juliana 2) Carretera 43A No. 16Asur-38 Oficina 803. Burdeos C.I. FULLFRUITS S.A. Colombia Medellin Producción de Banano Food 25-Apr-14 LSQA SA 0153 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of job placement services for the disabled. Management of daily centre for occupational therapy and residential community. Management of laboratories for the working training of unable. Provision of the following services: cleaning of civil, industrial and urban areas, management of unattended pay car parks, auxiliary scholastic services, cleaning and maintenance of public and private parks and gardens, RECYCLABLE URBAN WASTE COLLECTION, maintenance of urban WASTE bins, assembly and services for enterprises. OFFSET AND TYPOGRAPHIC PRINTING. PROVISION OF SERVICES: RODENT AND PEST Via Boscone 950 - 47023 - CONTROLS, DISINFECTION Cesena (FC) - ITALY AND DISINFESTATION Via Boscone 1030 - 47023 TREATMENTS. FLOWER - Cesena (FC) - ITALY SHOP MANAGEMENT. C.I.L.S. Cooperative Via Ravennate 190 - SUPPLY OF CEMETERIAL Sociale per 47023 - Cesena (FC) - SERVICES, AS L'Insermento ITALY MANAGEMENT AND Lavorativo E Sociale - Piazzale Sanguinetti, 42 - 47023 Cesena - Via Cipro, 128 - 47023 - MAINTENANCE OF THE 48356-2009-ASA- Onlus Italy Italy Cesena (FC) - ITALY CEMETERY, AND OF Social Services 20-Mar-06 19-Mar-09 14-Dec-11 18-Dec-14 DNV ITA-SAAS Rev. 04 Activities of recruitment in public and private sectors, on behalf of consortium members, under contracts against tenders or any other expectations, pick up service, transportation, Via San Leonardo - Loc. Migliaro processing and disposal of Condominio Tangenziale 2 - 840131 waste, as well as waste C.I.T.E. ITALY SALERNO materials collection s Diversified services 16-Sep-11 13-Aug-14 SGS IT11/0733 Supply of public city and school transport services. C.LU.B Scpa Italy Via La Viaccia, 140 - 55100 S.Anna (LU) PROVISIONBus rent with OF leading. CLEANING Transportation 28-Dec-11 28-Dec-14 SGS IT12/0046 AND SANITATION IN ENVIRONMENTS CIVIL, INDUSTRIAL, HOSPITAL BEDS AND RECONSTRUCTION. LENDING SOCIAL AND HEALTH CARE SERVICES TO VALENCIA AND VIA CHIAVERANO, 49 - CASCINETTE D'IVREA FUNCTIONAL C.M. Service Italy - Torino REHABILITATION Cleaning Services 2-Mar-12 11-Mar-15 LSQA SA 0053 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Via Pietro Miani, 488 - 41054 Marano sul Panaro (MO) - ITALY Via Bernabei, 11 - 41054 Marano sul Panaro (MO) - ITALY Via Paraviana, 205 - 41058 Vignola (MO) - ITALY Via Caduti sul Lavoro, 661 - 41058 Vignola (MO) - ITALY Via Pietro Miani, 429 - 41054 Marano sul Panaro (MO) - ITALY Via Barberi, 19 - 41054 Design, industrialization, Marano sul Panaro (MO) - manufacture and ITALY assembling of automated Via Bernabei, 116 - 41054 machinery and precision Marano sul Panaro (MO) - mechanical components ITALY according to customer Via Pietro Miani, 254 - Marano sul Panaro Via del Commercio, 130 - specification. Management 88124-2010-ASA- C.M.S. S.P.A. Italy (MO) - ITALY 41054 Marano sul Panaro Nursery company Machinery 26-Nov-10 2-Oct-13 DNV ITA-SAAS Rev. 01 Design, building, manufacturing and renovation of civil and industrial buildings on its own and on behalf of third parties, road works and complementary works, waterworks, gas pipelines and evacuation works, protection, hydraulic settlement and drainage works. drainage plants and environement protection, renovation works for buildings subject to C.M.S.A. SOCIETA' protection. Management COOPERATIVA and direction of plants for MURATORI Via L. Ariosto 3, - 51016 - Montecatini- the treatment and disposal STERRATORI ED AFFINI Italy Terme (PT) Procurement,of waste. planning, Construction 27-Feb-12 30-Mar-15 CISE 449 control and management of the following contracted services: • Assistance to railway customers (disabled persons in transit, car loading and unloading, C.N.C.P. - Consorzio surveillance of waiting halls Nazionale and access points; Cooperative management of storage Pluriservizi Italy Via Salaria, 89 - 00198 Rome, Italy rooms, to Transportation 16-May-09 1-May-12 1-Jun-15 IQNet Ltd SA-1041-IT IIntegrated service of electric and thermal energy (heat management and public lighting management) including exercise and maintenance of cogeneration and energy production. Design, laying and C.P.M. GESTIONI Via Armando Cingolani, 3 - maintenance of heating Bureau Veritas TERMICHE S.R.L. ITALY Via del Rivo, 40 -05100 Terni (TR) 62019 Recanati (MC) systems. Energy 25-Feb-13 Certification IT247945 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, production and selling of brooms and brushes for domestic use. Marketing of instruments and accessories for housekeeping with C.S.C. SOCIETA' Via della Meccanica, 1 - San Cesario Sul property brand 31825-2008-ASA- COOPERATIVA Italy Panaro (MO) - ITALY Cleaning Services 8-Aug-08 30-Aug-11 8-Apr-14 DNV ITA-SAAS design, construction and maintenance of installations for the transport and distribution of electricity and rail technological installations. Execution of geological surveys, research and C.T.E. S.p.A. - consolidations. Execution COSTRUZIONI TECNO Via Circonvallazione, 53 - 15011 - 15011 - of civil works in the railway ELETTRICHE Italy ACQUI TERME - ALESSANDRIA (AL) (AL) sector Engineering / Development 25-Sep-13 CISE 553 Assembly of caravans, Via Ospedalicchio - Fraz. Selci Lama - motor caravans and Bureau Veritas C.V.C. SRL ITALY S.Giustino (PG) motorhomes Infrastructure 21-Dec-12 Certification IT247162 Design and provision of consulting services for VIA TICINO, 10 - LOC. OSMANNORO , I - companies in marketing TUV SUD, South CA.ST. GROUP SRL Italy 50019 SESTO FIORENTINO (FI) and communication field consulting 29-Nov-07 26-Nov-10 6-Dec-13 Asia 9981000044

manufacture of cabins and platforms obtained through processes of robotic and non-robotic welding, VIA IGNAZIO SILONE 15/17 - 60035 - Jesi painting and assembly for CAB PLUS JESI S.R.L. Italy (AN) the off - highway sector Transportation 7-Aug-13 29-Oct-14 CISE 542

Design and supply of social and personal services: health and social, CAD Soc. Coop. assistance, education and Sociale Onlus Italy via andrea dragoni 72 - 47122 - forlì (FC) recreational services Social services 27-Dec-06 10-Feb-10 5-Apr-13 CISE 116 Caelygirl Industrial zone, F-05(A), Economic CAELYGIRL (FUJIAN) Technical Development West Area, Design, manufacture and Bureau Veritas CO., LTD CHINA Quanzhou City, Fujian, China. sales of linerie garments Apparel 23-Mar-10 23-Mar-13 Certification IND13.8031 CAELYGIRL INDUSTRIAL PARK, NO. 12TH, DESIGN, MANUFACTURE CAELYGIRL(ANHUI) RUQUAN BLVD., HUAIYUAN DEVELOPMENT AND SALES OF Bureau Veritas CO.,LTD. CHINA ZONE, BENGBU, ANHUI, CHINA UNDERWEAR AND Apparel 29-Jun-13 Certification IND13.8052 Services of management, administration and advising Bureau Veritas CAFASSO & FIGLI SRL ITALY Viale A. Gramsci, 15 80122 NAPOLI of the staff. Business Services 11-Dec-09 11-Dec-12 Certification IT009865

ÇAK TEKSTIL SAN VE TIC A.S /Gunesli Mimar Sinan ÇAK TEKSTIL SAN VE Kucucek Beldesi Kısla Alanı Mevkii Akyazı- Caddesi No:3, 34540, 30010-A01-01 / TIC A.S Turkey Sakarya –Turkey Bagcilar-Istanbul-Turkey Denim wear Textiles 10-Apr-12 Intertek 30010-A01-02 No 95/1, Poondi Road, Calsea Footwear Pvt. Sumaithangi (Post),. Walaja, Tk, Tamil Ltd. India Nadu, India PRODUCTIONManufacture of OF Ladies TUNA Full shoesFootwear 30-Sep-14 TUV Nord 44 114 140377 FISH (FILET, LOINS, CHUNKS, FLAKES) PACKED IN GLASS JAR, TIN CANS AND PLASTIC POUCHES; COOKED AND FROZEN LOINS, CHUNKS AND FLAKES PACKED IN PLASTIC BAGS AND WASTE Calle a Playitas, Complejo Pesquero Corsain PROCESSING TO Calvo Conservas el Punta Gorda. Departamento de la Unión. EL MANUFACTURE FISH MEAL 144232-2013-ASA- Salvador S.A. de C.V. El Salvador SALVADOR AND FISH OIL. Food 21-Oct-13 DNV MCI-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and manufacture of CALZADOS ROBUSTA, Carretera de Prejano, 72 - 26580 Arnedo (La safety and professional S.L. Spain Roja) footwear. Footwear 10-Feb-12 SGS ES12/11310 Via Poggio alla Malva 8/10 - Malmantile Lastra a Signa 50055 (FI) Calzaturificio Carisma Italy srl Italy Manufacture of footwear Footwear 2-Sep-13 Intertek 30022-A01 Manufacture & Export of 114, Doctor Lal Bhattacharjee Road, 1st Leather Bags and Small Camac Leather Pvt Ltd India Floor, Kolkata, Westbengal 700014, India Leather Goods Leather 17-Oct-14 TUV Rheinland 01 114 1434427 Câmara Municipal de Rua do Paço, 50 Centro - Barueri - SP - CEP - Technical support to Barueri Brazil 06401-090, Brasil legislative agency Social Services 12-Feb-07 11-Feb-10 14-Jun-13 SGS BR09/4706 URBAN AND ENVIRONMENTAL HEALTH, SEPARATE WASTE COLLECTION, MANAGEMENT OF CENTRES OF MUNICIPAL WASTE COLLECTION AND TRANSPORT OF HAZARDOUS AND NON- HAZARDOUS. DESIGN AND PROVISION OF CLEANING SERVICES FOR CLEANING CAMASSAMBIENTE Viale Della Repubblica, 119 – 70125 Bari AND ENVIRONMENTAL S.P.A. ITALY (BA) - ITALY SANITATION. (EA 35-39) Diversified Services 30-Jul-14 EUROCERT S.A. 152ITSA PROD. Via Bonifican del Tronto, Colonella (TE) - Contrada S. Giovanni, Paper Products / CAMILLETTI SRL Italy Via Gallignano 62 60131 ANCONA Colonella (TE) Production of shopping bags Printing 11-Dec-14 SGS IT14/1021 CAN THO IMPORT EXPORT SEAFOOD Lot 2.12 Tra Noc 2 Industrial Zone, JOINT STOCK O Mon District, COMPANY - Can Tho City, Processing of frozen CASEAMEX Vietnam Vietnam pangasius Food 12-Dec-12 BSI SA 592569 CAN THO IMPORT EXPORT SEAFOOD Lot 2.12 Tra Noc 2 Industrial Zone, JOINT STOCK O Mon District, COMPANY - Can Tho City, Processing of frozen CASEAMEX Vietnam Vietnam pangasius Food 12-Dec-12 BSI SA 592569 Via Duchessa D'andria 185 cap 76125 CANAPE' Srl Italy TRANI (BT) Women Shoes Production. Apparel 25-Jan-13 SGS IT13/0034 Cang Zhou Zhen Di Wangwei Tun Village, Machang Town, Qing Brush Marking Co., County, Cangzhou City, Hebei Province, P. R. Manufacture of cosmetic Ltd. China China brushes Cosmetics 5-Feb-13 SGS HK13/00042 CANGZHOU SUNG HO WANGWEI TUN, MACHANG TOWN, QING DEVELOPMENT AND COSMETIC XIAN COUNTY, CANGZHOU CITY, HEBEI, MANUFACTURE OF Bureau Veritas ACCESSORIES CO., LTD CHINA P.R.CHINA COSMETIC BRUSH Cosmetics 26-Jan-14 Certification IND14.0003 Design, coordination and construction management activities, renovation and maintenance of aqueducts, sewers and sewage 169938-2014-ASA- CAP HOLDING S.p.A. Italy Via del Mulino, 2 - 20142 Assago (MI) - Italy treatment plants Construction 11-Dec-14 DNV ITA-SAAS Via sala Baganza 2 - 43044 - 43044 - Loc. Capanna Alberto S.r.l. Italy Filagni Collecchio (PR) (PR) Manufacturing of raw hams. Food 20-Mar-13 CISE 517 CAPITAL CLOTHING S. F.NO 47, ANDIPALAYAM PIRIVU, Manufacture and Export of ABS Quality COMPANY India MANGALAM ROAD,TIRUPPUR 641687. Ready Made Garments Textiles 27-Jun-13 Evaluations 48701 Via della Gora Bandita, 20 - Fraz. S. Maria a Carbonization and washing CARBO SILTA S.r.l. Italy Calonica - 59100 PRATO of textiles. Textiles 23-Dec-14 SGS IT14/1156 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID CONSTRUCTION AND ASSEMBLING OF POWER LINE OF LOW, AVERAGE AND MEDIUM VOLTAGE. INSTALLATION AND MAINTENANCE OF VIA TIRRENO, 63 – 85100 POTENZA (PZ) – ELECTRICAL ENERGY CARGO S.R.L. ITALY ITALY SYSTEMS. Construction 30-Oct-12 EUROCERT S.A. 116/IT-SA/10.12 Design, manufacture and servicing of coffee Via Industriale, 1 – 24040 machines and related Bureau Veritas CARIMALI S.P.A ITALY Via Monte Grappa, 7 - 24121 Bergamo (BG) CHIGNOLO D’ISOLA (BG) accessories. Food Services 5-Sep-13 Certification IT250895 Carpet Handicrafts Plot no. B-1 & 2, Industrial Estate, Mirzapur - Finishing and export of Export India 231 001, U.P. India Handmade carpets Textiles 23-Oct-12 TUV Nord 44114127449

Vill_Hariaun Bypass Road,Bhadohi- 221401 Carpet International India Dist-Sant Ravidas Nagar,Bhadohi U.P.India Carpets Textiles 12-Apr-13 Intertek 20098-A01 DESIGN, MANUFACTURE AND DISTRIBUTION OF LJUTOMERSKA 38 A, 2270 ORMOŽ, SPECTACLES FRAMES, Bureau Veritas CARRERA OPTYL d.o.o. Slovenia SLOVENIJA SUNGLASSES AND GOGGLES Diversified Services 1-Jul-15 Certification IND15.1862 CARRIS LAND Rua Infante D. Henrique, 1/9, 4050-297 Accomodation and Food PORTUGAL, S.A. Portugal Porto and Beverage services Accomodation 11-Mar-15 SGS PT15/05157 18/18a - 55012 - Carraia - (LU) - ITALY Via Dante Alighieri 27 - 52015 - Pratovecchio - (AR) - ITALY Via di Montecarlo 109 - 51017 - Località Macchie ManUfacture and trade of di San Piero - Pescia (PT) - pure virgin pulp tissue ITALY mother reels. ManUfacture Via del Rogio snc - 55012 - of tissue paper products for Via Val Di Forfora, 27 - 51010 - Localita’ Località Tassignano - away frOm home and Paper Products / 81713-2010-ASA- Cartiera Carma S.r.l. Italy Pietrabuona - Pescia - (PT) - ITALY Capannori (LU) - ITALY domestic use Printing 4-Aug-10 9-Jul-13 DNV ITA-SAAS Rev. 02 Production of wrapping paper for food use in coils CARTIERA PARTENOPE of various sizes. Pallets of Bureau Veritas S.P.A. ITALY Corso S. D'Amato,3 - 80022 Arzano - NA cut paper and tissue paper. Food Services 25-Jan-07 25-Jan-10 25-Jan-13 Certification 193775 CASA PROTETTA S. Via Andria Case Sparse, 139 – 70051 PROVISION OF HEALTH LUCIA S.R.L. ITALY Barletta – BT- ITALY SERVICES. (EA 38) Diversified Services 21-Aug-14 EUROCERT S.A. 156ITSA Social services and health care for the elderly, self- CASA SERENA SRL VIA LA sufficient and not and/or VIA NOICATTARO N.C.,CAPURSO (BA) - LENZA 12, CAPURSO (BA) - with chronic stabilized TUV SUD, South CASA SERENA SRL Italy 70010, Italy 70010,Italy Provisionpathologies of management Social work 17-Jun-13 Asia 9981000228 services of real estate owned by third parties and of own commercial funds, design and construction management contracts for construction and recovery of property for residential use, management accounting third-party Bureau Veritas CASA SPA ITALY VIA FIESOLANA, 5 - 50122- FIRENZE (FI) owners. Real Estate 7-Jan-07 7-Jan-10 7-Jan-13 Certification 193790

Wine-making, refinement and bottling of still wines. CASA VINICOLA Via Casette, 2 - NEGRAR IN VALPOLICELLA Marketing and distribution SARTORI S.p.A. Italy 37024 -(VR) Italy of still and sparkling wines. Food 24-Mar-09 24-Mar-12 24-Mar-15 SGS IT09/0168 13 – A,Bharathi Nagar ( West ),Karur 639 Manufacture and Export of ABS Quality Casaa Fab Decor India 002 Hometextile Products Textiles 21-Feb-13 Evaluations 48000 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesDevelopment Scope of new Industry Certification n recertification recertification recertification Body certificate ID products. Manufacturing of Asiago P.D.O., Grana Padano P.D.O. and Provolone Valpadana P.D.O, soft and hard cheeses and not P.D.O. pulled curd cheese (excluding "caciotta" cheese). Cutting and CASEARIA MONTI ZONA INDUSTRIALE 1 - 38055 - GRIGNO packaging of dairy products TRENTINI S.P.A. Italy (TN) (TN) and sale. Food 22-Feb-13 CISE 509 Design, manufacture and installation of metal structural work for tunnels and arches. Design and VIA SPAGNUOLO S.N.,FRATTAMINORE (NA) construction of roads and TUV SUD, South CASTALDO S.P.A. Italy - 80020 bridges. Metal Products 20-Dec-14 Asia 9981000265 industrial buildings. Design, construction and maintenance of systems for the conversion of low/high/medium voltage and for the distribution of electricity in AC and DC. Via Nazionale, 6 Niardo Construction and (BS) 25050 maintenance of roads and Via Nazionale, 6 aqueducts; river protection, Niardo (BS) Via Bergamo, 2 Seregno hydraulic and reclamation Engineering / Castedil S.p.A. Italy 25050 (MB) 20038 works. Development 6-Mar-13 BSI SA 594321 industrial buildings. Design, construction and maintenance of systems for the conversion of low/high/medium voltage and for the distribution of electricity in AC and DC. Construction and Via Nazionale, 6 - Niardo maintenance of roads and Via Nazionale, 6 (BS) 25050, Italy aqueducts; river protection, Niardo (BS) Via Bergamo, 2 - Seregno hydraulic and reclamation Engineering / not yet Castedil S.p.A. Italy 25050 (MB) 20038, Italy works.REALIZATION, Development 6-Feb-13 performed BSI SA 594321 CONSTRUCTION AND MAINTENANCE OF GREEN AREAS, URBAN DESIGN, ENVIRONMENTAL RESTORATION, HYDRAULIC DEFENSE WORKS, WORKS OF FORESTATION AND DEFORESTATION, CONSTRUCTION WORKS Via Vicinale Tane, 113/BIS - 57020 - AND ROAD WORKS OF 142630-2013-ASA- CASTORANI PAOLO Italy BIBBONA (LI) - ITALY PRIMARY URBANIZATION. construction 25-Sep-13 DNV ITA-SAAS Unit 1: Plot # 1, 2, 3, 4, 15, 16, Sector C–4, Karachi Export Processing Zone. Karachi – Pakistan Unit 2: Plot # 8, 9, 17 & 18, Sector B-X, Manufacture & Exporter of Karachi Export Processig Zone, Karachi- Denim & Twill Jeans, Bureau Veritas Casual Sportswear PAKISTAN Pakistan Bermuda & Trousers Apparel 31-Mar-15 Certification IND15.1838 MANUFACTURE AND COIR PARK – 1, THIRUVIZHA, MAYITHRA EXPORT OF COIR, RUBBER P.O, CHERTHALA, ALAPPUZHA - 688 539, PRODUCTS AND FLOOR Bureau Veritas CAT COIR INDIA KERALA, INDIA COVERING MATERIALS Furnishings 29-Mar-15 Certification IND15.1836 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Supply of ecologicaa and environmental services directed to the public and CAUTO Cantiere private range aimed to Autolimitazione introduce the cooperativa sociale a underpriviledged to Environmental r.l. Italy Via Buffalora, 3/e - 25135 Brescia, Italy working activities Services 9-Jan-07 9-Jan-10 9-Jan-13 SGS IT07/0025 Design and manufacture of non-ferrous valves for gas, industrial and domestic Via Torchio 57 use, HVAC, water, water- San Maurizio D'Opaglio (NO) meters and water-meters Novara - Via Verdi, 13,Pogno (NO) connections accessories by Cav Uff Giacomo 28017 28076,Italy; mechanical working Cimberio SpA Italy -- Via Torchio, 57, San assembling and testing Engineering / Italy Maurizio, Novara, Italy processes. Development 23-Mar-10 1-Nov-12 25-Sep-13 BSI SA 551551 Design and manufacture of non-ferrous valves for gas, industrial and domestic use, HVAC, water, water- Via Verdi, 13 - Pogno (NO) meters and water-meters 28076, Italy connections accessories by Cav Uff Giacomo Via Torchio 57 Via Torchio, 57 - San mechanical working Cimberio SpA San Maurizio D'Opaglio (NO) Maurizio D'Opaglio (NO) assembling and testing Engineering / Italy 28017 28017, Italy processes. Development 23-Mar-10 1-Nov-12 25-Sep-13 BSI SA 551551 Via Cavo, 18 - 43037 - CAV. UMBERTO Via Aldo Moro, 3/a - 43035 - Felino (PR) - Lesignano De' Bagni (PR) - Production and seasoning 133253-2013-ASA- BOSCHI SPA Italy ITALY ITALY cured meat products Food 27-Mar-13 DNV ITA-SAAS

Site 2 :CBC Fashions (Asia) Private Limited – Cutting Division, SF No.482/1B, GRD Industrial Complex, Site 1: CBC Fashions (Asia) Private limited – Palavanchipalayam Ring CBC Fashions (Asia) Unit 3, SF No.634/1, Bhuvaneshwari Road, KNP Private limited – Unit Garden, Sevanthampalayam, Tirupur - Colony(PO),Tirupur- Manufacture of Knitted 3, India 641608. 641608. Garments Apparel 20-Nov-14 SGS IN14/80207

B-11, Sports & Surgical Manufacture and Supply of Sporting Goods & Ceela International India Kapurthala Road, 144 021 / Jalandhar / India Sports Goods Equipment 21-Feb-14 TUV Nord 44 114 137034 Design, assembly, installation, maintenance and testing of high, medium and low voltage power networks; design and construction of power stations; design and maintenance of public Ceie Power S.p.A. Italy Località Comino IT-66016 Guardiagrele (CH) lighting systems. Energy 18-Dec-13 IQNet Ltd SA-1380-IT 208, Velachery Tambaram Main Road, Narayanapuram, Pallikaranai, Chennai Manufacture and supply of Celebrity Fashions Ld India 600100, India readymade garments. Apparel 6-Sep-10 6-Sep-13 SGS IN10/08069 SDF IV & C2 IIIrd Main Road,MEPZ/SEZ, Manufacture & Export of Celebrity Fashions Ltd India Tambaram, chennai Readymade Garments Apparel 17-Apr-12 17-Apr-15 SGS IN12/80122 Design, development, installation and maintenance of technological plants for civil and industrial applications (heating, air conditioning, plumbing, fire protection, electric plants and CELLINI G.T.C SOCIETA renewable energy) and COOPERATIVA Italy Via Guinizelli 50/52, IT-59100 Prato auxiliary works Construction 25-Feb-15 IQNet Ltd SA-1430-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID FACILITY MANAGEMENT. ENGINEERING IN BUILDING INDUSTRY, REAL ESTATE ACTIVITIES AND PRIVATIZATION. CONTAINER ROAD TRANSPORT AND WASTE DISPOSAL. CLEANING SERVICES. GARDENING SERVICES. BUILDING CZECH Plzeňská 3185/5b, 150 00 Praha 5, Czech OPERATION AND Bureau Veritas CENTRA a.s. REPUBLIC Republic MAINTENANCE. Business Services 14-Apr-10 14-Apr-13 Certification IND13.8059 Via Don Servadei, 12 – 47122 FORLI’ (FC) Via Ragazzi del '99, 1/A – 42124 REGGIO EMILIA (RE) Strada Provinciale 84, km 78 – 70018 RUTIGLIANO (BA) Via Pinzano, 1 – 33078 SAN VITO AL TAGLIAMENTO (PN) Via Emilia, 373 – 40011 ANZOLA DELL'EMILIA (BO) Via Loiacono (c/o Iper Bari Japigia) – 70100 BARI (BA) Strada Alfieri Maserati, 24 – 95121 CATANIA (CT) Via Due Canali, 13 c/o Assofood – 42100 REGGIO EMILIA (RE) CENTRALE ADRIATICA Piazzale Bubani, 170 – Purchase, storage amd SOCIETA’ 47522 Loc. Pievesistina distribution of food and not Bureau Veritas COOPERATIVA ITALY Via Virgilio, 24 – 41123 MODENA (MO) CESENA (FC) food Food Services 5-Jun-14 Certification IT255436 Via Po, 15 - Località Pian dei Mori - 53018 - Sovicille (SI) - ITALY Via Pitagora, 3/B - 57027 - San Vincenzo (LI) - ITALY Via Francia, 15 - Località Guasticce - 57014 - Collesalvetti (LI) - ITALY Via Stipeti, 20 - Località Guamo - 55012 - Capannori (LU) - ITALY Via Zircone, 27/29 - Development, production 58100 - Grosseto (GR) - and packaging of milk, ITALY cream milk and Via Adelmo Riccardi, 20 - mascarpone. Trade of dairy CENTRALE DEL LATTE 54100 - Massa (MS) - products, dessert, eggs and DI FIRENZE, PISTOIA E Via dell'Olmatello, 20 - 50127 - Firenze (FI) – ITALY fresh cut ready to eat 138043-2013-ASA- LIVORNO S.P.A. Italy ITALY Via Pisacane, 45 - 52100 - vegetables Food 1-Jul-13 DNV ITA-SAAS CENTRIA S.r.l. Italy via Igino Cocchi, 14 – 52100 Arezzo Design, construction and managementConstruction of networks and gas 27-Apr-15 distribution systems CISE 626

Centro Pulizie Valdelsa - Tecnocotto Via XXV Aprile, 4/1 - 53034 Colle Val D'Elsa Design and provision of civil Valdelsa di Gennarielli (SI) - Italy; Loc. Ferrantina, 17 - 52011 and industrial cleaning Francesco & C. Italy Bibbiena (AR) - Italy services. Cleaning Services 16-Jan-08 27-Jan-11 27-Jan-14 SGS IT08/0137 CENTRO SERVIZI PER IL VOLONTARIATO Provision of training and “IRPINIA SOLIDALE” DI Corso Europa, 239 – consultancy services to Bureau Veritas AVELLINO ITALY Corso Umberto 1°, 109 – 83100 Avellino (AV) 83100 Avellino (AV) voluntary organizations Consulting 21-Aug-14 Certification IT256673 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Telecommunication activities: assembly of radio- communication equipments at client site; CENTRUL PENTRU service for radio-equipment SERVICII DE in own lab; sale of radio- RADIOCOMUNICATII B-dul Poligrafiei nr 3A, sect 1, Bucharest, communication Telecommunicatio 30012- SRL Romania Romania equipments. n 24-Apr-12 30-Oct-13 Intertek A01&30012-RA01 S.F. No.118/2. 119/3, Kaniyampoondi, Vanjipalayam Post, Managalam Via, Avinashi Taluk – 641663, Century Apparels Pvt. Ltd India Coimbatore District, India Knitted Garments Apparel 16-Jul-13 Intertek 20038-A01 Cenveo Publisher Services India Limited Marwah Centre, 5th Floor Krishanlal Marwah Marg Chandivali, Andheri (East) Provision of the end to end Mumbai publisher services, content Maharashtra management, data Cenveo Publisher 400 072 conversion services & Services India Limited India software development. Textiles 9-Apr-12 22-Apr-15 BSI SA 584699 Provision of the end to end publisher services, content management, data Cenveo Publisher conversion services & Paper Products / Services India Limited India Marwah Centre, 5th Floor software development. Printing 6-Jun-12 22-Apr-15 BSI SA 584699 Collection, transportation, treatment and final disposal of liquid effluents; processing, treatment and final disposal of class II solid waste; operation of oceanic disposal system (land outfall and submarine emissary); environmental monitoring services in the industrial complex Via Atlântica, Km 09 Pólo Industrial de influence area at the Waste Bureau Veritas Cetrel SA BRAZIL Camaçari 42810-000 Camaçari, BA Camaçari region Management 27-Nov-14 Certification IND14.0148 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of Sito Operativo: VIALE services: integrated logistics EUROPA 63/65 – 56021 of various goods, CASCINA (PI) dangerous goods classified Sito Operativo: VIA ADR, drugs, medical devices GALILEO FERRARIS 7 – and diagnostic and 56121 PISA (PI) nutrition products; Sito Operativo: VIA porterage and removals; TOSCO ROMAGNOLA SUD collection and 65 - 50056 MONTELUPO transportation of municipal FIORENTINO (FI) waste and similar waste; Sito Operativo: PIAZZA special, dangerous and not; DELLE TRECCIAIUOLE 4 - collection, transportation 50055LASTRA A SIGNA and temporary storage of (FI) medical waste; civil and Sito Operativo: VIA industrial cleaning; urban PARCO DELLA MARINELLA hygiene (manual and 8 - 50013 CAMPI mechanized sweeping and BISENZIO (FI) washing of streets and Sito Operativo: VIA public areas); integrated EINSTEIN 32 - 50013 management of cemetery CAMPI BISENZIO (FI) services; construction, Sito Operativo: VIA DI LE maintenance and PRATA 139/141 - 50041 rehabilitation of green CALENZANO (FI) areas; porters and security Sito Operativo: VIA A. not armed; portioning OLIVETTI 99 - 56025 transport and meals in PONTEDERA (PI) canteens. Maintenance of Sito Operativo: VIA DEL civil buildings. Maintenance CFT SOCIETA' PIAZZA EUGENIO ARTOM 12 CAP 50127 CHIESINO 1,2,3 - 56025 and repair dumpsters for Bureau Veritas COOPERATIVA Italy FIRENZE (FI) PONTEDERA (PI) garbage. Diversified Services 8-May-14 Certification IT254985 7F., Building 31 , The Second Industrial Design, Sales and Champion Union Zone, Xitian , Gongming Town, Guangming Manufacturing of Stickers, Sticker Products Co., New District, Shenzhen, Guangdong Labels, Paper Products and Paper Products / Ltd. China Province 518106, P. R. China PP Bags Printing 20-Jul-12 19-Sep-14 TUV Rheinland 01 114 126396 Changsha Dongsheng Xinyuan Village, Gugang Town, Liuyang Manufacturing of Fireworks Co., Ltd. China City,Hunan Province 410300, P. R. China Firecracker Chemicals 18-Jun-14 TUV Rheinland 01 114 1430183 Production and Sales of power tools, hand tools, garden tools, air compressors, pressure washers, generators, #2,#3,#4 Building, assembling building, No. vehicles not for road use CHANGZHOU GLOBE 65 Xinggang Road, Zhonglou Zone, and accessories of Bureau Veritas CO., LTD CHINA Changzhou, Jiangsu, China household appliances Accessories 27-Feb-14 Certification IND14.0011 2. SOUTH OF DAQING Changzhou Niu Tang ROAD, QINGLONG Chemical Plant CHEMICAL GARDEN, Co.,Ltd/Nantong HAIMEN ECONOMIC Changhai Food 1. No.117 HUBIN ROAD, NIUTANG TOWN, DEVELOPMENT ZONE, The manufacturing and Bureau Veritas IND13.8004- Additives Co., Ltd. CHINA CHANGZHOU, JIANGSU, P.R. CHINA JIANGSU, P.R. CHINA sales of Aspartame Food 9-Nov-06 9-Nov-09 9-Nov-12 Certification A/IND13.8004-B CHANGZHOU SNMOST No.8, Shangde Road, Xinbei District, TOURIST PRODUCTS Changzhou City, Jiangsu Province, P. R. CO., LTD. China China Manufacturing of Handbags Textiles 2-Mar-13 TUV Nord 44 114 132208 CHANGZHOU SOUND DRAGON ELECTRONICS & 128 Zhenzhong Road, Xixiashu, New North Electrical ACOUSTICS CO., LTD. China district, Changzhou Production of speakers Appliances 25-Jul-14 IQNet Ltd SA-1396-CN Design and manufacturer of CHAOZHOU alkaline and non-alkaline ZHENGLONG BATTERY Huaqiao Ind. Area, Caitang, Chao’an, zinc manganese dioxide dry Electrical INDUSTRY CO., LTD. China Chaozhou city Guangdong Province batteries equipment 18-Aug-14 IQNet Ltd SA-1340-CN SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID The design, development, manufacture, marketing and export of mattings, mats, rugs, carpets, geotextiles, logs, beds, bags Charankattu Coir Mfg. Co. (P) Ltd. and other related products A.S. Road from natural fibres such as Shertallay coir, jute, seagrass, sisal, Charankattu Coir Mfg. Kerala wool, banana fibre and Co. (P) Ltd. India India rubber mats and cane prod Textiles 6-Jan-05 24-Dec-07 17-Dec-10 31-Oct-13 BSI SA 532317 Manufacturing of Hangtag, Price Tickets, Carton Stickers, Poly Bag Stickers, Barcode Stickers, Woven Plot No. 37 and 56, Adamjee Export Labels, Printed Labels, RFID CHECKPOINT SYSTEMS Processing Zone(AEPZ), Adamjeenagar, Tag & Stickers and EAS Tag Paper Products / Bureau Veritas BANGLADESH LTD. BANGLADESH Siddirganj, Naryanganj – 1431, Bangladesh & Stickers Printing 3-Aug-11 3-Aug-14 Certification IND14.0130 705/2, Indira Nagar, Chandrapuram, Tirupur MANUFACTURE & EXPORT CHEETAH GARMENTS India – 641 608, Tamilnadu OF READYMADE GARMENTS Textile 21-Jun-15 LSQA SA 0211 Chef D'oeuvre B-21, Tantou Western Industrial Park, (Shenzhen) Songgang, Bao'an, Shenzhen, Guangdong, manufacturing of electronic International Ltd. China China. products Electronics 2-Dec-09 4-Jan-13 Intertek 20025-A01&RA01 Providing Business Centre Facilities With Fully Furnished Offices And Services for - Business Operations Including Conference Facilities, Human Resource Services, Office Services, Internet & Communication Services, Food & Beverages Services, Housekeeping & Maintenance Services, Engineering Services, Tours & Travel Services, Reality Services, Coordination CHEMICAL & Services, Virtual Office, METALLURGICAL Business Point, Horticulture DESIGN CO. LTD. Services, Indoor Air Quality (Division: Paharpur Consulting, Security Business Centre and Services, Direct Marketing, Software Technology 21, Nehru Place Greens, New Delhi 110019, Corporate Communication, 160821-2014-ASA- Incubator Park) India India Art Gallery And Parking. Business Services 14-Aug-02 23-Aug-05 21-Jul-08 5-Jul-11 22-Jul-14 DNV IND-SAAS Research and development, Chemisches production and distribution Laboratorium Dr. Kurt of cosmetic active Richter GmbH Germany Bennigsenstrasse 25 DE-12159 Berlin ingredients Chemicals 18-Dec-14 IQNet Ltd SA-1402-DE Manufacture of Caustic Melavanjore Village, T.R.Pattinam Soda, Chlorine, Hydrogen, Panchayat, Sodium Hypochlorite, Chemplast Sanmar Karaikal - 611 002, India. Hydrochloric Acid & Limited, PVC Division India Ethylene – Di chloride Chemicals 13-Mar-09 18-Feb-12 TUV Nord 44 114 100420 Design, production and sales of Optical fiber connector, fiber optic cable joint box, optical cable terminal box, optical cable box, outdoor cabinet, heat CHENGDU QIAN shrinkable sleeve, ac HONG distribution box, optical COMMUNICATION No.666, Xingye Road, Xindu Town, Xindu divider, comprehensive Electrical Bureau Veritas CO., LTD CHINA District, Chengdu, China+C34 spare, optical cable box Equipment 16-Mar-15 Certification IND15.1815 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing of Chengyi Optical Co., No. 42, Gong Ye 2nd Rd., Annan Dist., Sunglasses, Goggles, and Ltd Taiwan Tainan City 70955, Taiwan, R.O.C. Safety Glasses Glass Products 12-Sep-12 TUV Nord 44 114 122242 No 43 D, No 9 - D/3 , Ramakrishnapuram, Karur, 639 Senguntthapuram 11th 001, Cross, Karur, 639 Manufacture and Export of 44114121508 Cheran Innovations India Tamilnadu, India 002, Tamilnadu, India Home Textile Products Textiles 24-Jul-12 TUV Nord 44114121508-001 No 2 Muthaladampatty South, Cheran Cheran Soft Goods Nagar, Thanthonimalai Manufacture and Export of Pvt. Ltd. India (Post), Karur. 639 005, Tamilnadu, India Home Textiles Textiles 14-Dec-13 TUV Nord 44 114 137559

Cheslind Textiles B.Muduganapalli, Bagalur Post,Hosur Taluk, MANUFACTURE OF Limited India Krishnagiri District,Tamilnadu,635103 COTTON YARN Textiles 6-Feb-09 22-May-13 10-May-13 SGS IN13/80150 CheungNgai Silk Garments Company No. 57, Gao Bu Ave., Gao Bu Town, TUV SUD, South Ltd. China Dongguan City, Guangdong Province, China Manufacture of sweater Textiles 26-Jul-12 Asia 9981000214 China Construction General construction First Division Group contract for building Construction & No 17 Building, Wanghualuxili Road, construction, M&E work Bureau Veritas Development Co., Ltd CHINA Chaoyang District, Beijing City, P.R. China and steel structure Construction 22-Feb-07 22-Feb-10 22-Feb-13 Certification IND12.8137 Purchases and sales of China National Accord Accord Pharm. Bldg （1# 、2# ）., No. 15, medicine, medical devices Medicines Bagua 4 Road, Futian District, Shenzhen, and health food.(excluding Safety & Medical Corporation Ltd. China Guangdong Province, China the subsidiary company) Equipment 26-Nov-14 Intertek 20086-A01

Provision of management administration supporting services for subsidiaries. Provision of administrative China National management supporting Machinery Industry services for construction Corporation China No.3 Danling Street, Haidian District, Beijing projects Business Services 14-Dec-07 14-Dec-10 14-Dec-13 SGS HK07/00197 Design, Manufacture and Export of Tuffted Printed Bath Mats, Floor Rugs, Area CHINAR FORGE C - 85/86, Focal Point (Extension), Jalandhar Carpets and Wall to Wall 77206-2010-ASA- LIMITED India - Punjab - 144 004, INDIA Carpets textiles 14-May-10 4-May-13 DNV IND-SAAS Rev. 01 Cho Trung Tam Nong San Thanh Binh-Dong Thap Food Company Tan Dong A Hamlet, Thanh Binh District, (Dagrimex) Vietnam Dong Thap Province ProcessingThe wholesale of rice of Food 13-Apr-15 SGS VN15/00058 pharmaceuticals, medical equipment, laboratory glass apparatus, chemical reagents; foreign trade business, logistics and distribution services

The scope of certification is Chongqing Yuzhong District NO.1 limited to the corporate Pharmaceutical Datong Road CN-400010 head office and Medical / (Group) Co.,Ltd. China No.1 Datong Road ，Yuzhong District Chongqing subordinate sites lis Pharmaceutical 24-Jan-13 IQNet Ltd SA-1336-CN Plot No. 26, Road No. 09, Phase II, Marol Choudhary Industrial Area MIDC, Andheri (East) - Manufacture and export of International Pvt Ltd. India 400093 Mumbai Leather Footwear Footwear 8-Jul-11 8-Jul-14 SGS IN11/080101 Manufacturing and Export D.No.2/525B, Venus Garden Mangalam of knitted and woven ready Christy Apparels India Road, Andipalayam, Tirupur 641 687 India made garments Apparel 4-Nov-11 4-Nov-14 SGS IN11/80107 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Production of additives for cement and for concrete and mortars, disarmings, manufactoring of of surface retarders by cold mixing with paddle mixers, storage unpackagedproducts and Via Madonna snc - 24040 - 24040 - Lallio - packaging with semi- CHRYSO ITALIA S.r.l. Italy BG (BG) automatic equipment. Chemicals 29-Oct-14 CISE 600 Manufacturing and sales of outdoor sport products Chuan Yi Qi TECH. Floor 1-3, Building#2, The 3rd Industrial (shoe traction device, shoe (SHENZHEN) Zone, Zhukeng Village, Pinshan Town, freshener ball & lacrosse TUV SUD, South COMPANY LIMITED China Pinshan New Disctrict stick) Plastics 27-Dec-13 Asia 9981000249 CHUN HING No.2 Yu Cai Xiang Sha Tin Town Huiyang Sale and manufacture of GARMENT (HUIZHOU) CHINA District Huizhou City Guangdong Province knitting and woven clothes Apparel 30-Dec-13 HKQAA 5754 Globalgroup of Cibi Avenue, Palladam Road Veerapandi Manufacture & Export of Companies CIBI EXPORTS India Post, Tirupur, 641 605 Readymade Garments Apparel 30-Oct-13 Limited 10R15325

study, development and manufacture of of highest quality of ties, scarves and silk accessories for the CIBIO S.r.l. Italy Via Gorizia 10 - 22073 - Fino Mornasco (CO) world of luxury and fashion Accessories 15-Jul-13 CISE 534 Coodination and supply of integrated logistic activities performed by the syndicates for third parties and related to the following processes: transport of various goods, goods storage and handling service, road maintenance services, public green areas, plants and drainages, hazardous and not hazardous wast collection and transportation services, cleaning and sanitation services, auxiliary and support of hospital operators, concierge services (custody and surveillance), logistic services in the health sector VIA DELLA VILLA, 17/19 - 40127 - 40127 - carried out by the CICLAT SOC. COOP. Italy BOLOGNA - BO (BO) associated cooperatives. Diversified Services 13-Jun-08 15-Jun-11 4-Jun-14 CISE 201 Provision of cleaning and sainification services in civil and industrial. Green maintenance and porterage services. Supporting services for meals preparation, distribution and transport. Asbestos removal interventions. CICLAT Val di Cecina Via della Chiesa, 3- 56044 Montecerboli (PI) Reception, front office and S.c. Italy - Italy provisio Cleaning Services 25-Jan-08 18-Jul-11 18-Jul-14 SGS IT11/0784 CIEMMECI FASHION Via Volontari della Libertà, 15 - Z.I. Production for third parties S.r.l. Italy Terrafino - 50053 Empoli (FI) of leather and furi. Leather 17-Dec-14 SGS IT14/1116

CIMA - Compagnia Provision of cleaning Italiana Manutenzioni services in civil, industrial Appalti - SRL Italy Via Nizza, 59, 00100 Roma, Italy and hospital sectors. Cleaning Services 16-May-06 15-May-09 15-May-12 SGS IT06/0393 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Exports of Cinturones Alvi (India) 71/6 ‑M, Rama Road Industrial Area, New Leather Belts, Bags and Pvt. Ltd India Delhi ‑ 110015 Wallets Leather 26-May-15 SGS IN15/80224

Design, installation and maintenance of electrical and electronic civil and industrial plants. Assembly of electric frames in double insulation. Installation and maintenance of hydraulic and heat civil and industrial plants. Installation and CIPIEMME S.R.L. Italy Via Fortuzzi, 33 IT- Bovisio Masciago maintenance o Construction 14-Jan-14 IQNet Ltd SA-1379-IT 06132 ELLERA SCALO (PG) 2>Via Tenuta del Cavaliere, 1 - Palazzina B - 00012 GUIDONIA MONTECELIO (RM) 3>Viale dei Sauli, 39/4 - 16121 GENOVA (GE) 4>Via Portogallo, 13 - 41122 MODENA (MO) 5>Divisione Eudania - Il Palazzaccio - Viale Europa – 50018 SCANDICCI (FI) 6>Largo Donegani, 1 - 20121 MILANO (MI) 7>Via Savelli, 28 - 35129 PADOVA (PD) 8>Via Zandonai, 40 - 44124 FERRARA (FE) 9>Via Nobel, 19 - Emilia Ovest - 42124 REGGIO Catering services for the EMILIA (RE) community and public and 10>Viale Teodorico, 21 – private institutions, 20149 MILANO (MI) commercial catering, 11>Viale della Libertà, 16 supply of meal vouchers - 46030 SAN GIORGIO and services and Bureau Veritas CIR FOOD S. C. ITALY Via Nobel 19 - 42124 Reggio Emilia (MN) organizations of banquets. Food Services 13-Jan-12 13-Jan-15 Certification IT243274 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID COMPREHENSIVE MANAGEMENT SERVICES: ECO- MANAGEMENT(ENERGY SAVING, COMPUTER-AIDED MAINTENANCE MANAGEMENT, FACILITIES REMOTE MANAGEMENT) OF URBAN LIGHTING SYSTEM AND DISPLACEMENTS IN THE FIELDS OF: PUBLIC LIGHTING, URBAN SIGNALS, TRAFFIC REGULATION, ACCESS MANAGEMENT, FLOODLIGHTING, VIDEO PROTECTION, CHARGING FACILITIES FOR ELECTRIC VEHICLES, UNDER ALL ITS CONTRACTUAL ASPECTS, NOTABLY PUBLIC PRIVATE PARTNERSHIP (PPP) OR PUBLIC PROCUREMENT CONTRACTS. ENGINEERING AND CONSTRUCTION OF LOW-OR HIGH- VOLTAGE Environmental CITELUM S.A. Italy VIA CLAUDIO MONTEVERDI 11. Milano AND UNDERGROUND Services 5-Aug-14 LSQA SA 0168 Landfill solid waste disposal from a municipal combustor and municipal CITRUP - Centro solid waste disposal during Integrado de its periods of maintenance, Tratamento de as well as all the operations Resíduos Últimos do related to the previous Waste Porto, Lda. Portugal Lugar do Sendal, 4471-907, Moreira da Maia activity Management 19-Apr-07 4-Feb-10 4-Feb-13 APCER 2007/RS.0003 Distribution and sale of natural gas in the specified area Thrace, specified area CITYGAS BULGARIA 4, Adam Mitzkevich street Sofia Bulgaria Silistra and Municipality EAD Bulgaria 1000 Gabrovo Energy 9-Oct-12 TUV Nord 44114127447 International fashion house with Danish design, development, innovation, purchase, logistic centre, marketing and sales to Bureau Veritas Claire Group A/S Denmark Marsvej 6-10, 7430 Ikast, Denmark retail customers Apparel 25-Jul-12 25-Jul-15 Certification IND15.1542 CLASSIC KNITS INDIA SF 229, Vagarai, Palani Taluk, Dindigul 8449-2007-ASA- PRIVATE LIMITED India District, Tamil Nadu - 624 613, India Sewing of Knitted Garments Apparel 11-Sep-04 24-Sep-07 18-Jun-10 22-May-13 DNV IND-SAAS Rev. 04

Research, development and production concerning preparation of: stocks, seasoning, dessers, baked Viale Dante, 30 - 46010 San Martino Via L. Da Vinci, 797 - products, drinks and ready dall'Argine (MN) / Via L. Da Vinci, 797 - VILLA FONTANA DI mix preparation. Packaging Cleca S.p.A. Italy 40060 Villafontana di Medicina (BO), Italy MEDICINA (BO) - Italia of powder food products. Food 2-Sep-04 29-Nov-07 1-Sep-10 4-Oct-13 SGS IT07/1399 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address DireccionAdditional Regional Sites Centro Cleaning Scope services in public Industry Certification n recertification recertification recertification Body certificate ID Avda Manoteras 46 bis, centres: government 2a planta 28050 Madrid - agencies, hospitals, Direccion regional univiersities and schools, Noroeste avda del Euro n. shopping centers, 7 edicifio A 1a planta headquarters and branch 47009 Valladolid - offices, airports and Direccion regional passenger transit facilities cataluna edif. Med (stations, trains, II.C/Josep Ferrater Mora underground). CLECE S.A. (Divisiòn Avda. Tenerife 4-6 Edif. Agua 2a planta - no. 2, 2a planta 08019 Management of Pùblicos) Spain 28700 San Sebastian de los Reyes (Madrid) Barcelon maintenance service Diversified Services 1-Oct-09 1-Oct-12 SGS ES09/7270 SF No. 475/13 Naranamangalam Clothing Bay Kandigai Village Perugalathur Post Manufacturer Group Arakkonam Taluk Vellore Dist 631003 Manufacturer & Exporter of of Armaravathi India TamilNadu Woven/Knits Garments Apparel 16-Jun-11 16-May-14 UL-Registrar, LLC 11-53155 Developemnt and production of multilayer CLP Industries Ltd Israel Kibbutz Negba films for flexible packaging Plastics 12-Sep-12 IQC I6626 Design, Construction and Maintenance of Infrastructure and Special Facilities Electricity, Telecommunication, Gas, Water and Sanitation and Electromechanical. Design and Construction of CME - Construção e Industrial Facilities, Energy Manutenção Rua Rui Teles Palhinha, n. 4, Tagus Space, Systems and Environmental Electromecânica, S.A. Portugal 2740-278 Porto Salvo and Building Construction 19-Apr-13 SGS PT13/04363

Design, manufacture of oil- Via Aurelia Ovest (ex Area Fibronit) Massa dynamic, pneumatic, hydro- CMO di Dino Sodini & Carrara 54100 Italy pneumatic equipment for C. snc Italy car repairers and industry. Machinery 24-Jan-06 4-Jan-09 9-Jan-12 BSI SA 503334 CMP Garments No.144,Thanneerpandal Colony Avinashi Road Anupparpalayam (PO) Tirupur Tamil Nadu Manufacture and Export of 641 652 Knitted and Woven CMP Garments INDIA Garments Textiles 26-May-15 BSI SA 633573 Supply of tax consultancy, accounting and payroll processing and administrative management of enterprise CNA SERVICE SRL Italy Via Umani 1/A - 60131 - 60131 Ancona (AN) services. Business Services 19-Dec-13 CISE 565 Design of management and distribution of hygiene and cleaning services, ecology and city hygiene, restoration, energy, porterage, logistic, laundry, museum services and real CNS - Consorzio estate integrated services, Nazionale Servizi Via della Cooperazione, 3 - 40129 Bologna, global services and facility Società Cooperativa Italy Italy management, construction Diversified Services 31-Jan-07 31-Jan-10 31-Jan-13 SGS IT07/0135 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesINSTALLATION Scope OF Industry Certification n recertification recertification recertification Body certificate ID OVERHEAD AND UNDERGROUND WIRE ELECTRICAL SYSTEM, MV/LV AND ELECTRIC • SEDE LEGALE: VIA SUBSTATION. RUGGERO FAURO, 102 – CONSTRUCTION AND 00197 ROMA (RM) - ITALY MAINTENANCE OF • SEDE OPERATIVA: VIA DOMESTIC GAS SUPPLY NAPOLI, 5,5 – 71100 SYSTEMS AND PLANTS. VIA RUGGERO FAURO, 102 – 00197 ROMA FOGGIA (FG) - ITALY (EA 28) CO.ED.EL. S.R.L. ITALY (RM) - ITALY Energy 8-Oct-12 EUROCERT S.A. 112/IT-SA/10.12

Construction, maintenance and restructuring of civil Via Agostino Pinetti 39, and industrial buildings. 24057 Martinengo, Architectural conservation Bureau Veritas CO.EDIL. S.R.L. ITALY Via della Giustizia 10/B, 20125 Milano (MI) Bergamo (BG), Italia of listed buildings Construction 4-Jun-13 Certification IT249435 MAINTENANCE AND MANAGEMENT OF PUBLIC LIGHTING SYSTEMS AND VOTIVE; ADMINISTRATION OF ELECTRICITY; INSTALLATIONS FOR THE PROCESSING OF HIGH AND MEDIUM VOLTAGE DISTRIBUTION OF ALTERNATING CURRENT ELECTRICAL POWER AND CO.GE.I. S.r. Italy VIA CLAUDIO MONTEVERDI, 11 MILANO CONTINUES; EQUIPMEN Construction 24-Dec-13 LSQA SA 0134 DESIGN, INSTALLATION AND MAINTENANCE OF ELECTRICAL, TELEPHONE, ELECTRONIC AND CO.IM.ES.COSTRUZION MECHANICAL DATA I IMPIANTI TRANSMISSION ELETTROSTRUMENTAL Via Carlo Arturo Jemolo, 269/B Roma Electrical ABS Quality I S.R.L. Italy 00156 Equipment 21-Nov-13 Evaluations 49453 Design and supply of integrated services for buildings: cleaning, sanification, disinfection, disinfestation and pest control. Custody, supervisory, concierge and reception, auxiliary services for people, within the social and pedagogical-scolastic fields. Material handlings, restoration and transport of goods and general CO.L.SER. SERVIZI VIA G.S. SONNINO 33 A - 43126 - PARMA products, porterage and S.C.R.L. Italy (PR) warehouse management. Cleaning services 5-Dec-11 25-Sep-14 CISE 431 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Acquisition of orders and control of cleaning and sanitizing, provision by the associated companies and civil environment, hospital and industrial. Design and provision of cleaning services in civil environment, industrial and hospital, moving business and porterage. Design and provision of child day care services. Provision of services of auxiliary social CO.LO. COOP services, welfare within the Consorzio Lombardo medical and Cooperative Italy Via degli Imbriani, 15 - 20158 MILANO - Italy paramedical.Meal Cleaning Services 30-Dec-10 13-Jan-14 SGS IT11/0004 Design and realization of communication tools and strategies, web sites, graphic products, video and software, design and VIA DON BOSCO 16 installation of data Information TUV SUD, South CO.M.MEDIA SRL Italy I - 73100 LECCE transmission networks technology 14-May-09 6-Oct-10 7-Oct-13 Asia 9981000124 Production of dust bags for CO.RI. SACCHETTICIO Viale Galileo Ferraris, 81 - 50019 Sesto Via Albert Einstein 35/4 - leather goods, shoes and Bureau Veritas SRL ITALY Fiorentino (FI) 50013 Campi Bisenzio (FI) clothing. Textiles 9-Jul-14 Certification IT256051 Transportation, sorting, VIA PROVINCIALE LUCCHESE, 17 - 51030 - storage, recovery of metal Environment CO.RO.MET. SRL Italy 51030 - SERRAVALLE PISTOIESE (PT) (PT) waste and car demolition. services 30-Jan-08 14-Feb-11 27-Mar-14 CISE 180 Design and provision of waste management services: sweeping and accessory services, municipal waste collection and transport, hazardous and non-hazardous. Managing collection centers. Collection, transportation and disposal of hazardous and non- hazardous waste. Waste brokerage. Design and provision of maintenance services and land management: public parks, roads, public buildings, Piazza San Domenico – Palazzo Municipale C.DA Piane 55/C - 66023 sports facilities, cemeteries Waste Bureau Veritas CO.SVE.GA. SRL ITALY – 66023 Francavilla al Mare (CH) Francavilla Al Mare(CH) and public lighting Management 27-Jan-15 Certification IT258832 MANUFACTURING OF PHO NOI B TEXTLE & SEWING AND EMBROIDERY GARMENT INDUSTIAL THREADS FOR APPAREL, COATS PHONG PHU TANG NHON PHU B WARD, DISTRICT 9, ZONE. YEN MY DIST., FOOTWEAR AND RELATED Bureau Veritas CO., LTD VIETNAM HCM CITY, VIETNAM. HUNG YEN, VIETNAM INDUSTRIES Textiles 24-Jul-01 24-Jul-04 24-Jul-07 24-Jul-10 24-Jul-13 Certification IND13.7828 Esmeralda, Guácimo, Costa Rica; Modelo, Guácimo, Costa Rica; San Luis, Guácimo, Costa Rica; Nazareno, Limón, Costa Rica; Río Estrella, Limón, Costa Rica; Surá, Limón, Costa Rica; Guaria COBAL COMPAÑÍA Matina, Costa Rica; BANANERA Placeres, Matina, Costa Production and packing of ATLÁNTICA LTDA. Costa Rica 600 metros oeste del Cementerio local, Rica; Triple Tres, Matina banano Agriculture 16-Dec-05 1-Feb-10 20-Dec-12 LSQA SA 0014 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

COBESCO srl Italy Via Terzo Viale 27 Z.I. La Fila - Peccioli (PI)Omagua 1,Chinook, Entre Building of routes Building Materials 23-Jan-12 23-jan-2015 SGS Ríos, Puerto Barrios, Izabal/Guatemala;Omagu a 2,Chinook, Entre Ríos, Puerto Barrios, Izabal/Guatemala;Campo Verde 1,Chinook, Entre Ríos, Puerto Barrios, Izabal/Guatemala;Campo Verde 2,Chinook, Entre Km 293, Carretera hacia la Frontera con Ríos, Puerto Barrios, Production and packing of Cobigua Guatemala Honduras, Chinook de Barrios, Izabal, Izabal/Gua banano Agriculture 24-Oct-04 8-Feb-07 21-Nov-09 12-Dec-12 LSQA SA 0005 Nelawa Road, Nikadalupotha, Ganewatta / Ramanayaka Manufacture of coir COCOGREEN UK Head Office : Lot No. 07, Delana Estate, Watta, Ponnilawa, substrates for horticulture LANKA (Pvt) Ltd Sri Lanka Delana, Kuliyapitiya Maeliya and non horticultural uses Agriculture 15-Jul-14 SGS LK14/711040936 CODICE CITRA (CITRA Development, aging and Bureau Veritas VINI SOC. COOP.) ITALY C.da Cucullo, snc - 66026 Ortona (CH) bottling of wines. Food Services 8-May-14 Certification IT254966 COFCO BIOCHEMICAL No. 1, COFCO Avenue, BengBu City, AnHui Manufacture of citric acid (ANHUI) CO., LTD. China Province, P. R. China and its salt products Chemicals 1-Jan-08 1-Jan-11 1-Jan-14 SGS HK08/00028 Design and production of animal feeds, margarine, shortening oil & hydrogenated oil. Production of edible oils, COFCO Eastocean Oils soybean meal, rapeseed & Grains Industries Street Jingang Town, 215634 Zhangjiagang, meal, flour, rice products (Zhangjiagang) Co., Ltd China P.R China and soybean lecithin. Food 23-Dec-10 4-Mar-14 IQNet Ltd SA-1224-CN SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID THE SERVICES OF OPERATION, FACILITIES MAINTENANCE AND TECHNICAL SERVICES, FOR INDUSTRIAL, PUBLIC AND BUSINESS INSTALLATIONS AND SUPPLIES IN: SYSTEMS OF AIR CONDITIONING, HEATING, DISTRIBUTION OF THERMAL FLUIDS, COGENERATION SYSTEMS, INDUSTRIAL AND COMMERCIAL COLD EQUIPMENT, NETWORKS OF COLD AND HEAT, ELECTRICITY (HIGH AND LOW TENSION), REMOTE AND CENTRALIZED TECHNICAL MANAGEMENT, FIRE DETECTION AND EXTINCTION EQUIPMENT, SECURITY, PLUMBING, UNINTERRUPTIBLE POWER SUPPLY (UPS) AND MECHANICAL AND ELECTRICAL EQUIPMENT FOR INDUSTRIAL USE. THE DESIGN, CONSTRUCTION AND MAINTENANCE OF TECHNICAL INFRASTRUCTURE FOR BUILDING AND INDUSTRY IN THE FOLLOWING ACTIVITIES: • ELECTRICAL INSTALLATIONS OF LOW Bureau Veritas COFELY ESPAÑA SAU SPAIN C/ TORRELAGUNA, 7928043 MADRID VOLTAGE, UNDERGROUND Diversified Services 1-Mar-14 Certification IND14.0031 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1>Via Barcellona, 3 – 20099 Sesto San Giovanni (MI) 2>Via Centallo, 62/20 – 10156 Torino (TO) 3>Via Tripoli, 42 – 13100 Vercelli (VC) 4>Piazza Daubreé – 12020 Design, laying, Frazione Ronchi – Cuneo maintenance and (CN) management of 5>Via Quarnaro, 4 – technological systems: 16145 Genova (GE) thermal (heat management 6>Via Galileo Galilei, 13A - and energy services), air 31057 Silea (TV) conditioning, water- 7>Via Leone Pancaldo, 68 sanitation, electrical, – 37138 Verona (VR) sewage and water 8>Viale dell’Industria, pumping, medical gas, 23/A – 35129 Padova (PD) district heating, remote 9>Via Roma, 57/B – control, fluid distribution, 40069 Zola Predosa (BO) fire, CHP and renewable 10>Via Panciatichi, 31/33 - energy, cleanroom, lighting 50127 Firenze (FI) systems, power plants for 11>Via delle Panche, electricity generation. Fuel 77/79 – 50141 Firenze (FI) supply. Design and delivery 12>Via Gustavo Benucci, of integrated services 59 - 06087 Ponte San including the management Giovanni (PG) of technological systems 13>Via F. Fioretti, 6 - and general services 60131 Ancona (AN) buildings. Design, 14>Strada di Vagno, 13 - construction, operation and 05027 Nera Montoro (TN) maintenance of civil and 15>Via della Travicella, industrial buildings and 55/61 – 00179 Roma (RM) related infrastructure. 16>Viale Riviera, 133 – Sanitary engineering and 65123 Pescara (PE) nursing. Storage, handling 17>Viale Ippodromo 2/1, and marketing of 34139 – Trieste ( TS) petroleum products for Bureau Veritas COFELY ITALIA SPA ITALY Ostiense, 333 – 00146 ROMA 18>Piazza Donegani, 5/6 - transport and heating. Diversified Services 21-Mar-09 21-Mar-12 21-Mar-15 Certification IT230891 CIVIL BUILDINGS CONSTRUCTION. RESTRUCTURING OF PROPERTY SUBJECT TO COGECO 7 S.r.l. Italy VIA OSTIENSE, 118 – 00154 ROMA PROTECTION. Construction 13-Apr-13 LSQA SA 0110 1>Regione Montebuono snc - 10013 Borgofranco d‘Ivrea (TO), Italia 2>Regione Grange snc - 10010 Quassolo (TO), Italia General, hydraulic and road 3>Località Battiggio - construction, production of Via 25 Aprile 2/15 - 10010 Quincinetto (TO), 28879 Vanzone con San aggregates, cement and Bureau Veritas COGEIS SPA ITALY Italia Carlo, Verbania (VB), Italia bituminous concrete Construction 28-Nov-14 Certification IT258139 Design and Manufacture of Coil Technology No. 206, Feng Ren Road, Feng Shan District, DC-DC, AC-DC Converters Corporation Taiwan Kaohsiung City 830, Taiwan, R.O.C and LED Drivers Electronics 23-Jul-14 TUV Nord 44 114 140943 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and distribution of cleaning and hygiene services of civil, sanitary and industrial environments, surveillance services, public assistancy, reception, check-in and ticket sales, monumental places, libraries, museums COLAS PULIZIE LOCALI and cultural places. SOC. COOP. Italy Via Romagnoli, 13 - 48100 RAVENNA Services of Cleaning Services 8-Oct-08 8-Oct-11 SGS IT08/0871 Design, Develop and 97 Yang Gong Lang Road,Qiaotou Manufacturing of Wooden Colin Industrial Community, Qiaotou Town, Dongguan City, Decorative Lighting Bureau Veritas Limited. CHINA Guangdong, P.R. China Products. Lighting 27-Sep-10 27-Sep-13 Certification IND13.7847

Institutional representation activities, keeping of the official register, keeping of the official register of COLLEGIO GEOMETRI trainees, management of E GEOMETRI the insurance fund, LAUREATI DELLA Viale Ancona 43 - 30172 - 30174 Mestre information and training PROVINCIA DI VENEZIA Italy (VE) (VE) activities for associates. Business Services 20-Dec-06 10-Feb-10 29-Apr-13 CISE 107 Provision of washing linens Via della Gora Bandita, 12/14 - 59100 S. for the hotel and catering Colonica S.r.l. Italy Maria Colonica (PO) industry. Cleaning Services 23-Dec-14 SGS IT14/1158 Design, installation, operation, maintenance and control of heating systems, ventilation, air conditioning, electrical, telephone, radio, television and special plantseven Via Arno, 102 – 50019 under global service. energy Sesto Fiorentino (Loc. audit of buildings and Osmannoro) FIRENZE - environmental facilities. COMBUSTIBILI Italy Heat management services. NUOVA PRENESTINA Via Aquileia, 37 - 80143 Supply of petroleum 113661-2012-ASA- S.p.A. Italy Via di Torricola, 180 - 00178 - Roma - ITALY NAPOLI - Italy products Construction 3-Apr-12 DNV ITA-SAAS Production and installation of aluminum frames and iron borders; realisation and installation of products in metal; production of galvanized sheet iron looms COMEA SOCIETA' to use for wooden frames- COOPERATIVA DI Via Toscana, 35 - 530410 Arbia Scalo - Production of supports for Bureau Veritas LAVORO ITALY Asciano (SI) solar panels Metal Products 3-Dec-03 3-Dec-06 3-Dec-09 3-Dec-12 Certification 193740

Manufacture and Supply of Garden Items & Accessories, Lighting Items, Kitchen 14 KM Mile Stone, Lodhipur Rajput, Delhi Items, Doormats and Metal Comet Handicrafts India Road, Moradabad- 244001 Combinaon Doormats Accessories 8-Oct-10 23-27/07/2013 TUV Nord 44114101532 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID industrial, public and residential buildings and facilities, implementation of infrastructure and road equipment, including Electrical, Sewerage and HVAC systems and equipment, construction of wastewater treatment facilities, restoration and repair of architectural and Comfort OOD Bulgaria 8-mi Primorski polk 50 cultural monuments. Construction 31-May-14 TUV Nord 44,114,140,964 Planning, organisation and supply of services of local public transport. Organisation and exercise of administrative and staff Compagnia Toscana services for the companies Trasporti Nord srl Italy Via Bellatalla 1 - 56100 - 56121 Pisa (PI) of the group. Transportation 22-May-13 CISE 525 Production of broadband networking equipment (wireless card, gateway, access point, high end router), multimedia No. 520, NanBang Rd., Economic & equipment (audio player, Compal Networking Technical Development Zone, Kunshan City, MPEG code/decoder, voice Electrical (Kunshan) Co., Ltd. China Jiangsu Province, P.R. China on IP machine) equipment 11-Jun-10 19-Apr-13 SGS HK13/00092 Additional facilities : Serviços de Apojo DOPA, Lisboa - Fàbrica do Peixe, Peniche - Plataforma Logistica, Azabuja - CNS, Alverca - Stores: Jumbo : de Alfagide, Oeiras - de Amadora, Amadora - de Almada, Almada - de Alverca, Vila Franca de Xira - de Aveiro, Aveiro - de Cascais, Cascais - de Coimbra, Coimbra - de Faro, Faro - de Figueira da Foz, Figueira da Foz - de Gondomar, Gondomar - de Castelo Branco, Castelo Branco - de Coina, Barreiro - de Familacão, Vila Nova de Familacão - de Gaia, Vila Nova de Gaia - de Matosinhos, Matosinhos - de Guimãraes, Guimãraes - de Maia, Maia - de Setúbal, Setúbal - de Torres Vedras, Torres Vedras - de Viseu, Viseu - de Vila Real, Vila Real - de Portimão, Portimão / Jumbo/Pão de Açúcar: do Campera, Alenquer - das Amoreiras, Lisboa - de Canidelo, Vila Nova de Companhia Gaia - de Eiras, Coimbra - Alimentary and non Portuguesa de de Lagoa, Lagoa - de Sto alimentary distribution in Hipermercados, S.A. Travessa Teixteira Junior, 1 - 1300-553 Tirso, Santo Tirso - de supermarkets and (Auchan) Portugal Lisboa, Portugal Olhão, Olhão / Pão de hypermarkets' units. Food Services 30-Jul-10 12-Nov-13 SGS PT10/03235 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and supply of catering services in the following sectors: business, school, university and health care, both public and private; also in the sectors of defence and army force, inter-business, trade exhibition and airport. Creation and preparation; packaging, transport and distribution of meals. Storage, supply and distribution of products. Re-organization and cleaning and sanitation of places and equipment used. Management of temporary sites.Design, development and supply of ordinary cleaning services, technical cleaning and related maintenance activities; waste management (collecting, movement and stockpiling within clients' plants and external transport), internal logistic management (handling), maintenance of green areas, hospital sanitation and pest control. Design and supply of catering services by mean COMPASS GROUP VIA ANGELO SCARSELLINI 14 - 20161 - of paper or electronic meal ITALIA SPA Italy 20161 MILANO MI (MI) tickets. Food Services 30-Jan-14 CISE 568 Compeq Technology (Huizhou) Co., Ltd./No. 168, Huguang Rd., Compeq HuZhen Town, Boluo Manufacturing No. 168, Huguang Rd., HuZhen Town, Boluo County, Huizhou City, Manufacture of Printed (Huizhou) Co., Ltd. China County, Huizhou City, Guangdong, China Guangdong, China Circuit Boards Electronics 25-Jun-12 TUV Nord 44 114 120242-01 Compeq No. 91, Ln. 814, Daxin Rd., Shin-juang Vil., Manufacturing Co., Luzhu Dist., Taoyuan City 33843, Taiwan, Manufacture of Printed Industrial Ltd. Taiwan R.O.C. Circuit Boards Equipment 7-Jul-11 19-Sep-14 TUV Nord 44 114 111035 Manufacture of Flexible Compeq Technology No. 168, Huguang Rd., HuZhen Town, Boluo Printed Circuit Boards with (Huizhou) Co., Ltd. China County, Huizhou City, Guangdong, China SMT Assembly Service Electronics 25-Jun-12 TUV Nord 44 114 120242-02 Design and production of software, sale and supply of hardware and software services, web design, advice and training on information Information COMPUTER-PRO SRL Italy Via Panciatichi, 17 IT-50141 Firenze technologies Technology 9-Feb-11 20-Feb-14 IQNet Ltd SA-1244-IT

Provision of social welfare services, reception and COMUNITA’ CLARA recovery smaller in state of Società Cooperativa abandonment, of social TUV SUD, South Sociale Italy Viale Stazione 35,TAVIANO (LE), 73057 deviance and disadvantage Social work 16-Nov-10 29-Nov-13 Asia 9981000241 1) VIA NAZIONALE DELLE PUGLIE, 175 – 80026 CASORIA – NA- ITALY & 2) VIA PRIMO CARNERA, 1 – CON. FOR. SERVICE VIA NAZIONALE DELLE PUGLIE, 175 – 80026 80026 CASORIA – NA- SERVICE OF CIVIL S.R.L. ITALY CASORIA – NA- ITALY ITALY CLEANING. (EA 35) Diversified Services 29-Aug-14 EUROCERT S.A. 153ITSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of Concepts India C-13, Sector - 65, Nodia, UP Ladies Leather Footwear Leather 15-Apr-14 SGS IN14/80179 Concord Apparel (Pvt) Manufacture and export of Limited Sri Lanka Napewatta, Mirigama garments Apparel 24-Feb-12 24-Feb-15 SGS LK12/84321 Concord Apparel (Pvt) Block A0, Seethawala Export Processing Manufacture and export of Limited Sri Lanka Zone, Awissawella garments Apparel 8-Nov-07 8-Nov-10 25-Nov-13 SGS LK07/01319 Concord Manufacturing (Pvt) Lot 550, Kurunegala Road, Bendhiwewa, Manufacture of ready Ltd. Sri Lanka Thambuttegama made garments" Apparel 17-Apr-12 7-May-15 SGS LK12/84721 Representation and guardianship of the associate. Specialistic disbursement of consulting services to the in CONFINDUSTRIA partnership enterprise. CATANIA Planning and disbursement ASSOCIAZIONE DEGLI of meetings, seminars, INDUSTRIALI DELLA Viale Viitorio Veneto 109 - 95127 Catania conferences and formative Bureau Veritas PROVINCIA ITALY (CT) initiatives. Business Services 11-Jun-14 Certification IT255510 No.1, Nandhi Complex,Kamaraj Manufacture of Readymade Connoisseur Fashions India Nagar,Madhuravoil, Chennai Garments Apparel 6-Nov-14 SGS IN14/80204 Consal Trade Cariera S.r.l. Romania Str. Carierei nr. 5, Parcela A668/1 si A668/3 Nicolae Balcescu, Jud. Constantamining extraction / processingConstruction / exploitation of industrial 30-Jun-15and construction limestone CISE 632 B-DUL AUREL VLAICU NR. 52, CONSTANTA, CONSAL TRADE SRL Romania JUD. CONSTANTA Prevention, intervention and mConstruction 26-Apr-11 30-Jun-15 CISE 373 Consórcio de Production of Alumina, Alumínio do Br 135 Km 18 – São Luiz - 65095-604 - Aluminum and Port Maranhão - ALUMAR Brazil Maranhão - Brasil Facilities. Metal Products 20-Aug-04 15-May-06 13-Nov-09 19-Nov-12 BSI SA 552039 Consórcio de Production of Alumina, Alumínio do Br 135 Km 18 – São Luiz - 65095-604 - Aluminum and Port Maranhão - ALUMAR Brazil Maranhão - Brasil Facilities. Metal Products 20-Aug-04 15-May-06 13-Nov-09 19-Nov-12 BSI SA 552039 Supply of services of coordination for the syndacated organizations operating within the fieds of administration, human resources, information technology, provisions, quality - environment - security - social responsibility integrated management system. Design of services and activities for social inclusion, economic development, environmental Consorzio ABN A&B sustainability. Design, Network Sociale soc. Via Fratelli Cairoli, 24 - 06125 - 06125 installation and coop. sociale Italy Perugia (PG) maintenance of electrical Diversified Services 17-May-05 13-Jun-08 13-Jul-11 5-May-14 CISE 43 Design and organization of promotional activities in international market for Consorzio Bimbo Italia Italy Via Spallanzani, 21 - 52100 Arezzo - Italy associated companies. Business Services 3-Oct-07 3-Oct-10 3-Oct-13 SGS IT07/1418 management of public and private contracts for the consortium for the following types of works/services: design, construction, installation, restructuring and maintenance for civil and industrial buildings CONSORZIO C.A.I.E.C. including electrical systems, SOC. COOP. Italy VIA PITAGORA, 435 IT-47521 Cesena the Business Services 13-Mar-14 IQNet Ltd SA-1389-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Acquisition and management of contracts FIRENZE-CATANZARO- for works/services to be GENOVA-MILANO- allocated to the MODENA-NAPOLI- shareholders for their CONSORZIO PALERMO-RAVENNA- implementation; technical COOPERATIVE REGGIO EMILIA-ROMA- and commercial assistance COSTRUZIONI - CCC Via Marco Emilio Lepido 182/2 - 40132 TORINO-UDINE- to procurement for Società Cooperativa Italy BOLOGNA MARGHERA members. Financial Services 28-Nov-13 SGS IT13/1084

Planning and participation to tenders, coordination of services supplied by associated B type social CONSORZIO cooperatives, including COOPERATIVE SOCIALI working introduction ARETINE (COOB) SOC. Via Piero Calamandrei, 137 - 52100 Arezzo for disadvantages people 95993-2011-ASA- COOP. SOCIALE Italy (AR) - Italy Business Services 27-Apr-11 25-Mar-14 DNV ITA-SAAS Design and management of integrated services for public and private CONSORZIO DI companies within the COOPERATIVE health, healthcare, school KURSANA - and educational fields Cooperativa Sociale a (hotels, geriatric, nursing, Responsabilità physiotherapist and Limitata Italy via VERDI 25/B 24121 Bergamo (BG) ITA psychological services). Food Services 1-Apr-11 27-Mar-14 CISE 380 Supply cleaning services for civil and industrial environments acquisition and contract management and economic of procurement of services CONSORZIO provided by the associated DONATELLO Italy VIA XXV APRILE, 20. Arezzo enterprises. Cleaning Services 30-Nov-12 LSQA SA 0094 Attainment, management and check of multiservices work orders supplied by associated companies. Provision of cleaning and sanification services in civil, Strada Padana Superiore, 317/2 - 20090 industrial and hospital Consorzio G.I.S.A. Italy Vimodrone (MI) sectors. Cleaning services 22-Jul-11 27-Jan-12 27-Jan-15 SGS IT12/0097 CIVIL AND INDUSTRIAL CLEANING SERVICES. PEST CONTROL, RAT ELIMINATION AND SANITIZING. SUPERVISION AND UNARMED GUARDING. RECEPTION, SWITCHBOARD, PORTERING, LOGISTICS 1) VIA IMPERIA, 18 – AND PARKING 20142, MILANO (MI), MANAGEMENT SERVICES. ITALY ADMINISTRATIVE FILES 2) VIA ISONZO, 53 – AND RECORDS REPORTING. 20089, ROZZANO (MI), PATIENT TRANSPORT CONSORZIO GRUPPO VIA IMPERIA, 18 – 20142, MILANO (MI), QUINTO DE STAMPI, ITALY SERVICES. CATERING GRECO S.R.L. ITALY ITALY SERVICES (CATERING AND Cleaning Services 10-Sep-12 EUROCERT S.A. 108/IT2-SA/09.12 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesAcquisition Scope and Industry Certification n recertification recertification recertification Body certificate ID management of contracts for the consortium for the following types of works/services: design, construction and maintenance of electrical lines at high, medium and low voltage (both overhead and underground cable), power station and primary and secondary cabins, public lighting systems, electrical power plants from renewable energy sources (photovoltaic, eolic, hydroelectric), public transport systems at electric traction with low environmental impact.

The scope excludes the products and services CONSORZIO provided by the member ITALWORK Italy Via Comino, n. 5 IT-66016 Guardiagrele (CH) organizations. Construction 11-May-15 IQNet Ltd SA-1435-IT management of contracts for the construction, from the member cooperatives of construction works, hydraulic works network and bioengineering. Acquisition and management of contracts relates to the design and delivery on the part of member cooperatives, individual services or integrated businesses and communities in the areas of integrated services and ecology. Design and delivery, also by the member cooperatives, reception services and information to the public and service the field of safety in in the workplace and in the yards. Management of community CONSORZIO LAVORO useful. Management of AMBIENTE SOCIETÀ Via al Maso Visintainer, 10, 38122, TRENTO liquid waste treatment 181135-2015-ASA- COOPERATIVA Italy (TN), Italy facilities for third parties. Construction 10-Jun-15 DNV ITA-SAAS

Via Dell'Orzo 15/17 Sant'Arcangelo di provision of administrative CONSORZIO LOGICA Italy Romagna (RN) services for the affilaites Business Services 29-Jun-15 SGS IT15/0472 Planning, Assignment and Management of Contract Bids for the Construction of Residential Building on Consorzio Pratese behalf of Members Cooperative Provision of Building 56088-2009-ASA- Abitazione Italy Via E. Boni, 124 - 59100 - Prato (PO) - ITALY management services Construction 19-Aug-06 22-Jun-09 25-Jun-12 DNV ITA-SAAS Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design and provision of civil and industrial cleaning Consorzio SIENA services., green areas CO.GE.S Italy Via della Pace, 47/51 - 53100 Siena maintenance and porterage Cleaning Services 9-Jun-08 27-Jun-11 6-Jun-14 SGS IT08/0640 to the development of the consortium companies through the design of health, social and care services, design and supply of vocational and managerial training services. Management and coordination of health, social and care services CONSORZIO SOL.CO. - under the home and RETE DI IMPRESE residential system also SOCIALI SICILIANE - through the consortium SOCIETA' VIA PIETRO CARRERA, 23 - 95123 - 95123 - cooperatives in the role of COOPERTIVA SOCIALE Italy CATANIA- CT (CT) General Contractor. Social services 4-Nov-13 CISE 557 Design and provision of CONSORZIO educational and socio- SOLIDARIETA' CON. sanitary services in semi SOL. SOC. COOP. Via Padre ugo Frasca, snc - c/o centro residence- regimen and SOCIALE a r.l. Italy Direzionale DAMA - 66100 CHIETI residence regime. Social Services 15-May-09 15-May-12 SGS IT09/0321 coordination and management of the Consorzio Stabile Via G.M.Bosco, Pal. Anto - 81100 - 81100 - activities for the Daman Italy Caserta - CE (CE) consortium companies Business Services 5-Dec-11 22-Jan-15 CISE 428 ADMINISTRATIVE SERVICES PROVISION. PLANNING AND COORDINATION ON BEHALF CONSORZIO STABILE OF ASSOCIATED EURO GLOBAL COMPANIES OF CLEANING, SERVICE GRANDI PORTAGE AND PORTER APPALTI Italy VIA DI TORREVECCHIA, 901. Roma SERVICES Cleaning Services 21-Jan-14 LSQA SA 0139 ACQUISITION, MANAGEMENT, IMPLEMENTATION AND MAINTENANCE, ASSOCIATED WITH CONSORZIO STABILE ZONA INDUSTRIALE SNC – 85050 TITO (PZ) – RELIANCE ON POWER LINES GOLDEN LUCANO ITALY ITALY MV/LV. (EA 35) Energy 26-Oct-12 EUROCERT S.A. 115/IT-SA/10.12 CIVIL AND INDUSTRIAL JANITORIAL SERVICES, DISINFECTION, SANIFICATION, DISINFESTATION, DERATIZATION AND PORTERAGE SERVICES. MECHANIZED ROAD- CONSORZIO STABILE SWEEPING SERVICES AND ISTANT SERVICE Italy VIA ROBERTO AGO 68/70. Roma GREEN MAINTENANCE. Cleaning Services 8-Jun-15 LSQA SA 0207 Job acquisition and management of cleaning and hygiene services provided by the associated companies in civil, industrial and hospital sectors. Provision of Largo dei Colli Albani, 32 – 00179 Roma, cleaning and hygiene Consorzio Stabile Italy; Via Ricca di papa, 21 – 00179 Roma, services in civil, industrial Miles Servizi Integrati Italy Italy and hospital sectors. Cleaning Services 27-Apr-05 27-Apr-08 27-Apr-11 27-Apr-14 SGS IT05/0402 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Participating in tenders, coordination of business and management initiatives of existing contracts, design, integrated management, supply, even in the system of global governmentservice, control and monitoring of the CONSORZIO STABILE activites of the integrated OSIRIDE Italy VIA SANTA CATERINA, 47 - Potenza services Cleaning Services 7-Jun-12 1-Jun-15 LSQA SA 0068 RELATED TO THE ACQUISITION OF ORDERS AND ASSIGN TO CONSORTIUM MEMBERS FOR THE WORK OF PROPERTY AND FACILITY MANAGEMENT FOR PUBLIC AND PRIVATE REAL ESTATE (EG. PROPERTIES FOR RESIDENTIAL, OFFICES, SCHOOLS, UNIVERSITIES, MINISTRIES, HOSPITALS, BANKS, RAILWAY STATIONS INCLUDING ROLLING STOCK, AIRPORTS): INTEGRATED SERVICES FOR THE MANAGEMENT AND MAINTENANCE OF ORDER OR UNDER THE GLOBAL SERVICE FOR BUILDING MAINTENANCE, MAINTENANCE, ENERGY SERVICES, CLEANING AND CONSORZIO STABILE ENVIRONMENTAL HYGIENE ROMEO FACILITY Centro Direzionale di Napoli, Isola E/4 - (SANITATION, 135027-2013-ASA- SERVICES Italy 80143 Napoli (NA) – ITALY DISINFECTION AND Business Services 24-Apr-13 DNV ITA-SAAS

Design and global service (with accountability for) following services: general and specific cleaning, civil and industrial, hospital and food industries, rodent control, disinfection and disinfestation; canteen management, porterage, construction and maintenance of civil and industrial installation and maintenance of electrical and technological systems (electrical, fire, heat, water and sanitation). Service to schools, custody and CONSORZIO STABILE Via G. Girolamo Calà Ulloa, 9 – 80141 caretaking. Management of Bureau Veritas SGM ITALY NAPOLI (NA) sports fields. Diversified Services 2-May-13 Certification IT248918

Planning and coordination of community services related to children, the elderly, youth, disabled, CONSORZIO TASSANO Via Alcide De Gasperi, 48/d - 16030 school canteens and job Bureau Veritas SERVIZI TERRITORIALI ITALY CASARZA LIGURE (GE) placement. Social Services 9-May-11 9-May-14 Certification IT239293 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Regulate and coordinate the activities of the member undertakings engaged in road transportation of people using buses. CONSORZIO Strada Statale, 7 Appia Service of urban public TRASPORTI ITALIANI – Via Antonio Fontanesi, 24 KM 99 -04019- Terracina transport and school bus in Bureau Veritas CO.TR.I ITALY (LT) the town of Terracina Transportation 18-Feb-11 18-Feb-14 Certification IT238467 Design, planning and Consorzio Zona Via Sommacampagna 61 - 37137 - 37137 realisation of production- Agricolo Industriale Italy VERONA VR (VR) activity infrastructures Industrial services 25-Jul-03 20-Oct-06 29-Sep-09 15-Oct-12 CISE 8 Execution of civil construction, industrial, agricultural, administrative offices, social, sporting, Execution of steel structures, prefabricated concrete elements, etc. Subcontractors for plumbing work, sewer, heating, electrical, CONSTRUCTII CONICO Str. Lct. Paius David, nr. 13/A, Sf. Gheorghe - ventilation and low voltage S.R.L Romania 520077 - 520077 / Jud. Covasna installations. Construction 30-Sep-10 29-Nov-13 CISE 327 Supply, Construction, installation, assembly and commissioning of industrial pipeline projects . Provision of technical services including project management, quality assurance and operational management including Rua Um s/n-Centro Comercial Santa Rosa - fiber optic cable installation CONSTRUTORA OAS 0005 Quadra 0000, Engenho Velho, 24803- and cathodic protection of 172486-2015-ASA- S.A. Brazil 000, Itaboraí, Brazil pipelines. Construction 1-Dec-14 DNV BRA-SAAS Design, management and Contesto Infanzia Soc. Via Guido Rossa, 58 - 57016 Rosignano organization of educational Coop Italy Solvay (LI) services. Education 17-Dec-14 SGS IT14/1113 Dundahera Industrial Area, Saharanpur CONTINENTAL HOME Road, Khekra. Dist. Baghpat – 201 101, Manufacture of Home FURNISHINGS India Uttar Pradesh Furnishings Textile Items Textiles 3-Jun-13 LSQA SA 0115 CONTRASTES C/GALLOCANTA 17-19 C.P 28816 - PROMOCIONES CAMARMA DE ESTERUELAS (MADRID) PRINTING AND GRAPHIC Paper Products / Bureau Veritas TEXTILES, S.L. SPAIN SPAIN Design,ARTS development and Printing 7-Jun-14 Certification IND14.0032 distribution of corporate, military and police clothing: Coonen Watts & Stone Ltd - Coonen Group Production supply chain incorporating : management, Coonen Defence Ltd, procurement, marketing, Coonen By Design Ltd, sale, design, development, Coonen Protection Ltd warehousing and (Fivemiltown textiles United 23 Cooneen Road, Fivemiletown, County distribution of a wide range facility) Kingdom Tyrone, BT75 ONE, Northern Ireland of combat, work Apparel 20-Aug-09 20-Aug-12 SGS GB09/78369 Provision of cleaning and sanification services in civil, COOP 2001 SOCIETA' hospital and military COOPERATIVA Italy Via G. Arimondi, 3/A - 00159 ROMA - Italy sectors. Machinery 3-Feb-09 23-Jan-12 14-Jan-15 SGS IT09/0141

Provision of cleaning and COOP 2012 Società sanitizing of civil, industrial Cooperativa Italy Via Maffucci, 68 Milano (MI), Italy and hospital environments Cleaning Services 11-Feb-14 SGS IT14/0112 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID CLEANING AND SANITATION IN CIVIL, INDUSTRIAL AND HOSPITAL COOP GE SCARL Italy VIA EDOARDO GARRONE, 25 - Genova AREAS PROVISION Cleaning Services 30-Sep-13 LSQA SA 0126

Monitoring and evaluation of suppliers, purchasing, quality control, marketing of food and Non-Food,pet COOP ITALIA Via del Lavoro 6/8 dei Consumatori - 40033 Via Nottingham, 27 – food, grocery, chemical and Bureau Veritas SOC.COOP.VA R.L ITALY CASALECCHIO DI RENO - BO 59100 PRATO - PO perfumery brand Coop. Business Services 18-Feb-07 18-Feb-10 18-Feb-13 Certification 193789 DESIGN AND PROVISION OF CLEANING SERVICES OF URBAN AND INDUSTRIAL PREMISES, DISINFECTION, DISINFESTATION AND Via Costanzella Calenda, 10 – 84126 Salerno DERATIZATION SERVICES. COOPER PUL SCPA ITALY -SA (EA 35) Diversified Services 30-Mar-15 EUROCERT S.A. 164ITSA Design and provision of cleaning, hygiene and disinfection services in civil, industrial, hospital and Cooperativa military sector. Coopsema a.r.l. Italy Via Carlo di Tocco, 46, 80143 Napoli, Italy Management of refectories. Cleaning Services 26-Feb-05 26-Feb-08 26-Feb-11 26-Feb-14 SGS IT08/0420

Design, construction, maintenance and recovery of civil and industrial buildings. Government- protected real estates. Road works. Waterworks. Gas pipelines and sewage systems. Works on water ways, (flood) protection, hydraulic and reclamation systems. Technological plants. Plants for electrical power supply. Ground works. Special structural works, demolitions, water purification plants. Green areas and urban decoration. Environmental reclamation and protection Cooperativa Edile Via Artigiani, 6 - 40063 - 40063 works. Ecological Appennino Scarl Italy MONGHIDORO BO (BO) engineering works. Construction 8-Nov-10 20-Nov-13 CISE 333 Design and provision of library, didactic, tourist Cooperativa Itinera services and editorial and Tourism & Progetti e Ricerche Italy Via Borra, 35 57123 Livorno - Italy museum events Recreation 19-Jul-07 19-Jul-10 19-Jul-13 SGS IT07/1112

Construction, maintenance and restructuring of road and related works, aqueducts and sewage systems. Soil excavation, demolition works and third Cooperativa La party transport of wastes Environmental Variante Soc. Coop. Italy Via Prov. Pisana, 566, 57121 Livorno, Italy and aggregates. Services 28-Sep-09 18-Oct-12 IQNet Ltd SA-1095-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction of roads, civil and industrial buildings, aqueducts, sewage systems, gas-pipelines; earth moving and special structural works. Gardens and parks realization and maintenance; land reclamation and improvement; demolition of buildings. Civil and Cooperativa LAGORAI - industrial cleaning services. Sede Legale ed Via Puisle, 35 - 38051 - Borgo Valsugana Transport services for third 107767-2011-ASA- Operativa Italy (TN), ITALY parties Construction 21-Dec-11 22-Sep-14 DNV ITA-SAAS

Construction, maintenance and refurbishement of civil and industrial buildings; restoration of historical buildings and monuments; construction of roads, Cooperativa railways and related works; Lavoratori delle construction of gas, water Costruzioni C.L.C. and energy supply sooc. Coop. Italy Via Boccherini n. 11, 57124 Livorno, Italy infrastructure including wat Construction 28-Sep-09 1-Nov-12 IQNet Ltd SA-1096-IT

Social work services at home. Teaching academic performance and socio- educational home. Management of socio- COOPERATIVA PER educational day care L'ASSISTENZA centers and rehabilitation PSICOSOCIALE Italy Via Cesare Battisti, 50 - 73051 NOVOLI (LE) for persons with disabilities. Social Services 27-Jan-12 23-Jan-15 SGS IT12/0094 COOPERATIVA Delivery service porter, SOCIALE DIOGENE Via P.A. Naccaria, 9 - 65017 Penne (PE) - guardian, storage and ARL Italy Italia parking. Diversified Services 2-Dec-09 2-Dec-12 SGS IT09/0978 CENTRO MISTRAL: Via A. Felici, 21 CUNEO CENTRO ORIZZONTI: Via Chiri, 3 MADONNA DELL'OLMO CENTRO SAN LAZZARO: Via Pagno, 71 SALUZZO COMUNITÀ LA ROCCA: Via Perasso, 11 ROCCASPARVERA RESIDENZA CASA ARCOBALENO: Via Pezzacarro, 1 BEINETTE GRUPPO APPARTAMENTO LA VITE: Via Pescatori CAVALLERMAGGIORE Planning, development and CENTRO ALAMBICCO: Via provision of educational, Roda, 4 RACCONIGI health and rehabilitation CENTRO A. MAURO: Via services for mentally ill Beinette, 12 CHIUSA DI people, disabled people PESIO and minors; educational Cooperativa Sociale RESIDENZA MATER services for social, health Bureau Veritas "PROPOSTA 80" ITALY C.SO GIOLITTI, 31 - 121000 CUNEO (CN) AMABILIS: Nucleo and educational operators. Social Services 17-Nov-05 17-Nov-08 17-Nov-11 17-Nov-14 Certification 183353 COOPERATIVA PROVISION OF CATERING SOCIALE BIANCA AND REFECTORIES FOR AURORA’97 ITALY Via Ara Del Lupo, 2 – 00030 Bellegra (RM) SCHOOLS. (EA 30) Food 12-Nov-14 EUROCERT S.A. 159ITSA Cooperativa Sociale di Design and supply of Solidarietà Via Cimitero, 15 - 37047 - 37047 San educational, social, health Promozione Lavoro Italy Bonifacio (VR) (VR) care and training activities Social services 27-Jul-12 CISE 484 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of health and social assistance services at home care, residential, semi- resdentialscheme (residential communities and nursing home) for the elderly and for people with psychophysical disabilities. Design and provision of socio-educational and recreational services for Cooperativa Sociale social disadvantaged Dimensione Umana Via Petrarca, 45/bis - 09017 Sant’Antioco minors. Playroom services 80121-2010-ASA- Soc.Coop. ONLUS Italy (Carbonia-Iglesias), ITALY and childhood services. Health Services 1-Jul-10 28-May-13 DNV ITA-SAAS Rev. 02

Recovery and utilization of waste from waste collection. Cleaning, COOPERATIVA S.P. Campi-Squinzano, km disinfection, rodent control SOCIALE ECOWORLD 2,00 – 73012 Campi and maintenance of the Waste Bureau Veritas A.R.L. Italy Via Estrafallaces, 26 – 73100 Lecce Salentina (LE) green. Cemetery services. Management 28-Jan-14 Certification IT253288 COOPERATIVA DESIGN AND PROVISION OF SOCIALE ESEDRA – EDUCATIONAL SERVICES SOCIETA’ VIA CAPURSO, 113 – 70019 TRIGGIANO (BA) FOR CHILDREN AND HOME COOPERATIVA ITALY – ITALY ASSISTANCE. (EA 35) Education 27-Jun-13 EUROCERT S.A. 135/IT-SA/06.13 Design and supply of social services: Nursing homes, educational services for Nurseries, daytime centers for physical/phychic disables persons, territorial social services, Cooperativa Sociale ecducational activities, Koine Italy Via Arno 11, 52100 Arezzo, Italy research activities. Social Services 13-Aug-01 4-Nov-04 4-Nov-07 3-Nov-10 3-Nov-13 SGS IT05/0509 Employment Services for socially disadvantaged people in the areas of cleaning, public billboards, door-to-door waste collection and street sweeping; management of kennels and catteries; flower production in greenhouses, implementation and maintenance of green areas and gardens; management services with accommodation catering, design and development of photovoltaic plants and COOPERATIVA from renewable sources. SOCIALE MERIDIANA Via Silone, 20 - 62100 Cemetery services and Bureau Veritas ARL ITALY C.da Vallebona, 2 - 62100 Macerata (MC) Macerata (MC) museums services. Diversified Services 20-Jun-07 20-Jun-10 20-Jun-13 Certification 193863

Design and provision of rehabilitation services and home care services for COOPERATIVA disabled and elderly SOCIALE MINERVA Via Conversano 23/G, PUTIGNANO (BA) - people, in residential and TUV SUD, South S.C. A R.L. Italy 70017,Italy semi residential assistance Social work 17-Jun-13 Asia 9981000227 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Provision of motor-sporting services in the aim of rehabilitation of physical and phychic disadvantaged people. Provision of school Cooperativa Sociale transportation services for Oasi Sport Libertas physical and phychic disadvantaged people. Social Services 19-Mar-07 19-Mar-10 19-Mar-13 SGS IT07/0367 S.r.l. Italy Via del Sersimone, 8/G - 05100 Terni, Italy Design and provision of job placement services for disadvantaged people. Design and provision of cleaning services. Design and provision of maintenance services of Cooperativa Sociale green areas. Renovations. PRIMAVERA Società Installation and Cooperativa Sociale maintenance of electrical Onlus Italy Via Marconi, 33 - 30035 MIRANO (VE) installations. Assembl Diversified Services 30-Jan-13 SGS IT13/0105 Design and provision of services of social security, infirmary, education, rehabilitation, entertainment, refreshment, cleaning, laundry in residential and semi-residential infrastructures for elderly, disabled, children, infants and people with psychiatric pathologies. Design and provision of services of scholastic assistance for disabled, social Cooperativa Sociale administrative support and QUADRIFOGLIO home aid for elderly, Società Cooperativa Viale Savorgnan D’Osoppo 4/10, I - 10064 disabled, children, infants TUV SUD, South ONLUS Italy Pinerolo and people with psychiatric Social Services 30-Jul-07 5-Aug-10 26-Jul-13 Asia 9981000030 Individualized design work for the inclusion of people with social disadvantage. Design and provision of cleaning and sanitation services and disinfestation services and rodent Cooperativa Sociale extermination in civil Solidarietà environments, industrial, Cooperativa Sociale Italy Via dei Ronchi, 15 - 35127 Padova - Italy hospital and vehicles. Social Services 13-Sep-07 13-Sep-10 13-Sep-13 SGS IT07/1174 Design and provision of collection and transportation of urban solid waste services, differential waste collection.Provision of collection and transportation of COOPLAT Cooperativa dangerous and non- Lavoratori Ausiliari del dangerous solid waste Traffico L.A.T. Italy Via Menabrea, 1 50136 Firenze services. Cleaning Services 15-Jun-09 5-May-12 14-May-14 SGS IT09/0427 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Sede Centrale: Via Design and provision of Rochdale, 5 - Reggio cleaning and sanitation Emilia (RE) - ITALY services for hospital and Filiali: medical facilities, cleaning Lungo Isarco Destro, 24 and sanitation services for Bolzano (BZ) - ITALY civil and industries. Design Via Andrea Costa, 12/14 and provision of Castelmaggiore (BO) - “ausiliariato and socio ITALY sanitario” services. Design Via Gobetti, 3/3° Cavriago and provision of cleaning (RE) - ITALY services for civil and Via Padre Ugo Frasca s.n. industrial sector. Design Chieti (CH) - ITALY and provision of services of Via Amman, 14/A removal, road Cordenons (PN) - ITALY transportation and award Via M. Majocchi Plattis, of dangerous, sanitary and 2/4 Ferrara (FE) - ITALY special waste. Design and Via Correcchio, 6/B Forlì provision of patrol guard (FC) - ITALY and quick intervention Via P. Mattarella, 59 guard, standing security Gardigiano (VE) - ITALY guard, cash in transit and Via Albisola, 109/A/B/C armed escort, electronic Bolzanetto (GE) - ITALY surveillance, gps services, Via Irma Nagy, 58 money counting, store Mantova (MN) - ITALY security and shop lifting Via Livingstone, 30 prevention. Design and Modena (MO) - ITALY provision of based on trust Centro Direzionale Napoli porter's services. Design Isola F4 Napoli (NA) - and provision of logistic, ITALY warehouse, sanitary and Via Parini, 10/a Parma pharmaceutical warehouse, (PR) - ITALY achives management and Via della Maggiona, 5 physical and optical storage Pomezia (Roma) - ITALY of sanitary paper, removals, Via Filippo Re, 7 Ravenna furniture assembling and (RA) - ITALY storage services. Design COOPSERVICE S. Sede Legale: Via Buozzi, 2 Cavriago (RE) - Via Fratelli Bandiera, 7 and provision of facility 91071-2010-ASA- COOP. P. A. Italy ITALY Reggio Emilia (RE) - ITALY management services to Cleaning Services 12-Jan-11 14-Nov-13 DNV ITA-SAAS Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Via Rochdale, 5 42122 Design and provision of of Reggio Emilia (RE) Italy cleaning and sanitation services for hospital and Via Lungo Isarco Destro, medical facilities, cleaning 24 39100 Bolzano (BZ) - and santitation services for Italy civil and industries. Design Via Andrea Costa, 12/14 and provision of 40013 Castelmaggiore “ausiliariato and socio (BO) Italy sanitario” services. Design Via Gobetti, 3/3° 42025 and provision of cleaning Cavriago (RE) - Italy services for civil and industrial sector. Design Via Padre Ugo Frasca s.n. and provision of services of 66100 Chieti (CH) - Italy removal, road transportation and award Via Amman, 14/A of dangerous, sanitary and 33084 Cordenons (PN) - special waste. Design and Italy provision of patrol guard Via Correcchio, 6/B and quick intervention 47100 Forlì (FC) - Italy guard, standing security guard, cash in transit and Via P. Mattarella, armed escort, electronic 59 30030 Gardigiano (VE) - surveillance, gps services, Italy money counting, store Via Albisola, 109 a/b/c security and shop lifting 16162 Bolzaneto (GE) - prevention. Design and Italy provision of based on trust Via Imre Nagy, 58 porter'sservices. Design and 46100 Mantova (MN) - provision of logistic, Italy warehouse, sanitary and Via Livingstone, pharmaceutical warehouse, 30 41100 Modena (MO) - achives management and Italy phisical and optical storage Via Parini, 10/a of sanitary paper, removals, 43100 Parma (PR) - Italy furniture assembling and storage services. Design COOPSERVICE Sede Centrale: Via Rochdale, 5 - 42122 Via della and provision of facility 91071-2010-ASA- S.COOP.P.A. Italy Reggio Emilia (RE) - Italy Maggiona, 5 00040 management services to Cleaning Services 13-Jan-11 28-Jan-14 DNV ITA-SAAS Rev. 02 MANUFACTURE OF COPAG DA AMAZÔNIA Av. Solimões, 2200 - Manaus-AM - Zip Code: PLAYING CARDS, BOARD Paper Products / ABS Quality S.A. Brazil 69075-200 GAMES AND BOARDING Printing 6-Jan-09 15-Jul-11 1-Jul-14 Evaluations 39952 Local public transport, Via Pacini, 47 - 51100 - 51100 Pistoia (PT) rental services and school Copit spa Italy (PT) services Transportation 15-Jun-04 4-Nov-13 CISE 19 Design and provision of cleaning services in civil and health environments, maintaining green areas,vehicles storage and COPMA scrl Italy Via Vittore Veneziani, 32 - 44100 FERRARA meals distribution. Cleaning Services 3-Nov-04 31-Dec-07 31-Dec-10 2-Aug-13 SGS IT07/1588 Coptip Industrie Design and production of Grafiche Società VIA GRAN BRETAGNA, 50 - 41100 - 41122 graphic products, pre-print, Paper Products / Cooperativa Italy MODENA (MO) (MO) print, book binding. Printing 20-Feb-08 13-Apr-11 4-Jun-14 CISE 184 51, Maruthachalapuram, 1st School street, Manufacturing and Export Kumaranandapuram (P.O), Tirupur, 641 of Knitted Readymade Coral Knitwear India 602, Tamilnadu, India Garments Textiles 31-May-07 16-Mar-11 17-Jul-14 TUV Nord 44 114 110624 Design, supply of cleaning services, sanitation and disinfection, a concierge service. Design, implementation and C.da Gidora, 61 - 87040 - 87040 - Luzzi - CS maintenance of green Coral Service Srl Italy (CS) spaces and urban furniture Cleaning services 17-Feb-14 CISE 575 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesProduction, Scope assembly, Industry Certification n recertification recertification recertification Body certificate ID packaging and trade, wholesale and retail, of sanitary pharmaceutical and parapharmaceutical products, of medical surgical devices. of products necessary to the VIA PRIVATA ANTONIO SCIESA, 10 - 20084 - care and hygiene of the CORMAN S.P.A. Italy 20084 LACCHIARELLA MI (MI) person. Medical / Pharmaceutical 30-Jan-08 31-Jan-11 17-Feb-14 CISE 183 Cutting, shaping and CORSINI S.p.A. Italy Via Sette Quartieri, 7 - 19034 Ortonovo (SP) Provisionfinishing of of: stone. moving Wood Products 22-Dec-14 SGS IT14/1167 services of industrial plants and offices; private moving services; logistic services and storage facilities, assembly and installation of fornitures and furnishes, fine-art transport; collecting and transport of Via Vittorio Veneto, hazardous and non- Via Generale Reverberi, 14/16, 25050, 181,25036, Ospitaletto, hazardous waste produced 159795-2014-ASA- CORTESI S.R.L. Italy Passirano, Italy Italy by third-parties Business Services 1-Aug-14 DNV ITA-SAAS (for COSEVA SOCIETA' COOPERATIVA): Progettazione, sviluppo ed erogazione di servizi integrati per pulizia civile ed industriale, logistica e trasporto merci; attività di disinfestazione, derattizzazione, deblattizzazione e sanificazione di locali, attività di data entry. (for Coseva Pluriservizi): Design, development and delivery of integrated services for civil and industrial cleaning, logistics and transport of goods; activities of disinfestation, deratization, cockroaches disinfestation and COSEVA SOCIETA' Via Braie 300 – 18033 Camporosso - Via Braie 300a 18033 sanitation of premises, data Bureau Veritas COOPERATIVA ITALY IMPERIA Camporosso - IMPERIA entry. Diversified Services 2-Aug-10 2-Aug-13 Certification IT236173 AND PROVISION OF FACILITY MANAGEMENT AND GLOBAL SERVICE, CLEANING, DISINFECTION, SANITATION IN AREAS OF CIVIL, INDUSTRIAL AND HEALTH; WELFARE MANAGEMENT FACILITIES, WASHING DISHES, HANDLING AND INLAND COSMAR SOCIETÀ TRANSPORT. DESIGN, COOPERATIVA Italy VIA L. NEGRELLI, 13/C. Bolzano DEVELOPMENT AND Cleaning Services 16-May-14 LSQA SA 0158

Supply of civil and industrial cleaning services, collection and trasportation of hazardous waste, urban Cosp Tecno Service Via L. Galvani, 18 - 05100 - 05100 Terni (TR) hygiene services, porterage Soc. Cop. arl Italy (TR) and concierge services. Cleaning services 28-Jul-05 29-Jul-08 14-Sep-11 4-Aug-14 CISE 50 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURE AND 24 (1), PUDUR MAIN ROAD, KNP COLONY EXPORT OF P.O., TIRUPUR – 641 608, TAMIL NADU, KNITTED AND WOVEN Bureau Veritas COSSMO TEX INDIA INDIA. READYMADE GARMENTS. Apparel 9-Mar-10 9-Mar-13 Certification IND13.8022 COSTRUZIONI CIVIL BUILDINGS FRANCO VIGLIANTI VIALE DELLA REPUBBLICA, 26. Veroli. CONSTRUCTION AND S.R.L. Italy Frosinone MAINTENANCE construction 27-Feb-13 LSQA SA 0103 D.No.14,D.M.R Garden, P.N.Road, Tirupur – 641 602 Tamilnadu, India. Knitted and Woven Cotton Buds Inc India garments Textiles 30-Apr-15 Intertek 20106-A01 Production of packaging COVER TECH products and displays for MU14/110296229 INTERNATIONAL Ltd Mauritius Leather Land, Riche Terre luxury brands Accessories 17-Jul-14 SGS 4 PRODUCTION OF PLASTIC PACKAGING TUBES FOR THE SEGMENTS OF COSMETIC, PHARMACEUTICAL, FOOD AND INDUSTRY. São Paulo SP - Branch office: COMMERCIALIZATION OF HQ: Centro Empresarial Sertão do Maruí, SC PLASTIC PACKAGING TUBES 407 km 4 –- São Jose – SC - Brasil• CEP FOR THE SEGMENTS OF C-Pack Creative 88122-001 Commercial site: Rua Dr. Gentil COSMETIC, Bureau Veritas Packaging S.A BRAZIL Leite Martins, 268- Jardim Pr PHARMACEUTICAL, FOOD Packaging 2-Apr-15 Certification IND15.1813

Engineering Management of Operation and Rodovia Campinas – Mogi-Mirim, Km 2,5 Maintenance of Thermal Engineering / Bureau Veritas CPFL Geracao SA BRAZIL Jardim Santana, 13088-900 – Campinas - SP and Hydraulic Power Plants Development 28-May-14 Certification IND14.0071 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1>Av. Anchieta, 827 Centro - CEP: 13015-101 – Campinas/SP 2>Rua Pirambóia, 20 Jardim do Trevo - CEP: 13040-008 - Campinas/SP 3>Rua Benjamin Constant, 148 Centro - CEP: 13465-070 - Americana/SP 4>Av. Água Branca, 281 Higienópolis - CEP: 13424- 360 - Piracicaba/SP 5>Rua 24 De Outubro, 790 Santa Bárbara - CEP: 13970-000 - Itapira/SP 6>Av. Cavalheiro Pascoal Innechi, 888 Jd Independência - CEP: 14076-010 - Ribeirão Preto/SP 7>Rua José Salles Gadelha, 100 Jd Guanabara - CEP: 14807- 048 - Araraquara/SP 8>Av. Almirante Gago Coutinho, 500 Aeroporto - CEP: 14783-104 - Barretos/SP 9>Av. Eufrásia Monteiro Petraglia, 340 Jd Petraglia - CEP: 14409-160 - Franca/SP 10>Rua Raimundo Correa CPFL PAULISTA – 1747 Jd Nova São Carlos - COMPANHIA Rod. Eng. Miguel Noel Nascentes Burnier, CEP: 13570-591 - São DISTRIBUTION AND PAULISTA DE FORÇA E 1755. kM 2,5 - Parque São Quirino - Carlos/SP COMMERCIALIZATION OF Bureau Veritas LUZ S.A. BRAZIL Campinas - SP - CEP: 13088-140 11>Rua Antonieta Aleixo ELECTRICAL ENERGY Energy 2-May-14 Certification IND14.0068 -A 1>Rua Prof. Antônio Rodrigues Claro Sobrinho, 25 Jd São Carlos - CEP: 18046-340 – Sorocaba/SP 2>Antonio Frederico Ozanan, 1.240 Vila Santana II - CEP: 13219- 001 – Jundiaí/SP 3>Rod. Convenção Republicana, 103 Porto Góes - CEP: 13324-340 – Salto/SP 4>Praça dos Andradas, 31, Centro - CEP: 11010- 100 – Santos/SP 5>Rua Marquês de Herval, 118 Valongo - CEP: 11010-310 – Santos/SP 6>Rua Antônio Ludgero CPFL PIRATININGA – dos Santos, 10 Vila COMPANHIA Rod. Eng. Miguel Noel Nascentes Burnier, Cascatinha - CEP: 11370- DISTRIBUTION AND PIRATININGA DE 1755. kM 2,5 - Parque São Quirino - 220 - São Vicente/SP COMMERCIALIZATION OF Bureau Veritas FORÇA E LUZ S.A. BRAZIL Campinas - SP - CEP: 13088-140 ELECTRICAL ENERGY Energy 2-May-14 Certification IND14.0068- B SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, construction, installation, maintenance and refurbishment of: technological plants (heating, plumbimg, air conditioning and co- generation). Energy Service (heating and conditioning management; operation, management and ordinary en extraordinary maintenance of technological plants; Third Responsible of heating plants and fuel supply; energy analysis, energy certification and energy control and post meter safety of gas-fed systems and devices). Cogeneration plants management. Design, construction, refurbishment, ordinary and extraordinary maintenance of buildings and their technological plants. Global Services/Facility Manangement of real estates and technological plants. Design, construction, installation, maintenance and refurbishment of: methane gas transport and distribution networks; gas CPL CONCORDIA SOC. Via A. Grandi, 39 - 41033 Concordia sulla measurement, reduction, 137175-2013-ASA- COOP. Italy Secchia (MO) - ITALY control and odorarization Energy 6-Jun-13 DNV ITA-SAAS CPS Textiles (P) Ltd - No.67,CPS Garden, Jai Nagar,Kangayam Manufacture & Export of Unit II India Road, Tirupur – 641 606,Tamilnadu, India. Knitted & Woven Garments Textiles 26-Sep-13 TUV Nord 44114137513

Craft Knit Garments S.F.No. 4/684 Nochipalayam Road, Veerapandi Post Palladam Road Tirupur Tamil Nadu 641 605 Manufacture and Export of Craft Knit Garments INDIA Readymade Garments Textiles 3-Feb-15 BSI SA 630422 Craft Knit Garments S.F.No. 4/684 Nochipalayam Road, Veerapandi Post Palladam Road Tirupur Tamil Nadu 641 605 Manufacture and Export of Craft Knit Garments India India Nil Readymade Garments Textiles 10-Feb-12 BSI SA 630422 Manufacture and Export of CRAV APPARELS SF NO 272 , Mangalam Road , Devar Mahal Knitted Hosiery Readymade PRIVATE LIMITED India , Andipalayam Privu , Tirupur - 641687. Garments. Textiles 23-Aug-12 TUV Nord 44114121698 No 272, Devar Mahal , Mangalam Manufacture and Export of Crav Apparels Pvt Ltd., India Road,Andipalayam Pirivu,Tirupur,641687 Knitted Hosiery Garments Textiles 24-Nov-13 SGS IN13/80167 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN AND DELIVERY OF ADVISING SERVICES RELATED TO: MANAGERIAL AND ORGANIZATIONAL, ICT, ECONOMIC AND FINANCIAL, MARKETING AND MARKET ANALYSIS. DEVELOPMENT OF INFORMATION SYSTEMS. DESIGN AND DELIVERY OF SERVICES OF MONITORING AND WORK DIRECTION IN CONTRACTS FOR THE SUPPLY OF AUTOMATED INFORMATION SYSTEMS CONNECTED TO PUBLIC Piazza dei SS. Apostoli, 55 - 00187 Roma ADMINISTRATION. DESIGN 71736-2010-ASA- CREASYS S.r.l. Italy (RM) - ITALY AND DELIVERY OF Business Services 22-Jan-10 19-Dec-12 DNV ITA-SAAS Rev. 02 MANUFACTURE AND No. 33/3A, CHEKIZHAR STREET, NH – 1, EXPORT OF MARAIMALAI NAGAR – 603 209. LEATHER GOODS LIKE KANCHIPURAM DISTRICT, TAMIL NADU, BELTS, WALLETS, BAGS Bureau Veritas CREATION CENTRE INDIA INDIA. AND LEATHER ACCESSORIES Accessories 2-Aug-10 2-Aug-13 Certification IND13.7834 Syndicate HO: S-55, Kasba Industrial Estate, Phase III, Kolkata - 700107, West Bengal, India /02-Crescent Export Syndicate Works: 246/1, Uttar Panchanna Gram, Kolkata - 700039, West Bengal, Manufacture & Export of Crescent Export HO: S-55, Kasba Industrial Estate, Phase III, India Leather Bags, Wallets & Syndicate India Kolkata, West Bengal 700107, India Small Leather Goods Leather 18-Dec-14 TUV Rheinland 01 114 1434561 Design, development and assistance of software and network systems. Computer CRISMATICA Via Giacomo Peroni, 400 - 00131 ROMA - Consultancy fon Products & CONSULTING S.r.l. Italy Italy Information Technology Services 13-May-08 13-May-11 28-Mar-14 SGS IT08/0456 Provision of health services transport sick and wounded; emergency services and emergency Safety & Medical Bureau Veritas CROCE BIANCA SRL ITALY VIA CANOVA, 2 - 04100 - LATINA ambulances. Equipment 24-May-12 Certification IT243802 Manufacturing of Phase 1, 1st St. Corner Road B. Garments, mainly Men's Cavite Economic Zone, Woven Shirts and Ladies' CS GARMENT, INC. Philippines 4106, Rosario, Cavite, Philippines Blouses Textiles 27-Dec-11 15-Dec-14 TUV Rheinland 01 114 117447

CTP Compagnia Trasporti Pubblici S.p.A. ZONA ASI DI TEVEROLA, TEVEROLA - Design and provision of 81030 ,Italy Unit3: CTP urban and suburban public Compagnia Trasporti transport services, special CTP – COMPAGNIA Pubblici S.p.A. VIA road transport services and TRASPORTI PUBBLICI VIA PONTE DEI FRANCESI 37/E, Napoli, PIETRO NENNI CASORIA - maintenance service as TUV SUD, South S.P.A Italy Napoli - 80146 80026,Italy garages for motor vehicles Transportation 26-Sep-03 22-Dec-06 3-Feb-10 3-Apr-13 Asia 9981000221 CULTURA E LAVORO SOCIETA' Design and delivery of COOPERATIVA VIA DONATO BRAMANTE 3/D - 05100 - social, health-care and SOCIALE Italy 05100 - TERNI (TR) educational services Social services 9-Oct-06 29-Sep-09 15-Oct-12 CISE 94 Design and Manufacturing of Temperature sensors, No. 688, Xiuhu West Road, Wujiang chip resistors, resistor Cyntec (Suzhou) Ecnonomic and Technological Development networks, Inductors and Company Ltd. china Zone, Jiangsu Province, China Power Chokes Electronics 16-Jun-12 TUV Nord 44 114 120537 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and Manufacture of Thin Film Platinum Resistance Temperature Detectors, Chip Resistors, 2 R&D 2nd Road, Science-Based Industry IPM (Intelligence Power Cyntec Company Ltd. Taiwan Park, Hsinchu 30076, Taiwan, R.O.C. Module), RF Components Electronics 25-Jun-12 TUV Nord 44 114 120609 Registered address: Praha 2 – Nové Město, Trojanova 1993/5 PSČ 120 00 MANUFACTURING AND CzechPak CZECH Manufacturing site: Kateřinská 97, 417 42 PACKAGING OF LOW Bureau Veritas Manufacturing, s.r.o. REPUBLIC Nové Modlany Czech Republic CALORIE SWEETENERS Food 13-Feb-15 Certification IND15.1808 Cleaning services, waste and animal by-products (category 1, 2 and 3) management, repair and maintenance of vehicles, winter and green D. DIONYSOPOULOS & maintenance and other CO.E.E. Greece 56 Thermaikou Str. GR-56429 Thessaloniki services Diversified Services 6-Feb-15 IQNet Ltd SA-1414-GR

Design and manufacture on commission of articles and metal accessories and other materials, for leather goods, footwear and D.M.C. SRL Italy Viale Kennedy 129/D, 50038 Scarperia (FI) clothing for haute couture Leather 25-Jul-14 IQNet Ltd SA-1404-IT /01- D’Max Overseas Head-office & Unit I: 37/8, Topsia Road, Kolkata, West Bengal 700039, India /02-D’Max Overseas Unit II: 34, West Choubaga Road, Manufacture and Export of Head-office & Unit I: 37/8, Topsia Road, Kolkata, West Bengal Leather Bags, Wallets and D’Max Overseas India Kolkata, West Bengal 700039, India 700100, India Accessories Leather 20-Feb-15 TUV Rheinland 01 114 1434553 Manufacturing and trading DA.MA Pelletteria S.r.l. Italy Via di Ripoli, 83/R - 50126 FIRENZE portfolios. Leather 30-Dec-14 SGS IT14/1151 Plant and system design, construction and maintenance: security, fire, electrical, voice and data communication, industrial automation, supervisor center, computer DAB SISTEMI integrated building and INTEGRATI SRL Italy Via Tiburtina 1135 IT-00156 related services Construction 17-Nov-14 IQNet Ltd SA-1394-IT Manufacture of Toothpaste, Toothpowder, Air Freshener, Toilet Cleaner, Denture Adhesive, Handwash, Mouthwash, Hair Removing Cream, pH Dabur India Limited- Survey No-225/4/1, Village- Saily, Silvassa - Balancing Lotion, Bleach Silvassa India 396 230, Dadra and Nagar Haveli, India and Odomos. Chemicals 24-Apr-13 TUV Nord 44114130781

92 Vrancei Street ,Baia Mare, Maramures execution of residential and Daflo Group Srl Romania County - Baia Mare, Maramures County non residential buildings Construction 12-Dec-12 CISE 502 SALES OF AIR Via Pontecorvo, 18 – CONDITIONING 00012 GUIDONIA EQUIPMENT AND SPARE MONTECELIO (RM) PARTS. SPECIALIZED Via della Maglianella, CONSULTANCY ACTIVITIES, 65/T – 00166 ROMA (RM) AFTER-SALES TECHNICAL Daikin Air Via Milano, 6 - 20097 SAN DONATO Via Mogadiscio, 42 – ASSISTANCE AND TRAINING Electrical Bureau Veritas Conditioning Italy Spa ITALY MILANESE (MI) 16141 GENOVA (GE) TO THE NETWORK Appliances 3-Mar-05 3-Mar-08 3-Mar-11 3-Mar-14 Certification 225088 MANUFACTURE AND G 91 , Sector Site V - Surajpur Industrial EXPORT OF, TRAVEL BAGS, DAKS INDIA India Area. Greater Noida , UP BAGS AND ACCESSORIES Accessories 27-Feb-13 LSQA SA 0104 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design and manufacturing of wall tiles, floor tiles and mosaic tiles, refractories, Boulevard Diaz Ordaz Km 335, Col. San Manuel Ordoñez 509. Col. frits and ceramic glaze, Dal Tile México, S. de Pedro Centro, San Pedro, 66230 Garza El Lechugal, 66350 Santa sample boards, borders and R. L. de C.V. Mexico García N.L. Catarina N.L. skin pack Cement 10-Jul-13 IQNet Ltd SA-1338-MX DALIAN LONG SHAN Dacaizhufang Village, Guangmingshan Bureau Veritas MAKE CLOTH CO.,LTD CHINA Town, Zhuanghe City , Liaoning,China Garments Manufacturing Textiles 14-Jan-13 Certification IND12.8557 Dalian Meiyuan Cosmetic Appliance 788 5 Heping Rd, Jinzhou District, Dalian Manufacture and sale of Co., Ltd. China City, Liaoning Province, China cosmetic brushes Cosmetics 2-Feb-15 SGS HK15/00021 Dalian Shengjia Colour Printing Zhongchang St., Jinzhou Dist., Dalian, Manufacture and printing Paper Products / Packing Co., Ltd. China Liaoning Province, P. R. China of paper packing products Printing 5-Jul-11 5-Jul-14 SGS HK11/00220 Danavarshini Exports 3, Kulathottam, Kangeyam Road, Tirupur, Manufacture and Export of ABS Quality (P) Limited India Tamil Nadu Knitted Garments Textiles 11-Jun-14 Evaluations 50223 S.F.NO.415, Kudikinar Thottam, Globalgroup of Danavarshini Exports Sevanthampalayam, Muthanampalayam Manufacture & Export of Companies (P) Limited India (PO), Tiruppur, TamilNadu, 641604, INDIA Readymade Garments Apparel 9-Apr-15 Limited 26R16549

Danavarshini Exports No. 323, Sama Thottam, Mudalipalayam Manufacture and Export of ABS Quality (P) Limited - Unit 5 India Pirivu Kangayem Road-Tirupur - Tamil Nadu Knitted Garments Textiles 1-Sep-14 Evaluations 50489 Consulting, design, retrofit, revamping, promotion, distribution, trading, erection, commissioning, running test, maintenance, repairing, service for electro pumps, pump sets, mixers, aeration systems, ozone and ultraviolet generators, valves, fittings, hydrants, blowers, compressors, flowmeters, frequency converters, grinders, sludge treatment plants, raw water treatment plants for potabilization, drinking water tanks, package wastewater treatment plant, heating systems, snow guns; production of electrical pumps, pump sets, related installations for the rehabilitation of water supply and water treatment plants. Design, production, marketing, mounting to installation, operating, maintenance, repairs, service for: control and automation switchboards and SCADA; consultancy, promotion and sale of chemical products and bio- B-dul Garii Obor, nr. 8 B, sector 2, Bucuresti concoctions for water DANEX CONSULT S.R.L. Romania - 021747 - 021747 - Bucuresti treatment and purification. Construction 12-Feb-10 13-Mar-13 CISE 274 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesSite Scope activities including and Industry Certification n recertification recertification recertification Body certificate ID associated with the crop farming of vegetables (aspargus, artichokes and peppers) and fruits (avocados and pomegranates). Manufacture of fresh vegetables and fruits. Manufacture of fresh Carretera Industrial a Laredo s/n. Sector vegetables and fruit in Danper Trujillo S.A.C. Peru Barrio Nuevo. Moche Trujillo conserve; and Food 4-Sep-12 SGS PE12/175064 Daping Export Firecracker & Dacheng Village, Wenjiashi Town, Liuyang Manufacturing of Fireworks Factory China City, Hunan Province 410315, P. R. China Firecrackers Chemicals 30-Jul-10 24-Jun-13 TUV Rheinland 01 114 105616 Production and storage of ice creams and ice creams DARKO EAD Bulgaria 3, Ohridsko ezero street products Trade 6-Nov-13 TUV Nord 44114061997 MANUFACTURE AND P- 56, PHASE – II, KASBA INDUSTRIAL SUPPLY OF DAS LEATHER ESTATE, No 17, Behari Doctor LEATHER BAGS, WALLETS Bureau Veritas KOLLEKTION PVT.LTD INDIA KOLKATA – 700 107, WEST BENGAL, INDIA Road, Kolkata - 700 025 AND PURSES. Leather 9-Nov-13 Certification IND13.7859 Near Bapu Asaram Ashram, 12.5 KM Agra Dawar Footwear Delhi Road, Sikandra,Agra - 282 007, Uttar Manufacture of Footwear 176825-2015-ASA- Industries India Pradesh, INDIA 12.5 KM, Agra- Delhi Road, 282and 007,Footwear Agra, ComponentsIndia Footwear 30-May-06 6-May-09 28-Mar-12 7-Apr-15 DNV IND-SAAS

Voucher design and emission with predetermined value paper and electronical form also, DAY RISTOSERVICE Via Dell'Industria, 35 - 40138 BOLOGNA - spendable on conventional excercises in Italy Social Services 7-May-08 7-May-11 7-May-14 SGS IT08/0486 DESPA CECCO GROUP Italy Italia F.LLI DE CECCO DI Via G. Misticoni, 5 - 65127 FILIPPO FARA SAN Pescara (PE), ITALY MARTINO S.P.A. Via G. Misticoni, 5 - 65127 MOLINO E PASTIFICIO Pescara (PE), ITALY Development, production DE CECCO S.P.A. S.S.538 km 6,500 - 66026 and sales of dried pasta and PESCARA Caldari di Ortona (CH), milling products. OLEARIA F.LLI DE ITALY Development and sales of CECCO DI FILIPPO Via F. De Cecco - 66015 olive oil and extra virgin FARA SAN MARTINO Zona Industriale - 66015 Fara San Martino Fara San Martino (CH), olive oil and other 106948-2011-ASA- S.R.L. Italy (CH), ITALY ITALY foodstuffs Food services 2-Dec-11 29-Oct-14 DNV ITA-SAAS maintenance of engineering works and street furniture. Construction and maintenance of green areas. Design, installation and maintenance of electronic equipment: telephone, burglar alarm, video surveillance systems and automation. Provision DE GRECIS COS.E.MA. STRADA STATALE 98 KM. 77 + 225 , of civil and industrial Electrical/Construc TUV SUD, South VERDE S.R.L. Italy BITONTO (BA) - 70032 cleaning tion 26-Jul-12 Asia 9981000216

Lot HB3-HB4, Street No. 5, Xuyen A Industrial Zone, My Hanh Bac Town, Duc Hoa, The manufacture, DE M COVINA Long An Province, processing and washing of COMPANY LIMITED Vietnam Vietnam jean, kaki garment products. Apparel 27-Jun-15 BSI SA 631748 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Production of durum wheat semolina and other products from the milling of durum wheat. Production of dried pasta made from semolina and of other durum wheat products also from organic DE MATTEIS farming. Production of egg AGROALIMENTARE Via Amoretta Parco S. Nicola 6/E – 83100 Z.I. A.S.I.: Valle Ufita – pasta. Pasta enriched with Bureau Veritas SPA ITALY AVELLINO (AV) 83040 Flumeri (AV) vitamin and oth Food 17-Dec-06 17-Dec-09 17-Dec-12 Certification 193755 Mandi Samiti Mandi Samiti Road,Oppposite Faisal Road,Oppposite Faisal De Tradetion India Nursery. Saharanpur. Uttar Pradesh Nursery Housewares 14-Mar-14 LSQA SA 0148 Decorative Cosmetic No. 13, Lane 378, Sec. 2, Yong Xing Rd., Manufacturing of Cosmetic Container Co., Ltd. Taiwan Wuqi Dist., Taichung City 43547, Taiwan Plastic Container Plastics 23-Apr-15 TUV Nord 44 114 142120 Administrative and management activity for the consortium engaged in: design, installation and maintenance of electromechanical transporters; design, construction and maintenance of civil buildings; design, construction and installation of metallic carpentry and steel structures; design and delivery of integrated DEL BO - SOCIETA' services to buildings and CONSORTILE STABILE plants (global service); A RESPONSABILITA' design, installation and LIMITATA Italy via G. Melisurgo, 4 - 80133 - Napoli (NA) maintenance of Diversified Services 18-Feb-15 CISE 614 Construction company: construction of civil and industrial buildings, roads, highways, bridges, viaducts, Impianto: V. Vicinale aqueducts, gas distibution della Fraga - 55014 Loc. systems, watering works, Marlia - Capannori (LU) - sewers, fluvial, hydraulic Italia - Impianto: Loc. protection, setting and Pedone - 55051 Ponte reclamation works, Via del Brennero, 1040/M - 55100 San all’Ania – Barga (LU) - high/medium voltage Del Debbio Italy Marco (LU) - Italia Italia transfo Construction 27-Nov-08 27-Nov-11 27-Nov-14 SGS IT08/1051 Design, installation, repair and maintenance of lifts DEL VECCHIO SRL Italy Via Provinciale 128 - 80126 NAPOLI and hoists. Construction 4-Apr-12 SGS IT12/0331 Plot no 667, Pace City II, Sector 37, manufacture and export of Delfab Global Pvt. Ltd India Gurgaon. Haryana redymade garments Textiles 5-May-14 LSQA SA 0156 Manufacture of sporting balls; clothing such as Delta Sport Joint But Son Town, Hoang Hoa District, Thanh workwear, T-shirts and Stock Company Vietnam Hoa Province sporting clothing Apparel 4-Aug-12 SGS VN12/00084 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and supply of transportation services, warehousing and logistic for third parties including sanitary and medical products, and packed nutritional products which need envinronmental controlled condition. Demax Depositi e Filing of clinical folders, x Transporti Italy VIA DEI FAGGI, 20/22 - Guidonia - Roma ray film and o Business Services 19-Sep-11 18-Nov-14 LSQA SA 0030 Design, development, manufacture and export of Deneb Automotives Plot No. 724, Sector 37, Part II, Gurgaon – Home Utility Products and 183154-2015-ASA- Pvt. Ltd. India 122001, India Auto Components. Automotive 28-Jul-15 DNV IND-SAAS Jing Hu economic & technological DEREKO （SICHUAN ） development area Deyang city ，Si Chuan Manufacture and sales of Bureau Veritas FASHION CO., LTD. CHINA province ，China garment Textiles 26-Oct-09 26-Oct-12 Certification IND12.8107 Design and manufacture of Packaging containers and relative plastic parts for No.15 Fuxing street .Fu Rong,Road cosmetic; Design and Derik Industrial Co., ,Fuzhushan Village,Liaobu Town, Dongguan manufacture of plastic Bureau Veritas Ltd. CHINA City, Guangdong Province,P.R China. moulds. Plastics 8-Jan-13 Certification IND13.7801 Manufacture & export of leather hand bags, goods & Bureau Veritas DESIGNER CONCEPTS INDIA C-166, SECTOR- 63 , NOIDA accessories. Leather 5-Jun-13 Certification IND12.8136 Production of metal viale Dell'Artigianato n°11 - 35010 - 35010 accessories for shoes, Destro Paolo S.p.A. Italy Peraga di Vigonza PD (PD) clothing and leather goods. Accessories 2-Jul-14 CISE 591 Manufacture and Export of Deva International 37/2, Topsia Road, Kolkata, West Bengal Leather Bags, Wallets and Exim Pvt. Ltd. India 700039, India Small Leather Goods Leather 8-Mar-15 TUV Rheinland 01 114 1434472 Construction, repair and modernization of industrial, residential and public buildings and facilities (power supply, water supply, sewerage, hydrotechnical and hydromeliorative networks and installations; pumping and purging stations; rail lines and harbours). Planting and forestation activities, setting up and maintenance of parks and gardens. Building and landscape design. Road construction and rehabilitation. Concrete production and trade. Asphalt production and trade. Plant material production and trade. Bulk materials treatment and trade. Cleaning of administrative buildings, industrial plants and facilities and ancillary activities and services. Manufacture and installation of metal structures of steel shapes and plates, pipelines, DEVNYA TRADE LTD Bulgaria 308 Atanas Moskov bvld - 9023 - 9023 Varna exhaust gas pipes, tanks, Construction 4-Sep-13 CISE 546 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Production and sale of heat expanded seamless steel tubes. Sale of stainless steel, Dexin Steel No.588, JinHui Road HuiShan Economic alloy steel, carbon pipe and Tube(China) Co.,LTD China Development Zone CN- Wuxi, Jiangsu sheet metal. Metal Products 4-Nov-11 16-Dec-14 IQNet Ltd SA-1286-CN Dhandapani Exports Pvt. Ltd. No. 33, Hasthinapuram Main Road Nehur Nagar Chrompet Chennai Tamil Nadu Dhandapani Exports 600 044 The Manufacture and Pvt. Ltd. India India Export of Leather Garments. Leather 14-Sep-11 11-Sep-14 BSI SA 577452 DHARANIDARA MANUFACTURE AND SPINNING MILLS (P) 10-13,Tip Top Buildings First , Second and EXPORT OF KNITTED AND LIMITED – GARMENT Third Floors, Ramasamy Muthammal WOVEN READYMADE Bureau Veritas DIVISON. INDIA Street, Tirupur – 641 604, Tamilnadu, India. GARMENTS. Apparel 13-Sep-12 Certification IND12.8094 PLANNING AND PROVISION OF SORTING, COLLECTION AND TRANSPORTATION DHI DI NARDI SERVICES OF SPECIAL HOLDING VIA NAZIONALE APPIA – LOC. SPARTIMENTO HAZARDOUS AND NON- INDUSTRIALE S.P.A. ITALY – 81050 PASTORANO (CE) – ITALY HAZARDOUS WASTE. Diversified Services 11-May-12 21-May-15 EUROCERT S.A. 107ITSA Globalgroup of Shakti Nagar, Near Kabri Phatak, Panipat, Manufacture and Export of Companies DHINGRA EXPORTS India Haryana, 132103, INDIA Home Furnishing and Bags Apparel 2-Dec-14 Limited 54R16214 Building 559 Shoreham Provision of logistic services Road, Cargo Terminal, related to global express United East Midlands Airport, EMA Cargo West, Heathrow Airport, YW6 deliveries, ait and road DHL Aviation (UK) Ltd Kingdom DE74, 2TR, UK 3SJ, UK transport Logistics 17-Dec-13 25-Nov-14 SGS GB13/90498

Manufacturing and Sale of JL-126, Basudevpur, HPL Link Road; Haldia, Polyethylene Terephthalate DHUNSERI Midnapore (East) West Bengal – 721 602, (PET) Resin in International PETROCHEM LIMITED India India and Domestic Markets Chemicals 30-Aug-11 27-Feb-15 TUV Nord 44114117192 Injection, Decoration, Routing, Painting, Metallisation and Assembly DIAM - Tunisia Tunisia Z.I. Sidi Abdelhamid, Sousse 4000, Tunisia of Plastic Parts Plastics 10-Mar-15 TUV Rheinland 01 114 1418038 26-KM, SHEIKHUPURA – FAISALABAD ROAD, MANUFACTURING OF DIAMOND FABRICS FEROZEWATTOAN, SHEIKHUPURA, WOVEN COTTON AND Bureau Veritas LIMITED PAKISTAN PAKISTAN BLENDED GREIGE FABRIC Textiles 24-Dec-13 Certification IND13.7877 via Pontida, 7 – 63074 San Benedetto del Dienpi S.r.l. Italy Tronto (AP) Design, manufacture and marketingAccessories of labels and accessories 11-Jun-15 for the garment industry, footwear and food CISE 631

Civil and industrial cleaning and disinfection, including hospitals and buses. Auxiliary services in schools: supervision, assistance and custody. Cemetery services: gardening, burial, translation, corps recovery in the territory, case. Porterage. Pest control. DINAMICA CENTRO Provision of services of SERVIZI SOCIETA' Via Polanga 11 - 06034 S. Eraclio di Foligno portioning of meals. Bureau Veritas COOPERATIVA ITALY (PG) Diversified Services 9-Dec-05 9-Dec-08 9-Dec-11 9-Dec-14 Certification 188217 G.K.P Centre, Civil Station Post, Thana, Manufacture & Export of Dinesh Apparels India Kannur – 670002. Readymade Garments. Textiles 16-Jul-14 LSQA SA 0163

Dinh Quan Garment Km 116, Highway 20, Phu Loi Commune, Production of jacket, pants, Corporation Vietnam Dinh Quan District, Dong Nai Province overall, blouson, shirt Apparel 7-Apr-15 SGS VN15/00042 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of urban services waste collection and transport, special and hazardous. Cleaning bins, sweeping of streets and public and Via Accolle, 18 64026 Roseto degli Abruzzi, private areas, public parks Diodoro Ecologia S.r.l. Italy TE management. Cleaning Services 10-Jan-11 10-Jan-14 SGS IT11/0061 DITTA APICELLA BIAGIO DI GIULIANO RAMPA SANTA MARIA DELLE GRAZIE 19 - Provision of cleaning MARIA ANTONIA SAS Italy Avellino services. Cleaning Services 27-Aug-12 LSQA SA 0085

Via Piemonte 8/10/12 – WHOLESALE OF DRESS Fraz. Pò Bandino - 06062 COMPONENT AND Bureau Veritas DIVA SRL ITALY Via Enrico Toti snc – 53043 CHIUSI (SI) CITTA’ DELLA PIEVE (PG) ACCESSORIES Apparel 4-Aug-11 4-Aug-14 Certification IT240404

Planning and supply of services within public, private, civil, industrial, hospital sectors and/or sanitary sector of: cleaning, disinfection, sanification, pest control, environmental urban hygiene with street sweeping, porterage, Diversi Servizi caregiver auxiliary Integrati Soc. Coop. Via Mascalucia, 9 - 95125 - 95125 - Catania - activities, transport of food Sociale Italy CT (CT) in behalf of third parties. Cleaning services 6-Oct-10 19-Dec-13 CISE 323 SERVICE FOR CLEANING, DISINFECTION, PEST CONTROL, DISINFECTION, RODENT. INDUSTRIAL BUILDINGS MAINTENANCE; PLUMBING SYSTEMS, ELECTRICAL, SECURITY AND ACCESS CONTROL, LIFT, HEATING, AIR CONDITIONING AND FIRE MAINTENANCE. RECEPTION DIX SERVIZI S.R.L. Italy VIA UGO OJETTI, 374. Roma AND PO Cleaning Services 7-Feb-14 LSQA SA 0144 Transportation of cargo. Construction mechanization services. Trade of inert materials. Production of concrete mixtures. Construction of industrial, civil and municipal quarter Tsarkva, 1, Kralevski pat Str., Pernik, buildings. Bureau Veritas DLV LTD. Bulgaria Bulgaria Road Construction. Construction 27-Aug-12 Certification IND12.8082 NO.3 DAXIN ROAD,HUAIDE Manufacture, design, DOGNGUAN M TEN COMMUNITY,HUMEN TOWN, DONGGUAN selling and supply of pet INDUSTRIAL CO., LTD. China CITY, GUANGDONG PROVINCE P.R.China feeds and pet toys Toys 6-Sep-13 SGS HK13/00200 2/127, Kavundampalayam, Kavundampalayam Nal Road, Uthukuli (Tk), Manufacture and Export of Dollar Exportss India Tirupur 638752, Tamil Nadu, India Knitted & Woven Garments Apparel 12-Jun-15 TUV Rheinland 01 114 1536341

Additional Facilities: Site 1: El Boura I Farm, El Boura II Farm and Station, Maroc - Site 2: Menioua Farm, Maroc - Site 3 Growing, packing and Ouled Aissa I Farm and exporting of fruits and Domaines EL BOURA Morocco HO: B.P. 259, Taroudant, Maroc Ouled Aissa II Farm, Maroc vegetables Agriculture 5-Feb-09 5-Feb-12 10-Oct-14 SGS MA09/0047 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design , manufacture, selling and supply of electronic programming control devices, telecommunication products, electronic DONG GUAN BAO measuring devices and SHAN ELECTRONICS Bao Shan Estate, Zhangmutou, Dongguan minitype domestic/office Electrical CO. LTD. China City, Guangdong Province, China electrical products. equipment 20-Apr-10 20-Apr-13 SGS HK10/00169 1/F and 3/F., A Building, Kang Lian Da Dong Guan Porica Cap Industry, West Avenue, Shipai Town, & Bag Manufactory Dongguan City, Guangdong Province, P. R. Manufacture, selling and Co., Ltd. China China supply of caps and bags Accessories 17-Oct-11 17-Oct-14 SGS HK11/00336

Dong Guan Prosperity YUAN SHAN BEI VILLAGE, CHANG PING Swimwear TOWN, DONG GUAN CITY, GUANG DONG MANUFACTURE OF Bureau Veritas Manufacturing Limited CHINA PROVINCE, PRC SWIMWEAR Apparel 11-Nov-08 11-Nov-11 11-Nov-14 Certification IND14.0191 Design, manufacturing DONG GUAN SILITEN Sijia Yewu Industrial Area, Shijie Town, selling and supply of ELECTRONICS CO., Dongguan City, Guangdong Province, P. R. computer peripheral Electrical LTD. China China equipment equipment 5-Mar-12 6-Mar-15 SGS HK12/00054

Dong Hung Industrial Lot 3.2, Street 2, Tan Dong Hiep A Industrial Design and Manufacture of TUV SUD, South Joint Stock Company. vietnam Zone, Di An District,Binh Duong Province Shoes Leather 26-Jul-12 Asia 9981000208 No.1, 2, 3 Building, DiTang Industry District, DONG MING MOTOR Ma’anshan West Development Industrial Design and manufacturing ELECTRIC (SHENZHEN) Park ShaJing Town, BaoAn District CN- of solenoid valves and CO., LTD. China 518104 Shenzhen driving generators Metal Products 30-Oct-13 IQNet Ltd SA-1369-CN Dong Nai Garment Corporation - Road 2, Bien Hoa Industrial Zone 1, Bien Donagamex Vietnam Hoa City, Dong Nai Province Manufacturing of garments Apparel 30-Sep-12 SGS VN12/00103 DONG THINH 5/8, Nguyen Van Hoa Street, Thong Nhat GARMENT COMPANY Ward, Bien Hoa City, Dong Nai Province, Manufacture and Supply of LIMITED Vietnam Vietnam Garments Textiles 2-Jun-06 13-Jul-09 24-Aug-12 TUV Nord 44 114 100970 Dong Tien Joint Stock No. 10 Phan Trung Street, Tan Tien Ward, Manufacturing jackets and Company DOVITEC Vietnam Bien Hoa City, Dong Nai Province, Vietnam trousers Apparel 22-Dec-04 18-Mar-08 18-Mar-11 18-Mar-14 SGS VN08/0298 Manufacture of Main SUB PBA (Printed Board Assembly) Modules, Xianglong Street, Changlong Industrial, Touchpads and PCB Huangjiang Town, Dongguan City, (Printed Circuit Board) Dongguan Alliedus Guangdong Province 523766, P. R. China Assemblies for Mobile Telecomm Co., Ltd. China Phones Electronics 7-Jul-14 TUV Rheinland 01 114 1430221 268 YANGXIN ROAD, YANGYONG MANUFACTURING OF ADMINISTRATIVE DISTRICT, DALANG TOWN, SILICONE RUBBER Dongguan Best DONGGUAN CITY, GUANGDONG PROVINCE, PRODUCTS AND Bureau Veritas Rubber Product Ltd China PRC MEMBRANE SWITCHES Plastics 28-Jul-15 Certification IND15.1546 Manufacture, selling and Dongguan Brand New Ju Qi Adminstrative Zone, Hu Men Town, supply of plastic showers Plastic Products Ltd. China Dongugan, Guangdong Province, China and bathrom accessories Housewares 12-Dec-08 12-Dec-11 13-Dec-14 SGS HK08/00830 3 Hong Ye 11 Road North, Hong Ye Gong Ye Design and manufacturing DONGGUAN CHAOBA Qu(138) Tangxia, Dongguan City, of rechargeable nimh Bureau Veritas BATTERIES CO., LTD. CHINA Guangdong, P.R.China battery pack. Electronics 12-Nov-09 12-Nov-12 Certification IND12.8117 Dongguan Chashan Jijie Industrial Park, Chashan Town, Tai Kai Garments & Dongguan City, Guangdong Province Toys Factory China 523380, P. R. China Manufacturing of Soft Toys Toys 14-Aug-14 TUV Rheinland 01 114 1430232 Manufacture of electric switches, current leakage protectors, electro- mechanical modules, metal & plastic components, power tools controls, printed circuit board Hongmei Second Industrial Area, Hongmei assemblies, household Dongguan Chen Da Town, Dongguan City, Guangdong Province, appliances pumps and Electrical Bureau Veritas Appliance Co., Ltd. CHINA P.R. China valves Equipment 12-Mar-15 Certification IND15.1826 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Block A and Block B (Dormitory), Changtong Liwu Industrial Park, No. 246, Jianan Road, Manufacture of metal and Dongguan Chenye Wusha, Changan, Dongguan, Guangdong, plastic parts for toys and Industrial Co., Ltd. China China crafts Plastics 27-Feb-15 HKQAA 5944 Dongguan City Shangliangzhou Industrial Park of HouDe, Hermes Shoe Material Dajiao Town, Dongguan, Guangdong Production and Sales of Co., Ltd. China Province 523170, P. R. China Shoe Material Footwear 18-Jul-14 TUV Rheinland 01 114 1430217

Manufacture of Dongguan city JingJing San Heng Road, Jinniu new village, DaoJiao Necklaces,Earrings,Fingers,B hardware jewelry town, Dongguang city, GuangDong angles,Bracelets,Brooches,Cl Bureau Veritas factory CHINA province. CHINA ips,Shoes button,Key rings . Accessories 8-Oct-12 Certification IND12.8086 Dongguan City Sha Tian Jing Jing Hardware Jewelry Environmental Protection Industrial Zone, Processing Nianzhou Village, Shatian Town, Dongguan Plating and processing of Bureau Veritas Department CHINA City, Guangdong Province, P.R.CHINA hardware Jewelleries. Jewelry & Watches 13-Mar-15 Certification IND15.1819 Building B and C, 198 New Dongguan Cyberblue Road,Keyuan,Tangxia Town,Dongguan City, Manufacture and sales of Electrical Bureau Veritas Electronic CO.,LTD CHINA GuangDong Province China. blue tooth Products Equipment 16-Aug-13 Certification IND13.8070 Shangliangzhou Industrial Park of HouDe, DongGuan DaoJiao Qi Daojiao Town, Dongguan City, Guangdong Manufacture of Plastic Feng Shoes Factory China Province 523170, P. R. China Outsole Plastics 23-Oct-14 TUV Rheinland 01 114 1430308 Dongguan Daojiao Shangliangzhou Industrial Park of HouDe, Ying Yao Shoes Daojiao Town, Dongguan City, Guangdong Manufacture of Plastic Materials Factory China Province 523170, P. R. China Outsole Accessories 17-Sep-12 TUV Rheinland 01 114 126444 Dongguan Dong Hing Labels & Emboidery Co., Ltd (ex Dongguan Dong Hing Labels & Emboidery Co., Ltd / Dongguan Shang Sha District, Chang An Town, Manufacture, selling and SML Labels & Dongguan City, Guangdong Province, P. R. supply of wowen labels and Embroidery Co., Ltd) China China printed labels. Apparel 10-Aug-06 10-Aug-09 10-Aug-12 SGS HK06/02019 Manufacture of Garden tools and Accessories, Paint tools and Accessories, No.59, Zhen Tian South Road, Yantian Electric tools and PCB Dongguan Electa Village, Fenggang Town, Dongguan City, Assembly(Printed Circuit Electrical Electronics Co.,Ltd. China Guangdong Province, P. R. China Board Assembly) equipment 15-May-12 16-May-15 SGS HK12/00147 No. 12 Chashang Industrial Avenue, Huangjinting Industrial Zone, Wentang, Manufacture of Sport Dongguan Elite Dongcheng District, Dongguan City, Shoes, Casual Shoes, Travel Footwear Co., Ltd. China Guangdong Province 523121, P. R. China Shoes and Kids Shoes Footwear 31-Mar-11 18-Mar-14 TUV Rheinland 01 114 105679 Design, Manufacture, Dongguan Endian Yunan Road, Subian Village,Chashan Town selling and supply of Leather Goods Co., Dongguan City, Guangdong Province, suitcases, handbags, bags Ltd. China P.R.China and wallets Accessories 27-Oct-14 SGS HK14/00266 The Forth Dong Da Street, Sha Tou Dongguan Fuxing Industrial State Chang-An Town CN-523000 Handbag Factory China Dongguan, Guangdong Production of handbags Textiles 23-Jan-14 IQNet Ltd SA-1370-CN

JinHe Industry District, Zhangmutou Town, Dongguan Garbo Ltd. China Dongguan City, Guangdong Province, China. Glass Products Glass Products 26-May-14 CTI CSA14004 Lane 2, Renmin Road, Xialang Village, Qishi Manufacture, selling and Dongguan Haiku Arts Town, Dongguan, Guangdong Province, P. supply of show shelves for & Crafts Co., Ltd. China R. China jewellery Furnishings 17-Apr-13 SGS HK13/00088 Design and manufacture paper displays, paper toys, and medium density fiberboard displays, pallet. Manufacture of paper Dongguan Humen Da Ban De Industrial District, Cun Tou packaging products Guang Li Paper Co., Village, Hu Men Town, Dongguan, Ltd. China Guangdong, China Paper products 21-Oct-14 HKQAA 5879 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and manufacture of household plastic products Dongguan IUIU Xiajiwei Industrial Zone, Chikan Village, including table clothes, Household Products Shipai Town, Dongguan City, Guangdong table mats and non -slip Co., Ltd China Province, P.R.China mats Plastics 21-Mar-13 SGS HK13/00068

Dongguan Jiaan No.1 of Street 1, Zhangcun Yinling Industrial Packaging Materials Zone 1, Dongcheng District, Dongguan City, Manufacturing of Wrapping Paper Products / Co., Ltd. China Guangdong Province 523106, P. R. China Tissue Materials Printing 8-Feb-14 TUV Rheinland 01 114 1325251 Dongguan Jiayaoxing A01, Huanzhuli Villae Industrial Zone, Packaging Products Changping Town, Dongguan City, Manufacturer of packaging Co., Ltd. China Guangdong material Packaging 17-Jun-15 ALGI 711815 Changshi Industrial Ares, Changbiao Village, Dongguan Junhe Yantan, Fenggang Town, DongGuan, Guang Manufacture, selling and Rubber Parts Co., Ltd. China Dong, China supply of rubber parts Plastics 10-Nov-09 10-Nov-12 SGS HK09/00687 Block 28, Road 1, 4th Industrial Area, Shang Dongguan Kenwood sha District, Chang An Town, Dong Guan Maunufacture, selling and Paper Products / Paper Products Ltd. China City, Guang Dong Province, China supply of paper products Printing 21-Oct-09 21-Oct-12 SGS HK09/00644 Manufacture of paper and DongGuan Lekit leather stationery (Note Paper Products / TUV SUD, South Stationery Co., Ltd. China Jiangbian Village, Qishi Town - 523507 Books ;Portfolio) Printing 26-Aug-11 7-Aug-14 Asia 9981000159 3rd Floor, No.3 Fuxiang Street, Huangniupu, Dongguan Lenntek Huangjiang, DongGuan, GuangDong - Trade services of Mobile TUV SUD, South Distribution Co.,Ltd China 573762 phone accessories Accessories 18-Feb-13 Asia 9981000212 Dongguan Li Xing Manufacture, selling and Label Manufacturing Buxin Village, Shipai Town, Dongguan City, supply of label for clothing, Co., Ltd. China Guangdong, P. R. China bags and shoes Apparel 15-Dec-11 15-Dec-14 SGS HK11/00406 Manufacturing of braid, DONGGUAN hair accessory, scarf, LIANGSHENG Xinweichang Road, Sukeng Village, leggings, tights, belts, bags, GARMENTS AND Changping Town, Dongguan City, swimwear and fashion Bureau Veritas ACCESSORiES CO., LTD. CHINA Guangdong Province, P.R.C. garments Apparel 3-Oct-13 Certification IND13.7844 Manufacture of women's underwear, including brassieres, briefs, girdles, Dongguan Luxworld Xiansha Village, Gaobu Town, Dongguan, corsets, swimming suits Underwear Co., Ltd. China Guangdong and camisole Apparel 30-Jul-14 HKQAA 5845 st & 2nd Floor, No. 2 Plant Building, McNair DONGGUAN MCNAIR Industrial Estate, 1888 West of Meijing TECHNOLOGY CO., Road, Dalang Town, Dongguan, CN-523800 Design and manufacture of Industrial LTD. China Guangdong Province Ni-MH batteries Equipment 18-Dec-14 IQNet Ltd SA-1419-CN Dongguan Mei Jer The 3rd lndustry Plastic Products Co., Zone,Huangyong,Zhongtang The manufacture of plastic Bureau Veritas Ltd. CHINA Town,Dongguan City, China floor tiles Plastics 26-Dec-13 Certification IND13.7873 Dongguan Mingfeng Mingfeng Industrial Area, Xinguchong, Packaging Wanjiang, Dongguan City, Guangdong Manufacture of Packaging Paper Products / Manufacturer Co.,Ltd. China Province 523059, P. R. China Boxes Printing 8-Jan-13 TUV Rheinland 01 114 126517 Provision of paper-based Dongguan New Island Da Ling Shan Science and Industrial Park, Da materials printing and Paper Products / Printing Co., Ltd. China Ling Shan, Dongguan, Guangdong, China packaging services Printing 26-May-09 26-May-12 HKQAA 3882

Dongguan New No. 1 Shangqiao Industrial Avenue, Design, manufacture, Shengda Lighting Co., DongCheng District, Dongguan City, selling and supply of lights Ltd. China Guandong Province, P. R. China products and accessories Lighting 21-Sep-11 21-Sep-14 SGS HK11/00321 Production of Packaging Dongguan Nine Paper and Offset & Copy Dragons Paper Ma Er Village, Mayong Town, Dongguan Paper and Related Paper Products / Bureau Veritas Industrials, Co., Ltd. CHINA City Guangdong Province China Management Activities. Printing 2-Apr-15 Certification IND15.1823 Luwu Industrial Zone, Xincun, Wanjiang Packaging Decoration and Dongguan Original District, Dongguan City, Guangdong other Printed Matter Paper Products / Color Printing Co., Ltd. China Province 523059, P. R. China Printing Printing 18-Oct-11 13-Aug-14 TUV Rheinland 01 114 116423 5th Industrial Zone, Qi Lin Cheng, Zeng Bu, Cha Shan, DongGuan Pride Toy Dong Guan City, Guang Dong Province and Garment 523378, P. R. China Manufacturing of Plush Company Limited China Stuffed Toys Toys 18-Dec-14 TUV Rheinland 01 114 1430323 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID The design and Dongguan Prolong manufacture of Plastic Products 3RD INDUSTRY DISTRICT OF JUZHOU, SHIJIE polyvinylchloride(PVC) floor Bureau Veritas Co.,Ltd. CHINA TOWN, DONGGUAN,GUANGDONG, CHINA tiles. Furnishings 26-Dec-13 Certification IND13.7870 PRODUCTION OF PAPER PRODUCTS INCLUDING COLOR BOXES,COLOR CARDS, CORRUGATED YINHU INDUSTRIAL ZONE, QINGXI TOWN, PASTEBOARD ，CORRUGATE Dongguan Qingxi DONGGUAN CITY, D PAPER BOXES AND Paper Products / Bureau Veritas Modern Paper Factory CHINA GUANGDONG PROVINCE, P.R.CHINA DISPLAY Printing 20-Aug-08 20-Aug-11 20-Aug-14 Certification IND14.0090 Manufacture of Paper Bag & Paper Box, Paper Card & Dongguan Shui Luen Decal, Paper Mug & Paper Arts & Crafts MFG 31#, South 5 Street, Qiaodong Road, Wuxia Plate, PVC and PET TUV SUD, South CO., LTD China Industry Zone, Qiaotou Town Decoration Production. Paper Products 7-Dec-11 15-Dec-14 Asia 9981000169 Supply and Service of Accessories (Carrying Cases Room 302, Fumin Building, No.22 of & Power) of Electronics, Guantai Road, Nancheng District, Dongguan Outdoor Sporting Goods, Dongguan Sigma City, Guangdong Province 523071, P. R. Clothing & Clothing Trading Limited China China Accessories Accessories 24-Sep-13 TUV Rheinland 01 114 1325192 BAI YUN QIAN INDUSTRIAL DONGGUAN SUNRISE ZONE,CAIBIAN,DALANG TOWN, MANUFACTURE OF Bureau Veritas KNITTING LIMITED CHINA DONGGUAN,GUANGDONG,CHINA KNITWEAR Apparel 9-Apr-08 9-Apr-11 9-Apr-14 Certification IND14.0012 2-5F Building B, 2F/4F Building C, Lingnan Industrial Area Phase 2, JinfengHuang The design & assembly of DONGGUAN TAIDE Industrial, Fenggang Town, Dongguan City webcam & speaker voltage Electrical INDUSTRIAL CO., LTD. China CN- Dongguan City less than 36V Equipment 31-Oct-14 IQNet Ltd SA-1407-CN DONGGUAN TAIFAI No.1, 3rd Round Road, Huaxia Industrial Manufacture, selling and PACKAGING & Zone, Langxia Village, Qiaotou Town, supply of notebooks, PRINTING COMPANY Dongguan City, Guangdong Province, P.R. greeting cards, gift boxes Paper Products / LTD. China China and hard covers Printing 1-Sep-11 1-Sep-14 SGS HK11/00298

Xiangshan Industrial Estate, Dalang Town Design, manufacture, Dongguan Wonderful Dongguan City, Guangdong Province, selling and supply of Packaging CO..Ltd. China P.R.China flexible packaging products. Plastics 14-Apr-15 SGS HK15/00078 3RD INDUSTRIAL AREA SHUISHE YONG COMMUNITY,WANJIANG DONGGUAN XIANGFU DISTRICT,DONGGUAN CITY,GUANGDONG MANUFACTURING OF TUV SUD, South KNITTING FACTORY China PROVINCE,P.R.China KNITTED PRODUCTS Textiles 7-Nov-13 Asia 9981000238 2nd and 3rd F of No. 3 Building , Yuning Dongguan Yamei North Road,Yuning Industry Zone, Hengli Production and sale of Bureau Veritas Clothing Co., Ltd. CHINA Town, Dongguan, Guangdong, China woven casual clothing Apparel 12-Mar-13 Certification IND13.8015 DongGuan Yixin Fuda Industrial Zone, Zhangyang District, Design, manufacture, Magnetic Disk CO., ZhangMuTou Town, Dongguan City, selling and supply of plastic Ltd. China Guangdong Province, China products Plastics 16-Jul-10 16-Jul-13 SGS HK10/00271 No. 20, Zhenlong Road, Caiwu 5th Industrial Zone, Wusha District, Dongguan Yutu Chang An Town, Dongguan City, Guangdong Hardware Co., Ltd. China Province, China. P.C. 523850 Jewelry & Watches Jewelry & watches 12-Mar-15 CTI CSA15002

Manufacture of color No.1 Industry Area of Shangsha Xiasha boxes, hangtags, leafets, Dongguan Zhizun Village, Shipai Town, Dongguan City, paper bags, gift boxes Industrial Co., Ltd. China Guangdong Province (including printing process) Paper products 27-Aug-14 HKQAA 5856 Building A, No. 13, 2nd Road of Yinhe, Dongguan Zhouxiang Shishuikou Village, Qiaotou Town, Manufacturing of Plastic Technology Dongguan City, Guangdong Province Swimming Caps and Sporting Goods & Co., Ltd. China 523528, P. R. China Swimming Goggles Equipment 13-Feb-14 TUV Rheinland 01 114 1325250 Xiakeng Industrial Zone, Tangjiao Village, Design and manufacture of DONGGUANG WING Chashan Town, Dongguan City, Guangdong soft toys, electrical toys and Bureau Veritas BAO TOYS LIMITED CHINA Province, P.R.China. plastics toys Toys 31-Mar-14 Certification IND14.0054 Dongguna Huntley No.2,Ninth Lane,Minchang Road,5th Arts & Crafts Products Industrial Zone-Nance, Humen Town, Co., Ltd. China Dongguan, Guangdong, P.R.China Metal & Plastic Crafts Metal Products 14-May-12 Intertek 20058-A01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN AND Via Enrico Mattei 24 – 25046 Cazzago S. MANIFACTURE OF LEATHER Bureau Veritas DORA SRL ITALY Martino (BS) BELTS AND ACCESSORIES Accessories 10-Aug-12 Certification IT245074 Shanghai Genius Display & Fabrication Co., Ltd. / Eastern building in the Design of counters and Room 306 307, Handian commune, No. No. 7030, East Yinggang display shelves 1088, Chang’an Road, Zhabei District, Road, Qingpu District, Manufacture of counters DP Co., Ltd. China Shanghai, P.R. China Shanghai, P.R. China and display shelves Housewares 1-Aug-14 SGS HK14/00176 DR. REDDY'S LABORATORIES LIMITED (FORMULATIONS Survey No. 42, 45 & 46, Bachupally Village, TECHNICAL Qutubullapur Mandal, Ranga Reddy District 121298-2012-ASA- OPERATIONS – UNIT 2) India - 500 090, Andhra Pradesh, INDIA Injectable & Ointment. Health Services 28-Aug-12 DNV IND-SAAS DR. REDDY'S LABORATORIES LIMITED (FORMULATIONS Survey No. 41, Bachupally Village, MANUFACTURE OF TECHNICAL Qutubullapur Mandal, Ranga Reddy District PHARMACEUTICAL 121297-2012-ASA- OPERATIONS – UNIT 3) India - 500 090, Andhra Pradesh, INDIA FINISHED DOSAGE FORMS Health Services 28-Aug-12 DNV IND-SAAS Manufacture & Supply of Dr.Reddy Laboratories FTO 6, Village :Khol, Baddi Nalagarh Road, Pharmaceutical Finished Medical / 176959-2015-ASA- Limited India 400028, Solan, India Solid Dosage Forms, Pharmaceutical 21-Jun-15 DNV IND-SAAS Dr.Reddy’s Laboratories Ltd., Manufacture of FTO - SEZ Process Unit Devunipalavalasa Village, 532409, Pharmaceutical Finished Medical / 154424-2014-ASA- -1 India Srikakulam Dist, India Dosage Forms. Pharmaceutical 23-Jun-14 DNV IND-SAAS (Formulation Technical Operations - Unit Dr.Reddys VII), Plot No.: P1 to P9, Phase III, VSEZ, 530 Medical / 153206-2014-ASA- Laboratories Limited India 046, VISAKHAPATNAM, India Injectable & Ointment. Pharmaceutical 21-May-14 DNV IND-SAAS Dr.Reddy's Plot No:138, S.V Co-Operative Industrial Manufacturing of Tablets, Laboratories Ltd., FTO Estate, IDA, Bollaram, 502 325, Medak Dist., Capsules, Pellets and Medical / 173319-2015-ASA- -I India India Injectable. Pharmaceutical 10-Feb-15 DNV IND-SAAS Dr.Reedys Manufacture & Supply of Laboratories Limited Village Mauja Thana, Nalagrah Road, Baddi, Pharmaceutical Finished 176960-2015-ASA- FTO-8 India 173205, Solan, India Solid Dosage Forms, Health Services 19-Mar-15 DNV IND-SAAS Manufacture of electronic components for mobile DREAMTECH No.2, Street 9, VSIP Bac Ninh, Tu Son Town, phone and for vacuum VIETNAM CO., Ltd. Vietnam Bac Ninh Province cleaner Electronics 14-Jul-14 SGS VN14/00079 Maintenance, repairing, garage and electrics garage service for light/heavy trucks and coaches/buses of various brands, revisions, spare parts, body repair shop, several brands' light/heavy trucks and coaches/buses. Road DRIVE LINE SERVICE VIA PISCINA TRE CANCELLI 53 - 00048 - service for light/heavy SPA Italy 00048 NETTUNO - RM (RM) trucks and coaches/buses. Transportation 21-Jan-10 20-Dec-12 CISE 271 Processing and Packaging of Spices, Sweet Herbs, Fruit Drogheria & Via Nilde Iotti, 23 - 50037 - San Piero a Sieve and Vegetable Products 6871-2007-ASA- Alimentari S.p.a Italy (FI) and Dried Grains Food 13-Aug-07 22-Jun-10 19-Jun-13 DNV ITA-SAAS Rev. 03 1. Str. Aurel Vlaicu nr. 9, Otopeni, judet Ilfov, Romania 2. Sat Remetea Mare, Comuna Remetea Mare, nr. 636, judet Timis, Romania 3. Str. Sat Dragomiresti-Deal, Comuna Grivitei, nr. 1X, Brasov, International freight Dragomiresti-Vale DE 287/1 RO-077096 judet Brasov, Romania forwarding (road, sea, air); DSV SOLUTIONS S.R.L. Romania ILFOV Logistics and distribution Logistics 27-May-14 IQNet Ltd SA-1388-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID /01-Dubai Customs Head office P.O. Box - 63, Port Rashid, Al Mina Road, Dubai, United Arab Emirates /02-Dubai Customs Dry Port Customs Center Wassan Road, Near Fruit & Vegetable Market, Al- Aweer Area, Dubai, United Arab Emirates /03-Dubai Customs Logistic City Customs Center Near Jabel Ali Free Zone, Dubai, United Arab Emirates /04-Dubai Customs Al Maktoum International Airport-Cargo Terminal, Dubai, United Arab Emirates /05-Dubai Customs Ras Al-Khor Customs Center Alladin Container Company, Ras Al-Khor Industrial Area, Dubai, United Arab Emirates /06-Dubai Customs TECOM Customs Center Building-14, Dubai Media City, Provision of Administration P.O. Box - 63, Port Rashid, Al Mina Road, Sheikh Zayed Road, & Operations of Customs United Arab Dubai, United Arab Emirates Dubai, United Arab related Activities in the Public admin.& Dubai Customs Emirates Emirates Emirate of Dubai Social security 16-Mar-15 TUV Rheinland 01 114 1444841 Water Authority, Jebel Ali Power Station (Generation Division), P.O. Box. 564,Dubai, UAE Site2: 34th street Next to new bridge leading to Latifa Bint Hamdan Street, Al Khail Road, 22nd Road Al Khail Road, Adjacent to Emirates Hills, 14P Street,

DESIGN, DEVELOPMENT, INSTALLATION, OPERATION AND MAINTENANCE OF DUBAI ELECTRICITY AND Kuwait Road, Bur WATER SYSTEMS, Dubai,UAE. PRODUCTION AND SUPPLY Site3: Al Quoz Area, Al OF ELECTRICITY AND Khail Road, Dubai, UAE. WATER TO THE EMIRATE Dubai Electricity & Site 4: Zariba, Burubai, OF DUBAI AND THE Water Authority UNITED ARAB Head Office: P. O. Box 564, Dubai, United Dubai, U.A.E. RELATED CUSTOMER Bureau Veritas (D.E.W.A.) EMIRATES Arab Emirates SERVICES Energy 5-Jan-10 5-Jan-13 Certification IND13.8016 Plot No. 622, Zone-8, Kolkata Leather Dugros Leather (India) Complex, Bantala ,Dist. South 24Pgs. WB, Manufacturing & Export of Bureau Veritas Private Limited INDIA India Hand bags ,wallets. Accessories 28-Jul-15 Certification IND15.1545 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID The manufacture and export of leather products Dugros Leather (India) such as bags, valets and Private Limited India Dugros Leather (India) Private Limited hand bags. Leather 4-Aug-11 BSI SA 578695 Catering services for hospitals, schools, private canteens and commercial catering. Cleaning and Via San Gregorio 55 - 24042 - 20124 Milano sanitation services in health Dussmann Service Srl Italy (BG) and private sectors Food Services 11-Dec-07 1-Apr-11 27-Mar-14 CISE 172

Cleaning, sanitizing and DUSSMANN VIA SAN GREGORIO 55 20124 Milano (MI) related integrated services SOLUTIONS S.R.L. Italy ITA and accessories of buildings Food Services 27-Mar-14 CISE 579

Manufacturing and Marketing of Pharma Clean Flexible Intermediate Bulk Containers ,Food clean Flexible Intermediate Bulk Containers,Intermediate Clean Flexible Intermediate Bulk Containers, Industrial Clean Flexible Intermediate Bulk Containers ,Laminated Flexible Intermediate Bulk Containers and High Mouza: Boro Baluakandhi, P.O.: B.K. Density Poly Ethyline/Low Dutch-Bangla Pack Raypara, P.S.: Gazaria, District: Munshiganj, Density Poly Ethylene Liners Bureau Veritas Limited BANGLADESH Dhaka, Bangladesh. (inner bag). Packaging 7-Aug-12 Certification IND12.8066

Technology production and contents. Management of VIA NICOLA PISTELLI, 9 INT.3 - 50058 - museum services, design of Information D'UVA WORKSHOP SRL Italy 50058 SIGNA (FI) (FI) services. Technology 26-Feb-07 10-Mar-10 10-Jun-13 CISE 127 Dweta Garments Private Limited: 4 - A, Vikas Center 104, S.V.Road 236 / 1 & 2, At & Post Tande, Taluka, Santacruz (W) Mumbai Dweta Garments Pvt. Shirpur 425405, Dist. Dhule, Maharashtra, Maharashtra 400 054 Manufacture and supply of Limited India India India (Head Office) knitted garments. Textiles 17-Nov-09 3-Oct-12 BSI SA 550338 Design, preparation, transport and distribution of catering meals, including cleaning and sanitation activities.Centralized purchase and storage for the supply of fooddstuff and other goods. Design and supply of canteens- equivalent services through meal tickets and smart- cards. Design and management of bars and Via G. Palumbo, 26 - 00195 - 00195 Roma restaurants. Management E.P. Spa Italy (RM) of temporary sites. Food Services 27-Mar-08 13-Jul-11 26-Nov-14 CISE 194 Provision of expediting services, inspection and test services in various fields including mechanical, electrical, electronic equipment, steel products, on and offshore E.QU.A. SRL Italy Via Pirano, 5 IT-48100 Ravenna constructions. Consulting 28-May-09 4-Jun-12 27-May-15 IQNet Ltd SA-1063-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID # 3/17 A, ANDI PALAYAM, KANAKAN PALYAM POST, PERUMANALLUR,Tirupur - Manufacture and Export of ABS Quality E.S.Knitwear India Tamil Nadu Readymade Garments Textiles 23-Jun-15 Evaluations 52613 Mixing and packaging of detergents for industrial cleaning. Wholesale of equipment for industrial cleaning and Client E` COSI` s.r.l. Italy Via G. Giorgi, 12 - 47121 FORLI' servicing. Chemicals 9-Jun-09 29-May-12 14-Apr-15 SGS IT09/0475 EAGLEBURGMANN BT Via A. Meucci 58 - 36057 - Arcugnano (VI) design, production and sale S.P.A. Italy (VI) of mechanical seals Metal products 13-Jul-11 2-Jul-14 CISE 405 Water supply for human consumption, including the Armazém Rua Ernestino construction and the Miranda Lugar de Bouso - distribution system Marinhas Esposende / maintenance, sewage Centro de Educação collection and treatment Ambiental Rua Conde de including the construction Madimba Lugar do Monte- and the maintenance of the Marinhas Esposende / system; solid waste Base de Apoio no management, including Mercado Municipal de public cleaning and Esposende / Parque de maintenance of green Compostagem Lugar do spaces in the area of the Caldeirão - Fão Esposende Esposende Municipality; Eamb - Esposende / Horto Municipal Rua storm water system Ambiente, EM - Conde de Madimba Lugar management and Sociedade Unipessoal, do Monte - Marinhas maintenance; management Lda. Portugal Rua da Ribeira, 4740-245 Esposende Esponsende of all environmental issues Diversified Services 10-Jan-14 SGS PT14/04644 EAST ASIA TANNING #1/413,Main Road, Chettayapunoor, Manufacture of leather CO,(GLOVES DIVISION) India Kalandra Village,Vaniyambadi,635751 gloves Leather 6-Jun-13 SGS IN13/80153 Via Aldo Moro 25 - 41030 - Bomporto (MO) EAST BALT ITALIA SRL Italy (MO) Industrial bakery Food 13-Apr-11 27-Mar-14 CISE 370 Manufacture of toys Eastco Enterprise 1st Industrial District, Shen Wan, (telescopes, microscopes (Zhongshan) Ltd. China Zhongshan, Guangdong, China and educational toys) Toys 28-Aug-08 28-Aug-11 28-Aug-14 HKQAA 3655 Globalgroup of EASTERN MILLS E-131, Sector 63, Gautambudh Nagar, Manufacture and Supply of Companies PRIVATE LIMITED India Noida, Uttar Pradesh, 210301 Home Furnishing Products Furnishings 8-Aug-14 Limited 44R16069 No.17, Wusha Section of Shunpan Road, Shunde Industrial Park, Daliang Town, EASYBOX JEWELLERY Shunde District, Foshan City, Guangdong, PACKAGING CO.,LTD China China Package for the jewelry Packaging 7-May-13 Intertek 20066-A01 Design, development (hardware and software) production monitoring, sale and service of telecommunication Information ECI TELECOM Ltd. Israel 30, Hasivim St. IL-49517 Petach Tikva systems. Technology 1-Dec-11 28-Nov-14 IQNet Ltd SA-1273-IL Kodapapdavu Post, Vittal Padnoor Village (Via), Vittal, Bantwala Taluk, Karnataka Manufacturer and Exporter Eco Bliss India 574269, India of Areca Leaf Plates Agriculture 16-Mar-15 TUV Rheinland 01 114 1434532 1>Unit I :121 J.N. Mukherjee Road, Ghusuri, Howrah - 711107, WB, H.O.: Sales, Marketing & India. 2>UNIT II Village - Export of Jute ,Cotton & Gokna, Basudevpur, PO - Canvas Bags and Related Jadurhati, PS - Baduria, Made - ups Unit I & Unit II : 6 Little Russel Street, 6th Floor, Room # 6, Dist. – 24 Parganas Manufacturing of Jute Kankaria Estate, Kolkata - 700071, WB, (North), Pincode - 743 ,Cotton & Canvas Bags & Bureau Veritas ECO JUTE PVT LTD INDIA India. 293, WB, India. Related Made – ups. Textiles 18-Mar-15 Certification IND15.1831 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Collection and transport of waste. Summer and winter maintenance of roads and infrastructure. Treatment of separately collected and mixed household waste(acceptance, sorting, separation, baling and transportation aimed at Waste Ecobulsort EAD Bulgaria 13 Bansko shose Str. 1331 Sofia (BGR) recovery). management 25-Nov-14 CISE 604 Collection, brokerage and transport to disposal of waste solid and liquid hazardous and non. Environmental health services, disinfection and Via Nuova S. Antonio 27/3 - 80014 pest control. Rental of Environmental Bureau Veritas ECOCE SRL ITALY Giugliano in Campania (NA) vehicles and equipment. Services 30-Jan-15 Certification IT258911 CLEANING, DISINFECTION, DISINFESTATION, RODENT, TRANSPORT AND PORTERAGE, MAINTENANCE GARDENS SERVICES PROVISION. RESTRUCTURING OF CIVIL BUILDINGS. INSTALLATION ECOFAST SISTEMA AND MAINTENANCE OF S.r.l. Italy VIA AURELIANA, 2. Roma ELECTRICAL INSTALLATIONS. Cleaning Services 26-Oct-07 25-Oct-10 25-Oct-13 30-Apr-15 LSQA SA 0203 DESIGN AND PROVISION OF SERVICES FOR THE COLLECTION AND VIA PIETRO NENNI, 13 – 82100 BENEVENTO TRANSPORTATION OF ECOJUNK S.R.L. ITALY (BN) – ITALY URBAN WASTES. (EA 39) Diversified Services 29-Aug-14 EUROCERT S.A. 154ITSA

Design and consulting in the areas: environmental, health and safety in the workplace, management Via dei Bichi, 293-293b systems. Design and 55100 Lucca (LU) - Italy provision of services training. Design and Via G. Tovani, 18B - provision of services of Fraz. Fornoli 55022 Bagni chemical analysis, physical di Lucca (LU) - Italy Via and environmental Bronzino, 9 - 20133 microbiology. Occupational Milano (MI) - Italy medicine, medical and 149271-2014-ASA- ECOL STUDIO SPA Italy Via Bronzino, 9 - 20133 Milano (MI) - Italy clinical laboratory analysis consulting 18-Oct-13 DNV ITA-SAAS Refuse services and sanitation by ECOLOGIA VIA APPIA KM 237,5 C.DA FIEGO SNC - motocompattori and Bureau Veritas FALZARANO SRL ITALY 82011 AIROLA (BN) motospazzole Cleaning services 2-Aug-11 2-Aug-14 Certification IT241612 Design and provision of cleaning services residential, industrial and health, pest control, maintenance of green areas, management of sports, recreation and VIA TALIERCIO, 10. GARDIGIANO DI SCORZE. environments for collective ECOLOGY COOP SPA Italy Venezia use. Cleaning Services 4-Oct-12 LSQA SA 0090 operation unit: Viale F. Angelini, 3 , Fraz. S. Provision of cleaning Legal site:Via Grottolella, 25 -00134 (RM), Palomba - 00040 Pomezia services in civil, industrial ECOLUX S.p.A. Italy Italy (RM), Italy and military sectors. Cleaning Services 18-Oct-04 18-Oct-07 18-Oct-10 18-Oct-13 SGS IT07/1303 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID ENVIRONMENTAL ENGINEERING, DESIGN AND REDEVELOPMENT OF AREAS AND DEVELOPMENT ECOMPANY Viale Della Repubblica, 119 – 70125 Bari OF PROJECTS WITH SOCIAL MANAGEMENT S.R.L. ITALY (BA) - ITALY VALUE. (EA 34-39) Diversified Services 22-Jul-14 EUROCERT S.A. 151ITSA Design, production and assembly of stainless steel and special alloy components, for the chemical, food, medical, pharmaceutical, ceramics, for waste treatment installation and packaging 134453-2013-ASA- ECOR RESEARCH SPA Italy Via Friuli, 9/11 - 36011 Schio (VI) - Italy industry. Tube laser cutting Metal Products 23-Apr-13 DNV ITA-SAAS Collection and delivery of transport for third parties of municipal solid waste and similar and bulky, non- ECOSERVICE DI hazardous special to start PETRUZZO ANNARITA the recovery / reuse and / Waste & C Italy Loc. Calaggio s.n. LACEDONIA (AV) Via Petacchi 1 Carrara(MS) or disposal Management 18-Nov-11 26-Sep-14 SGS IT12/0420

Analysis, design, development and coordination, supply and assistance to facility services and energy management for public and private real estate assets: maintenance of facilities aimed at improving energy efficiency, civil cleaning and hygiene of the workplace and external surveys and censuses architectural and ECOSFERA SERVIZI VIALE REGINA MARGHERITA 278 - 00198 - plant, gardening, porterage S.R.L. Italy Roma (RM) and reception. Diversified Services 2-Jul-14 CISE 592 advisory services to companies in relation to safety in the workplace, environment, management systems. Carrying out tasks involved and responsible for the service of prevention and protection system. Design and delivery of courses in information, education and training, VIA G. VOTTORIO, 9 – 06012 CITTA’ DI accredited and not from Environmental Bureau Veritas ECO-SICUREZZA SNC ITALY CASTELLO (PG) the region. Services 27-Mar-13 Certification IT248430 Design, construction and installation of sewage water purification plants. Managing of water purification plants. Manitenance and repairs of Zona Industriale ex Area SIR, Lotto 50/E electrical and mechanical 106913-2011-ASA- ECOTEC SRL Italy 88048 Lamezia Terme (CZ), ITALY components Construction 15-Dec-11 1-Dec-14 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, key-systems execution and service assurance for installations of air and water purification; medicalization ambulances; civil Str. Banat nr. 23, sector 1, Cod POstal constructions execution; EDAS EXIM S.R.L Romania 010933, Bucuresti - 010933 clean rooms validation Construction 29-Oct-12 CISE 493 PVT. LTD. Unit 1:Plot No. 4, Tangra Industrial Estate-II. 45, Radhanath Chowdhury Road, Kolkata, 700015, West Bengal, India /02 - EDCONS EXPORTS PVT. LTD. Unit 2: 1/1/1, Sashi Sekhar Bose Row, Kolkata- 700025, West Bengal, India /03- EDCONS EXPORTS PVT. LTD. Unit 3: P-37, Kasba Industrial Estate, Phase - Manufacture and Export of Plot No. 4, Tangra Industrial Estate-II. 45, II, Kolkata -700107, West Leather Bags, Wallets, EDCONS EXPORTS Radhanath Chowdhury Road, Kolkata, Bengal, India Men's Portfolios and Small PVT. LTD. India 700015, West Bengal, India Leather Goods Leather 28-Feb-14 TUV Rheinland 01 114 1434169 EDF SA - UNITE DE PRODUCTION Production of thermal THERMIQUE DE 44360 SAINT ETIENNE DE MONTLUC - power by fuel and coal Bureau Veritas CORDEMAIS FRANCE FRANCE combustion Energy 10-Jun-14 Certification IND14.0080 Construction and maintenance of buildings. Provision of cleaning Edil C.A.V.I. S.r.l. Italy VIA PIAVE, 39 80029 S ANTIMO (NA) services. Construction 13-Jun-14 SGS IT14/0593 STUDY, CONSTRUCTION AND MAINTENANCE OF NATURAL GAS INFRASTRUCTURE NETWORK AND NETWORKS IN INDUSTRIAL, FACILITY 1: SINDOS COMMERCIAL AND INDUSTRIAL AREA, OT 36, RESIDENTIAL THESSALONIKI/ GREECE INSTALLATIONS. DESIGN, FACILITY 2: SINDOS MANUFACTURE AND SALES INDUSTRIAL AREA, OT 10, OF FURNITURE AND THESSALONIKI/ GREECE FRAMES. MANAGEMENT FACILITY 3: 91 (COLLECTION- THEOFRASTOU STR, NEA TRANSPORTATION) OF NON- POLITEIA, LARISA/ GREECE HAZARDOUS WASTE. FACILITY 4: 7 YDRAS STR, MAINTENANCE AND REPAIR CENTRAL OFFICES: 58 VOULGARI STR, ATHENS/ GREECE OF PASSENGER VEHICLES EDIL HELLAS ATEBE Greece THESSALONIKI/ GREECE AND WASTE COLLECTING Diversified Services 5-May-15 EUROCERT S.A. 10/KE Design and Construction of civil buildings. Design and laying of technological systems (electric, conditioning, fire protection, heating, hydro- Bureau Veritas EDIL IMPIANTI SRL ITALY Via Colle Zioni, 36 – 00049 Velletri (RM) sanitary). Construction 16-Feb-15 Certification IT259169

Design, construction and maintenance of industrial buildings. Construction and maintenance of civil Bureau Veritas EDIL LAZIO SRL ITALY VIA PODERE, 7 – 04 100 LATINA (LT) buildings, roads and sewers Construction 16-Mar-15 Certification IT259704 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction and refurbishment of civil and industrial buildings. EDILGE COSTRUZIONI Via Albisola 33 - 16162 Genova Bolzaneto Construction and Bureau Veritas SRL ITALY (GE) maintenance of roads. Construction 28-May-14 Certification IT255321 DESIGN AND INSTALLATION OF: TRACTION SYSTEMS, TELECOMMUNICATION SYSTEMS, HV/LV/MV ELECTRIC LINES, HV/MV AND MV/LV TRANSFORMER ROOMS, PHOTOVOLTAIC SYSTEMS FOR ELECTRICAL EDS INFRASTRUTTURE Via delle Terme, 100 - 98050 Terme ENERGY PRODUCTION, 121807-2012-ASA- S.P.A. Italy Vigliatore (Messina), ITALY RELATED Construction 4-Sep-12 DNV ITA-SAAS A Building, 3A7A8 Area, Jinyuan Industrial Design,manufacture, selling Area, Western Side of Chaoshan Road, and supply of of plastic EFA Packaging Jinping District, Shantou City, Guangdong packaging container for Industrial Co., Ltd. China Province, P.R.China cosmetic Plastics 22-Sep-14 SGS HK14/00223 Processing, Packing and Egyptian Food Bank Egypt 6 El Nafoura Squra, Mokkattam, Cairo Distribution of Food Food 11-Mar-14 ALGI 548614 No.220/1, Ennore Express Road, Ondikuppam, Thiruvottiyur, Chennai- 600 Manufacturer and Exporter Ejaz Tanning Company India 019, Tamilnadu, India. of Leather Garments Leather 21-Jan-15 Intertek 20102-A01 Construction, reconstruction, and Czech maintenance of sport TUV SUD, South EKKL a.s Republic Altýře 582, CZ - 767 01 Kroměříž Engineering,surfaces and designequipment Construction 10-Feb-15 Asia 9981000268 (including investment, structure planning and infrastructure projects), construction works and restoration of administrativeresidential, religious, industrial and infrastructural projects and monuments of cultural EKSA JSC Bulgaria 51 Sofroni Vrachanski Str - 1303 - 1303 Sofia herige. Construction 29-May-13 CISE 529 Manufacture of Leather No. 266 Periyar E.V.R. High Road, Kilpauk, No. 12/A, 632 509,Vellore Bags, Wallets, Belts, 175362-2015-ASA- El Santos India 600 010, Chennai, India District, India Pouches and Accessories. Leather 12-Jan-15 DNV IND-SAAS 3.5Km Norte de la imagen del Corazón de Production and Packing of El Tremedal Costa Rica Jesús, Venecia Piñas Agriculture 27-Aug-09 13-Jul-12 LSQA SA 0010 78/3, Panickampalayam, Perundurai - 638052, Erode –Dt, Pin 638052, Tamilnadu, Manufacturing of Knitted Elango Garment India India. Garments Apparel 22-Dec-10 31-Dec-13 Intertek 20032-A01&RA01 Construction, Repair and Maintenance of Electrical Networks and Installations. Construction, Assembly and Repair of Residential, Commercial, Industrial and Hydrotechnical and ELECTRICITY EOOD Bulgaria 14 Kaloyanovo Str., Sofia 1000, Bulgaria Infrastructure Projects Construction 24-May-13 TUV Rheinland 01 114 1325585 Casting and machining of Rua Engº Paul Werner, 925 ,Blumenau, SC steel, iron and special alloys Bureau Veritas Electro Aço Altona SA BRAZIL Brazil components Metal Products 17-Jul-14 Certification IND14.0111

The Design, Development, Manufacture and Supply of Centrifugally Cast Ductile Iron Pipes, Fittings, PO 49BT Road, 24 Accessories and Their Joints Parganas, WB / 19 Camac for Water, Sewerage, Gas & Electrosteel Castings PO Sukchar , 30 BT & 48BT Road, 24 street, Kolkatta, WB/ Ash Pipelines and Related Ltd India Parganas, WB Bansberia works, Hoogly. Customer Service. Metal Products 8-Aug-14 BSI SA 616645 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of S. F No 201/1, Kangayam Main Road, Readymade Garments Vijayapuram Post, Pallakattupudur, Tirupur (Audited sites: India, Elegant Enterpprises India 641 606, Tamilnadu, India Tamilnadu, Tirupur) Apparel 5-Dec-14 TUV Nord 44 114 14390408 Design, installation and 1) Via Don Luigi Peron, maintenance of electrical, Via delle Rovedine 33 IT-23899 Robbiate Mestre (VE), 2)Via di Tor heating, air conditioning ELETECNO ST SPA Italy (LC) Vergata 432, Rome and sanitary systems Construction 5-Jun-15 IQNet Ltd SA-1438-IT Design, installation, desmantling and maintenance of overhead and underground high, medium and low tension electric line, excavation and ELETTROVIT SRL Italy VIA FONTANA 43, Ottaviano, Napoli resurfacing works. Construction 12-Nov-12 IQNet Ltd SA-1339-IT

Provision of cleaning, sanitation and disinfection in the civil, industrial and hospital settings including ABS Quality ELIOR SERVIZI SRL Italy Via privata Venezia Giulia, 5/ - Milano exterior green areas. Cleaning Services 25-Dec-14 Evaluations 50917

Via Salaria, 2061 - 00138 - 00138 - Roma Supply of helicopter Elitaliana S.p.A. Italy (RM) emergency medical services. Transportation 21-Nov-12 CISE 497 Development and production of dentistry and Via XXV Aprile 13 - 24030 - Almenno San orthognatic devices. Trade ELLEDENT srl Italy Bartolomeo (BG) (BG) of dentistry material. Medical / Pharmaceutical 16-Dec-09 20-Dec-12 CISE 266 ASL 5 PISA: RSA Madonna della Fiducia: via dei porcari, 6 - 56018 Calambrone (PI), ASL 5 PISA: Casa di riposo "Nissim": via dell'Ordine di Santo Stefano, 159 - 56013 Marina di Pisa (PI, ASL 12 VIAREGGIO (LU): RSA Villa San Lorenzo: Via Campana, 99 - 55047 Seravezza (LU), ASL 12 BIELLA (BI): Ospedale degli Infermi: Via Caraccio, 5 - Biella (BI), CASA DI RIPOSO DI GATTINARA (VC): Casa di Riposo di Gattinara: Via Patriarca, 20 - Gattinara (VC), CASA GINEVRA – MINORI: CASA Ginevra: via Cavour, 3 - 13010 Caresana (VC), CASA L'ABETE – MINORI: CASA L'Abete: via Pezzere, 6 - 15020 Cerrina Monferrato Design and supply of social (AL), CASA VITTORIA – and educational care MINORI: CASA Vittoria: services. via Cavour, 5 - 13010 Management of Caresana (VC), CISA independent and non- OVEST TICINO (NO): independent retirement Centro Anziani Besozzi: homes for the elderly. Via Di Dio, 19 - 28065 Supply of medical and Cerano (NO); Casa di nursing services, Riposo Comunale di rehabilitation and ELLEUNO Trecate: via F.lli Russi - physiotherapy, protection COOPERATIVA Viale Ottavio Marchino n. 10 IT-15033 28069 Trecate (NO); for the elderly, SOCIALE Italy Casale Monferrato (AL) Centro Anziani entertainment Social Services 19-Jan-12 20-Feb-15 IQNet Ltd SA-1196-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture & Export of Vill. Mansadanga N.H.-6, NIBRA, Howrah Processed Fruits & Elmac Foods India 711 403 West Bengal, India Vegetables Food 23-Feb-07 23-Mar-11 22-Mar-14 SGS IN11/08094

The design, installation and maintenance of security systems, intruder, hold up and anti-attack alarm systems; fire alarms, CCTV, Via G. B. Vico 65 / 67, 50053 Empoli (FI), access control and building Industrial ELMAS SRL Italy Italy automation systems. Equipment 6-Jun-08 13-Jul-11 11-Jul-14 IQNet Ltd SA-1019-IT TRANSPORTATION OF URBAN AND ASSIMILATED WASTE; COLLECTION OF URBAN, INDUSTRIAL, COMMERCIAL AND SERVICE DIFFERENTIATED WASTE; COLLECTION OF HAZARDOUS AND NON HAZARDOUS SPECIAL WASTE. WORKS AND Via Margherita, 208 – 87067 Rossano ENVIRONMENTAL Waste E-LOG S.R.L. ITALY Calabro (CS) REMEDIATION. (EA 39 – 28) Management 6-Mar-14 EUROCERT S.A. 148/IT-SA/03.14 Eltek Energy Technology (Dongguan) Ltd (Old DESIGN AND MANUFATURE Name-Eltek Valere GUANCHENG S&T PARK, SHILONG ROAD, OF TELECOM AND Energy Technology GUANLONG ROAD’S SECTION, DONGGUAN INDUSTRIAL POWER Telecommunicatio Bureau Veritas (Dongguan) Ltd) CHINA CITY ,CHINA SYSTEM n 28-Dec-07 28-Dec-10 28-Dec-13 Certification IND14.0017

Development, production and sales of Plugs, Sockets, Elworks 5th Floor and East side of 1st Floor, Block C, Switches, Cable reels, Manufacturing Zhuhai No.18 Kejiqi Road, Hi-Tech zone, Zhuhai Installation Box and its Electrical Bureau Veritas Limited CHINA City, Guangdong Province 519085, P.R.C accessories (only for export) Equipment 7-Mar-15 Certification IND15.1804 Manufacture and Export of S-16/1 & 2, Kasba Industrial Estate, Phase-I, Leather Bags, Wallets and Emaar Fasions Pvt Ltd India Kolkata, West Bengal 700107, India Small Leather Goods Leather 11-Dec-14 TUV Rheinland 01 114 1434562

Design, Manufacture, Trade and After sale servicing of Via E.Fermi, 4 - 42011 Bagnolo in Piano machinery for gardening, 69812-2010-ASA- EMAK S.p.A Italy (RE), Italy Forestry and Farming Business Services 31-Jan-07 11-Dec-09 29-Nov-12 DNV ITA-SAAS Rev. 01 Plot No. 617, 618, Opp. Sher Jung Dargah, Mathura Road, Artoni,Agra 282007, Uttar Manufacture And Export of Emco Exports India Pradesh, India Leather Footwear. Leather 27-Feb-09 14-Dec-12 SGS IN12/80136 Manufacture, selling and EMEI KVE SPORTS No. 219, Fuxi Section, Le E Road, Emeishan supply of sport shoes and CO., LTD. China City, Sichuan Province, China casual shoes. Footwear 11-Aug-08 11-Aug-11 11-Aug-14 SGS HK08/00527 Plant: Strada per Podenzano, 10, 29027 San Polo di Podenzano Researchm development (PC) and production of sieved EMILIANA CONSERVE Headquarter and plant: via Vivaldi, 7, 43011 Warehouse: Strada della tomato, chopped tomato, SOCIETA' AGRICOLA Busseto (PR) Rosa, 99/A-B, 43019 tomato paste and tomato S.p.A. Italy Soragna (PR) sauce. Food 24-Jan-14 SGS IT14/0075

Design and provision of cleaning services, cleaning in hospitals, residential and industrial. Provision of isinfestazione, rodent control, disinfection, portering and maintenance EMME SERVICE S.r.l. Italy Via A. De Gasperi, 55 - 80133 - NAPOLI - (NA) of green areas. CLeaning Services 21-Jul-10 21-Jul-13 SGS IT10/0672 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID EMPEROR TEXTILES (P) LTD. No. 397, Sri Nagar, Pitchampalayam, HOME TEXTILES Chettipalayam Village, Tirupur – 641 683, MANUFACTURE AND 118992-2012-ASA- DIVISION India INDIA EXPORT OF HOME TEXTILES textiles 29-Jul-12 DNV IND-SAAS Design, manufacture, painting and coating services; supply and servicing of storage tanks, pressure vessels, process reactors, process towers, steel structures, industrial piping, structural pipes, Empresa Brasileira de Av. Santa Cruz, 10.280 - Santíssimo - Rio de steel piles, pipes for oil, gas Solda Elétrica S.A. Brazil Janeiro/RJ - 23010-185 and water pipeline, pipin Metal Products 19-Nov-11 15-Jan-15 TUV Nord 44 114 117538 installation and construction in the field of energetic infrastructure. High construction and the belonging infrastructure, including electrical telecommunication networks and equipment. Construction and maintenance of street, 7707 Razboyna Village, TARGOVISHTE district, park and building Bureau Veritas EMU JSC Bulgaria REGION, BULGARIA lighting. Construction 10-Feb-15 Certification IND15.1818 Implementation of industrial, infrastructure and anvironmental construction buildings recoltivation of industrial ENERGO REMONT sites and overall STROY EOOD Bulgaria zk.Manastirski livadi - B №17 Sofia 1404 Projectrecultivation management, activities. Construction 22-Apr-15 TUV Nord 44114117432 engineering and service of digital and analog instrumentation and control (I&C) systems in TPP, WPP and NPP. Service Office 105, Building and maintenance of Development and computer information Modenizations, NPP systems, process control Yuzhen Park, bl 43, entrance B, office 2, Kozloduy, 3321 Kozloduy, systems and radiation EnergoService Bulgaria 1408 Sofia BG monitoring systems Electronics 8-Jan-13 SGS BR13/85677 1>Via Fermana Sud, snc – 63812 Montegranaro ( Research and testing ENERLAB SOCIETA' Via Mascagni, 70 – 62015 Monte San Giusto FM)2>Largo Manara 3/B – projects for sustainable Bureau Veritas COOPERATIVA ITALY (MC) 63900 Fermo (FE) construction Construction 7-Jul-14 Certification IT255988 ENERSYS(CHINA) Rm.102-104,Baoyao Building,No.5 Shekou HUADA BATTERIES Industrial Five Road,Nanshan COMPANY LIMITED China District,Shenzhen,PRC,518067 Sealed lead-acid battery Chemicals 9-Oct-13 Intertek 20069-A01 Engro Fertilizers Limited. (Manufacturing Manufacturing of urea Division) Pakistan Daharki-65020, District Ghotki, Pakistan fertilizer Chemicals 20-Dec-05 20-Dec-08 21-Dec-11 SGS PK05/01293

Production, sale and service of industrial electronics, Trenčianska 19, 018 51 Nová Dubnica, electrical equipment and Bureau Veritas Enics Slovakia s.r.o. SLOVAKIA Slovak Republic. components. Electronics 16-Aug-10 16-Aug-13 Certification IND13.8072

Manufacture & Export of Enkay Exports (India) C-94, C-134 to C-138, E.P.I.P. Ladies Fashion Accessories Limited India Shastripuram, Agra-282007, U.P., India & Garment Applications Accessories 9-Feb-14 TUV Rheinland 01 114 1329228 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Via Umberto Giordano, 34 Bari (BA) 70123 Via Umberto Giordano, Viale Ottorino Respighi, 36 34 Bari Bari 70123 Italy Provision of administrative, Bari (BA) legal, managerial, 70123 Viale Ottorino Respighi, commercial and computer ENTER PRICE s.r.l. Italy 36 Bari 70126 Italy consulting. Consulting 19-Oct-07 26-Aug-08 25-Aug-11 BSI SA 538426 Via Umberto Giordano, Provision of administrative, Via Umberto Giordano, 34 34 - Bari (BA) 70123, Italy legal, managerial, Bari (BA) Viale Ottorino Respighi, commercial and computer Enter Price Srl Italy 70123 36 - Bari (BA) 70126, Italy consulting. Consulting 19-Oct-07 26-Aug-08 25-Aug-11 26-May-14 BSI SA 538426 • DESIGN, PRODUCTION AND SALES OF POLLUTION PREVENTION EQUIPMENT. • CLEANING SERVICES OF MARINE ENVIRONMENT, CLEANING OF SEA SHORES AND PORTS, PREVENTION AND RESPONSE TO MARINE POLLUTION, MARINE OPERATIONS.SHIP TO SHIP TRANSFER OPERATIONS, SHIP TO SHORE TRANSFER OPERATION. • PUMPING AND TRANSFUSION. • MANAGEMENT OF HAZARDOUS AND NON- HAZARDOUS WASTE. • ASBESTOS REMOVAL CENTRAL OFFICES: 24 OPERATIONS. DERVENAKION STR., • PRODUCTION AND SALE PIREAUS GREECE OF ANODES. FACILITY 1: VIPA SXISTOU • SALES OF NAVIGATIONAL O.T. 13, PERAMA, INSTRUMENTS AND SAFETY ATHENS/ GREECE EQUIPMENT. FACILITY 2: PENTAGION & • TRAINING SERVICES ON MELIGALA O.T. 59, OIL POLLUTION RESPONSE CHAIDARI, ATHENS/ MATTERS AND OTHER GREECE HAZARDOUS SUBSTANCES. FACILITY 3: VASI • IDENTIFICATION, KERATSINIOY – SAMPLING, RECORDING ICHTHIOSKALA, ATHENS/ AND PREPARATION OF IHM GREECE IN SHIPS. FACILITY 4: 16th KLM • SHIPS WASTE AND CARGO NATIONAL ROAD ATHENS RESIDUES RECEPTION ENVIRONMENTAL – KORINTH, ATHENS/ SERVICES. PROTECTION GREECE • COLLECTION, TRANSPORT ENGINEERING S.A. Greece 24 DERVENAKION STR., PIREAUS GREECE AND MANAGEMENT OF Cleaning Services 4-Mar-15 EUROCERT S.A. 09/KE Strada Statale Umbro Casentinese Km 4,5 - Provision of bus-rent with EPF TOURS SRL Italy 01027 Montefiascone (VT) driver Transportation 19-Oct-09 19-Oct-12 SGS IT09/0813 Design, development and execution in the areas of construction, of geotechnical and structural instrumentation and monitoring, within the Main yard Rio Maior:Zona fields of civil construction EPOS - Empresa Industrial, Lotes 110 a and public works, especially Portuguesa de Obras Lagoas Park, Edificio 1 , 2740-264 Porto 112 - Apartado 50, 2040- those of underground Bureau Veritas Subterrâneas, S.A. PORTUGAL Salvo 357 Rio Maior nature. Construction 2-Jul-13 Certification IND.13.8055

Conception, Design, Import and Export Consulting of Frazione Sessant 238 bis, I - 14020 Asti (AT), Gadgets for Promotional EQSG S.r.l. Italy Italy and Editorial Market Consulting 8-Mar-12 6-May-15 TUV Rheinland 01 114 125506 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN AND PROVISION OF CLEANING AND SANITATION SERVICES IN THE FIELD OF CIVIL AND INDUSTRIAL. RODENT CONTROL, PEST CONTROL AND DISINFECTION. ERACLYA SOCIETÀ PORTAGE, PROTEST AND COOPERATIVA Italy PIAZZA ZANELLATO GIACOMO, 5. Padova PORTER UNARMED Cleaning Services 18-Jun-14 LSQA SA 0160

Wholesale and retail trade Via Bravetta 636 - 00164 - 00164 - Roma of technical-professional Erbasan SRL Italy (RM) and work wear. Apparel 14-Oct-13 CISE 555 Design, installation and maintenance of electrical installations. Design, construction, management, electricity supply. Servicing and maintenance of public lighting. Construction, maintenance and management of medium EREDI PACI GERARDO and low voltage power S.r.l. Italy Via E. Mattei, 118 - 62014 CORRIDONIA (MC) lines and substa Lighting 12-Mar-13 SGS IT13/0159 Plot No. 39, T.T.C. Industrial Area, Ganpati Manufacturing and export Eric Apparel Pvt. Ltd. India Pada, Kalwa, Vitawa, Navi Mumbai of readymade garments Apparel 23-Mar-12 23-Mar-15 SGS IN12/80119 Business support services for the development of the goods and services great Barrio San Agustin, S/N Elorrio 48230 consumption distribution Bureau Veritas Eroski S. Coop. SPAIN (Vizcaya) activity Business Services 21-Sep-03 21-Sep-06 21-Sep-09 21-Sep-12 Certification IND12.8072 Organization and management of collection, transport, storage and recycling services of waste of electrical and electronic equipments (WEEE) and exhausted batteries and ERP ITALIA SERVIZI Viale Assunta, 101, 20063 Cernusco Sul accumulators through Waste S.r.l. Italy Naviglio (MI) intermediation of waste Management 28-Nov-14 SGS IT14/0998

Local public services of collection, transportation and brokerage of hazardous Environment ESA-COM SPA Italy via Labriola, 1 - 37054 - Nogara (VR) waste "in house" services 4-Aug-14 CISE 596 1>Ecole TQF: squame Marie Luise 43 BRUXELLES 2>Ecole TQF : rue Froissart 123-133 BRUXELLES Place de Jamblinne de Meux, 30 - 1030 3>Ecole TQF: rue Franklin Provision of services for Bureau Veritas ESEDRA SPRL Belgium Schaerbeek Bruxelles - Belgique 126 BRUXELLES Design,I'infanzia installation (daycare). and Health Services 18-Feb-14 Certification IT253656 maintenance of electrical plants, data transmission and voice systems, mechanical plants, special 1. Logistics Headquarters: plants, cabling, Via Manzoni, 109, climatization plants. Luzzana, Italy Design, installation and 2. Representative Office: maintenance of plants for Vico Roma, 5 , renewable energies and Esiet S.p.A. Italy Via Triboniano 9 IT-20156 Milano Serramanna, Italy energy efficiency; Construction 24-Jan-14 IQNet Ltd SA-1374-IT Esjay International Pvt Plot No 1243-1244,GIDC Sarigam, Bhilad Manufacture and export of Ltd India 396155 India garmenrts Apparel 28-Apr-09 28-Apr-12 27-Apr-15 SGS IN09/08025 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesManagement Scope and Industry Certification n recertification recertification recertification Body certificate ID administration services to support the provision of food and duty-free products, equipment and accessories, catering and laundry services in the field of humanitarian aid Le Millefiori 1, Rue de Genèts - 98000 activities in the framework ES-KO S.A.M. Monaco Le Copori Avenue Albert II of international 106743-2011-ASA- MONACO Monaco - 98000 Monaco cooperation. Business Services 6-Oct-14 DNV ITA-SAAS Ess Ess Exports Plot No. 131-132 Sector 29, HUDA Part I Panipat The Manufacture and Haryana Supply of Bath Mats, 132 108 Placemats, Rugs, Curtains Ess Ess Exports India India Nil and Cushion Covers. Textiles 24-Jan-15 BSI SA 620441

8/131, PGV Garden, Pooluvapatti Post, P.N. Manufacture and Export of ESSTEE Exports India Road, Tirupur - 641 602, Tamilnadu, India Knitted Garments Apparel 16-May-14 TUV Rheinland 01 114 1434197

120/10- Manufacture and Supply of B,R.V.E.Nagar(South),1Street,Kangayam Knitted and Woven Esswin Impex India Road,, Thirupur, 641 604, Tamil Nadu, India Garments Textiles 9-May-11 TUV Nord 44114111363 Manufacturing and exports Esteam Apparel D-6, Miraj M.I.D.C., Miraj Sangli - 416 410 of apparels, accessories, & Services Pvt Ltd India Maharashtra India madeups Apparel 23-Oct-08 4-Nov-11 13-Oct-14 SGS IN08/08011 1>Factory: Rua Martinho Lutero, 228 - Bairro Planning, Management and Formosa – Alvorada / Execution of Assembly and Estrutural Servicos Rua Voluntários da Pátria, 2822 – Bairro RS CEP 94818-470 Maintenance Contracts of Bureau Veritas Industriais Ltda BRAZIL Floresta - Porto Alegre / RS – CEP 90230-010 Industrial Installations. Industrial Services 22-Dec-13 Certification IND13.7871 MANUFACTURE AND NO: 1, KONGU NAGAR EXTENSTION, 4TH EXPORT OF READYMADE ABS Quality Esvee Knittings India STREET, TIRUPUR641607 GARMENTS Textiles 7-Jul-04 7-Jul-07 29-May-10 17-Jun-13 Evaluations 48511

Design, Production Management of Rubber and Plastic Products for the Waterproofing of Roofs and for Water Drainage and of Plastic Support for Paving. Via Austria 25/e - Zona Industriale - 35127, Trade of Equipment for the 92298-2011-ASA- Eterno Ivicia S.r.l. Italy Padpva (PD) Lying of Building Materials Construction 5-Dec-07 30-Nov-10 18-Nov-13 DNV ITA-SAAS Design and production of rubber and plastic products for the waterproofing of roofs and for water drainage and of plastic supports for paving. Trade of equipment for the lying of building materials. Design, production and sales of panels for Via Austria, 25/E - Zona Industriale - 35127 soundproofing 92298-2011-ASA- ETERNO-IVICA S.R.L. Italy Padova (PD) - ITALY Plastics 5-Dec-07 31-Mar-10 3-Feb-14 DNV ITA-SAAS D-144, EPIP, Road No. 23, Site-V, Kasna, Manufacture & Export of Greater Noida, Gautam Budh Nagar Readymade Garments & Ethnic Craftart India 201308, India Scarves Apparel 18-Apr-14 TUV Rheinland 01 114 1434183 MAINTENANCE OF CIVIL BUILDINGS. DESIGN, INSTALLATION AND MAINTENANCE OF TECHNOLOGICAL PLANTS. (EA 28) EUGENIO CIOTOLA S.P.A. ITALY Via Curtatone, 04 - 00185 Roma (RM)- ITALY Construction 22-Mar-13 EUROCERT S.A. 126/IT-SA/03.13 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, Installation and Maintenance of Electricity, Fixed and Mobile Telecommunication Rua do Poente, 166 - Apartado 282 4786- Networks Equipment and Telecommunicatio EURICO FERREIRA S.A. Portugal 909 TROFA Portugal Infrasctructure n 10-Oct-11 14-Apr-15 SGS PT11/03742 Euro Safety Footwear B-49/4, 49/5, 54/2, 54/3, EPIP, Design & Manufacture of (India) Pvt. Ltd. India Shastripuram, Agra, 282007 U.P., India Safety & Comfort Footwear Footwear 4-Nov-08 30-Nov-11 14-Oct-14 TUV Rheinland 01 114 058928 Design and manufacture of moulds on demand. Hot forming of non-ferrous Via del Confine 12 IT- I-50010 Granatieri- alloys on behalf of third EURO STAMPAGGI SPA Italy Scandicci (FI) parties. Metal Products 22-Jan-15 IQNet Ltd SA-1412-IT EUROACTION S.A. – BUSINESS 281 VASILISSIS OLGAS & 8 KIMIS, 54655, PROVISION OF BUSINESS CONSULTANTS Greece SALONICA – GREECE CONSULTANT ACTIVITIES Consulting 4-Apr-12 4-Jun-15 EUROCERT S.A. 02/KE/2012 MAINTENANCE OF CIVIL AND INDUSTRIAL SERVICES. INSTALLATION AND MAINTENANCE OF HEATING, AIR CONDITIONING, AIR TREATMENT UNITS, SANITARY AND FIRE PROTECTION SYSTEMS. INSTALLATION AND MAINTENANCE OF ELECTRICAL INSTALLATIONS. PROVISION OF CLEANING CENTRAL OFFICES: 14 A. SERVICES FOR CIVIL AND PAPANDREOU STR, INDUSTRIAL SECTORS. KILKIS/ GREECE CONSTRUCTION AND POLIKASTRO OFFICE: 81 MAINTENANCE OF GREEN KILKIS STR AREAS AND STREET THESSALONIKI OFFICE: FURNITURE. 281 VAS. OLGAS STR EUROAGRO S.A. Greece 14 A. PAPANDREOU STR, KILKIS Construction 27-Jan-14 EUROCERT S.A. 07/KE POLIKASTRO OFFICE: 81 PREPARATION OF AGRO- KILKIS STR ECONOMIC STUDIES. CENTRAL OFFICES: 14 A. PAPANDREOU STR, THESSALONIKI OFFICE: TRADE OF FARM SUPPLIES KILKIS 281 VAS. OLGAS STR AND TRADE OF EUROAGRO S.A. Greece AGRICULTURAL MACHINERY Consulting 27-Jan-14 EUROCERT S.A. 07/KE MARKETING AND SERVICING OF MACHINERY AND EQUIPMENT FOR VIA EUROPA N. 10/12/14 - SALA INDUSTRIAL CLEANING Eurocolumbus Italy BOLOGNESE - Tavernelle DETERGENTS Industrial Services 13-Feb-12 7-Nov-14 LSQA SA 0041 EUROGROUP ITALIA Via Sommacampagna, 63/H, Verona (VR) Trading of fresh fruit and TUV SUD, South SRL Italy 37137,Italy vegetable Food Services 25-Sep-12 Asia 9981000199 MANUFACTURE AND SUPPLY OF SHEET Eurokon Global COMPONENTS AND Exports India 5, Industrial Area, N.I.T. BUILDER’S HARDWARE Metal Products 16-Jul-14 LSQA SA 0164 SALE OF NEW DAF TRUCKS.TRADE OF NEW AND USED TRUCKS. SALE OF DAF SPARE PARTS AND ACCESSORIES. REPAIR, MAINTENANCE AND SERVICE WORKSHOP FOR VEHICLES AND VARIOUS Via Luigi Pirandello, sn - 95037 San Giovanni EQUIPMENT INCLUDING 142815-2013-ASA- EUROPA CARRI SRL Italy La Punta (CT), ITALY HYDRAULIC AND ECOLOGY Automotive 26-Sep-13 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Provision of patrol guard, security guard, robbery prevention, telesurveillance, intervention services. Provision of porter, Viale Vittorio Veneto, 281 - 95127 Catania concierge and hospitality 163230-2014-ASA- EUROPOLICE S.r.l. Italy (CT) - Italy services Security Services 29-Aug-14 DNV ITA-SAAS Collection center for the treatment of end of life EUROROTTAMI DI vehicles and recovery MENDRINO BRUNO & Zona PAIP Via Per Venosa snc - 85026 activities of waste metallic Bureau Veritas C. SNC ITALY Palazzo S.Gervasio (PZ) and non-metallic. Automotive 27-May-14 Certification IT255288 CIVIL, INDUSTRIAL & HOSPITAL CLEANING AND SANIFICATION SERVICES. PROVISION OF DISINFECTION AND PEST CONTROL SERVICES; PORTERAGE AND GARDENING SERVICES; CARETAKER AND RECEPTION SERVICES. EUROSERVIZI VIA NAZIONALE DELLE PUGLIE, 80 – 80013 PROVISION OF LOGISTIC ACTIVITIES OF HANDLING, Cleaning Services 20-Jun-11 15-Apr-14 EUROCERT S.A. 101/IT-SA/04.14 GENERALI S.R.L. ITALY CASALNUOVO (NA), ITALY Design, installation, maintenance and management of public lighting systems, alternative energy systems for airfield lighting and traffic safety; Management in the field of trasmission, supply, distribution and trade of Globalgroup of Contrada San Biagio, snc, Agrigento, (AG), electricity; Installation, Companies EUROTEL SRL Italy 92100, ITALY operatio Construction 13-Sep-13 Limited 52R15379

EVER BEST HOME NO-3B /1, RAMAKRISHNAPURAM NORTH, Manufacture & Supply of FURNISHINGS India 639001 Karur / Tamil Nadu Home Textiles and Madeups Apparel 11-Sep-14 TUV Nord 44 114 14390320 5/F,Block C, KangLianDa Industrial Zone, Shi Ever-blooming Pai Da Road West, Yan Wo Village, Shipai Manufacturing of caps, Manufactory Town, Dongguan City, Guangdong Province, hats , fashion accessories, Bureau Veritas Enterprises Ltd. China China Backpack and Fashion Bag Accessories 11-Mar-04 11-Mar-07 11-Mar-10 11-Mar-13 Certification IND13.8034 D1 & D2, APPAREL PARK, KIADB INDUSTRIAL EVERBLUE APPARELS AREA, MANUFACTURE AND LTD. (RAYMOND UCO DODDABALLAPUR, BANGALORE- 561 203, EXPORT OF DENIM Bureau Veritas DENIM PVT LTD) INDIA INDIA GARMENTS Textiles 5-Feb-09 5-Feb-12 5-Feb-15 Certification IND15.1513 Manufacture of Leather Everest Tannery Pvt. Plot No: 902 , Shekhpurnari, Dist: Unnao- Belts, Leather Bags and all Ltd. ( Unit - 4) India 209862 ,Uttar Pradesh, India, . kinds of Leather Goods. Leather 25-Mar-11 26-Mar-14 SGS IN11/08093 Design and manufacture of textured yarn, twisted yarn, grey fabric, dyeing, finishing & printing fabric, yarn No. 256, Minghe Vil., Shanshang Dist., dyeing and solid dyeing Everest Textile Co. Ltd. Taiwan Tainan City 74342 Taiwan fabric. Textiles 7-Mar-11 7-Mar-14 SGS TW11/10143 Everich Handbag No. 111, Huidan Road, Yonghu Town, Manufacturing of cosmetic Manufacturing Huiyang District, Huizhou City, Guangdong bags, handbags & TUV SUD, South Factory China Province, P. R. China promotion bags. Textiles 22-Oct-13 Asia 9981000236 Design and Manufacturing No. 2135, Zhong Shan North Rd., Wujiang of LED, Lighting Modules, Economy Development Zone (Yun Xi Area), Optocouplers and other Everlight Electronics Songling Town, 215200, Wujiang City, Jiang Related Optoelectronic (China) Co., Ltd. China Su, People's Republic of China Devices in Jiangsu China Lighting 16-Nov-07 21-Dec-10 16-Nov-13 TUV Nord 44 114 100804 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and Manufacturing No. 8, Industrial Avenue South, Xiaolan of LED, Modules and other Everlight Electronics Town, Zhongshan City, Guangdong Related Optoelectronic (Zhongshan) Co., Ltd. China Province, People's Republic of China Devices Lighting 27-Jan-11 27-Jan-14 TUV Nord 44 114 107099 Design and Manufacturing of LED, Lighting, Lighting Modules, Optocouplers and other Related Optoelectronic Devices '- Headquarters: Design Process Everlight Electronics No. 6-8, Zhonghua Rd., Shulin Dist., New '- Factory: Manufacturing Co, Ltd Taiwan Taipei City 23860, Taiwan Process Electronics 16-Nov-07 14-Jan-11 27-Jan-14 TUV Nord 44 114 066852 270 ALSTONIA DRIVE, SRI CITY S.E.Z. SATHYAVEDU MANDAL, PROCESSING AND EVERTON TEA INDIA ANDHRA PACKAGING OF TEA AND Bureau Veritas PRIVATE LIMITED INDIA PRADESH – 517 588, INDIA HERBAL INFUSIONS Food 9-Apr-14 Certification IND14.0057 Unit II:Plot No. 60, B. Nanji Industrial Estate, Athal-Luhari Road, Vill: Kharadpada City - 396230 Silvassa, U.T. Of Dadra & Nagar Haveli, India Unit III: Plot No. 205 to 209, Bhuj - Mundra Road, Near Kera Village Gajod, Dist. Kutch, Gujarat Unit III: Plot No. 205 to 209, Bhuj - Mundra Road, Manufacturing and Near Kera Village - supplying of Agro Excel Crop Care 370430 Gajod, Dist. Chemicals & Industrial TUV SUD, South Limited India 6/2, Ruvapari Road IND - 364005 Bhavnagar Kutchh, Gujarat,India Chemicals Chemicals 27-Nov-07 2-Dec-10 12-Dec-13 Asia 9981000043 SF.No.88/2B, Door No 2/301, Kaniyampoondi,Vanjipalayam Manufacture and Export of (PO),Mangalam (VIA),Avinashi (TK), Tirupur - Knitted and Woven Excel Deals India 641 663, Inida Garments Textiles 10-Feb-11 TUV Nord 44114110451 Globalgroup of D-140, Sector 63, Noida, Uttar Pradesh, Manufacture of Leather Companies EXCEL PRODUCTIONS India 201301 Belts, Bags and Accessories Apparel 19-Sep-14 Limited 21R16282 Manufacture and Export of Exel Sourcing 2/647A, Venus Garden,Mangalam Road, Knitted Readymade Company India Andipalayam,Tirupur,641 687 Garments Textiles 24-Oct-12 SGS IN12/80134 Exotica Textiles Pvt. 5th Mile Stone, Assandh Road, Panipat , Manufacture And Export Ltd India Haryana - 132 103 Of Home Furnishing Items Textiles 4-May-15 SGS IN15/80223 Exotica Textiles Pvt. 5th Mile Stone, Assandh Road, Manufacture And Export Ltd India Panipat ‑132103, Haryana Of Home Furnishing Items Furnishings 4-May-15 SGS IN15/80223

Zone V, Plot 382, Kolkata Leather, Complex, Karaidanga, South 24 PGS, Bantala, Kolkata - Manufacture & Export of EXPO GLOVES PVT. 743502, West Bengal, India Industrial Leather LTD. India Handgloves Leather 2-Mar-13 TUV Rheinland 01 114 1329163 SF. No. 42, 43, Door No. 8/95-F Mahavishnu Expoknits Nagar, Angeripalayam, Tiripur - 641 603 Manifacture and export of International India India knitted garments Apparel 18-Aug-10 5-Jun-13 SGS IN10/08068 Export Trading Co. LTD - Processing of Pulses. PRAMUKH AGRO 147628-2013-ASA- INDUSTRIES P.L.C. - IND-SAAS Rev. 01 PRAMUKH AGRO PROCESSING OF SOYA 147628CC1-2013- EXPORT TRADING CO. K-01, Next To Genesis Farm, Debrezeit INDUSTRIES P.L.C. - Addis BASED TEXTURED ASA-IND-SAAS LTD. Ethiopia (Bishoftu), ETHIOPIA Ababa, ETHIOPIA PRODUCTS Food 9-Dec-13 DNV Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID ETC AGRO PROCESSING (INDIA) PVT. LTD - MILLING GREENFIELD IMPEX PVT. OF WHEAT. ETC AGRO PROCESSING (INDIA) PVT. LTD - LTD - Village Sapronde, MANUFACTURING OF 148847-2014-ASA- Mahemdabad – Nadiad Road, At. Varsola - Via Kudus, Wada District BISCUITS. IND-SAAS EXPORT TRADING CO. 387130, Ta. Mahemdabad, Dist – Kheda, Thane, Maharashtra, India GREENFIELD IMPEX PVT. 148847CC1-2014- LTD. India Gujarat, INDIA LTD - MILLING OF WHEAT. Food 9-Oct-12 DNV ASA-IND-SAAS Shinggang East Village, Shiji Town, Panyu Exquisite Knitters District, Guangzhou City, Guangdong Manufacturing of Knitting (Guangzhou) Ltd. China Province, China Clothing Textiles 27-Feb-15 HKQAA 5946

Building #1, No.12, Xinhu Jianye Road, Design & manufacture of EZIDONE DISPLAY Shuangfeng Town, Taicang, Jiangsu racks, fixtures and furniture CORPORATION LTD China Province, P. R. China for commercial display. Furnishings 5-Dec-13 SGS HK13/00269

F.C. Sondhi & Co.(India) Pvt. Ltd. The Manufacture and Suranussi Road Supply of Sports Goods like Jalandhar Cricket Equipment as Bats, F.C. Sondhi & Punjab Legguards, Gloves, Balls Co.(India) Pvt. Ltd. INDIA India and its Accessories. Textiles 17-Dec-14 BSI SA 620113 F.C. Sondhi & Co.(India) Pvt. Ltd. The Manufacture and Suranussi Road Supply of Sports Goods like Jalandhar Cricket Equipment as Bats, F.C. Sondhi & Punjab Legguards, Gloves, Balls Co.(India) Pvt. Ltd. India India Nil and its Accessories. Sports 15-Nov-14 BSI SA 620113 Design and production of metal accessories for leather goods oin, footwear and apparel in general, through the construction of steel molds, molding the succesivo profussione and Localita Casenuove Taiuti, 41 - 50037 activities of mechanical Bureau Veritas F.G.F. S.R.L. ITALY S.Piero a Sieve(FI) finishing. Metal Products 4-Feb-14 Certification IT253421 Service management for Global Service for the activities of industrial and civil cleaning, maintenance and operation of thermal plants, construction and maintenance of electrical Lungo Dora Pietro Colletta, 75 - 10153 - and plumbing services, F.M. SERVIZI S.c.a r.l. Italy Torino (TO) concierge services. Diversified Services 22-Jan-15 CISE 609 147-24, Sangbongam- Design/Development and F.S. Korea Industries Suite 707, Garden Tower, 446-13 Bun 1 Dong, Dongducheon City, production of cosmetics Bureau Veritas Inc. SOUTH KOREA Dong, Gangbuk-Gu, Seoul, Korea Gyeonggi-Do, Korea and beauty accessories Cosmetics 29-Apr-01 29-Apr-04 29-Apr-07 29-Apr-10 29-Apr-13 Certification IND13.7848 8/534-D,SRI NAGER 6TH STREET,NEAR AMMEN NAGER, POOLUVAPATTY Manufacture and Export of ABS Quality FAAIR INDIA EXPORTS India EAST,TIRUPUR 641 602 Readymade Garments Apparel 12-Mar-13 Evaluations 48120

Provision of services of "Global Services": industrial and civil cleaning services including courtyard private space, collective Via Berlinguer, 20 - 20834 Nova Milanese restoration, food and drink 91512-2011-ASA- FABBRO S.p.A Italy (MB), ITALY vending, Receptionist diversified services 13-Jan-11 3-Dec-13 DNV ITA-SAAS Rev. 02 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID PROVISION OF THE SERVICES OF “GLOBAL SERVICES”: CIVIL, INDUSTRIAL AND HEALTH FACILITIES CLEANING SERVICES, COLLECTIVE RESTORATION, FOOD AND Via E. Berlinguer, 20 - 20834 Nova Milanese DRINK VENDING, 91512-2011-ASA- FABBRO SPA Italy (MB) - Italy CONCIERGE diversified services 13-Jan-11 23-Jan-14 DNV ITA-SAAS Rev. 02 Planning, installation and maintenance of electric, civil and industrial equipment, switch-board and special installations (including fire-protection equipment, structured FABIO MINUCCI cablings and anti-intrusion Engineering / NUOVA S.R.L. Italy Via Achille Sclavo, 15, 53100 Siena (SI), Italy systems). Development 12-Mar-10 28-Mar-13 IQNet Ltd SA-1068-IT No. 236/1, Vengamedu, Angeripalayam Manufacture of Knitted & Fair N Flair Garments India (Post), Tirupur-641603, Tamil Nadu, India Woven Garments Apparel 27-Feb-14 TUV Rheinland 01 114 1329238 WEAVING, DESIGNING, PROCESSING, STITCHING 1km, Jaranwala Road, Khurrianwala, AND EXPORT OF FABRICS Bureau Veritas Faisal Fabrics Limited PAKISTAN Faisalabad – Pakistan AND MADE UPS Textiles 9-Dec-14 Certification IND14.0211 Manufacture, selling and Fangda Holding Co., Furong Industrial Zone, Yueqing City, supply of power tools and Electrical Ltd. China Zhejiang, P.R. China electric hammer drill bits equipment 28-Jan-11 28-Jan-14 SGS HK11/00061 Design, construction and maintenance of civil and industrial and technological systems (electrical, water- health, evacuation, gas supply and air conditioning, fire, CCTV and intrusion. Construction and maintenance of public lighting. Building FANULI srl Italy Via Grottella Esterna Copertino (LE) connections Building Materials 3-May-15 SGS IT15/0317 Packaging and trade of : olive oil, virgin and extra- virgin olive oil, olive pomace oil, seeds oil (peanut, soya, corn, suflower, vegetable). Strada Centrale Madonna Milling of tender whet for Via Bruno Buozzi, 10 – 06030 Giano del Puglia - 06035 Gualdo food flour and bran. Trade 43776-2008-ASA- Farchioni Olii SpA Italy dell’Umbria (PG) - Italy Cattaneo (PG) - ITALY of bottled wine. Food 16-Dec-05 4-Dec-08 24-Nov-11 DNV ITA-SAAS Rev. 03

Design and provision of FARCO S.r.l. Via Achille consulting services and Grandi, 3 training concerning: health 46045 Marmirolo (MN) - and safety, firefighting, Italy quality and environmental SINTEX S.r.l. Via management. Wholesale of Artigianato, 9 industrial fire fighting and 25030 Torbole Casaglia safety systems; (BS) - Italy maintenance of fire fighting SINERMED S.r.l. Via systems. Manufacture of Industria, 18 business insignas realised 25030 Torbole Casaglia as customer specification. via Artigianato, 9-25030 Torbole (BS) - Italy Occupational medicine and 41486-2008-ASA- FARCO GROUP Italy Casaglia(BS) occupational health services Security Services 5-Oct-02 16-Dec-05 23-Oct-08 2-Aug-11 28-Aug-14 DNV ITA-SAAS Rev. 04 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Site1: 10A/1 Abinash Chowdhury Lane, Kolkata, Manufacture and Export of West Bengal - Site 2: P-25, Mens & Ladies Hand Bags, Kasha Industrial Estate, Briefcases, Folios, Luggage Farinni Leather 7A & B, Rai Charan Pal Lane 700 0460 Phase-III, Kolkata, West Bags, Wallets, Small Pvt.Ltd. India Kolkata, West Bengal India Bengal Leather Goods & Belts. Accessories 4-Jul-11 4-Jul-14 SGS IN11/08099 Farmacia Comunale n. 1 Via Pardi, 3 - Farmacia Comunale n. 2 Via XXIV Maggio, 63 - Farmacia Comunale n. 3 Via A. Battelli, 17 - Farmacia Comunale n. 4 Piazzale Donatello, 16 - Farmacia Provision of services related Comunale n. 5 Via G. to pharmacy system such Battista Niccolini, 6/A - as dispensing medications Farmacia Comunale n. 6 and commercialization of Piazzale Corradino parapharmaceutical D'Ascanio, 1 - Studio products / natural; galenic Medico Battelli - Don preparations and masterful; Bosco Via delle Medaglie advice on medication and d'Oro, 36 - Studio Medico dietary advice; measuring CEP Viale Michelangelo, pressure and body weight; 60-62 - Studio Medico test skin and hair; self- Porta a Lucca Viale XXIV analysis; central Maggio, 107 - Studio reservation; rental of Farmacie Comunali Medico San Giusto - Via health products. Outpatient Pisa S.p.A. Italy Via Lucchese, 15 - 56100 PISA Pardi, 7 - 59100 PISA management principals. Staffing 23-Dec-14 SGS IT14/1178 Globalgroup of FASHION FACTORY C-68/1, Okhla Industrial Area, Phase-2, New Manufacture of Leather Companies INTERNATIONAL India Delhi, 110020, INDIA Garments & Accessories Apparel 13-May-14 Limited 94R15804 FASHION FLARE Globalgroup of INTERATIONAL A-189, Okhla Industrial Area, Phase – I, New Manufacture & Export of Companies PRIVATE LIMITED India Delhi, 110020 Readymade Garments Apparel 27-Apr-13 Limited 87R14942 Compacting of knitted SF NO 35/1B1, Near Coolipalayam Nal fabrics ,Manufacture & Road,Uthukuli Road, S.Periyapalayam Export of Knitted Fashion Gate India (PO),Tirpur,641 607 Readymade Garments Textiles 31-May-13 SGS IN13/80151 Unit 2, Plot No 29, Nethaji Apparel Park, Ettiveerampalayam (Post), New Tirupur- Manufacture of Knitted & Fashion Knits India 641666, Tamilnadu, India Woven Garments Apparel 27-Feb-14 TUV Rheinland 01 114 1329239 Manufacture And Export of Fashion Maker Group India C129, Sector -63, Nodia Up., ready made garments Textiles 11-Sep-12 SGS IN12/80129 Fashion Matrix No.284, 2nd floor, 2nd cross, 4thPhase, Clothing, Fashion Peenya Industries Area, Banglore-560 058 - Manufacturing of Ready Matrix Overseas India India made Garments Apparel 25-Jun-08 18-Jul-11 2-May-14 BSI SA 576831 FASHION STYLE 41(1) SS NAGAR EXTN, KPN GARDEN, Manufacture and Export of ABS Quality IMPORTS & EXPORTS India KONGU MAIN ROAD,TIRUPUR 641 607 Readymade Garments Apparel 5-Mar-13 Evaluations 48121 Mode design and producin Fashion supply OOD Bulgaria 2 D, Peio Yavorov street of upper clothes Trade 17-Jun-14 TUV Nord 44114141035 Fashionage 14/1, Mile Stone, Mathura Road ,Sector - Manufacturing & Export of Corporation Pvt.Ltd India 27B,Faridabad- 121003, Haryana ( India) readymade garment Apparel 26-Oct-10 26-Oct-13 SGS IN10/08078

Bleaching, Dyeing, Packing FAUNA 1/56, Kootudankadu Village, Vagakulam, 16/26,Jeyalani Colony, and Export of Dried Flowers INTERNATIONAL India Near Airport, Tuticorin India Tuticorin – 628 008. and Parts of a Plant Housewares 21-Oct-09 21-Oct-12 SGS IN09/08044 Zapadna industrialna zona 5250 Svishtov Production of wallpaper FAVO AD Bulgaria (BGR) - 5250 - Svishtov folding tables Wood products 16-Jul-14 CISE 593 Survey No. 356/1 & 2, Village Dadra, Manufacture and Export of U.T of Dadra & Nagar Haveli-396193, India Floor Coverings and FAZE THREE LIMITED India Bathmats Accessories 24-Jun-13 TUV Rheinland 01 114 1329201 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Furnishing Fabrics, Tapestry, Woven Fabrics, Throws, Curtains, Shower Curtains, Cushion Covers, Chair Pads, Place Mats, Runners, Leno Bases Articles, Blankets, Towels, Kitchen Towels, Table Survey No. 380/1, Khanvel Silvassa Road, Cloths, Shames, Duvet Dapada, Silvassa, UT of Dadra & Nagar Covers, Pillows and similar Faze Three Ltd. India Haveli, 396230, India Products Textiles 27-Mar-15 TUV Rheinland 01 114 1536303 FEEGRADE & COMPANY PVT. LTD. (NADIDIH IRON & Village : Nadikashira, P.O. Koira, P.S.Koira, 132954-2013-ASA- MN.MINES) India Dist : Sundergarh, Odisha - 770048, INDIA MINING OF IRON ORE Metals & Mining 26-Mar-13 DNV IND-SAAS Design and provision of services for sampling, analysis and chemical and physical measurement in environmental matrices. Training activities aimed to prevention and protection sevices managers and personnel. Control of technological and purification systems; research services, consulting and design in the field of remediation of contaminated sites, environmental acoustics, environmental impact assessment and health and safety in the workplace, quality management systems. Energy certification of buildings. Projects of industrial research and experimental development. Processing via Cesare Correnti 3 D-E - 40132 - Bologna and recording of electronic FELSILAB S.r.l. Italy (BO) data. Diversified Services 4-Aug-14 CISE 597 TRANSPORTATION OF VIA VICO VENETO 10 20090 PIEVE SPECIAL HAZARDOUS AND FENINI SRL ITALY EMANUELE - MI, ITALY NON HAZARDOUS WASTE. CONSTRUCTION 25-Jul-11 17-Jul-14 EUROCERT S.A. 101/IT2-SA/07.11 Viale Regina Margherita, 26 Milano (MI) Cleaning services for 20122 companies, reception and Ferco Srl Italy Italy gate-keeper services. Cleaning Services 25-Oct-12 BSI SA 582172 MANUFACTURERS AND Feroze 1888 Mills H23/4A, Scheme No. 3, Landhi, Karachi – EXPORTERS OF TEXTILE Bureau Veritas Limited PAKISTAN PAKISTAN TERRY PRODUCTS Textiles 16-Jul-14 Certification IND14.0084 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design of services and / or catering activity ; design and construction of facilities and / or areas of production and consumption of food and / or foods; realization of special diets ; disclosure of information about healthy eating ; activities and services on own account and for third parties, at their own facilities and third-party catering school, universities , hospitals , corporates, seniors , to prisons , to barracks, for bathing structures , for the tourist centers or residential hotels , for community and through public exercises; supply of food and non, preparation, storage , packaging , transport and distribution to the consumer of meals and / or dietary foods, normals , specials or alternatives ( on ethical / religious , etc. ) ; food or food for ceremonies or events in general ; activities and / or services, bar, snack bar and / or cafeteria and collateral activities related thereto; activities and / or services of cleaning, Bureau Veritas FERRARA SRL ITALY VIA MONTI 22 - 70019 TRIGGIANO (BA) hygiene and sanitation of Food Services 14-Nov-10 14-Nov-13 Certification IT237399

Supply of civil and industrial cleaning service. Design, production and FERRI SERVICE SNC di Via San Rocco, 38 - 65010 Collecorvino (PE) - mainteneance of Dario Ferri & C. Italy Italia landscaping solution. Cleaning Services 20-Feb-13 SGS IT13/0270 design, manufacture and commercialisation of dyes FERRO SPAIN SA ITALY VIA FERRARI E CARAZZOLI 1 - 41042 - 41042 and glazes for ceramics, BRANCH Italy - FIORANO MODENESE - MO (MO) glass and metal sheets. Chemicals 25-Sep-13 CISE 551 Design and provision of local public rail transport serviceS. Design and provision of public road transport services in extra public areas. management Via Generale Planelli, OF routine and 20/a 70032 Bitonto (BA), extraordinary maintenance 109057-2011-ASA- Ferrotramviaria S.P.A. Italy Piazza Aldo Moro, 50/b 70100 Bari ITALY of rail infrastructure. Transportation 23-Dec-11 5-Nov-14 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Site 2: FiberHome Telecommunication Technologies Co., Ltd. Cable Division - Site1,2 No.42, Chuangye Street FiberHome Guandong Industrial Park Telecommunication Hongshan District,Wuhan, Technologies Co., Ltd. Cable Hubei, P.R.China Division Site 3 Scope: FiberHome Fujikura Optic Design, manufacture and Technology Co., Ltd. sales of fiber and optical - Building 1 & 2, cables; Guandong Science & Technology Park, Donghu Site2 Development District, FiberHome Fujikura Optic Wuhan, Hubei Province , Technology Co., Ltd. P.R.China Scope: Site 4 Design, manufacture and Nanjing FiberHome sales of fiber; Fujikura Optical Technology Co., Ltd. - Site3 No.76 Xingang Road, Nanjing FiberHome Fujikura Nanjing Economic and Optical Technology Co., Ltd. Technical Development Scope: FiberHome Zone, Nanjing, Jiangsu Design, manufacture and Telecommunication Province, P. R. China sales of fiber and optical computer Technologies Co., Ltd. No.88 Youkeyuan Road, Hongshan District, cables Products & Cable Division China Wuhan, Hubei Province, P. R. China Services 10-Mar-15 SGS Hk15/00035 FiberHome Telecommunication Technologies Co., Ltd.,Cable Division. No.88, Youkeyuan Road, Hongshan District, Design, Manufacturing and /FiberHome Fujikura Wuhan, Hubei Province, P. R. China / No.4, Sales of Fiber & Optical Optic Technology Guan-shan Road (2nd), Hongshan District, Cables;Design,Manufacturin Co.,Ltd./ Nanjing Wuhan, Hubei Province, P. R. China/ No.76, g and Sales of Fiber; FiberHome Fujikura Xingang Road, Nanjing Economical & Design,Manufacturing and Optical technical development zone, Nanjing, Salesof Fiber & Optical Communication Ltd. China Jiangsu Provin Cables Electronics 6-Jan-12 TUV Nord 44 114 120039 Design and manufacture of Filtros y Mallas personal, household and Industriales, S.A. de automotive cleaning ABS Quality C.V. Mexico 5 de Mayo # 910 - Col La Huerta -Guadalupe products Plastics 12-Jan-15 Evaluations 50969

Trading of scouting products,outdoor,scout uniforms and badgesand scout tech FIORDALISO SOCIETA' CORSO VITTORIO EMANUELE II 337, 00186 equipments.Productionand TUV SUD, South COOPERATIVA Italy ,Roma trading of scout publishing Apparel 11-May-12 27-May-15 Asia 9981000185 CANNING OF DRIED, SEMI- DRIED AND SUN DRIED ITALIAN ORGANIC AND NON-ORGANIC VEGETABLES PACKED IN JARS, BUCKETS, TRAYS AND BAGS. BRINING OF ARTICHOKES AND OLIVES. FREEZING OF ARTICHOKES AND SEMIDRIED S.P. 88 STORNARELLA – ASCOLI S. KM 0+600 TOMATOES. FIORDELISI S.R.L. ITALY – STORNARELLA (FG) – ITALY Food 14-Dec-12 EUROCERT S.A. 120/IT-SA/12.12 Design, production and Rua Quinta da Goja, nº 75 - Frossos 4700- commercialization of socks Fiorima S.A. Portugal 155 Braga or knitted similars Textiles 31-Mar-09 4-May-12 8-Apr-15 APCER 2009/RS.0013 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Management of FIRENZE PARCHEGGI underground and surface 144249-2013-ASA- SPA Italy Via La Pira, 21 - 50121 Firenze (FI) - ITALY parking automotive 17-Jan-14 DNV ITA-SAAS Production and sales of FIREPRODUCTS PLAM 1, Izgrev, str, 2030 Kostenets, Sofia region, ignitable and heat transfer Bureau Veritas BULGARIA EAD Bulgaria Bulgaria products Chemicals 16-Oct-14 Certification IND14.0173 Development, production Firmenich Aromatics No. 3901, Jindu Road, Xinzhuang Industrial and sales of flavors and (China) Co., Ltd. China Park, Shanghai, China Tradefragrances of manufacturer's Chemicals 27-Jul-07 27-Jul-10 27-Jul-13 SGS HK07/00092 mark and service of scientific instruments by marshalling and forwardings processes, start up and testing processes, maintenance in own headquarters and at the customer's site, customer Largo delle industrie, 10 - 24020 - Torre demonstrations of Electrical FKV S.r.l. Italy Boldone (BG) laboratory testings. Equipment 1-Aug-14 SGS IT14/0719 Manufacture and Export of Fashion Garments (Audited Site : Noida, Uttar Flamingo Collections B-63, Sector 63, Noida – 201 301, Pradesh, India) Private Limited India Uttar Pradesh, INDIA Apparel 5-Dec-14 TUV Nord 44 114 14390406 DEVELOPMENT, MANUFACTURE AND 6/107/W/I, THERI ROAD, EXPORT OF DOOR MATS & SERVAIKARANMADAM, FLOOR COVERINGS MADE PUDUKOTTAI POST, TUTICORIN – 628 103, OUT OF COIR, RUBBER AND Bureau Veritas FLOOR DÉCOR INDIA TAMILNADU, INDIA JUTE Furnishings 3-Feb-15 Certification IND15.1810 MANUFACTURE AND FLOORATEX RUBBER PO - PAKKIL, NATTAKOM, KOTTAYAM EXPORT OF RUBBER FLOOR Bureau Veritas & PLASTICS (P) LTD. INDIA DISTRICT – 636 012, KERALA, INDIA COVERINGS Plastics 2-Apr-15 Certification IND15.1525 ACCOMMODATION, MAINTENANCE, RESTORATION, CONSERVATION AND MANAGEMENT OF: GREEN AREAS, URBAN FURNITURE, WORKS OF ACCOMMODATION NATURALISTIC AND ENVIRONMENTAL, CIVIL WORKS, REAL ESTATE, ELECTRICAL AND WATER. PROVISION OF FACILITY FLORA NAPOLI S.r.l. Italy VIA ARTURO LEPORI. Casoria Napoli MANAG Diversified Services 15-Feb-13 LSQA SA 0102 Provision of cleaning services, disinfestations and sanitizing services in civil, hospital sectors, rolling stock, train stations, works and motor vehicles. Security services at level Florida 2000 S.r.l. Italy Corso Novara, 20 – 80143 Napoli, Italy crossings Cleaning Services 1-Jun-05 30-Jun-08 1-Jun-11 1-Jun-14 SGS IT05/0568 FONDAZIONE CASA DI VIA VERONICA GAMBARA,6 - 25121 - 25121- INDUSTRIA ONLUS Italy BRESCIA (BS) nursing home Health services 7-Aug-13 CISE 538 Promotion and support to actions aimed at cultural, scientific, social, socio- Fondazione Gruppo Piazza Quadrivio 8 - 23100 - 23100 Sondrio economic and moral Credito Valtellinese Italy (SO) (SO) development in Italy Diversified Services 24-Mar-04 7-Sep-07 22-Sep-10 10-Jun-13 CISE 15 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Supply of the following services: 1) social welfare and health care for disadvantaged groups ( elderly, immigrants, families, children, homeless) 2) education, training and scientific research of a specific social interest (not yet activated) 3) charity activities and national and international cooperation 4) social communication and publishing; amateur sport and shows 5) promotion and valorisation of the voluntary work Note: at the Fondazione moment, services related to Misericordia Domini via Ludovico Abenavolo snc - 81043 - 81043 points 1) and 5) only are ONLUS Italy - Capua (CE) (CE) active." Social services 15-Jul-13 CISE 532 Design services relating to the processes of planning, administration of the assets, disbursement of Fondazione Monte Via Banchi di Sotto, 34 - 53100 - Siena (SI) contributions and fund 54564-2009-ASA- Dei Paschi Di Siena Italy ITALY raising Business Services 25-May-06 29-May-09 15-May-12 22-Apr-15 DNV ITA-SAAS Design and provision of social assistance and health residence and day care centre and care to elderly, disabled adult.Provision of psychotherapy, physiotherapy, speech therapy, personal care and FONDAZIONE PIA dental services, OPERA CICCARELLI Vicolo Ospedale, 1- 37057 SAN GIOVANNI entertainment services, Medical / O.N.L.U.S. Italy LUPATOTO (VR) catering services, Pharmaceutical 12-Mar-12 12-Mar-15 SGS IT12/0298 Production, preslicing and packaging of DOP Parma ham, cured ham and traditional cold meats. Preslicing and packaging of FONTANA ERMES cheeses 95441-2011-ASA- S.p.a. Italy Via S. Vitale, 12 Sala Baganza, (PR) - ITALY Food 28-Mar-11 18-Mar-14 DNV ITA-SAAS

Footstyle 59-60, Rajeev Nagar The Design, Development, Sheetla Road Manufacture and Export of Agra Footwear & Footwear Uttar Pradesh Components. 282 005 Footstyle INDIA India Textiles 21-May-15 BSI SA 634625 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Site 1 - High Holborn Road, Ripley, Derbyshire, DE5 3NT, UNITED KINGDOM Site 2 - P.O. Box 1, Kikcaldy, Fife, KY1 2SB, UNITED KINGDOM Site 3 - Cortonwood Drive, Brampton, Barnsley, West Yorkshire, SF73 0UF, UNITED KINGDOM Site 4 - 241 Walton Summit Centre, Bamber Manufacture, installation Globalgroup of FORBO FLOORING UK United Unit 92, Seedlee Road, Walton Summit, Bridge, Preston, and maintenance of Companies LIMITED Kingdom Preston, PR5 8AE, UNITED KINGDOM Lancashire, PR5 8AL, flooring systems. Furnishings 11-May-15 Limited 90R16058 Manufacture and supply of synthetic fabric reinforced and steel cord conveyor belts, rubber sheets and accessories for wear and corrosión protection with coposites of subber and House, S-23, Green Park Extn. NCT of Delhi, other materials to the Forech India Limited India Delhi global market. Plastics 10-Oct-14 LSQA SA 0176 Via le Lame 11- 03100 - FROSINONE Viale Monza 253 - 20126 MILANO Aeroporto di Malpensa 2000 - 21010 FERNO (VA) Via F.lli Wright (c/o ADR) - 000154 FIUMICINO ROMA Meridiana Aeroporto Design, production, Costa Smeralda - 07026 marketing and distribution OLBIA (SS) of clothes for public and Via Della Caffarelletta 51 - private entities. Marketing 00179 ROMA and distribution of Bureau Veritas FORINT SPA ITALY Contrà del Monte, 13 - 36100 VICENZA (VI) Via Gabrinski, BOLOGNA accessories. Apparel 1-Jul-13 Certification IT251058 FORNOVO GAS Sede legale: VIA PIETRO E MARIA CURIE 14 - supply with road transport DISTRIBUZIONE S.R.L. Italy 42122 - Reggio Emilia (RE) of natural gas Diversified Services 4-Aug-14 CISE 598 Manufacture and Export of 28, Sengunthapuram, 10th Cross - Karur- Home Textile Products and ABS Quality FORTUNE IDEA FAB India Tamil Nadu Garments Textiles 27-Apr-15 Evaluations 51901 Manufacture and export of all kinds of sports balls i.e. (soccer balls), volley balls, rugby balls, beach balls, Forward Sports (Pvt.) P.O. Box n. 1704, Adda Sahowala, sala balls and medicine Sporting Goods & Ltd. Pakistan Wazirabad Road Sialkot - Pakistan balls. Equipment 4-Sep-04 4-Sep-07 3-Sep-10 3-Sep-13 SGS PK07/01209 Design and production of machinery and complete production lines for Plant: Via del Brennero, corrugated board and Head office:Via Provinciale per Camaiore, 1040 - 55100 S. marco relevant installation and Industrial FOSBER S.p.A. Italy 27/28 - 55060 Monsagrati (LU), Italy (LU) customer service. Equipment 20-Feb-06 20-Feb-09 20-Feb-12 3-May-15 SGS IT06/0114 Foshan Dragon Technology Co., Ltd. / Sanzhou Street, Dongyuan, Cangjiang Foshan Dragon Industrial Park, Gaoming District, Foshan Manufacture, selling and Polymer Co., Ltd. China City, Guangdong Province, P.R.China supply of silicon rubbers Plastics 17-Oct-11 17-Oct-14 SGS HK11/00337

Selling and supply of hardware products, Foshan Ever Rising 14/F,A Building,Foreign Trade House,No.1 constructional materials, Trading Company Fenjiang West Road, Foshan furniture, plastic products, Limited China City,Guangdong Province. China fabricated rubber products Plastics 19-Oct-10 19-Oct-13 SGS HK10/00363 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID NO.1, HONGTU ROAD, SONG XIA INDUSTRY FOSHAN LANCHI YA ZONE, SONG GANG , SHI SHAN TOWN, DIGITAL TECHNOLOGY NAN HAI DISTRICT, FOSHAN CITY , GUANG Design, Develop and Electrical Bureau Veritas CO. LTD. CHINA DONG PROVINCE, CHINA Manufacturing of Speakers Appliances 9-May-14 Certification IND14.0075 Bloce4, North Area, Dabuding Industrial FOSHAN MADUQI Graen, No.2 Zhangcha Rd. Chancheng DRESSMAKING District, Foshan City CN-528051 Guangdong Design, production and INDUSTRY CO., LTD. China Province manufacture of leisure wear Textiles 12-Jun-15 IQNet Ltd SA-1442-CN Diagonally across TaiZhan Group, HuangQi FOSHAN NAN HAI BiChong Industrial Park, Dali Town, Nanhai JUPIN INDUSTRIAL District, Foshan City, Guangdong Province LTD. China 528248, P. R. China Manufacture of Handicraft Accessories 23-May-13 TUV Rheinland 01 114 1325156 Garbage incineration & Foshan Nanhai Green power generation; Garbage Renewable Energy Dalan, Shishan, Nanhai District, Foshan City, compression & transferring Waste Co., Ltd. China Guangdong, P. R. China transportation Management 1-Feb-13 SGS HK13/00041

Xiqiao Science & Technological Park, Nanhai Manufacture and printing Foshan Nanhai LD District, Foshan City, Guangdong Province, of flexible packaging for Packaging Co., Ltd China P.R.China food and non food products Packaging 26-Mar-15 SGS HK15/00062 Block 3, NO.6, Xinye 4th Road, Lingang Innovation Park, Shundjiang Neighornood Foshan Paradise View Committee, Beijiao Town, Shunde District Manufacturing Group ,Foshan City - 528300 , Guangdong Manufacture of plastic pet TUV SUD, South Limited China Province, toy and plastic kitchenware Plastics 2-Feb-15 Asia 9981000266 Manufacture of stationery FoShan Shi NanHai ShiJei Industrial Zone, SongGang, ShiShan products made of paper, YaWei Stationery Town, NanHai, FoShan City, GuangDong leather, fabric and/or Bureau Veritas Company Limited China 528234, China polyurethane Paper Products 25-Jun-09 25-Jun-12 25-Jun-15 Certification IND15.1537 Sanle Road East, Beijiao Industrial Zone, Shunde, Foshan Shunde Foshan, Guangdong Province 528311, P. R. Augewei Electric China R&D, Produce of Cleaner Appliances Co., Ltd. China and Coffee Maker Housewares 13-Aug-14 TUV Rheinland 01 114 1430213 Manufacture, selling and supply of audio earphones, headphones and speakers. Selling and supply of noise reduction headphones, MP3 headphones, wireless Foshan Shunde Cobalt headphones, infrared Electronics Co. Ltd., 2/F,7 Gangqian Road, Industrial Zone, headphones, bluetooth Kabalt Electronics Beijiao Town, Shunde District, Foshan City, headphones and related Factory China Guangdong Province, China accessories. Electronics 11-Aug-06 11-Aug-09 11-Aug-12 SGS HK06/02010 No.12, Flat 4, Shakeng Industrial Zone, Wu Manufacture of Display, Sha District, Shunde Industrial PA, Daliang Advertisement, Craftwork, Foshan Xiyi Furniture Town, Shunde, Foshan City, Guangdong Adornment Production and Co., Ltd. China Province 528300, P. R. China Furniture Housewares 21-May-13 TUV Rheinland 01 114 1325147 1F, 3F, 5F & 6F of Fuxing 1F of 1st Building &1F-3F of 2nd Building, Building, Binlang Road, Manufacture and provision Foxda Industrial Factory Zone, North of Futian Free Trade Zone, service of DVD player, FOXDA TECHNOLOGY Lanzhu Road, Big Industrial Zone, Pingshan Shenzhen City, MP3/MP4 player, memory, INDUSTRIAL New District, Shenzhen City, Guangdong Guangdong Province, P. R. mobile phone, digital video Electrical (SHENZHEN) CO., LTD China Province, P. R. China China and digital cameras. Equipment 4-Jan-10 4-Jan-13 SGS HK10/00079 Plant : Calle Granada s/n, Knitting, dyeing, cutting Offices: Cayetano Arenas 133, Parque Señor de la Caña, and confection of wearing Franky Y Ricky S.A. Peru Industrial, Arequipa, Peru Arequipa, Peru apparel Apparel 24-Jul-06 24-Jul-09 24-Jul-12 SGS PE09/00130 Ham de-boning, sliced and packaging of matured and 133232-2013-ASA- FRATELLI TANZI S.P.A. Italy Via G. Galilei, 4/C - 43035 Felino (PR) - ITALY cooked salumi and diary Food 27-Mar-13 DNV ITA-SAAS Back Part of B-57 to 59, Shastipuram, Agra- Manufacture & Export of Freedom Shoes LLP India 282007, U.P., India Footwear Footwear 22-May-13 TUV Rheinland 01 114 1329195 Via Giovanni Verrazzano, 4/12 - 50054 Bureau Veritas FREELAND SRL ITALY FUCECCHIO (FI) shoes production Footwear 14-Sep-09 14-Sep-12 Certification IT232404 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesMANUFACTURE Scope & SUPPLY Industry Certification n recertification recertification recertification Body certificate ID OF SPORTS INFLATABLE BALLS & PROTECTIVE SPORTS EQUIPMENTS LIKE SHIN GUARDS, GLOVES & MATS and H.O.: S - 32, Industrial Area, Jalandhar - 144 SUPPLY OF SPORTS SHOES, 004, Punjab, INDIA MOULDED BALLS, FITNESS FREEWILL SPORTS Works: 392, Leather Complex, Kapurthala EQUIPMENTS & SPORTS sporting goods & 123897-2012-ASA- PVT. LTD. India Road, Jalandhar, Punjab, INDIA ACCESSORIES equipment 29-Oct-12 DNV IND-SAAS PRODUCTION OF HIGH FRESCHI & Viale Europa, 1 52018 Castel San Niccolò QUALITY JEWELS AND 32336-2008-ASA- VANGELISTI SRL Italy (AR), ITALY CLOCK Jewelry & Watches 9-Jun-11 19-May-14 DNV ITA-SAAS Zona industrial do Lazareto, s/n Mindelo Production and packaging Bureau Veritas FRESCOMAR, S.A. Spain Sao Vicente Republica de Cabo Verde of canned fish. Food 29-Sep-11 29-Sep-14 Certification IND14.0169

Development and production of deep frozen sweet products (croissants, berliners and muffins) and of salted (rice balls, croquettes), pre- Zona Industriale ASI - Località Pascarola cooked and raw gastronomy 157411-2014-ASA- FRESYSTEM S.p.A. Italy 80023 - Caivano (NA) - ITALY FOOD 29-Aug-11 17-Jun-14 DNV ITA-SAAS Friboss Handelsgesellschaft Happelstraße 43 Trade of Small & Self- mbH & Co. KG Germany D - 74074 Heilbronn assembly Furniture Furnishings 26-Dec-12 TUV Rheinland 01 114 110546 S.F. NO.161/20, J.J.Nagar FRONTIER KNITTERS (East), Srinagar (North), PVT. LTD. – E UNIT S.F. NO. 270 / 271, VIJAYAPURI VILLAGE, Pitchampalayam Pudhur, MANUFACTURE AND FRONTIER KNITTERS VIJAYAMANGALAM - 638 056, TAMIL NADU, Tirupur- 641 EXPORT OF KNITTED AND Bureau Veritas PVT. LTD. – F UNIT INDIA INDIA 603.TAMILNADU, INDIA. WOVEN GARMENTS Apparel 25-May-10 25-May-13 Certification IND13.8046 Printing and manufacture of paper stationery Daji Industrial district Tianbian, Shippai products including FUDA STATIONERY Town, Dongguan City, Guangdong Province. handbooks, notepads, Paper Products / FACTORY China P. R. China notebooks and calendars Printing 13-Apr-12 14-Apr-15 SGS HK12/00086 Manufacture of industrial Sodium Chlorate, industrial Fujian (Pingnan) No.215, Chengnan Road, Chengguan, Potassium Chlorate and Rongping Chemical Pingnan County ,Ningde City - 352300, industrial Hydrogen TUV SUD, South Co., Ltd China fujian Province peroxide. Chemicals 26-Dec-14 Asia 9981000264 FUJIAN CASSNORN GARMENTS MANUFACTURE TENGFEI ECONOMIC DEVELOPMENT AREA Manufacture of Knitting TUV SUD, South CO.,LTD. China OF CHANGTING FUJIAN CHINA ,CHANGTING garments Textiles 13-Jan-11 14-Feb-14 Asia 9981000135 Design manufacture and No. 77 Taikang Road, Xiantang Community, selling of knitted baby Fujian Great Fashion Changtai Street, Licheng District, Quanzhou clothes and underwear; Industry Co., Ltd China City, Fujian Province, P. R. China Knitting of fabrics. Apparel 1-Jan-08 1-Jan-11 1-Jan-14 SGS HK08/00049

Fujian Hongxing Worldcape Group Co., No. 1398, Nanhuan Road, Licheng District, Ltd. Licheng Branch China Quanzhou City, Fujian Province, China. Footwear Footwear 19-Jun-15 CTI CSA15003 Fujian Huafei Leather No. 28 Feng Ying Road, Bei Feng Industrial Products Co., Ltd China Area, Feng Ze District, Quanzhou City Manufacturing of gloves Leather 7-Feb-13 ALGI 440613 No.1, Waipu Road, Dongdai Town,Lianjiang, Manufacturing and Sales of Fujian Lianjiang Feilu Fuzhou City, Fujian Province 350000, P. R. Rain Boots, Snow Shoes, Shoes Co., Ltd China China Fishing Trousers Footwear 4-Apr-14 TUV Rheinland 01 114 1325289 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID LONGKING INDUSTRIAL PARK,NO.4 GONGYE WEST RD.,XINLUO DESIGN,MANUFACTURE,SAL DISTRICT,LONGYAN,FUJIA ES,INSTALLATION AND N PROVINCE,CHINA SERVICE OF SITE3(FACTORY): ENVIRONMENTAL NO.39,MINYUAN POLLUTION CONTROL ROAD,CORE AREA, EQUIPMENTS INCLUDING LONGZHOU INDUSTIAL FLUE GAS DUST REMOVAL, SITE1(OFFICE): NO.81 LINGYUAN PARK, XINLUO DESULFURATION, FUJIAN LONGKING ROAD,XINLUO DISTRICT,LONGYAN,FUJIAN DISTRICT,LONGYAN,FUJIA DENITRATION AND BULK Environmental Bureau Veritas CO.,LTD. CHINA PROVINCE,CHINA N PROVINCE,CHINA MATERIALS HANDLING Services 22-May-11 22-May-14 Certification IND14.0074 Nanshaolin Industry Park, Xitianwei Town, Design, manufacture, Fujian Putian Lake Licheng District, Putian City, Fujian selling and supply of sport Sport Goods Co. Ltd. China province,P.R.China footwears. Footwear 2-Jun-08 24-Aug-11 24-Aug-14 SGS HK11/00259 Design, production & sales Fujian Torch Electron No.4 Zihua Road, New High-tech Industry of multilayer ceramic Bureau Veritas Technology Co., Ltd. CHINA Park, Quanzhou, Fujian,China capacitors. Electronics 14-Dec-10 14-Dec-13 Certification IND13.7881 Fujian Wanjiamei Tanhuashan-Bangde Industry District, Textile Clothing Co., Yongchun County, Fujian Province, Manufacture, selling and Ltd. China P.R.China supply of knitted garments. Apparel 17-Jun-10 17-Jun-13 SGS HK10/00238 No.364,Xiagong,Xiagong Village,Zhang Ban Production and sales of FUJIAN WENSONG Town, Taiwanese Investment corrugated carton, COLOR PRINTING CO., Zone,Quanzhou City,Fujian corrugated paperboard and Bureau Veritas LTD CHINA Province,P.R.China corrugated paper box Paper Products 16-Apr-15 Certification IND15.1839 FUJIAN XINJIARONG Building 94, 95, 96, Airport Industry WOOD INDUSTRY CO., Concentration area, Changle City, Fujian Manufacture and sales of Bureau Veritas LTD. CHINA Province, P.R. China . wooden furniture. Wood Products 30-Oct-12 Certification IND12.8114 No.33, Huli Park, Tongan Industrial Cluster, Fultex Apparel Xiamen City, Fujian Province 361100, P. R. (Xiamen) Co., Ltd. China China Manufacturing of Garments Apparel 11-Feb-14 TUV Rheinland 01 114 1325263 THE ELDERLY). DESIGN AND MANAGEMENT OF TRAINING PROGRAMS FOR THE PROFESSIONAL QUALIFICATION OF THE PUBLIC HEALTH SECTOR. CONGRESSES, WORKSHOPS AND SEMINARS ON AGING. LIVING LAB. RESEARCH STUDIES. PUBLICATIONS. FUNDACION AGEING Avda. Andalucía, nº 83, Ofic.1, 23005, Jaén, VALIDATION OF GOOD 169005-2014-ASA- LAB Spain Spain PRACTICES. Health Services 21-May-14 DNV IBE-SAAS

Fundimisa - Fundição Rua Giruá, 50 - Parque Industrial, Santo Manufacture of cast iron 68721-2009-ASA- e Usinagem Ltda Brazil Ângelo, RS, - Brazil parts Metal products 15-Nov-05 3-Oct-08 20-Aug-11 DNV BRA-SAAS Rev. 01 Social Accountability Management System Associated with The manufacture of printed circuit board assemblies for Que Vo Industrial Park, electronic products; Data FUNING PRECISION Van Duong Commune, Bac Ninh City, modems and set top box COMPONENT Bac Ninh Province, for communication and COMPANY LIMITED Vietnam Vietnam network products. Electronics 2-Jan-12 BSI SA 580661 Social Accountability Management System Associated with The manufacture of printed circuit board assemblies for Que Vo Industrial Park, electronic products; Data FUNING PRECISION Van Duong Commune, Bac Ninh City, modems and set top box COMPONENT Bac Ninh Province, for communication and COMPANY LIMITED Vietnam Vietnam network products. Electronics 2-Jan-12 BSI SA 580661 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesManufacture Scope of below Industry Certification n recertification recertification recertification Body certificate ID products: 1. Creams including sun screening creams, body creams, foundation creams, body lotions; 2.Make ups including lipsticks, blusher, face Hongquan 2nd road, Hongkuan Industrial powder, eye shadow, FUQING JIANING Park, Yangxia Town, Fuqing City, Fujian mascara, eyeliner, cosmetic COSMETICS CO., LTD. China Province, P. R. China pens. Cosmetics 10-May-12 11-May-15 SGS HK12/00131 Fuqing Yongxiu Shoes Design and production of Industrial Co., Ltd China Jingyang Industry District CN- Fuqing sandals Footwear 7-Feb-14 IQNet Ltd SA-1387-CN Production, portioning, Via di Vittorio, 6 - 43014 slicing and packaging of Medesano (PR) - ITALY matured and cooked Via di Vittorio, 10 - 43014 meats. Slicing and 132478-2013-ASA- FURLOTTI & C. SRL Italy Via F. Santi, 1 - 43014 Medesano (PR) - ITALY Medesano (PR) - ITALY packaging of cheeses Food 27-Mar-13 DNV ITA-SAAS Design, Installation and Service of Smart City,Intelligent Traffic System, Building Intelligent System (Weak Current) , Security Protection System(SPS), Digital Campus System, Building Decoration, lighting and Stage, City-lighting and Artificial Environment, Lightning Protection System, Fire-safety System; Application of Computer Software Development Technology, Cloud Computing Scheme Design and Service; Sales of Multimedia Devices, A-6#,Middle and Small-sized Enterprises Conference Facilities, FUYANG YUNKANG Park oF Industrial Investment,No.16, Hefei Laboratory Training CLOUD COMPUTING Road, Fuyang-hefei Modern Industrial Equipment, Laboratory Bureau Veritas CO.,LTD CHINA Park,Fuyang City,Anhui Prov,China 236000 Instrument, Computers and Diversified Services 22-Aug-14 Certification IND14.0117 1, Hitex Industrial Estate, S.V. Road, Dahisar Maufacture and export of G Shoe Export India (East) 400068 - India leather footwear Footwear 10-Aug-09 10-Aug-12 SGS IN09/08036

Provision of cleaning and G. FANIN Società porterage. Mechanical Cooperativa Italy Via Guido Rossa, 11/B - 55051 Barga (LU) Trade,processing installation for third and parties. Cleaning Services 30-Dec-14 SGS IT14/1171 servicing of HW and SW products and devices for data transmission. Design, installation, maintenance and trading of meteorological equipment and system. Design and realisation of civil infrastructures supporting G.E. GESTIONI Viale degli Eroi di Cefalonia, 121 - 00128 meteorological equipment Information 111769-2012-ASA- ELETTRONICHE SPA Italy Roma (RM) - ITALY and system installation Technology 12-Dec-08 2-Feb-12 17-Dec-14 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesErogazione Scope Servizi di Industry Certification n recertification recertification recertification Body certificate ID Preparazione e Somministrazione Pasti; Pulizia e Sanificazione in Ambienti Civili, Industriali ed Ospedalieri; Giardinaggio; Noleggio Senza Conducente; Trasporto Pasti Veicolati; G.M.I. Servizi SRL Socio - Assistenziali e Socio- Unipersonale Italy STRADA PALAZZO, 51 - Bollengo - Torino Sanitari. Cleaning services 17-Feb-12 24-Mar-15 LSQA SA 0050 Construction, maintenance and repair of buildings, roads and road facilities, water projects, electricity stations, facilities, networks and system and petrol G.P. Group Ltd. Bulgaria 59A, Chemi Vrah Blvd, Sofia stations Construction 24-Apr-12 24-Apr-15 SGS BG12/74332 Assistance and maintenance of thermal stations as responsible third parties. Realisation of G.S.A. GLOBAL VIA GIULIO GIULIANI - 06034 - 06034 thermo-hydraulic and air- SERVICE S.R.L. Italy FOLIGNO PG (PG) conditioning systems. Construction 11-Nov-08 27-Feb-12 27-Apr-15 CISE 216 Plot No. H102, C, D & E, RIICO Industrial GAD Fashions (India) Area, Mansarovar, Jaipur – 302020, Pvt. Ltd. India Rajasthan, India Home Furnishing products. Furnishings 29-Apr-15 Intertek 20104-A01 Receipt, Transportation and distribution of Natural Gas Hazira, P.O. : O. N. G. C., 394518, Distt. from Hazira Compressor 181223-2015-ASA- GAIL (India) Ltd. India Surat, Gujarat, India Station Energy 20-Mar-15 DNV IND-SAAS

Manufacture and supply of 13/341, Dindigul, BatlaGudu High Way, knitted socks and Kinitted Gain Up industries India Ottupatti, Singarikottai, Dindigul, 624708 ready made garments Textiles 14-Sep-12 27-May-15 SGS IN12/80130 Tipolithography, printed matter of all kinds, commercials materials and advertising materials, color brochures, editions, Paper Products / Bureau Veritas GALLI & C. Srl ITALY Via Rosmini, 20 - 21100 VARESE (VA) bookbindery Printing 14-Jul-07 14-Jul-10 14-Jul-13 Certification 193668

Provision of cleaning services in civil environments, derattization GAMMA GROUP services. Collecting paper, SERVIZI INTEGRATI SRL Italy Via Crescenzio, 43 - 00193 Roma - Italy cardboard and toner. Cleaning Services 26-Jul-11 26-Nov-14 SGS IT11/0705 Design, validation and sterilization with gamma GAMMARAD ITALIA VIA MARZABOTTO, 4 - 40061 - 40061 - rays. Industrial application SPA Italy MINERBIO (BO) (BO) of gamma rays Industrial services 11-Nov-08 30-Jan-12 18-Feb-15 CISE 217 2/972(1), Thirumalai Lay Out, Pazhavanchipalayam Road, Veerapandi Manufacture and Export of Ganapathy Textiles India Post, Tirupur 641 605, India Knitted Garments Apparel 2-Apr-15 TUV Rheinland 01 114 1536310 Manufacture and Export of Brass Art Wares, EPNS Mangoopura Village, Near By pass road, Wares & Other Indian GANGA HANDICRAFTS India Moradabad. Uttar Pradesh Handicrafts Manufacture 10-Apr-15 LSQA SA 0201 Manufacture, selling and Dawang Industrial Park, Heshan Town, supply of silica gel bamboo Gangdong Woodsun Yangdong County, Yangjiang City, & wooden kitchen wares Housewares Co., Ltd. China Guangdong Province, P. R. China and house wares Furnishings 25-Jun-13 SGS HK13/00149 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID GANGO GARMENTS No. 10, Vasantham Nager (Near Annai Garden School) College Road Tirupur The Manufacture and 641 602 Export of Knitted and GANGO GARMENTS India India Nil Woven Garments. Textiles 1 April 2-015 BSI SA 634411 Unit V: 93/23-2, Mahalaximpuram Indl. Suburb, Yeswanthpur, Bangalore 560 022 - Unit III 356&357,9th Cross, 4th phase Peenya Garden City Fashions 93/23, Mahalaxmipuram Industrial Surbub, Industrial Area, Bangalore Manufacturing of Pvt. Ltd. India Yeswanthpur, Bangalore-560 022 560058 readymade garments Apparel 15-Dec-08 16-Dec-11 15-Dec-14 SGS IN08/08013 DESIGN AND PROVISION OF CLEANING SERVICES, DISINFECTION, SANITATION IN CIVIL AND INDUSTRIAL GARERI SERVIZI VIA LUCREZIA DELLA VALLE, N° 84. AREAS, AND PEST CONTROL AMBIENTALI S.r.l. Italy Catanzaro RODENT. Cleaning Services 31-Jan-14 LSQA SA 0141 Site 1: Dong Hung Garment Factory, Dong Hung Town, Dong Hung District, Thai Binh Province. Site 2: Tech Production and Trade Center, Hung Ha Town, Hung Ha District, Thai Binh Province. Site 3: Hung Ha Garment Factory, Hung Ha Town, Hung Ha District, Thai Binh Province. Site 4: Thai Ha Garment Factory, Ly Thuong Kiet Street, Hong Phong Ward, Thai Binh City, Thai Binh Province. Site 5: Vi Hoang Garment Factory, no. 5 Hoang Hoa Tham Street, Nam Dinh City, Nam Dinh Province. Site 6: Bim Son Garment Factory, Nguyen Hue Street, Ngoc Trao Ward, Bim Son Town, Thanh Hoa Province. Site 7: Thieu Do Company Limited, Thieu Do Ward, Thieu Do District, Thanh Hoa Province. Site 8: Ha Quang Garment Factory, Area 7, Bac Ly Ward, Dong Hoi City, Quang Binh Province. Site 9: 888 GARMENT 10 Company Limited, Hop CORPORATION JOINT Phuong, Quang Hop VN15/00076.00- STOCK COMPANY Sai Dong Ward, Long Bien District, Hanoi Ward, Quang Xuong Manufacture and supply of .01-.02-.03-.04-.05- (GARCO10., JSC) Vietnam City District, Thanh Hoa garment products Apparel 31-May-12 11-Jun-15 SGS .06-.07-.08-.09 GAURAV Globalgroup of EXPORTRADERS PVT. 4/72, Kulathupalayam, Palladam Road, Manufacture & Export of Companies LTD. India Tirupur, 641 605 Readymade Garments Apparel 28-Aug-13 Limited 89R15175 GAURAV 114 A, Dr. Lal Mohan Bhattacharya Road, Manufacture & Export of Globalgroup of LEDERWAREN Block A, 2nd Floor, Kolkata, West Bengal, Leather Products and Companies PRIVATE LIMITED India 700014, INDIA Accessories Leather 17-Jun-15 Limited 13R16795 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture of Cotton Kurinji Avenue, 304, Kongu Main Road, Knitted and Woven GD Fashions India Tirupur 641607, India Garments Apparel 6-May-15 TUV Rheinland 01 114 1536311 Lungotevere Arnaldo da Brescia, 12 - 00196, Roma Technical, administrative (RM) - ITALY and financial coordinator of Via Piave, 6 - 57016 the Group’s Companies. GDF SUEZ ENERGIA Rosignano Solvay (LI) - Energy Management 126164-2012-ASA- ITALIA SPA Italy Via Spadolini, 7 - 20141 Milano (MI) - ITALY ITALY Business Area Energy 22-Jan-13 DNV ITA-SAAS Via Spadolini, 7, 20141, Milano, Italy

Via Piave, 6, 57016, Rosignano Solvay, Italy

Via Spadolini, 7, 20141, Milano, Italy

Viale Giuseppe di Vittorio, 73, 71011, Apricena, Italy

Via A. Toscanini, 19, 70126, Bari, Italy

Via Spadolini, 7, 20141, Milano, Italy

Lungotevere Arnaldo da Brescia, 12, 00196, ROMA, Italy Via Piave, 6, 57016, Rosignano Solvay, Italy

Strada Provinciale 3 deviazione Km 5.2, 10040, Leinì, Italy Via Piave, 6, Technical, administrative 57016, Rosignano Solvay, and financial coordinator of Italy the Group’s Companies. Energy Management, GDF SUEZ ENERGIA Lungotevere Arnaldo da Brescia, 12, 00196, Via Einstein 24 – 27058 Generation and Sales 126164-2012-ASA- ITALIA SPA Italy ROMA,ITALY Voghera (PV) – Italy Business Areas. Business Services 22-Jan-13 DNV ITA-SAAS Via Casale snc - 03100 - 03100 FROSINONE GE.A.F. s.c.r.l. Italy (FR) City public transport. Transportation 31-Jan-07 10-Feb-10 29-Apr-13 CISE 124 Design and provision of global cleaning services: cleaning and sanitizing in civil, industrial and hospital sectors, freight (excluding ADR) and porterage, Sede Legale : Viale A. Gramsci, 17/b Scala gardening services, “A” – 80122 Napoli Uffici : Via G. Porzio, 4 deratization and – Centro Direzionale Isola A/7 – 80143 disinfestations, assistance GE.S.A.P. S.r.l. Italy Napoli, Italy to old persons and invalids. Cleaning Services 23-Jun-05 28-May-08 23-Jun-11 23-Jun-14 SGS IT05/0637 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Desing and provision of cleaning services. Design and provision of cleaning and sanitation services in civil, industrial and hospital sector. Design and execution of works of GE.S.IN. - Gestione maintenance and Servizi Integrati restructuring of residential Società Cooperativa Italy Via Colorno, 63 - 43122 Parma and insdustrial buildings Cleaning Services 16-Jan-13 SGS IT13/0140 Design and provision of civil and industrial cleaning, disinfection and sanitation services. Security support services. Design and provision of porter’s services, front office services. Maintenance of customer’s structure for separate collection of GE@ TRENTINA waste. Maintenance SERVIZI SOCIETA' Via Graz, 12 - Fraz. Gardolo - 38121 Trento extinguishers and water 17716-2007-ASA- COOPERATIVA Italy (TN) - ITALY hoses diversified services 19-Dec-07 6-Dec-10 22-Jan-14 DNV ITA-SAAS Rev. 03 Design and provision of facility management services related to heritage sites, public places like parks, gardens, roads, cemeterial services, advertising services and Via Lombardia, 17 - 47838 Riccione (RN) - port management Environmental 31589-2008-ASA- GEAT SPA Italy ITALY Services 12-Aug-08 26-May-11 17-Apr-14 DNV ITA-SAAS MANAGEMENT OF CONTRACTS FOR GECO CONSORZIO LOGISTICS, WAREHOUSING, STABILE SOC. CONS. VIA MONFALCONE, 41 –CINISELLO CIVIL & INDUSTRIAL a.r.l. ITALY BALSAMO (MI), ITALY CLEANING ACTIVITIES Cleaning Services 28-Dec-11 11-Feb-15 EUROCERT S.A. 103ITSA Comuna Calugareni, Jud. Giurgiu - 087040 - construction of roads and GECOR S.R.L Romania 087040 bridges Construction 24-Jul-12 CISE 478

Manufacture and Export of Floor Furnishings including Plot No. 135, Sector 29, HUDA Industrial Bath mats, Durries, Rugs & Gee Home Fashions India Estate, Panipat, Haryana, India 132 103 CLEANING,Turfted Carpets DISINFECTION, Furnishings 28-Feb-06 20-Feb-09 27-Feb-12 16-Apr-15 BSI SA 503956 DISINFESTATION, RAT EXTERMINATION AND SANIFICATION FOR STRUCTURES. SERVICES DESIGN AND PROVISION. PIAZZA CAIROLI, 2 - ROMA GARDENING SERVICES AND - 00186 (RM) – legal site GREEN MAINTENANCE. VIA GIACINTO CARINI, 12 - PORTERAGE SERVICES AND GEMAS CONSORZIO PALERMO - 90144 (PA) – LOGISTICAL SUPPORT. STABILE SOCIETÀ Operative site CONCIERGE AND CONSORTILE A.R.L. Italy PIAZZA CAIROLI, 2. Roma RECEPTION SERVICES. Cleaning Services 25-Apr-14 LSQA SA 0152 SERVICES PROVISION OF CLEANING AND SANITATION IN THE CIVIL, INDUSTRIAL AND HOSPITAL GEMINI S.r.l. Italy VIA DELL'ELETTRICITA', 5/D. Venezia ENVIRONMENTS. Cleaning Services 22-Dec-14 LSQA SA 0187 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesConstruction Scope of buildings. Industry Certification n recertification recertification recertification Body certificate ID Maintenance of roads, water and sewage networks. Construction of public lighting. Management of services related to water suplply and water distribution through the public water pipes. Maintenance of Via Nola, 273 cap 80036 Palma Campania electromechanical GEMIS Srl Italy (NA) Designequipment. and provision of Building Materials 8-Jan-13 SGS IT13/0006 catering service (included check kitchen facilities, meals production, packaging, transport, distribution, dispensing of delivery meals and meals served on self service) to schools, hospitals, companies, and Via dell’Industria, 2 - 36057 Arcugnano (VI), third age catering 118261-2012-ASA- GEMMO S.p.A. Italy ITALY Electronics 25-Jun-12 18-May-15 DNV ITA-SAAS DESIGN AND PROVISION OF CATERING SERVICE (INCLUDED CHECK KITCHEN FACILITIES, MEALS PRODUCTION, PACKAGING, TRANSPORT, DISTRIBUTION, DISPENSING OF DELIVERY MEALS AND MEALS SERVED ON SELF SERVICE) TO SCHOOLS, GEMOS SOCIETÀ Via della Punta, 21 - 48018 Faenza (RA) - HOSPITALS, COMPANIES 30307-2008-ASA- COOPERATIVA Italy ITALY AND THIRD AGE CATERING Food services 8-Aug-08 21-Mar-11 10-Mar-14 DNV ITA-SAAS Rev. 05 Design and provision of services incorporated (Multi Service and Global Service): cleaning and sanitation, disinfection, pest and rodent control in areas civil, industrial, medical and hospital, GENERAL SERVICE VIALE DEL BASENTO, S.N. - PRESSO reception, porter and S.r.l. Italy PALAZZO PISANI - Potenza monitoring. Cleaning Services 7-Jun-12 1-Jun-15 LSQA SA 0069 Trade of pumps, motors, fittings, valves and scientific instrumentation for laboratories; assembly under producer specification and sale of Industrial 59703-2009-ASA- GeneralControl S.p.A. Italy Via Pannunzio, 4 - 20156 Milano (MI), ITALY pumps Equipment 12-Jun-06 9-Jun-09 10-Apr-12 31-Mar-15 DNV ITA-SAAS Rev. 01 Processing and Piazza Borgo Pila, 39/26 preservation of Tuna Fish GENERALE CONSERVE Piazza Borgo Pila, 39/26 Corte Lambruschi Corte Labruschini - Torre Products. Trade of fish 69548-2010-ASA- SpA Italy 16129 Genova, ITALY B - 16129 Genova, ITALY canned products Food 19-Mar-10 13-Mar-13 DNV ITA-SAAS Rev. 02 SERVICES OF CIVIL, INDUSTRIAL AND COMMERCIAL CLEANING. RAT ELIMINATION, SANITIZING, PEST CONTROL AND DISINFECTION. PORTERAGE AND Via Francesco Cilea, 106, 20151, Milano – GUARDING SERVICES. GENERALE SERVIZI ITALY ITALY Diversified Services 30-Mar-15 EUROCERT S.A. 124ITMLSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Operation unit: Via Design and provision of dell'Industria, 23/a - consulting services 35129 Padova; Operation regarding quality, unit: Via Cluentina, 24/26 environment, social GENESIS SRL Italy Via Tasso, 35 - 00185 ROMA - 62100 Macerata responsibility Consulting 9-Feb-14 SGS IT14/0108 Construction of residential, commercial and public buildings and infrastructures. Execution of repairs and reconstructions. Execution of building completion Geo - Mar 03 Ltd. Bulgaria Lyulin 8, 338 Str. no. 1 - 1336 - Sofia works. Construction 16-Jul-14 CISE 595 Services of maintenance of green spaces, separate collection and transport of not dangerous city rubbish, manual and mechanized sweeping away of public areas, services of manual and mechanized removal of the snow from streets and public areas; design of green spaces; management of a day-time social rehabilitation center for disabled people with the working insertion- GEOCART SOC. COOP. VIA DEGLI SPINONI, 1 / A - 29122 - Piacenza integration of people with a Environment SOCIALE A R.L. Italy (PC) disadvantage. services 9-Mar-15 CISE 619

Soil and site remediation services. Design and Provision of asbestos removal services from polluted sites. Design and provision of management and organisation services, on behalf of third parties, of collection, transportation, storage, treatment, recovery and disposal of residual waste. Provision of technical- legislative-administrative consultancy services linked to supplied services. Storage and treatment of waste of electric and electronic equipment GEOS ENVIRONMENT PIAZZA SANNAZZARO 71,NAPOLI (NA) - (WEEE) and storage of end TUV SUD, South S.R.L. Italy 80122, Italy of life tyres (ELT) Construction 19-Apr-14 Asia 9981000253 Drilling operations and 2D/3D seismic surveys with the use of explosives and/or vibroseis for geophysical and geotechnical investigations. Surveying services.; Processi di perforazione ed energizzazione con l'impiego di esplosivi e/o GEOTEC Spa Italy Via G. Barbato 20 Z.I. S.Giovanni (CB) vibroseis per attivit Building Materials 3-May-15 SGS IT15/0311 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesSERVICES Scope PROVISION OF Industry Certification n recertification recertification recertification Body certificate ID PORTAGE, REMOVALS AND MANAGEMENT OF DEPOSITS FOR THIRD PARTIES. CLEANING SERVICES PROVISIONIN CIVIL AND INDUSTRIAL ENVIRONMENTS. SERVICES PROVISION OF PORTER, GUARDIANS AND NOT GESCO CENTRO SCPA Italy VIALE LUIGI SCHIAVONETTI, 274/F. Roma ARMED SUPERVISION. Cleaning Services 3-Jun-14 LSQA SA 0159 Consulting services, technical and administrative assistance in supporting cooperatives engaged in designing and managing social and health services, child care services, providing tele-assistance service and tele-assistance, design and supply of GESCO Consorzio di training, planning and Cooperative Sociali provision of catering Società Cooperativa Via Vicinale S.Maria del Pianto, 61 - 80143 - services, canteens and Sociale Italy 80143 (NA) catering. Business Services 15-Jul-13 CISE 533 INTERCULTURAL MEDIATORS, MONITORS, JANITORS AND AUXILIARY PERSONNEL. DOMESTIC SERVICE AND HOME- TINKERING. CLEANING, MAINTENANCE AND FACILITIES GARDENING. SPECIALIZED SHOCK- CLEANING IN MAJOR PSYCHOGERIATRIC Avda. Andalucía, nº 83, Ofic.1, 23005, Jaén, SYNDROMES. COMMUNITY 169003-2014-ASA- GESERSO, S.L. Spain Spain DEVELOPMENT. Health Services 21-May-14 DNV IBE-SAAS Personnel administration services, human resources management, consulting, GESTIÒN INTEGRAL Campus Palmas Altas. Parcela ZE-3 Palmas Paseo de la Castellana 43, labour representation and DE RRHH Spain Altas, Edif D, 4102 Sevilla 28046 Madrid, Spain social care. Consulting 11-Feb-09 3-May-12 28-Apr-15 IQNet Ltd SA-1040-ES Design and provision of catering services and bar management company on site1:Via Monte Nero 45 – behalf of public and 00012 Guidonia private. Management Montecelio (RM) - cooking centers for GESTIONE SERVIZI site2:Via don Bosco, 8 – manufacturing, packaging INTEGRATI S.R.L. Italy PIAZZA ATTILIO PECILE, 45 - Roma 80141 Napoli (NA) and shipping food. Food services 23-May-12 31-May-15 LSQA SA 0064 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Archiving, dematerialization and substitutive conservation for their own and the customers. Outsourcing management of the post offices; approval procedures management in the field of alternative and renewable energies; outsourcing service of the switchboard and connection service whit the branch office; provision of reception/doorkeeping and non armed surveillance service; caretaker service and data collection for the control of dams; provision of post delivery services, georeferenced ordinary and GESTIONE SERVIZI Via Lucio Mariani, 66, 00178, ROMA (RM), registered mail, with the 159811-2014-ASA- PRIVATI SRL Italy Italy date and time given. Business Services 30-Jul-14 DNV ITA-SAAS Gextra Srl con socio unico - Italfondiario Credit Management and Spa Italy Via Galliera, 67 - BOLOGNA Debt Collection. Financial Services 27-Oct-13 SGS IT13/0918

Ghazali Textile Plot No. 07, Sector 6-B, North Karachi Manufacturing and Export Industries Pakistan Industrial Area, Karachi, Pakistan of Home Texle and Towels Textiles 7-Oct-11 24-Oct-13 SGS PK13/00095

Design, installation and maintenace of fire plants and related complementary works, also inside ship units. Installation, dismantling, revision, test and maintenance of pressure vessels and their accessories, also inside ship units. Supply, mainteinance and recharge of fire extinguishers. Supply, disposal and regeneration of halon gas. Implementation of the door fan test. Commercialisation of fire-fight devices. Supply of fire emergency service. Maintenace of public green. Service of internal transport of biological material, drugs, medical surgery ads and hospital GIELLE DI LUIGI VIA FERRI ROCCO, 32 - 70022 - 70022 - staff. Supply of fire-fight GALANTUCCI Italy ALTAMURA - BA (BA) trainings. Medical / Pharmaceutical 10-Jun-13 CISE 530 DESIGN, DEVELOPMENT, PRODUCTION AND TRADE OF HOUSEHOLD ARTICLES GIMI SPA - VIA IN METAL AND PLASTIC GAMINELLA 36, THROUGH MECHANICAL MOMBELLO WORKING, PAINTING AND MONFERRATO (AL) - INJECTION MOULDING OF TUV SUD, South GIMI SPA Italy VIA TRENTINO 23, MONSELICE (PD) 15020 PLASTIC MATERIALS. Plastics 3-Dec-04 23-Nov-07 22-Nov-10 5-Aug-11 29-Nov-13 Asia 9981000242 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing and commercialization of clothes accessories. Via Provinciale Mercatale, 203 - 50059 - Manufacturing and GINS S.r.l. Italy 50059 Vinci [FI] (FI) production of wines. Accessories 12-Mar-09 7-May-12 11-Jun-15 CISE 235 Design and provision of cleaning, sanitizing, pest control and disinfecting. Provision of porterage, auxiliary and door keeping services. Provision of care GIOMA FACILITY VIA ANDREA SOLARI 12, MILANO (MI) - services and parking TUV SUD, South MANAGEMENT SRL Italy 20144 management Cleaning Services 26-Jul-12 Asia 9981000267

Earthmoving - road construction - construction water supply - sewage - hydraulic engineering - the ordinary and extraordinary maintenance on aqueducts Via di Sterpulino, 9/11/13/15 - 56121 - Pisa and sewers to restore 103744-2011-ASA- GIULIANI PIERO S.R.L. Italy (PI) - ITALY normal operating conditions Construction 28-Oct-11 21-Jul-14 DNV ITA-SAAS Development And Via Nerino Garbuio - 54038 - Montignoso Production Of Ice-Lolly, 39239-2008-ASA- Giuntoli Edo Italy (MS) - Italy Water-Ice And Ice-Cream Food 26-Oct-05 24-Sep-08 8-Sep-11 26-Aug-14 DNV ITA-SAAS Design, manufacture and commercialization of sheets, leaf and powder of precious and semi-precious and metals for decorative applications. Design and commercialization of decorative products in rolls for hot stamping process, Giusto Manetti Via Tosca Fiesole, 89M - 50013 Campi lamination, sublimation Battiloro S.p.A. Italy Bisenzio (FI) - Italy and c Metal Products 20-Jul-07 20-Jul-10 20-Jul-13 SGS IT07/1116 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Main contractor for “turn- key” projects. Complete engineering, construction and civil engineering, assembly, starting and adjusting works commissioning and maintenance works during defects liability periods of: public, residential, industrial, power, hydrotechnical, ecological, infrastructural and agricultural projects, GLAVBOLGARSTROY buildings and complexes. HOLDING 2>3-5, Damyanitsa Str., Reconstruction, AD/GLAVBOLGARSTRO 1619 SOFIA, BULGARIA rehabilitation and Y 3>3-5, Damyanitsa Str., restoration. Consulting AD/GLAVBOLGARSTRO 1619 SOFIA, BULGARIA engineering services. Y INFRASTRUCTURE 4>3-5, Damyanitsa Str., Production and trade with CONSTRUCTION 1619 SOFIA, BULGARIA building materials, products AD/GLAVBOLGARSTRO 5>24, Hristo Danov Str., and structures. Trade, Y INTERNATIONAL 4000 PLOVDIV , BULGARIA management and rent of EAD/GLAVBOLGARSTR 6>53, Rayko Daskalov str., real estates, management OY PLOVDIV 9000 VARNA, BULGARIA and implementation of AD/GLAVBOLGARSTRO 7>7, Bratia Ivanovi str., investment projects. Y VARNA 2700 BLAGOEVGRAD, Professional training and AD/GLAVBOLGARSTRO BULGARIA qualification services. Y BLAGOEVGRAD 8>3-5, Damyanitsa Str., Marketing. Management of AD/GLAVBOLGARSTRO 1619 SOFIA, BULGARIA company branch offices in Bureau Veritas Y IMOTI AD Bulgaria 3-5, Damyanitsa Str., 1619 SOFIA, BULGARIA the field of the scope of Construction 23-Aug-11 23-Aug-14 Certification IND14:0129/8 Manufacture & Export of Global Export 5, Tiljala Road,Kolkata - 700039, West Leather Bags, Wallets & Corporation India Bengal, India Small Leather Goods Leather 30-May-14 TUV Rheinland 01 114 1434411 Manufacture and export of Global Exports India 84/7, Fazal gunj, Kanpur, U.P leather foot wear Leather 23-Jul-12 SGS IN12/80127 Plot no: A-5/1 & 5/2, B-7/2, 7/3, EPIP Shastripuram, Agra - 282007, U.P., Manufacure & Export of Global Footwear India India Footwear Footwear 7-Apr-14 TUV Rheinland 01 114 1434171 No.2, Om sakthi Nagar 2nd street K.P.N. Colony, 3rd Street, Extn Tirupur - 641 601, Manufacture of Knitted Global Hosieries India India Garments apparel 30-May-11 30-May-14 SGS IN11/08098 Global Sea Foods (Pvt) Unit 02 - Perawalawatta, Processing and export of Ltd. - Unit 01 Sri Lanka Perawalawatta, Badalgama Badalgama fish Food 20-Jan-13 SGS LK13/86454 DESIGN AND PROVISION OF PRIVATE SECURITY, (FIXED, NO PANIC, INSPECTION, SECURITY GARD AND VALUES TRANSPORT) AIRPORT AND PORT GLOBAL SECURITY SECURITY, VIDEO INTERNATIONAL S.R.L. Italy VIA SAVARESE, 25A Palermo SURVEILLANCE. Security Services 16-Dec-14 LSQA SA 0174

Preparation, packaging and distribution tie hot and cold GLOBAL SERVICE S.r.l. Italy VIA OFANTO,2 - 80011 ACERRA (NA) meals for the catering. FOOD 20-Mar-14 SGS IT14/0243 Globe Knitting (Pvt) P.O.Box 01 Kadawala, 11264 Dunagaha, Sri Manufacture of socks and Limited Sri Lanka Lanka tights Apparel 16-Mar-07 16-Mar-10 16-Mar-13 SGS LK07/0339 Manufacture and Supply of Gloster Limited Unit - P.O. Fort Gloster Bauria, Dist. Howrah 711 Jute,Cotton & Allied Fibre Anayna India 310 West Bengal, India Products Textiles 15-Oct-10 15-Oct-13 SGS IN10/08075 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID GENERATION OF ELECTRICITY FROM 4 X 50 MW DIESEL ENGINE POWER PLANT & OPERATION OF GMR POWER INTEGRATED SEWAGE CORPORATION No. 1, Pulianthope High Road, Basin Bridge, TREATMENT PLANT FOR 95894-2011-ASA- LIMITED India Chennai - 600 012, Tamilnadu, INDIA EQUIPMENT COOLING Energy 14-May-11 5-May-14 DNV IND-SAAS Manufacture of Lighting Lamps （MFQ Metal halide lamp; Energy Saving halogen lamp; Halogen Lamp; Ultraviolet lamp; GMY LIGHTING & West Industrial Park, Gonghe Town, Heshan Automotive lighting; LED TUV SUD, South ELECTRICAL CO.,LTD China City, Guangdong - 529728, P. R. China lamp ） Electronics 17-Mar-13 Asia 9981000220 Tangjiao District, Huancheng Road, Manufacturing and Sales of Go Well Garment Changping Town, Dongguan City, Knitted Garments and Limited China Guangdong Province 523578, P. R. China Heavy Knit Sweaters Textiles 6-Mar-15 TUV Rheinland 01 114 1430154 Gohar Textile Mills 3 KM Chak Jhumra Road, Khurrianwala, Manufacturer and Export of Pvt. Ltd Pakistan Faisalabad Home Textile Textiles 8-Jun-10 8-Jun-13 SGS PK10/00034

Gokilaa Garments Gokilaa Gaarments Old No.3/306-D, New Old No. 3/306-C, New No. 302/2A1 No.302/2A1 Kuppandampalayam Kuppandampalayam Veerapandi (PO) Veerapandi (PO) Tirupur Tirupur Tamil Nadu Tamil Nadu The Manufacture and 641 605 641 605 Export of Knitted and Gokilaa Gaarments INDIA India India Woven Garments. Textiles 29-Jul-15 BSI SA 639489 Old No. 3/306/C , New No.302/2A1, Kuppandampalayam, Veerapandi (PO) , Manufacture of knitted and Gokilaa Garments India Tripur - 641 605. Woven Garments. Textiles 21-Jul-12 TUV Nord 44114121497 Gokul Hi Fashion S.F.No.377-A, R.M.Brothers Industrial Complex Palladam Road Tirupur Tamil Nadu 641 604 Manufacture & Export of Gokul Hi Fashion India India Readymade Garments Textiles 27-Oct-13 BSI SA 607669 S.F. NO. 275/5, PLOT NO. 1 & 2 (FIRST MANUFACTURE AND FLOOR), GANAPATHIPALAYAM ROAD, EXPORT OF KNITTED AND VEERAPANDI POST, TIRUPUR – 641 605, WOVEN READYMADE Bureau Veritas GOKUL KNIT FASHION INDIA TAMIL NADU, INDIA GARMENTS Textiles 3-Apr-14 Certification IND14.0055 1999/1-2 Moo7, Sukhumvit 107 Rd., Umpure Muang, Samutprakam 10270, Manufacture of men's and Gold Mine Garment Thailand Thailand ladies' apparel Apparel 4-Dec-08 4-Dec-11 4-Dec-14 SGS TH08/2276 Manufacturing of plastic Gold Plast Production Str. Garli, 1 - 115500 - 115500 Topoloveni products used for food SRL Romania (Arges) - ROU preparation. Plastics 29-Nov-13 CISE 562 523689 Jin Feng Huang Industrial Park,Feng Golden Bright Gang Town,Dong Guan City Guangdong window covering & Paper Products / Industrial Co; LTD China Province China stationery Printing 25-Jul-12 Intertek 20047-A01 NO: 59, J.C. Industrial Area, Kanakapura Manufacture & Export of Globalgroup of Main Road, Yelechenahalli, Bangalore, Leather Outerwear Companies GOLDEN FABRICATORS India Karnataka, PIN Code: 560 062, India Garments. Apparel 6-May-14 Limited 57R15689 # 07, MAKALI VILLAGE, OFF TUMKUR MANUFACTURE AND GOLDEN SEAM ROAD, EXPORT OF READY MADE INDUSTRIES PRIVATE GOLDEN PALM RESORT ROAD, DASANPURA GARMENTS BOTH TOPS & Bureau Veritas LIMITED INDIA HOBLI, BOTTOMS. Textiles 24-Sep-14 Certification IND14.0162 730/5, KARUR MAIN ROAD, MANUFACTURE AND GOLDEN SHOWER D.KALIPALAYAM POST, DHARAPURAM(TK) - EXPORT OF KNITTED AND ABS Quality GARMENTS (Unit II) India Tirupur - Tamil Nadu WOVEN GARMENTS Textiles 15-Apr-15 Evaluations 51826 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design, manufacture and GOLDTIUM (JIANG Office Building, Shopfloor and Warehouse sales of battery and related MEN) ENERGY No. 83 Yong Sheng Road Peng Jiang District accessory, raw materials PRODUCTS CO., LTD. China Jiangmen and electronic device Electronics 29-Aug-13 HKQAA 5704 MANUFACTURE AND Site 2 - No 136, EXPORT OF SHOE UPPERS Arakkonam Road, ,SHOES AND LEATHER Namachivayapuram GOODS GOOD LEATHER Village, Thodukadu P O, MANUFACTURE AND SHOES PRIVATE NO: 49, GOPARASANALLUR, PULLIYAMBEDU Thiruvallur District – EXPORT OF LEATHER SHOE Bureau Veritas LIMITED INDIA - NOOMBAL - 600 077 – CHENNAI 602105, Tamilnadu, India. UPPERS AND SHOES Footwear 9-Apr-07 9-Apr-10 9-Apr-13 Certification IND13.8044 Manufacture and Export of Knitted Garments 11-A Kottai Thottam, Near Sivan Theatre (Audited sites: India, Goodwill Apparels India (North), Triupur 641 602, Tamilnadu Tamilnadu, Tirupur) Textiles 26-Jan-09 10-Feb-12 15-Apr-15 TUV Nord 44114120512 33 - A, Kamaraja Puram North, Near TIPS Manufacture and Export of ABS Quality Gracious Living India School - Karur 639 002 Tamil Nadu Home Textiles Textiles 6-Nov-13 Evaluations 49282 377, Phase II, Udyog Vihar, Gurgaon, Manufacture and Export of Graffiti Exports India Haryana 122016, India Ready Made Garments Apparel 3-Feb-15 TUV Rheinland 01 114 1434535 Graphic Design, prepress, offset and typographic printing, binding of editorial, commercial, Grafica Metelliana Via Gaudo Maiori s.n.c-84013- Cava dei advertising and paper Paper Products / 64979-2009-ASA- S.p.A Italy Tirreni (SA), I taly products Printing 15-Nov-06 16-Oct-09 4-Sep-12 DNV ITA-SAAS Rev. 01 MANUFACTURING FOLDING PAPERBOARD BOXES, LA INDUSTRIA AVENUE, GRAFICAS ULTRA PAPER LABELS AND BUILDING, INDUSTRIAL ZONE PALO VERDE - PRINTED INDUSTRY PAPER Paper Products / Bureau Veritas GRAFICAS ULTRA CA Venezuela MIRANDA STATE - CARACAS - VENEZUELA OR PAPERBOARD Printing 3-Oct-13 Certification IND13.8078 Production of goods from GRAFOBAL, akciová paper and paperboard, Paper Products / Bureau Veritas spoločnosť SLOVAKIA Mazúrova 2, 909 01 Skalica Slovak Republic offset printing Printing 10-Jul-14 Certification IND14.0103 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Foshan Nanhai Jiujiang Water Co., Ltd. - office building, Luopu Development Area,Jiujiang Town,Nanhai District,Foshan City, Guangdong, China Foshan Nanhai Luocun Water Co., Ltd. - 2&3F,No.46,Yanjiang Central Road,Luocun,Nanhai District,Foshan City, Guangdong, China Foshan Nanhai Shangyuan Water Treatment Co., Ltd - No.4,West Tower,Dali Nonferrous Metal Industry Park Management Centre, 321 State Road(Changhongling),Dali Town,Nanhai District,Foshan City, Guangdong, China Foshan Nanhai Meijia Sewage Treatment Co., Ltd. - Xiaojiang Development Area,Chantan Road,Guanyao,Shishan Town,Nanhai District,Foshan City, Production and Supply of China Construction Bank Building,Nanhai Guangdong, China Tap Water; Collection and Grandblue Road,Guicheng,Nanhai District,Foshan City, Foshan Nanhai Danzao Treatment of City Domestic Water supply Environment Co., Ltd. China Guangdong, China Sewage Treatment Co., Sewage services 23-Sep-14 SGS HK14/00320 Grasim Bhiwani Textiles Ltd. (a Post Box No. – 4, Pin – subsidiary of Grasim 127021, Distt. - Bhiwani , Manufacturing of yarn and Industries Ltd.) India Post Box No. 4 Bhiwani -127021 India Haryana fabrics Textiles 20-Oct-10 20-Oct-13 SGS IN10/08077 Manufacture and Supply of Viscose Staple Fibre and Sodium Sulphate: Energy Grasim Industries Generation: Design, Limited (STAPLE FIBRE Development and DIVISION AND Manufacturing of Plant and ENGINEERING & Equipments for Man-Made DEVELOPMENT Fibre Chemicals and Allied 5080-2007-ASA- DIVISION) India Birlagram, 456332 Ujjain, Nagda, India Industustries Chemicals 6-Sep-04 2-Jul-07 26-Mar-10 5-Apr-13 DNV IND-SAAS Rev. 03

The manufacture of caustic soda lye & flakes, liquid Grasim Industries Limited chlorine, hydrochloric acid, (Chemical Division) poly aluminium chloride, Birlagram stable bleaching powder, Grasim Industries Nagda, Madhya Pradesh chloro sulphonic acid, Limited 456 331 sodium hypochlorite and (Chemical Division) India India compressed hydrogen gas Chemicals 1-Aug-03 23-Aug-06 22-Aug-09 9-Aug-12 15-Jul-15 BSI SA 508529 101 & 104, Nagendeanath Mukherjee The manufacture and Green Earth Rooad, Agarpara, Kolkata 700058, West supply of jute and cotton International India Bengal, India bags. Textiles 13-Jan-09 19-Apr-12 BSI SA 545262 Manufacture & Export of Globalgroup of GREEN FINGERS Readymade Garments, Companies (INDIA) PVT. LTD. India B 26-27, Sec-1, Noida, U.P., 201301, INDIA Scarves and Jewellery Apparel 23-Dec-14 Limited 87R16360 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Packing and selling of Green Source Ind. Co., 17, Lane 5, Long Chuan 1st St., Ping Chen beauty and bathing Ltd. Taiwan City, Taoyuan Hsien, Taiwan accessories. Housewares 18-Feb-04 28-Mar-07 18-Feb-10 18-Feb-13 SGS TW07/0429 NO 27/1, N.V.B LAY OUT ,BHUVANESHWARI MANUFACTURE AND GREEN WAY NAGAR ( SOUTH), ANDIPALAYAM,TIRUPUR- EXPORT OF READYMADE ABS Quality CLOTHING India 641687. GARMENTS Textiles 12-Jun-13 Evaluations 48780 No. 6, Ramabiran Colony, K.N.P Colony (Post), Dharapuram Road, Tirupur - 641 Manufacture and Export of 1185-2007-ASA- Grey Field India 608, Tamil Nadu, INDIA ReadyMade Garments Apparel 31-Dec-03 10-Jan-07 24-Oct-09 16-Oct-12 DNV IND-SAAS Rev. 02 Pedro José Ferreira 144- 210, S. Cosme , 4420-612 Gondomar / Centro Distribuição Guarda: Quinta da Torre, Galegos, S. Vicente, 6300-768 Guarda / Centro Distribuição Alcochete: Zona industrial do Batel, Lote 29, Alcochete, 2890- 161 Alcochete / Centro de Distribuição Gondomar: Avenida Associação Comercial e Industrial de Group formed by : Gondomar, 166, S. COOPROFAR - Cosme, 4420-620 Cooperativa dos Gondomar / Centro Proprietários de Distibuição Macedo de Farmacia, c.r.l. - Cavaleiros: Zona Representation, promotion, MERCAFAR - Industrial de Macedo de marketing and distribution Distribuição Cavaleiros, Lote 41, of medicines and other Farmacêutica S.A. - Amendeira, 5340-021 health products, inernal MEDLOG - Logística Amendoeira / Centro and external logistics Farmacêutica, S.A. - Distribuição Aveiro: Rua inherent to these activities DISMED - Transporte da Paz, Armazém 14, and logistics and Medical / de Mercadarias, S.A. Portugal Zona Industrial Cacia transportation services Pharmaceutical 1-Dec-14 SGS PT14/05036

Manufacture And Export of Growmore D-5, Site-1, Panki Industrial Area, Kanpur Leather Belts and Leather International Limited India ,UP- Wallets Leather 8-Apr-15 SGS IN15/80218

Developing, manufacturing and exporting of coir GROWRITE substrates for horticultural SUBSTRATES (Pvt) Ltd. Sri Lanka Amunugama, Nikadalupotha applications Agriculture 9-Sep-14 SGS LK14/711040943 Management and GRUPO EMPRESARIAL c/ Economía, 2, 41309 – La Rinconada administration of industrial Bureau Veritas MARA, S.L. SPAIN (Sevilla). SPAIN Researchcompanies. and development Business Services 4-Mar-15 Certification IND15.1816 of drugs and medical devices, Control of the Parque Tecnologivo manufacture of drugs and GRUPO ROVI, formed Ciencias de la Salud, medical devices, Marketing by Laboratorios Avda. De la Illustracion of medicines, medical Farmaceutivos Rovi, esquina Avda del devices, dietary S.A. / Rovi Contract Conocimiento, 18008 supplements and foods, Manufacturing, S.A. / Granada / Plaza de Santa cosmetics and pesticides Pan Quimica Catalina de los Donados, for human use, Production Medical / Farmaceutica, S.L. Spain Cl. Julian Camarillo, 35 28037 Madrid 28013 Madrid of actives / Product Pharmaceutical 6-Jun-12 SGS ES12/11904 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID /01-CIA. VALENCIANA PARA LA INTEGRACION Y DESARROLLO, S.L. C/ LUZ CASANOVA, 25, BAJOS, ES-46009 VALENCIA, VALENCIA, ESPAÑA /02-GRUPO SIFU EXTREMADURA, SL C/ SANTO DOMINGO, 70, ES-06001 BADAJOZ, BADAJOZ, ESPAÑA /03-SERVEIS INTEGRALS DE FINQUES URBANES, S.L. C/ LES PAUS, 85, ES-08202 SABADELL, BARCELONA, ESPAÑA /04-GRUPO SIFU EUSKADI, S.L. C/LANGILERIA, 190, BAJO, ES-48940 LAMIACO- LEIOA, BILBAO, ESPAÑA The provision of cleaning, /05-SERVICIOS gardening, concierge, INTEGRALES DE FINCAS customer service and URBANAS DE MADRID, S.L. support services through C/ LOPEZ SILVA, 8, LOCAL the integration of people BAJO, ES-28005 MADRID, with disabilities. MADRID, ESPAÑA Marketing and distribution /06-SERVICIOS of supplies: personal INTEGRALES DE FINCAS protective equipment, DE ANDALUCIA, S.L. office supplies, gifts and C/ DE EDOM, 12, ES- Christmas items, workwear 49006 MALAGA, and cleaning systems. MALAGA, ESPAÑA Service consulting firm GRUPO SIFU /07-GRUPO SIFU specializing in management INTEGRACIÓN Femades, 19-25, L'Hospitalet de CANARIAS, S.L and implementation of LABORAL, S.L. Spain Llobregat (Barcelona) 08907, Spain C/ ARCO, 13, ES-35004 training plans Cleaning Services 10-Dec-14 TUV Rheinland 01 114 1419314

Design and provision of GRUPPO CONSORTILE urban sanitation services: COOPSERVICE cleaning, sanification and GESTIONI SOCIETA disinfection of public and COOPERATIVA private premises and of 97491-2011-ASA- SOCIALE Italy Via Tripoli, n.10 - 89044 Locri (RC), ITALY health and hospital facilities Cleaning Services 12-Jul-11 10-Jun-14 DNV ITA-SAAS

Social welfare services and educational services; provision of cleaning services in civil industrials and hospitals, porterage, park maintenance and GRUPPO COOP.L.AR.- Via Enrico Mattei 22-22/a - 52015 canteen management nad Bureau Veritas IDEA ITALY Pratovecchio (AR) job placement Diversified Services 8-Feb-07 8-Feb-10 8-Feb-13 Certification 193764 Branchs: Corso Marconi, Management of tailor- 15- 10125 Torino, Italy; made solutions for public Viale Brignata Bisagno, and private companies such 2/6 - 16129 Genova; as: meal vouchers, Piazza Luigi Da Porto, 8 - employees assistance 35131 Padova; Via Retina, programmes, well-being GRUPPO costituito da 177/b- 50136 Firenze; Via and incentive schemes EDENRED ITALIA S.r.l. C. Colombo, 440 - 00145 operated through paper E- Roma; Executive Center: vouchers, electronic cards LUNCH S.r.l. Via G. Amendola, 166/5 - and software platform in a RISTOCHEF S.r.l. Italy Via G. B. Pirelli, 18 - 20124 - MILANO 70126 Bari network of affiliat Business Services 25-May-05 25-May-08 24-May-11 24-May-14 SGS IT05/0521 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Gruppo costituito da: Esteticar S.r.l. e Autocarrozzeria Esteticar Snc di Jeraci Francesco & Nicolai Repair of trucks , financial Alfredo Italy Via Del Barco, 7 Tivoli - ITALY intermediation Automotive 22-Jul-14 SGS IT15/0106 canteen in the middle of the Good Meal Paper and Electronic Equipment, Network Management of acceptance. Design, customization, design, development technology platforms. Provision of the service replacement of e- money and credit card. Provision of services related to Good Meal Paper. Provision of services related to managing payroll, grants and personnel administration for the Gruppo costituito da: group. Provision of catering Qui! Group S.p.A. services. Design and Qui! Services S.r.l. implementation of service Q.N. Financial delivery, issuance, Services S.p.A. monitoring and reporting of Qui! Business S.r.l. securities of legitimacy QJ Servizi paper, electronic and S.r.l. Pay Bay Operational sites: dematerialized, valid for Networks S.r.l. Via XX Settembre, 98/G - purchases of goods and Welfare Company Head Office: 00187 ROMA; Via services with a social S.r.l. Via XX Settembre, 29/7 – 16121 Genova, G.Porzio 14-15 - 80143 purpose and / or as a Più Buono S.r.l. - Italy. NAPOLI; Via Spallanzani, substitute for economic Quinetwork S.r.l. Italy 15 - 20129 MILANO performance. Diversified Services 30-May-05 29-May-08 30-May-11 24-Jan-14 SGS IT05/0531

DESIGN AND PROVISION OF CLEANING, DISINFECTION, DISINFESTATION AND PEST CONTROL SERVICES, IN CIVIL, INDUSTRIAL AND GRUPPO F. S.R.L. Italy VIA ANTONIO GRAMSCI, 38 . Roma HOSPITAL FIELDS Cleaning Services 16-Jan-14 LSQA SA 0137 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID GUCCIO GUCCI SPA Via Don Lorenzo Perosi, 6 - 50018 - Fraz. Casellina, Scandicci (FI) Via delle Caldaie, 7 – 50125 – Firenze (FI) Piazza della Signoria, 10 – 50122 - Firenze (FI) Via Baccio da Montelupo, 40/C – 50142 – Firenze (FI) Via Urbania, 11/13 - 50056 - Montelupo Fiorentino (FI) Via Torino, 45 - 13900 - Biella (BI) Via Torriani, 19 - 22100 - Como (CO) Via Monte Napoleone, 5, 9, 21 - 20121 - Milano (MI) Via Vivaio, 23 - 20122 - Milano (MI) Via Broletto, 5 e 20/22 – 20121 – Milano (MI) Via Forcella Vincenzo, 5 - 20144 - Milano (MI) Processes of design, Via Bescapè, 4/6 - 28100 - production and marketing Novara (NO) of leather goods, jewelry Via del Banco di Santo and footwear brand Gucci. Spirito, 12 – 00186 – Support internal services . Roma (RM) Development, engineering, GUCCI LOGISTICA SPA production, purchase and Via Don Lorenzo Perosi, 6 - sale of clothing of every 50018 - Fraz. Casellina, kind. Atelier VIP and Scandicci (FI) development tailored suits Via Amilcare Ponchielli, for VIPs and celebrities. GRUPPO KERING 45 – 50018 – Fraz. Purchase and storage of LUXURY GROUP (ex Via dei Tornabuoni, 73 Rosso – 50123 Casellina, Scandicci (FI) raw materials. Production Bureau Veritas Planning Diversified Services 6-Apr-14 Certification 193854 PPR LUXURY GROUP) ITALY Firenze (FI) Via delle Fonti, 1 – 50018 Design and provision of local public transportation on tyres and bus rent on behalf of third parties. Design and provision of Gruppo La Ferroviaria training and consulting Italiana : Rete services in public Ferroviaria Toscana transportation sector (on SpA - Trasporto tyres and rails). Design and Ferroviario Toscano provision of continuous SpA Italy Via Guido Monaco, 37 - 57100 Arezzo, Italy trainin Transportation 24-Sep-03 29-Oct-06 24-Sep-09 24-Sep-12 SGS IT05/1310 Babalai Srl: Via Madame Curie, 7/d - 52100 Arezzo / Jafin srl: Via Madame Design and production of Gruppo Monnalisa Curie, 7/m - 52100 Arezzo clothing for children and costituito da / Penta Service Srl: Via di teenagers. Financial Monnalisa SpA, Jafin Basserone, 12 - Badia al services and administrative SpA, Babalai Srl, Via Madame Curie 7, 52100 Arezzo (AR), Pino - Civitella in Val di service for the partecipated Penta Service Srl Italy Italy Chiana (AR) companies. Apparel 1-Aug-02 5-Aug-05 5-Aug-08 14-Oct-11 14-Oct-14SGS IT11/0873 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DISINFECTION AND DISINFESTATION CIVIL, INDUSTRIAL, RESIDENTIAL, HEALTH CARE AND HOSPITAL ENVIRONMENTS DESIGN AND PROVISION. CONCIERGE SERVICES, NOT ARMED MONITORING, LAUNDRY, PORTERAGE, MAINTENANCE OF GREEN GRUPPO NEW AREAS AND PURGES PROGRESS S.r.l. Italy VIALE FERDINANDO DI SAVOIA N. 2 Milan PROVISION. Cleaning Services 25-Jun-15 LSQA SA 0212 Design and provision of cleaning services in civil and industrial sectors, provision of hygiene, disinfection and auxiliary services in hospital sector, provision of catering and management of refectories services, Gruppo S.A.M.I.R. provision of the following Global Service S.r.l. Italy Via Benedetto Brin, 26 - 80143 Napoli, Italy services: por Cleaning Services 25-Feb-05 26-Feb-08 25-Feb-11 25-Feb-14 SGS IT08/0425 Via A. Marangon, 5 Padova - Fraz. Ponte di Brenta Cleaning Services for Public Padova and Private Sector. 35129 Servizi di pulizia per enti Gruppo S.I.A.S.S. S.r.l. Italy Italy pubblici e priva. Cleaning Services 30-Aug-07 21-Sep-10 BSI SA 567624 DESIGN AND PROVISION OF CLEANING AND SANITATION SERVICES IN THE FIELD OF INDUSTRIAL GRUPPO S.I.A.S.S. VIA A. MARANGON, 5 - FRAZIONE PONTE DI CIVIL AND MILITARY S.R.L. Italy BRENTA. Padova STRATEGY Cleaning Services 17-Apr-14 LSQA SA 0151 Production of die-cut cardboard boxes tense, thick polythene microwave, printed in photolithography Recruitment, management and negotiation of equity investment and the provision to the subsidiaries also of auxiliary and financial GRUPPO SADA activities.Production of (ANTONIO SADA & corrugated cardboard FIGLI SPA; SADA 1>Via Salvemini snc - sheets. Development and PACKAGING SRL;SADA Via Pacinotti, snc 84098 Pontecagnano production of die-cut Bureau Veritas PARTECIPAZIONI SRL) ITALY 84090 PONTECAGNANO FAIANO SA Faiano (SA) cardboard boxes. Diversified Services 5-Apr-13 Certification IT248592 Provision of educational GRUPPO SERVIZI services, nurseries and ASSOCIATI Italy VIA ACCLAVIO, 3 - Taranto kindergartens Social Services 18-Jun-12 2-Mar-15 LSQA SA 0054 Design services and supply of equipment for civil and infrastructure, in particular for heliports, helipads, airports, ports. Design and supply of global service: preventive and repressive fire services, including Gruppo Servizi patrol, emergency Associati SCPA Italy VIA PALERMO, 49 - Roma response, first aid, tr Diversified Services 2-Mar-12 2-Mar-15 LSQA SA 0054 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesDesign Scope and provision of Industry Certification n recertification recertification recertification Body certificate ID hospital laundry and hygiene services. Cloakroom and linen Gruppo TRE distribution management, FIAMMELLE costituito design and production of da: TRE FIAMMELLE LAV.I.T. Società kit sterile constitued from Soc. Coop. di Cooperativa di textile and surgical Produzione e lavoro - Produzione e Lavoro Via instruments for operating LAV.I.T. Soc. Coop. di TRE FIAMMELLE Via delle Casermette, snc - Iuvara snc 71100 Foggia - fields. Provision of cleaning Produzione e Lavoro Italy Località Salnitro 71100 Foggia - Italy Italy and hygiene servi Cleaning Services 23-Feb-07 4-Feb-08 24-Jan-10 24-Jan-13 SGS IT08/0106 PRODUCTION OF BED SHEETS, PILLOW CASES Bureau Veritas GS TEXTIL Ltd Greece STRUMICA F.Y.R.O.M. AND BED COVERS Textiles 14-Feb-11 14-Feb-14 Certification IND14.0016 Design and provision of cleaning services of civil, industrial and hospital Via Adriano Olivetti, 8 - 10010 Colleretto sectors and socio- GSI S.r.l. Italy Giacosa (To) assistance services. Cleaning Services 28-Mar-12 28-Mar-15 SGS IT12/0361 Design and provision of civil, industrial, hospital cleaning services. Creation and maintenance of green areas. maintenance and restructuring of civil buildings. Porerage services. Provision of paper, Via Miguel Cervantes, 94 - 80133 - NAPOLI computerized and optical GSN S.r.l. Italy (NA) filing services, Cleaning Services 29-Jul-10 29-Jul-13 SGS IT10/0679 Manufacture, printing and anti-reflection disposition G-TECH 1> No.6, Sec. 2, Huandong of optoelectronic glass for OPTOELECTORNICS No.99, Zhongxing Rd., Tongluo Township, Rd., Xinshi Dist., Tainan Electronic and Automotive Bureau Veritas CORPORATION TAIWAN Miaoli County 366, Taiwan (R.O.C.) City 741, Taiwan (R.O.C.) appliance. Diversified Services 12-May-15 Certification IND15. 1855 Guan Rong Design No. 40, Ln. 148, Lide St., Zhonghe Dist., New Design and Sales of Printing and Printing Co., Ltd. Taiwan Taipei City 235, Taiwan (R.O.C.) Products Paper Products 26-Aug-14 TUV Nord 44 114 140774 Guang Dong Province Boluo county Yuan zhou Midas Printing Xianan District, Yuanzhou Town, Boluo Limited County, Huizhou City, Guangdong Province, Printing and binding of Paper Products / China P. R. China books and paper products Printing 13-Feb-12 13-Feb-15 SGS HK12/00025 (East side of Didi village committee office, Qing Si road), Shan Tang industrial zone, Guang Yang Sporting Shan Tang town, Qing Xin county, Qing Manufacture and sales of Sporting Goods & Bureau Veritas Co., Ltd. CHINA Yuan city, Guang Dong Province, China Leisure bag and Sport bag Equipment 7-Nov-09 7-Nov-12 Certification IND13.7808 Baishou Road, Sandong Industrial Zone, Sandong Village, Xinhua Town, Huadu District, Guangzhou City, Guangdong Province 510800, Guang Zhou Yao Yang P. R. China Optical Co., Ltd. China Manufacturing of Glasses Glass Products 29-Oct-14 TUV Rheinland 01 114 1430297 Manufacture and Sales of Plastic Products, Rubber Products, Stationery, Toys, Diapers, Paper Products, Laundry Supplies and Paper Wet Towel. Sales of Guangdong Baobeier Baobeier Park, Sanlian Industrial Estate, Cosmetics, Groceries, Infant Products Haojiang District, Shantou City, Guangdong Commodity Imports and Industry Co., Ltd. China Province 515071, P. R. China Exports. Accessories 19-Sep-13 TUV Rheinland 01 114 1325206 Design & production of decorative ceramic GUANGDONG artefactsa; and a range of DONGBAO GROUP Feng’er Management Zone, Fengxi, ceramics products for CO., LTD China Chaozhou, P.R. China domestic use. Housewares 11-Jul-14 IQNet Ltd SA-1204-CN SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Room 1620-1622,16th Floor, Zhongzhou Trading Center, No.1 The 5th Street South Canton Fair Road, Guangzhou City, GUANGDONG EAGLE Guangdong Province 510335, P. R. China Foreign Trade Service of GIFTS CO.,LTD China Seasonal Decorations Housewares 8-Apr-13 TUV Rheinland 01 114 1325140 Design, manufacture, selling and supply of No. C06 1 Jiyue Industrial Zone (II Phase), household switches, Leliu Port, Leliu Town, Shunde District, sockets, lighting fixtures, Guangdong Futina Foshan City, Guangdong Province, P. R. ballasts for fluorescent Electrical Electrical Co., Ltd. China China lamps equipment 4-May-12 SGS HK12/00119 No. C4, Jiafu Industrial Area, Yin Zhan Guangdong MingJiang Town, High-tech Zone, Qingyuan City, Manufacture, selling and Travel Goods Co., Ltd. China Guangdong Province, P.R.China supply of luggage and bags Leather 29-May-15 SGS HK15/00119 B11 4 1, South Area Chaozhou Railway Guangdong Sitong Station, Fengxi Area, Chaozhou City, Design and Manufacture of Group Co., Ltd. China Guangdong Province, P.R.China Daily Used Ceramic. Accessories 22-Aug-11 22-Aug-14 SGS HK11/00257 Guangdong Xiongji 6F, No.476-1, Huanshi East Road, Yuexiu Import & Export District, Guangzhou City, Guangdong Operation and Agent of Group Co., Ltd. China Province 510000, P. R. China Import and Export Business Business Services 6-Dec-13 TUV Rheinland 01 114 1325246

Manufacture of Paper Box, Stationery, Packing Material, Gift Box, Wooden Guangjie Paper No.6, YiHuang Road, HuaXia, LangXia Craft, PVC Craft, Plastic Products (D.G.) Co., Village, Qiaotou Town, Dong Guan City, Products comprising of Ltd. China Guangdong Province P. R. China Hanging Card and Hook. Packaging 17-Apr-13 SGS HK13/00086 Manufacture of wrapping paper, labels, paper & Guangzhou Baoshen No. 68, Xiaotang South Road, Jianggao plastic hangtags, paper & Paper and Plastic Town, Baiyun District, Guangzhou, plastic packaging bags, Paper Products / Product Co., Ltd. China Guangdong, Baiyun District, P. R. China sealing tapes and manuals Printing 29-Oct-12 SGS HK12/00305 Room 201, Building 7-2, Xinxing Square, Guangzhou Dashi Section of 105 National Road, Dashi Chuangwei Electronic Street, Panyu District, Guangzhou City, Manufacture of Charger for Co., Ltd. China Guangdong Province 511430, P. R. China Mobile Phone Electronics 21-Apr-11 13-Apr-14 TUV Rheinland 01 114 116371 Design, Manufacture and No.8, Fengying Road, Conghua Economic sales of plastic packing Guangzhou Development Zone, Guangzhou city, vessels for cosmetic and Bureau Veritas Complacent Co., Ltd. CHINA Guangdong Province, P.R.China food Plastics 11-Jun-14 Certification IND14.0073

GUANGZHOU DAILI No. 38 Dongxian Road, Shitou Nancun Tow. Production and sale of GARMENT CO.,LTD. China Panyu District, GuangZhou, GuangDong female underwear Textiles 24-Feb-10 8-Mar-13 IQNet Ltd SA-1351-CN Design and Manufacturing of Ski Wears, Sport Fashion 63, Fengxiang Zhonglu, Si Qi Qu, Jiang Gao Clothes, Functional Guangzhou Dart Zhen, Bai Yun District, Guangdong Province Uniforms and Functional Garment Ltd. China 510450, P. R. China Casual Wears Apparel 27-Mar-07 5-May-08 25-Apr-11 14-Mar-14 TUV Rheinland 01 114 043748 GUANGZHOU FUZUAN JEWELRY COMPANY LIMITED (3rd BRANCH) (Affiliated to 3/F, No.72, Shanan Road, Shatou Street, TIMAX JEWELRY Panyu District, Guangzhou City, Guangdong, Manufacture and Sales of Bureau Veritas LIMITED) CHINA China. jewelry and accessories Jewelry & Watches 1-May-15 Certification IND15.1843

Design, manufacture and Guangzhou Guanyu No. 12, BiHua Street, Fairview Road, supply of plastic composite Aluminium Foil Guangzhou Economic and Technological film and aluminium foil for Packing Material Co., Development Zone, Guangzhou City, pharmaceutical and food Ltd. China Guangdong Province, P.R.China packaging Plastics 25-Sep-12 SGS HK12/00279 DESIGN AND MANUFACTURE OF Block 3, 3# Yang Mei Road, Gao Tang Shi, Ke PUBLICATION, PACKAGE Guangzhou Hengyuan Mu Lang, Tian He District, GuangZhou, PRINTING, PRINTING AND Paper Products / Bureau Veritas Printing Co., Ltd. CHINA Guangdong ,P.R.CHINA. OTHER PRESS PRODUCTS. Printing 22-Apr-13 Certification IND13.7816 Guangzhou Kingland General Hill, LaBu Village, Xiaolou Town, Production and Sale of Bureau Veritas Lighting Co., Ltd. CHINA Zengcheng, Guangzhou City, P.R.China Festival Lighting Lighting 25-Mar-10 25-Mar-13 Certification IND13.8029 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID SECTION 2, NO 23 XINGXING ROAD,XINQIAO VILLAGE, SHIJI TOWN, MANUFACTURING OF Guangzhou Koon Yat PANYU DISTRICT, GUANGZHOU CITY, SPORT APPAREL& Bureau Veritas Garments Limited CHINA GUANGDONG, CHINA SWIMWEAR Apparel 28-May-10 28-May-13 Certification IND13.8042

No. 10, Second Street, Lingnan Industrial Manufacture and Selling of Guangzhou Lidiya Park, Shiling Town, Huadu District, Leather Products (including Leather Co., Ltd. China Guangzhou, Guangdong, P. R. China knapsacks and bags) Leather 16-Oct-13 SGS HK13/00221 Guangzhou Linkco Electrical Industries Limited

Dongshen Industrial Estate, Dongchong Provision of design and (Linkco Deep Fryer Town(Yuwotou), Nansha District, manufacture of household Electrical Bureau Veritas Limited) CHINA Guangzhou, China electrical cooking appliance Appliances 26-Aug-11 26-Aug-14 Certification IND14.0132 Export of building & GUANGZHOU LIVI decoration materials and IMPORT & EXPORT Rm102, No.66-68, Xiadu Road, Haizhu sanitary wares, furniture Bureau Veritas CO.,LTD CHINA District, Guangzhou, Guangdong P.R. China and household products Furnishings 7-Oct-14 Certification IND14.0167 GUANGZHOU METALTEX METAL& PLASTIC PRODUCTS JI XIA, HEBIAN VILLAGE, JIAHE STREET, MANUFACTURE OF METAL Bureau Veritas CO., LTD. CHINA BAIYUN DISTRICT, GUANGZHOU, P.R.CHINA HOUSEWARE PRODUCTS Housewares 26-May-02 26-May-05 26-May-08 26-May-11 26-May-14 Certification IND14.0083 No.5, Xinguangsi Road, Qianfeng Guangzhou Midea Community, Zhujiang Precinct, Nansha Design and manufacture of Hualing Refrigerator District, Guangzhou City, Guangdong refrigerators (100L-400L Electrical Co., Ltd. China Province, P. R. China series) equipment 9-Feb-12 9-Feb-15 SGS HK12/00022 Develop, design, produce and sale 9-18karat gold jewellery, sterling silver jewellery, imitation jewellery, fashion jewellery, Floor 1-4, No.47 Zhong Er Cun Road,Shi decoration and metal craft Guangzhou Neva Guang Road,Zhong Cun product for adult and Bureau Veritas Jewellery Limited CHINA Town,Panyu,Guangzhou, China children. Jewelry & Watches 16-Dec-09 16-Dec-12 Certification IND13.7804 Guangzhou Oltrefrontiera Trading Co. Ltd. China RM1603, Fengbo Building, Daxin Road, JieFangRoad South, GuangZhou, 510120,Design and P.R. production China 510000 of window GuangzhoBusiness displaysu, Services Guangdong 21-Apr-15 CISE 625

Manufacture of Plastic Artificial Heads and Plastic Guangzhou Panyu Caibian Village #2, Donghuan, Panyu, Permanent Hair Products Choi Yee Plastic & Guangzhou, Guangdong Province 511400, (e.g. Comb Hair Equipment) Metal Arts Factory China P. R. China for Educational Use Plastics 5-Dec-13 TUV Rheinland 01 114 1325233 Guangzhou Seagull No.363, Yushan West Road, Shatou Street, Manufacture, selling and Kitchen and Bath Panyu District, Guangzhou City, Guangdong supply of plumbing Products Co., Ltd China Province, P.R. China products and parts Metal products 1-Jan-08 1-Jan-11 1-Jan-14 SGS HK08/00075 Manufacture of anti-riot uniform, explosive-removal GUANGZHOU WAVE uniform, explosive SCIENCE AND detection uniform, anti- TECHNOLOGY Building 1, Second Floor of Building 2 & explosive jar (ball) and DEVELOPMENT CO., Building 3 No. 12 Baotai Road Conghua Trailer-type anti-explosive LTD. China Economic Development Area Guangdong jar (ball) Apparel 29-Nov-12 HKQAA 5590 Type D, Zhoushangang, Guankeng Village, Manufacture, selling and Guangzhou Yingrun Dashi Street, Panyu District, Guangzhou supply of packing boxes Paper Products / Color Printing Co., Ltd. China City, Guangdong, P. R. China and gift boxes Printing 30-Dec-11 31-Dec-14 SGS HK11/00418 Manufacture, selling and Guangzhou Yongxin Zhong Luo Tan Town Industrial Estate, Bai supply of leather, Leather Goods Co., Yun District, Guangzhou, Guangdong leatherette and nylon Ltd. China Province, P. R. China products Leather 26-Jun-13 SGS HK13/00153 Orthopaedic shoes mass production. Custom-made orthopaedic shoe and Guantificio plantar prosthesis Altotiberino Ecosanit production. Selling of Calzature S.n.c. Italy Via Marconi, 71 - 52031 - Anghiari (AR) technologies Medical / Pharmaceutical 7-Sep-07 21-Mar-11 28-Apr-14 CISE 165 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, production and Trade of cold Pressed coated, uncoated and tin plated steel bakeware.Trade of ceramics and silicone and 60926-2009-ASA- Guardini S.P.A. Italy Via Cravero, 9 - 10088 Volpiano (TO) - ITALY plastic Bakeware Metal Products 17-Oct-00 21-Nov-03 23-Oct-06 22-Jul-09 5-Jul-12 DNV ITA-SAAS Rev. 01 Design, construction, renovation of civil and industrial buildings. Design, installation, maintenance and management of systems of: climatization, fluids distribution, processing of liquids and gases, fire prevention, cogeneration, electricals, data transmission, fuel supply and energy products. Supply of intergrated services linked to technologic systems and to the general services of buildings (global service e project financing). Supply Via delle Industrie 8 - 45100 - 45100 Rovigo of energy services in the GUERRATO SPA Italy (RO) (RO) public and private sectors. Construction 6-May-08 4-Aug-11 25-Sep-14 CISE 196

GUERRIERO VIA MARINO E COTRONEI Production of leather PRODUZIONE STRADA PROVINCIALE ARZANO N. 10 - NAPOLI - 80129 handbags and other articles PELLETTERIE S.r.l. Italy CASANDRINO, 13 - ARZANO - 80022 (NA) (NA) of small leather goods. Leather 26-Apr-13 LSQA SA 0111

Production of leather handbags and other small GUERRIERO leather goods.; Produzione PRODUZIONE di borse in pelle ed altri PELLETTERIE srl Italy Strada Prov.le Arzano (NA) articoli di piccola pelletteria. Leather 31-Mar-15 SGS IT15/0213 Design, manufacture, selling and supply of rubber condoms, rubber gloves including surgical gloves Guilin Zizhu Latex Co., No.6, Wushan Road, Guilin, Guangxi, P. R. and examination gloves, Ltd. China China silicone catheters Plastics 26-Dec-13 SGS HK13/00264 Industrial Area, Landhi, Karachi, Pakistan. Site 3: Plot No. 82 & H- T/3, Landhi, Karachi, Spinning, weaving, pre- Pakistan. treatment, dyeing, printing, Site 4: Plot No. 368-369, finishing and specialized Main National Highway, coating for woven fabrics, Karachi, Pakistan. manufacturing of home Site 5: Plot No.C-39 Sector textile products including 31, Al Mehran Town, embroidered and H-T/4, H-T/3, H-T/7 Plot 368-369 and Plot # Korangi Industrial Area, embellished bed linen, Gul Ahmed Textile 82 National Highway, Landhi Industrial Karachi, Pakistan curtains and related Mills Ltd. Pakistan Area, Karachi, Pakistan accessories, filled products. Textiles 31-Mar-04 5-May-07 19-Apr-10 30-Mar-13 SGS PK07/00745 GUNZETAL No. 1280 Kunyang Road, Minhang District, Manufacture and sales of (SHANGHAI) LIMITED China Shanghai City, P. R. China sewing threads Textiles 12-May-00 12-May-03 11-Aug-06 7-May-09 5-Jun-12 SGS HK12/00166 Manufacture & Supply of Ready Made Garments 26-27, MORRISON FIRST STREET, ALANDUR, (Audited sites: India, GUPTA & COMPANY India 600 016/ Chennai / Tamil Nadu Tamilnadu, Chennai) Apparel 4-Dec-14 TUV Nord 44 114 14390404 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 2/582,Sarkar Periyapalayam, Uthukuli Road, Tirpur, 2/581,Sarkar Manufacture and export of GUS Clothing 2/547, Sarkar Periyapalayam, Uthukuli Periyapalayam, Uthukuli knitted / wowen ready- Company India Road, Perundurai (TK), Erode District - India Road,Tirpur made garments. Apparel 3-Dec-07 2-Dec-10 3-Dec-13 SGS IN10/08056 Guston Lanka (Pvt) Manufacture and export of Limited Sri Lanka Kurunegala Road, Thalawa garments Apparel 6-Jan-12 22-Feb-15 SGS LK12/84320 Planning and supply of training courses and events in healthcare. 1. Piazza San Jacopo 294, Consulting services in GUTENBERG S.R.L. Italy Corso Italia 44, 52100 Arezzo (AR), Italy 52100 Arezzo (AR), Italy risk management projects. Social Services 16-May-11 9-May-14 IQNet Ltd SA-1258-IT

Structural Test and Inspections; Concrete Rehabilitation and Reinforcement; Geotechnical and Special H TECNIC AV. ALMIRANTE GAGO COUTINHO, Nº 133 Structures; Repair and Bureau Veritas CONSTRUÇÕES LDA PORTUGAL 1700-029 LISBOA PORTUGAL Preservation of monuments Construction 7-Oct-08 7-Oct-11 7-Oct-14 Certification IND14.0147 HA LONG CEMENT JOINT STOCK Manufacture of cement COMPANY Vietnam Hoanh Bo District, Quang Nih Province and clinker Cement 30-Jun-14 SGS VN14/00075 Habeeb Tanning Company (Shoe- Ammanankuppam Village, R. S. Post Manufacturing and Export ABS Quality Division) India Gudiyattam (Vellore District)- Tamil Nadu of Shoe Uppers and Shoes Textiles 15-Oct-14 Evaluations 50740 Sangongli, Qiongzhou Road, Fucheng Town, Manufacture, selling and Hainan Midas Mfg., Qiongshan District, Haikou Cify, Hainan supply of gift boxes and Paper Products / Ltd. China Province, P.R. China pouches Printing 5-Feb-10 5-Feb-13 SGS HK10/00050 Northern two buildings in the No. 36, Manufacture of underpad, Haining Yikang Textile Yanzidou, Xinyuan Village, Yuanhua Town, bibs, mattress cover and Co., Ltd. China Haining City, Zhejiang Province, P.R. China pillowcase Textiles 17-Jul-14 SGS HK14/00161 Design and manufacture of home textile products, Including table cloth, 21 Huanghai Middle Road, Haiyang runner, placemat, napkin Haiyang Hairun Industrail Park, Haiyang, Yantai City, with embroidery Hometextile Co., Ltd China Shandong Province, China Textiles 27-Oct-14 SGS HK14/00265 Manufacturing & Export of Tents, Polyetheylene Haji Sheikh Noor ud 4-Km, Kahna Kacha Road, Off Ferozepur Products & all kinds of Din & Sons (Pvt.) Ltd Pakistan Road, Near New Kahna, Lahore, Pakistan Canvas. Textiles 30-Mar-11 30-Mar-14 SGS PK11/00044 32 & 33, KNP, Subramaniam Nagar, Main MANUFACTURE AND HALLMARK FASHION, Street, Pudhur Road, Tirupur – 641 608, EXPORT OF KNITTED AND Bureau Veritas TIRUPUR INDIA TamilNadu, India WOVEN GARMENTS Apparel 25-Dec-09 25-Dec-12 Certification IND13.8001 Globalgroup of HALLMARK A-30, MEPZ-SEZ, TAMBARAM, CHENNAI, Manufacture and Export of Companies INDUSTRIES India TAMIL NADU, 600045, INDIA Readymade Garments Apparel 20-May-15 Limited 17R16745

Handfab a Living The Manufacture and 9, Mahavir Colony Supply of Home Furnishing Jatal Road Items like Bath Mats, Bath Panipat Rugs, Poufs, Cushions, Haryana Pillows, Throws, 132 103 Bedspreads, Fabric Bags, Handfab a Living INDIA India Carpet & Dubet Covers. Textiles 1-Jul-15 BSI SA 631079 Nanxing Village, Xingqiao Street, Yuhang District, Hangzhou, Zhejiang Province, P. R. Development & China/ 3# Building, No.105, North of Manufacturing of packaging Hangzhou Hengda Xingyuan Road, Xingqiao Street, Yuhang decoration, printing Printing & Packing District, Hangzhou, Zhejiang Province, P. R. products and paintings Packaging & Co., Ltd. China China printing products Printing 19-May-15 TUV Nord 44 114 150502 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, development and assemble of software and HANGZHOU HUAXING hardware of mobile CHUANGYE 10/F Medium and Small-sized Enterprises network test equipment, COMMUNICATION Technology No.553-555 wensan Road Xihu provision of mobile TECHNOLOGY STOCK Hangzhou Zhejiang People's Republic of network test services and Telecommunicatio Bureau Veritas CO., LTD. CHINA China optimization services n 18-Jan-14 Certification IND14.0036 NO. 111, Jinyi Road, Xiaoshan Economic & Hangzhou Jasan Socks Technological development Zone, Bureau Veritas Co., Ltd CHINA Hangzhou city, Zhejiang, PR China PRODUCTION OF SOCKS Apparel 29-Nov-11 29-Nov-14 Certification IND14.0207 MANUFACTURE AND SALES OF CHRISTMAS NO.658,HONGNING WEST ROAD, Xinan LIGHTS 、DECORATION Villange, NINGWEI TOWN, XIAOSHAN LIGHTS FOR INDOOR AND Hangzhou Jiefeng DISTRICT, HANGZHOU, ZHEJIANG OUTDOOR USE PARTY Bureau Veritas IND13.8030 Lighting Co.,Ltd. CHINA PROVINCE,P.R.CHINA LIGHTS AND ICICLE LIGHTS Lighting 31-Mar-10 31-Mar-13 Certification Version 2 THE RESEARCH AND DEVELOPMENT OF ARTS&CRAFTS PRODUCTS ,THE IMPORT AND EXPORT Hangzhou light BUSINESS OF LIGHT Industrial Products No.6, 1st Xiyuan road, West Lake Tech. & INDUSTRIAL PRODUCTS, arts & crafts, textiles Economic Zone, Hangzhou, Zhejiang, P. R. ARTS & CRAFTS AND Bureau Veritas I/E Co., Ltd CHINA China TEXTILES Diversified Services 29-Jan-12 29-Jan-15 Certification IND15.1511 distribution equipment for telecommunication including AC (alternating current) switch boards and DC (direct current) switch boards, high frequency switch power supply system, DC (direct current) long-distance power supply system for telecommunication equipment, charging poles electric automobile, outdoor power supply system for telecommunication, high- frequency switching rectification modules, high frequency switching power supply system for electric power, high voltage DC (direct current) power supply system for data center, integration power Buiding 2 and 3, No. 69, Eastcom Road, supply system of intelligent Zhijiang Science & Technology Industrial transformer substations, Hangzhou Zhongheng Park, Hi-tech Zone, Hangzhou City, Zhejiang outdoor cabinets for Telecommunicatio Electric Co., Ltd. China Province, P.R. China telecommunication system n 16-Mar-15 SGS HK15/00052 Floor 1-3, Block B, C, D and F, DanPing Industrial Zone, Shaping North Road, No. Manufacturing of Hanning Motors 469 Nanwan Street, Longgang District, Synchronous Drain Pumps (Shenzhen) Co. Ltd. China Shenzhen 518114, P. R. China for Home Appliances Machinery 30-Sep-11 19-Sep-14 TUV Rheinland 01 114 116351

Manufacturing of Insulated Outerwear, Windbreakers, Block 1, Qu Tong Fu Yu, 2nd Industry Estate, Ski-Jackets, Overalls, Loucun, Gong Ming, Baoan District, Trousers, Down Jackets, Hanoman Garments Shenzhen, Guangdong Province, 518107, P. Waterproof & Breathable Factory China R. China Functional Suits Apparel 6-Mar-08 9-Mar-11 6-Dec-13 TUV Rheinland 01 114 074341 Manufacture and Supply Hans Raj Mahajan Sangal Sohal Road, Behind Leather of Sports Goods, Football Sporting Goods & Worldwide India Complex, Jalandhar, 144021 ,Punjab, . and Rugby Equipment 10-Jun-15 SGS IN15/80226 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN, MANUFACTURE Harbin Coslight AND SALE OF ALL KINDS OF Storage Battery Co., No.68, Dianlan street, Xuefu Road, Nangang LEAD-ACID STORAGE Bureau Veritas Ltd CHINA District, Harbin, China BATTERY AND ITS Electronics 27-Dec-06 27-Dec-09 27-Dec-12 Certification IND12.8556 MANUFACTURING & EXPORT OF LEATHER & 61/1/T, Topsia Road, FABRIC BAGS,PURSE, Harsha Leather Goods 52D,G.J. Khan Road, Kolkata- 700 039, WB, Kolkata- 700 039, WB, WALLETS , MOBILE COVER, Bureau Veritas Pvt.Ltd. INDIA INDIA. INDIA KEY RING ,BELTS & SLG Leather 18-Apr-15 Certification IND15.1847 Production of Paper Fibre 00101-2006-ASA- Hartmann d.o.o. Croatia Dravska bb - 48000 - Koprivnica - Croatia Moulded packaging Packaging 20-Jul-06 18-Jun-09 19-Jul-12 DNV HRV-SAAS Rev. 03 Manufacture and Export of Plot Number 5-B, Northern India Campus, Building Hardware, Wood Haryana Global 20/3, Mathura Road, 121 003 / Faridabad / Connector & Limited India India Garden Tools Manufacturing 6-Feb-14 TUV Nord 44 114 131533 Business Development, Hayleys Energy Project Planning, Out Services Lanka (Pvt) Sourcing, Drafting Services Ltd Sri Lanka No. 400, Deans Road Colombo 10 Sri Lanka and Monitoring Business Services 27-May-11 26-Jun-14 SGS IN11/82671

1. NO.5 Fucheng Road(N.) of Luzhi Town,Wuzhong Design and Manufacturing Zone,Suzhou,Jiangsu of Plastic Packaging Province,China 2. No.62, Container for HCP PACKAGING #9456,Songze Dadao,Qingpu Industrial Haikou Road, Huaian City, Pharmaceutical and Bureau Veritas IND12.8115- CO.,LTD. CHINA Zone,Shanghai, China Jiangsu Province, China Cosmetic. Packaging 19-Oct-09 19-Oct-12 Certification A&B&C

HEBEI WELCOME Production of Vitamin C PHARMACEUTICAL No 11 Zhaiying North Street, Shijiazhuang raw material and its series Medical / Bureau Veritas CO., LTD. CHINA City, Hebei, P.R China and management activities Pharmaceutical 5-Jul-07 5-Jul-10 5-Jul-13 Certification IND13.8047 No. 176, Jingxiu Road, Economic Design & Manufacture of HEFEI HUALING CO., Develepment Zone, Hefei City, Anhui refrigerators (40L-600L Electrical LTD China Province China series) Equipment 22-Oct-09 22-Oct-12 SGS HK09/00648 No.2163, Lianhua Road, Economic- Design and manufacture of Technological Development Zone, Hefei household refrigerators Electrical Hefei Meiling Co, Ltd. China City, Anhui Province, P.R.China (46L-730L) Appliances 27-Mar-14 SGS HK14/00068 Design, Manufacturing and Chuangye Park F, Fenghuang Third Industry Service of Games Park, Accessories, such as EVA HengYuan Bag Fuyong, Bao’an District, Shenzhen City, Cases, Close Bags, PVC Industry Company Guangdong Province 518013, P. R. China Bags, Artificial Leather Limited China Bags, Leather Bags Accessories 27-Apr-13 TUV Rheinland 01 114 1325145 #8,Fengmen Road, Lianzhou, Hepu County, Hepu Deqili Fireworks Beihai City, Guangxi Province 536110, P. R. Export Factory China China Manufacturing of Fireworks Chemicals 6-Jan-11 23-Jan-14 TUV Rheinland 01 114 105663 Design and provision of management services, maintenance, installation and construction of: public lighting, road signs and lighting systems, telecommunication and data transmission (with limitation on connection at national grid), traffic Via Razzaboni,80, 41122, control systems and MODENA (MO), Italy; Via installations, video Della Lontra sn, 47923, surveillance. Design and RIMINI (RN), Italy; Via provision of energy Via Due Martiri, 2, 47030, SAN MAURO Cesare Diana,40, 44044, qualification services of Engineering / 175735-2015-ASA- HERA LUCE SRL Italy PASCOLI (FC), Italy FERRA (FE), Italy public lighting, road signs Development 27-Mar-15 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Integrated management of hydric resources: collection, treatment, distribution, sales of water; collection treatment and disposal of sewage; design, construction, running and maintenance of plants and networks for distribution of drinkable water and for sewage treatment. Integrated management of energetical resources: design, construction, running and maintenance of networks and plants for distribution of electricity; design, construction, Via Del Frullo, 5 - 40057 running and maintenance Granarolo Emilia (BO) - of: networks and plants for ITALY distribution of natural gas Via Casalegno, 1 - 40026 and gpl, heating plants, Imola (BO) - ITALY conditioning plants, Via Razzaboni, 80 - 41100 cogeneration plants, Modena (MO) - ITALY networks for heating Via Cesare Diana, 40 - transporation; distribution 44044 Cassana (FE) - ITALY and sale of natural gas and Via Boaria, 46 - 48018 gpl. Integrated Faenza (RA) - ITALY management of Via del Terrapieno, 25 - environmental resources: 47900 Rimini (RN) - ITALY design and management of Via Romea Nord, 180/182 systems for collection and - 48100 Ravenna (RA) - transport of urban waste, ITALY urban assimilated waste, Via A. Spinelli, 60 - 47023 special waste, dangerous Cesena (FC) - ITALY and non dangerous waste. Via Carlo Berti Pichat, 2/4 - 40127 Bologna Via Balzella, 24 - 47122 Cleaning and hygiene of 135361-2013-ASA- HERA SPA Italy (BO) - ITALY Forlì (FC) - ITALY public areas. Design, Energy 14-May-13 DNV ITA-SAAS Hero Fashion Old No.372/ New No.136 Mangalam Road Tirupur Tamil Nadu The Manufacture and 641 604 Export of Knitted and Hero Fashion India India Nil Woven Garments. Textiles 04 Sept '13 BSI SA 621144 Hero Fashion Unit -1 128-2B-Senkunthapuram 5th Street, Mangalam Road Tirupur Tamil Nadu Manufacture and Export of 641 604 Knitted and Woven Hero Fashion Unit -1 India India Garments Textiles 6-Nov-14 BSI SA 621493 Design, Manufacture and Assembly of Indoor and NO.6,Chengzhong Road,Hecheng Outdoor Festival Towm,Heshan City,Guangdong Province Hecheng 1st Industrial Decoration Lighting Sets Heshan Jian Hao P.R.China （Excluding the third and the Zone,Hecheng and Incandescent Bulbs for Lighting Industrial fourth floor of producing building ） DaDao,Heshan,Guangdon Automobiles Electrical Bureau Veritas Co.,Ltd CHINA g Province,P.R.China Appliances. Lighting 4-Aug-10 4-Aug-13 Certification IND13.7851 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Cernusco sul Naviglio (MI) 20063

Via Giamaica, 7 Pomezia (RM) 00040

Via Antiniana, 2/A Pozzuoli (NA) 80078

Via Achille Campanile, 85 Roma (RM) 00144

Corso Trapani, 16 Torino (TO) 10139

S.S. 271 Km 8,680 Contrada La Marchesa Now SA 570861 Bitritto (BA) 70020 The design, development, for both HP ES and Via Giuseppe Di Vittorio, 9 marketing, sales, delivery, Hewlett-Packard Cernusco sul Naviglio (MI) service and support of the (562750 (Now SA Hewlett-Packard 20063 complete range of IT Information 570860 and Italiana S.r.l. Italy Italy solutions within Italy. Technology 4-May-07 1-Jan-10 17-Apr-12 BSI SA570861)

Via Giuseppe di Vittorio, 9 - Cernusco sul Naviglio (MI) 20063, Italy Via Giamaica, 7 - Pomezia (RM) 00040, Italy Via Antiniana, 2/A - Pozzuoli (NA) 80078, Italy Via Achille Campanile, 85 - Roma (RM) 00144, Italy Corso Trapani, 16 - Torino The design, development, Hewlett-Packard (TO) 10139, Italy marketing, sales, delivery, Italiana S.r.l. Via Giuseppe Di Vittorio, 9 S.S. 271 Km 8,680 service and support of the HP Enterprise Services Cernusco sul Naviglio (MI) Contrada La Marchesa - complete range of IT Italia S.r.l. Italy 20063 Bitritto (BA) 70020, Italy solutions within Italy. Information Technology 4-May-07 1-Jan-10 17-Apr-12 9-17/03/2015 BSI Now SA 570861 for b 2/365 – A, KULATHUPALAYAM PIRIVU, S. KPERIYAPALAYM POST, MANUFACTURE AND UTHUKULI ROAD, TIRUPPUR, 641607, EXPORT OF KNITTED AND Bureau Veritas HI - TECH GARMENTS INDIA TAMILNADU, INDIA WOVEN GARMENTS Apparel 3-Oct-09 3-Oct-12 Certification IND12.8109 Drilling and injection works, uniting and hydro isolation works. Fortification activities – executing of piles, diaphragm walls and anchors for landslides stabilization and new building. Construction of Water treatment Plants. Engineering in civil, hydrotechnical and tunnel HIDROINJECT LTD Bulgaria Ovcha kupel, 74, Dragoman Str. - Sofia construction. Construction 18-Dec-13 CISE 563 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Works of building design, territory planning, building construction, management of immovable values of the culture heritage; quarrying and production of mineral products; production of metal structures. Category of building: simple buildings and buildings of special status. Type of buildings: residential and non-residential; engineering constructions (transport communication, engineering networks, other buildings). Type of building’s construction: construction of new building, reconstruction, repair and demolition of building. Ketvergių km., Dovilų Type of construction works: sen., LT-96155 Klaipėdos general works and special Bureau Veritas Hidrostatyba, UAB Lithuania Gamyklos g. 4, LT-96155 Gargždai, Lithuania raj., Lithuania works Construction 31-Dec-13 Certification IND13.7884 LOGISTICS SOLUTION STRUCTURE PROJECT SERVICES , FOR LONG TERM CONTRACTS, FROM THE START TO THE FULL OPERATION THROUGH FOUR WATERWAY RUNNERS - NORTH, EAST, SOUTH AND PARANÁ- PARAGUAY, PROVIDING HIDROVIAS DO BRASIL Rua Nazareth, 369 - São Caetano do Sul-SP - Av. Brigadeiro Faria Lima, "DOOR-TO-DOOR ABS Quality S.A. Brazil Zip Code: 09551-200 n.º 1.912, 21º andar, cj. L LOGISTICS SERVICES Transportation 23-Aug-13 Evaluations 48872 MANUFACTURE AND HIGHRANGE RUBBER XIII/298, INDUSTRIAL NAGAR, EXPORT OF RUBBER FLOOR & COIR PRODUCTS (P) CHANGANACHERRY, KOTTAYAM, KERALA, COVERINGS, MATS AND Bureau Veritas LTD INDIA PIN – 686 106, INDIA RUBBER COMPOUNDS Furnishings 29-Jul-15 Certification IND15.1544 Corporate Office and Site - III : Phase - VIII, Focal Point, Ludhiana - 141010, Punjab, INDIA MANUFACTURING OF Site - I : G.T.Road, Sahnewal, Ludhiana - FORGED AND MACHINED 141120, Punjab, INDIA AUTOMOTIVE HIGHWAY INDUSTRIES Site - II : 698, Industrial Area - B, Ludhiana - ENGINEERING 129716-2013-ASA- LIMITED India 141003, Punjab, INDIA COMPONENTS automotive 22-Jan-13 DNV IND-SAAS Design, Manufacturing and Service of Bladder, Bottle, No. 36, 4th East YanJiang Road, Torch Buckle & Fastener, Himalaya Outdoor Development Zone, Zhongshan City, Waterproof bag and Sporting Goods & Production Corp. China Guangdong Province, China backpack Equipment 25-Jun-12 TUV Nord 44 114 120646 Design, Manufacturing and Service of Bladder, Bottle, No. 36, 4th East YanJiang Road, Torch Buckle & Fastener, Himalaya Outdoor Development Zone,Zhongshan City, Waterproof bag and Production Corp. China Guangdong Province, China backpack Plastics 25-Jun-12 TUV Nord 44 114 120646 Mines Division, Hindalco Complex, Court Hindalco Industries Road, P.O. & Distt. Lohardaga, (Jharkhand), MINING AND SUPPLY OF 101106-2011-ASA- Ltd. - Lohardaga India INDIA BAUXITE Metals & Mining 12-Aug-08 29-Jul-11 26-Aug-14 DNV IND-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID HINDSGAUL MANNEQUINS No.138, Sangyuan Shilong Road, Dongcheng Manufacture, selling and (DONGGUAN) District, Dongguan City, Guangdong supply of mannequin resins COMPANY LTD. China Province, P.R.China and accessories Accessories 17-Jun-13 SGS HK13/00135 Hindustan Zinc Limited Mining and Benefication of RAJPURA DARIBA P.O.Dariba, District Rajsamund - 313 211 Ore and Supply of Zinc and 1198-2007-ASA- MINES India Rajasthan India Lead Concentrates Metals & Mining 17-Jan-07 11-Dec-09 23-Nov-12 DNV IND-SAAS Rev. 03 Design & produce telephone sound booster, body monitor for Citizen No.3, You cao ling Industrial zone, Ke ji LU, people ，toys product, HINSTON Dong keng town, Dong guan City, Guang Digital voice recorders & Bureau Veritas ELECTRONICS CO., LTD CHINA dong Province, P.R.China Multifunction radios Electronics 12-Jun-10 12-Jun-13 Certification IND13.8056 No. 41A, Sengunthapuram Main Road - Manufacture and Export of ABS Quality Hi-Power Textiles India Karur- Tamil Nadu Home Textile Products Textiles 6-Jan-15 Evaluations 51382 Manfacture and Export of HIRA LALL & SON (I) 155, M.G. ROAD, BHARATHI NAGAR, Home Textile Products and Bureau Veritas ANUPAM P. LTD INDIA KARUR – 639 002, TAMIL NADU, INDIA. Furnishing Fabrics Textiles 21-Jan-12 21-Jan-15 Certification IND15.1507 Hisense Ronshen Design, manufacture, (GUANGDONG)REFRIG No. 8, Ronggang Road, Ronggui, Shunde, selling and supply of Electrical ERATOR CO.,LTD. China Foshan, Guangdong Province, P. R. China refrigerators Equipment 9-Nov-10 9-Nov-13 SGS HK10/00377 Hisense Ronshen No.19, Hongyang Road, Economic Design & Manufacture of (Yangzhou) Development Zone, Yangzhou City, Jiangsu refrigerators (30L-680L Electrical Refrigerator Co., Ltd. China Province, P. R. China series) equipment 7-Jan-13 SGS HK13/0001 Design, Manufacture & 1/87 A, Ashok Nagar Road, Panchkuya, Agra Export of Leather Footwear Hits Exports India 282010, Uttar Pradesh, India and Components Leather 6-Feb-15 TUV Rheinland 01 114 1434574 MANUFACTURE OF 1. GHERKIN BASED PRODUCTS, VEGETABLE PRODUCTS AND JALAPENO PRODUCTS HERMETICALLY SEALED & VACUUM PACKED IN GLASS JARS, LAMINATED POLYTHENE POUCHES AND DRUMS. 2. FRUIT BASED PRODUCTS SUCH AS FRUIT JUICES, FRUITS IN LIGHT SYRUPS PACKED IN GLASS JARS, CANS AND LAMINATED POUCHES. 3. DEHYDRATED FRUIT PRODUCTS PACKED IN LAMINATED POUCHES HJS CONDIMENTS Block 61,61A, 62 & 63, Biyagama Export WITH NITROGEN GAS. Bureau Veritas LIMITED Sri Lanka Processing Zone (BEPZ), Biyagama, SriLanka. 4. FLAVOURED OIL AND Food 7-Dec-11 7-Dec-14 Certification IND14.0197 Plot No. 3 Panvel Industrial Co Operative Estate Limited District Raigad Panvel Maharashtra Manufacture and export of HKS Impex Private 410 206 paper stationery products Limited India India and paper plates. Paper Products 7-Oct-1128th May 2014 BSI SA 577822 Ho Fai Garment Development, Printing (Shen Zhen) 93A, 1 Gushu, Shu Ao Industrial Area Park, manufacture, selling and Co., Ltd. China Gushu Village, Xixian Town, Shenzhen, China supply of garments Apparel 17-Sep-04 17-Sep-07 17-Sep-10 17-Sep-13 SGS HK04/01007 Ho Tat (Dong Guan) Metal Products Co., Sima Village, Chang Ping Town, Dongguan Manufacture, selling and Ltd. China City, Guangdong Province, P. R. China supply of metal buttons Metal Products 22-May-12 SGS HK12/00150 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID HOANG LONG SEAFOOD PROCESSING COMPANY LTD. Tan Cuong Hamlet, Phu Cuong Commune, Tam Nong District, HOANG LONG Dong Thap Province, SEAFOOD PROCESSING Vietnam Vietnam Frozen seafood processing Food 8-Nov-13 BSI SA 607114 Design, construction and installation of items for the outdoor urban design, playground furniture, beams and arches of laminated wood (wood machining, gluing, Via della Rupe, 33 - 38017 assembly, installation on HOLZHOF S.r.l. Italy MEZZOLOMBARDO (TN) site). Construction 5-Aug-10 30-Jan-13 SGS IT10/0772 Design and Manufacturing of Small Household Area B5, Xibu Industrial Zone, Tantou Appliances (Juice Home Culture Village, Songgang Jiedaoban, Bao'an Extractors, Blenders, Appliances District, Shenzhen, Guangdong Province Mixers, Mini Choppers and (Shenzhen) Limited China 518105, P. R. China Electric Knifes) Appliances 2-Feb-09 9-Feb-12 TUV Rheinland 01 114 065652 Design and Manufacture of Small Household Appliances (Juice HOME CULTURE B8,B12,B13, Xibu Industrial Zone, Tantou Extractors, Blenders, APPLIANCES Village, Songgang Town, Baoan District, Mixers, Mimi Choppers and Electrical Bureau Veritas (SHENZHEN) LIMTED CHINA Shenzhen, Guangdong, P.R.C Electric knifes) Appliances 29-May-15 Certification IND15. 1859 Manufacture and Export of Woven Home Textiles, Made-ups & Furnishing 48, Main Road, Sengunthapuram, Karur Fabrics (Audited sites: Homebase Exports India 639 002, Tamilnadu, India India, Tamilnadu, Karur) Textiles 18-Jul-11 28-Nov-14 TUV Nord 44 114 111977 Factory 2: No.2-1, Shijian Rd., Hukou Township, Hsinchu County 303, Printing and manufacturing HOMER COLOR No.7, Shijian Rd., Hukou Township, Hsinchu Taiwan of packaging and printed Paper Products / Bureau Veritas PRINTING CO.,LTD TAIWAN County 303, Taiwan, R.O.C. (R.O.C.) materials. Printing 12-Feb-13 Certification IND13.8008

Provision Services of Storage, Handling, Packaging for Distribution of Spare Parts, Motorcycles Loc. Cerratina - 66034 and Power Equipment Lanciano (CH) - ITALY Related to Honda Products HONDA MOTOR Via Stra, no 153, 154 - 37030 Colognola ai Fraz. Piazzano - 66041 for the Domestic and Industrial 41490-2008-ASA- EUROPE LOGISTICS NV Italy Colli (VR) - Italy Atessa (CH) - ITALY International Market Equipment 15-Dec-99 31-Mar-03 7-Feb-06 21-Oct-08 11-Nov-11 DNV ITA-SAAS Rev. 04 No. 3/1, E.B Nagar, 60 Feet Road, Tirupur, Manufacture and Export of ABS Quality Honest Clothings India Tamil Nadu Knitted Garments Textiles 17-Feb-14 Evaluations 49689 Regd Office : 21 - B/4 Murugasamy Layout, 1st Street, Kongu Nagar, Tirupur Factory : No 1/394, Gounden Naicken palayam, T. Mannarai Manufacture and Export of Honeywell Creation India Post, Tirupur Knitted Garments Textiles 1-Nov-13 TUV Nord 44114137511 Manufacture of paper packaging and boxes; HONG CHANG PAPER Ho Nai 3 Commune, Trang Bom District, provision of printing CO., LTD. Vietnam Dong Nai Province services Packaging 13-May-14 SGS VN14/00054 THE MANUFACTURE OF DOMESTIC ELECTRICAL APPLIANCES INCLUDING CITRUS PRESS, JUICE EXTRACTOR, MIXER, COFFEE GRINDER, FOOD PROCESSOR, BLENDER, A3 & A6 Building, Hongtian Chin Yuan Ind, CHOPPER, PASTA MAKER Hong Shin Electric ( Hongtian Road, Shajing Street, Baoan, AND FRUIT ICE CREAM Bureau Veritas Shen Zhen) Co., Ltd CHINA Shenzhen City MAKER Electronics 22-Dec-08 22-Dec-11 22-Dec-14 Certification IND14.0221 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design, Manufacture and Sales of Aneroid Sphygmomanometer, Stethoscope, Blood Pressure Monitor, HONSUN (NANTONG) No. 8 Tongxing Road, Economic&Technical Nebulizer, Ophthalmoscope Metal Products & TUV SUD, South CO., LTD. China Development Area and Otoscope Electrical 3-Nov-13 Asia 9981000237 Horus Innowacyjne Implementation and sale of Materiały new 3M's technologies and Information Bureau Veritas Pzemysłowe Sp. zo.o POLAND ul. Grunwaldzka 32, 85-236 Bydgoszcz products Technology 22-Nov-14 Certification IND14.0179 Manufacturing of Switch- Mode Power Supplies, Power Transformers, Pet Training and Controlling Lot 226/4, Road No.2, AMATA Industrial Products and Accessories, HOSSACK (Vietnam) Park, Long Binh Ward, Coils, Filters and PCBAs and Electrical Co. ltd Vietnam Bien Hoa City. Plastic Injection equipment 20-Sep-13 TUV Nord No.3 Sixth Industrial District, Shangcun Community Economic Development Hsin Kuang Limited, Gongming Office, Guangming New Plastic(Shenzhen) Co., Zone, Shenzhen City, Guangdong Province Manufacture of Ethylene- Ltd. China 518106, P. R. China vinyl Acetate Sole Footwear 26-Sep-13 TUV Rheinland 01 114 1325204 Production Building and Domitory(Building Design and manufacture of HSU BOR COLOR A and E) Section D, Shichong Modern color-print boxes, shoe PRINTING & Manufacturing Center, Shipai Town, boxes, writing materials, Paper Products / HANDICRAFTS CO.,LTD China Dongguan Guangdong, China ebook set and gift boxes Printing 30-Apr-14 HKQAA 5793 Huafei Building, Xindong Development Huafei (China) Zone, Shishi city, Fujian Province, P.R. of Design and manufacturing Bureau Veritas Garments Co., Ltd. CHINA China of sportswear Apparel 16-Jul-10 16-Jul-13 Certification IND13.8053

Huangshi Dongbei No.6, East of Jinshan Road, Huangshi Design, development and Electrical Appliance Economic and Technical Development Zone, manufacture of hermetic Electrical Co., Ltd. China Huangshi City, Hubei Province, P. R. China refrigeration compressors Appliances 10-Apr-15 SGS HK15/00079 Design and development of UV-Absorber Series and HUANGSHI MEIFENG No.138 Tonggu Avenue, Tieshan District, Bromoacetaldehyde Diethy CHEMICAL CO. ，LTD. China Huangshi City, Hubei Province, P. R. China 1 Acetal. Chemicals 1-Mar-13 SGS HK13/00071 Ltd. Huawei Device (Dongguan) Co., Ltd. -Vision Business Park Nanshan Science Park, Shenzhen City, Guangdong Province 518129, P. R. China 02/-Huawei Device Co., Ltd. Huawei Device (Dongguan) Co., Ltd. -Nangang Campus 3 Tangtou Industrial Park, Shiyan, Baoan District, Shenzhen City, Guangdong Province 518129, P. R. China 03/- Huawei Device Co., Ltd. Huawei Device (Dongguan) Co., Ltd. 2# Building B Block Huawei Industrial Park - Bantian Longgang District, Shenzhen City, Tianming Science and Guangdong Province 518129, P.R. China/ Technology Building No.8 Design, Manufacture and Huawei Device Co., B2-5 of Nanfang Factory, No.2 of Xincheng Wushitou, Road North Service (Repair) of Digital Ltd. Road, Songshan Lake, Science and District Nanshan Science Entertainment Products Huawei Device Technology Industrial Zone, Dongguan City, Park , Shenzhen, and Telecommunication (Dongguan) Co., Ltd. China Guangdong Province 523808, P. R. China Guangdong Province Terminal Products Electronics 15-May-12 19-May-14 13-May-15 TUV Rheinland 01 114 126370 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture of thiamine mononitrate (NB1), thiamine hydrochloride Huazhong Pharma. No. 71, West Chunyuan Road, Xiangyang (VB1) and pyridoxine Co., Ltd. China City, Hubei Province, P. R. China hydrochloride (VB6) Chemicals 27-Dec-12 SGS HK12/00395 #1 Building, No.126,Dabie Mountain Road, Luotian County Economic Development Hubei Tongyuan Zone, Huanggang City, Hubei province, P.R. Sweetener Co., Ltd China China Manufacture of sucralose Chemicals 17-May-15 SGS HK15/00102 Shigugang, Chenhuang Village Industrial DESIGN, PRINTING AND HUCAIS PRINTING Area, Humen Town, Dongguan City, MANUFACTURE OF PAPER Paper Products / Bureau Veritas CO., LTD. CHINA Guangdong Prov., P.R. China BASED PRODUCTS Printing 30-Oct-08 30-Oct-11 30-Oct-14 Certification IND14.0154 MANUFACTURE AND SALES HUI CHENG QU TONG HONGCHANG ROAD SIDE, TONGQIAO OF FASHION BAGS, QIAO TOWN YAT SING TOWN INDUSTRIAL ZONE, HUICHENG COSMETIC BAGS, KEY RING LEATHERGOODS DISTRICT, HUI ZHOU, GUANG DONG, P.R. AND WALLET OF LEATHER, Bureau Veritas FACTORY CHINA CHINA PU AND FABRIC Accessories 7-Sep-14 Certification IND14.0152 Manufacturing of Vacuum Form Blister for Computer Tongsha Science Industrial Park, Dongcheng Peripherals, Mobile Phone Hui Hua Blister Ware District, Dongguan City, Guangdong and its Accessories, Co., Ltd. China Province 523127, P. R. China Cosmetic and Toys Plastics 23-Jan-14 TUV Rheinland 01 114 1325450 Hui Zhou Winfung Handbag Enterprises Chayuan Shunju Industrial Area, Qiuchang, Manufacture of handbags, Ltd. China Huiyan, Huizhou, Guangdong travel bags and sport bags Apparel 23-Feb-11 22-Feb-14 HKQAA 5278 Manufacture of Silicone HUI ZHOU YI RUN Chang Bu Industry Area, Xinxu Town, Tableware, Plastic METAL CO., LTD. Huizhou, Guangdong Province 516223, P. R. Tableware and Metal (MMP) China China Tableware Housewares 18-Mar-13 TUV Rheinland 01 114 1325135

Blk.13 Industrial Development Zone, Baihua Manufacture, selling and Huidong World Town, Huidong County, Hui Zhou City, supply of leather products Brands Mfy. Co., Ltd. China Guangdong Province, P. R. China including leather brands. Leather 20-Jul-11 20-Jul-14 SGS HK11/00239 Huiyi Knitwear Huizhou Co., Ltd. Hongli Knitwear Factory Huizhou Co., Shi Tang Pu, Shatian Town, Huiyang, Manufacture, selling and Ltd. China Huizhou, Guangdong Province, P. R. China supply of sweaters Apparel 18-Apr-10 18-Apr-13 SGS HK10/00171 Huizhou Cailang Louxia Village,Zhenlong Town ,Huiyang Manufacture, selling and Printing Products Co., District, Huizhou City,Guangdong Province, supply of printing paper Ltd. China P.R.China products Paper products 13-Mar-15 SGS HK15/00051 Manufacture, selling and supply of metal dome sheet Teyuhebizhangdi Area, GanPi Vellage, and PBA (Printed Board Huizhou Daejung ZhenLong Town, HuiYang District, HuiZhou Assembly) units for Electronics Co., Ltd. China City, Guangdong Province, P.R. China electronic equipments Metal products 27-Oct-14 SGS HK14/00263 Huizhou Dongjiang Nan Keng, Shi Wu Liao, Liang Hua Town, Hui Veolia Environmental Dong County, Huizhou City, Guangdong Hazardous waste collection, Waste Bureau Veritas Services Co., Ltd CHINA Province, China storage and treatment Management 22-Mar-12 22-Mar-15 Certification IND15.1834 Huizhou Hui Yuan Xikeng Village, Huihuan Industrial Park, Metal Plastic Products Huihuan Office, Huizhou City, Guang Dong Co., Ltd. China Province, China. Toys Toys 27-Sep-13 CTI CSA13001 Building F, Firsty story of Building E Building HUIZHOU KWONG YIU D, Building B and Building A, Hua Bian Ling METAL & PLASTIC Industrial Park Xin Xu Town Hui Yang Manufacturing Of Stainless FACTORY CO., LTD. China District Huizhou, Guangdong Steel Kitchenware Housewares 30-Jan-13 HKQAA 5610 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Electronics OEM Factory (Operated by Minwa China (Huizhou) Electronics Co., Ltd.) Huizhou Industrial Park, Minwa (Dalian) Industrial Park, RuHu Town, Huicheng District, Huizhou City, Guangdong Province 516169, P. R. China /02 Huizhou Sino-energy Battery Co., Ltd. Huizhou Industrial Park, Minwa (Dalian) Industrial Park, RuHu Town, Design and Manufacturing Huizhou Minwa Huicheng District, of Battery, Battery Electronics OEM Huizhou City, Chargers, Adaptors, Factory Huizhou Industrial Park, Minwa (Dalian) Guangdong Province Transformers, Switching (Operated by Minwa Industrial Park, RuHu Town, Huicheng 516169, P. R. China Power Supplies, Lamps, China (Huizhou) District, Huizhou City, Guangdong Province Electrical Auto Accessories Electronics Co. Ltd.) China 516169, P. R. China and Converter Plugs Appliances 14-Jun-06 3-Mar-09 28-Apr-12 17-Mar-15 TUV Rheinland 01 114 99422 DESIGN AND PRODUCTION Huizhou Modern GU TANG AU INDUSTRIAL DISTRICT, OF RECHARGEABLE NIMH Bureau Veritas Battery Limited CHINA HUIZHOU CITY, GUANGDONG, CHINA CELLS AND NIMH BATTERIES Electronics 18-Mar-15 Certification IND15.1835

Huizhou TCL Mobile No.86, Hechang 7th West Road, Zhong kai Manufacturing of Mobile Communication Co., Hi-tech Development District, Huizhou City, Communication Terminal Ltd. China Guangdong Province 516006, P. R. China Products Appliances 7-Jan-09 20-Jan-12 2-Apr-14 TUV Rheinland 01 114 085370

Xipu Administrative District, Yongshi Manufacture of Consumer Huizhou Topwell Industrial Road, Shiwan Town, Boluo Electronics Accessories Mobile Accessories County, Huizhou City, Guangdong Province (including Leather Pouches, Co., Ltd. China 516125, P. R. China Cases and Decorations) Accessories 31-Aug-13 TUV Rheinland 01 114 1325205 Production of Mandarin Orange in Light Syrup (Tins, WANQIAO INDUSTRIAL PARK, CAI‘E ROAD, Glasses, Cups) and Pickled HUNAN JIUSHENG BEITA DISTRICT, SHAOYANG CITY, HUNAN Leeks (Tins, Soft Plastic Bureau Veritas FOODS CO., LTD. CHINA PROVINCE, P.R.CHINA Bags) Food 15-Feb-15 Certification IND14.0230 Yangsitang, Yanxi Town, Liuyang City, Hunan Liuhua Hunan Province 410303, P. R. China Fireworks Co., Ltd. China Manufacturing of Fireworks Chemicals 1-Dec-14 TUV Rheinland 01 114 1430247 HUNAN RENRENJIE INTERNATIONAL 5th Flr, d5 Bldg, Residential Products Provision of cleaning CLEANING Market Shifeng District Zhuzhou City CN- services and municipal TECHNOLOGY China Hunan roads cleaning Diversified Services 10-Jun-15 IQNet Ltd SA-1432-CN Hung Luen Bags XING YE ROAD,CUN TOU INDUSTRIAL ZONE, Manufactory HENG LI TOWN, DONG Manufacture and sales of Bureau Veritas Dongguan Co., Ltd. CHINA GUAN,GUANGDONG, P.R.CHINA bags products. Apparel 26-Dec-13 Certification IND13.7880 Gong Di Shan Industrial Zone, Chengdong HungKay Jewelry Town, Haifeng Shanwei city - 645100 TUV SUD, South Manufactory China ,Guangdong Province Process of Jewelry Metal 22-Jul-14 Asia 9981000258 Huzhou Kayidan Hu Village, Industry Zone, Nanxun Economic Knitting Collection Development Area, Huzhou, Zhejiang Co., Ltd. China Province 303009, P. R. China Manufacturing of Apparel Apparel 11-Nov-14 TUV Rheinland 01 114 1430274

HUZHOU SANYANG Renrui Road South Side, Nanxun CASHMERE TEXTILE Development Zone, Industrial Park, Huzhou Manufacture of Cashmere, CO., LTD. China City, Zhejiang Province 313009, P. R. China Velour and Sweater Textiles 31-Aug-13 TUV Rheinland 01 114 1325170 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID AND REPAIR OF PUBLIC, RESIDENTIAL AND INDUSTRIAL BUILDINGS AND ADJACENT INFRASTRUCTURE. IMPLEMENTATION OF INFRASTRUCTURE PROJECTS. WHOLESALE AND DELIVERY OF CONSTRUCTION MATERIALS, BUILDING HYDRO AND HEAT INSULATION SYSTEMS. HYDROIZOMAT AD Bulgaria 8, Iliya Beshkov Str, 1528 Sofia, Bulgaria The Construction 16-Aug-12 Intertek 30015-A01 Construction, design, repair, reconstruction and maintenance of roads, road and hydrotechnical infrastructures and aquacultural infrastructures, buildings, ports and airports facilities. Design, erection and putting into use of electrical devices and electrical systems. Repair works of sites in the energetics field. Production and trade of asphalt and asphalt composites. Production and trade of concrete, concrete and reinforced products. Production and trade of road signs and boards. 1 Academic Andrey Saharov Str. - 9000 - Construction Hydrostroy Bulgaria 9000 Varna mechanization and auto Construction 13-Mar-13 CISE 514 Manufacture of footwear HYGEIA FRESH Tong Sha Industrial Estate, Dong Cheng accessories and PLASTIC GOODS District, Dong Guan City, Guang Dong components and body Bureau Veritas LIMITED China Province, China 523127 warmers Footwear 8-Aug-14 Certification IND14.0124 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Research, development, production and delivery of disinfectants, antiseptics, consumables, equipment, cosmetics and detergents for humane and veterinary medicine, personal care and home care, food- processing and textile industry, hotels and restaurants. Development/ production of industrial reagents and industrial-institutional products upon request. Services including design and development of technology spaces in the central sterile supply materials, consulting services to develop disinfection programs (including HACCP), installation and service of washing, disinfection and sterilizing equipment, cleaning HYGIENE MEDICAL 81A, Nikola Gabrovski Str., VELIKO and disinfection of medical, Bureau Veritas INDUSTRY LTD. Bulgaria TARNOVO, BULGARIA public and industrial Chemicals 29-Aug-13 Certification IND13.8074 DEVELOPMENT AND PRODUCTION OF COOKED HAMS AND ROASTED MEATS. TRADE OF I FRATELLI EMILIANI Via Don G. Corchia, 14 - 43013 Langhirano PACKAGED AND SLICED 93169-2011-ASA- S.p.A. Italy (PR), ITALY COLD MEATS Food 16-Dec-09 11-Feb-11 17-Apr-14 DNV ITA-SAAS

Strategic consulting services about management, organization and ICT. Consulting services and assistance for the internationalization of public institutions and enterprises. Implementation of Viale Ottorino Respighi, 36 information systems for the I&S Società Consortile Bari (BA) public administration and a.r.l. Italy 70123 the private enterprises. Consulting 26-Oct-07 6-Nov-10 1-Nov-11 28-Nov-14 BSI SA 544523 Provision of assistance for enterprises related to participation in public tender. Provision of administrative, legal, managerial, commercial and computer consultancy. I&S SOCIETA' Marketing of products, CONSORTILE ARL Italy Viale Ottorino Respighi, 36 - Bari (BA) 70123 systems and ICT solutions. Consulting 26-Oct-07 6-Nov-10 1-Nov-11 28-Nov-14 BSI SA 544523 MANUFACTURE AND EXPORT OF LADIES I.C. Fashion India Chijarshi Sector 63. Noida Uttar Pradesh FASHION ACCESSORIES Textiles 17-Apr-14 LSQA SA 0150 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction, maintenance and recovery of civils and industrials buildings. Construction and maintenance of roads and railway lines. Construction and maintenance of aqueducts and sewers. Via Giacomo Leopardi, 1 – 00063 Via Ronci, 1 - 01030 Special structures. Floorings Bureau Veritas I.C.E.M. SRL Italy Campagnano di Roma (RM Castel Sant’Elia (VT) and special superstructures. Construction 26-May-14 Certification IT255276

Construction, maintenance of civil and industrial buildings, construction and Via Bonaventura Lesen, 21 - 00063 maintenance of roads and Bureau Veritas I.CO.GEF. SRL ITALY Campagnano di Roma (RM) sewerage works. Construction 13-Nov-13 Certification IT251981 Design and costruction of civil, infrastructural, hydraulic settlement, tunnels, foundations, micro- Via Silvio Pellico, 2 - 33031 BASILIANO (UD9 tunnels and guided drilling I.CO.P S.p.a. Italy - Italy works. Diversified Services 22-Sep-09 22-Sep-12 SGS IT09/0811 I.N.P.A. Italy Via Ciambellana, 2 S.Ansano Vinci (FI) Processing of food Food 13-Jul-15 SGS IT15/0511 Conversation of polymeric materials into bags (used for carrying foods, packaging, Rubbish Disposal) and into shrink film for food and non-food I.P.T. INDUSTRIA applications, printed PLASTICA TOSCANA promarily with the 85948-2010-ASA- SOC. COOP. A R.L Italy Viale Kennedy, 184 - 50038 - Scarperia (FI) flexographic process Plastics 28-Aug-07 24-Sep-10 20-Dec-13 DNV ITA-SAAS Conversion of polymeric materials into bags (used for carrying foods, packaging, rubbish disposal) and into shrink film for food and non-food I.P.T. INDUSTRIA applications, printed PLASTICA TOSCANA Viale Kennedy, 184 - 50038 Scarperia (FI) - primarily with the 148956-2014-ASA- SOC. COOP. A R.L Italy ITALY flexographic process Plastics 19-Jan-11 23-Jan-14 DNV ITA-SAAS

Transportation and brokerage, without holding, of waste hazardous and non, some typologies of urban waste. Reclamations of contaminated sites and Waste I.S.E.A srl Italy VIII Strada 8 Z.I. Catania reclamations asbestos.; Management 12-May-15 SGS IT15/0313

Catering and Cleaning services for public and private companies, I.S.S. Italia A. Barbato Via Ugo Foscolo, 19 Vigonza (PD) 35010 Italy including hospitals, hotels, S.r.l Italy DESIGNrestaurants AND and PROVISION barracks. OF Cleaning Services 30-Aug-07 5-Aug-10 19-Jan-12 BSI SA 569274 CLEANING AND SANITATION SERVICES, DISINFECTION, RODENT AND SANITATION, CIVIL AND INDUSTRIAL BUILDINGS, HOSPITAL AND MILITARY STRATEGY AND SCOPE OF RESTAURANT AND HOTEL SERVICES all- I.S.S. ITALIA inclusive, GARDENING, A.BARBATO S.r.l. Italy VIA UGO FOSCOLO, 17/19. Vigonza PORTER AND ANIMATION. Cleaning Services 31-Jan-14 LSQA SA 0140 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Management of consortium of cooperatives services in the field of social services, health, education and employment for the elderly, children, people with physical, mental, and Icaro Consorzio multi-sensory disabilities, Cooperative Sociali Via Merano, 2 - Santa Maria Capua Vetere - immigrants and drug ABS Quality soc coop Italy Caserta addicts social services 9-Apr-15 Evaluations 51559 Design and provision of global services such as: cleaning, sanification, moving and porterage. Disinfection, disinfestations and deratization. Not armed surveillance. Preparation, packing and Via Venezia, 74 - 37019 distribution of meals. Via Schiavone Mati, 26 - 89126 - Reggio PESCHIERA DEL GARDA Laundry services. ICARUS SERVIZI SRL Italy Calabria - Italy (VR) Maintenance of green Cleaning Services 20-Nov-07 17-Nov-10 15-Nov-13 SGS IT07/1420 502/B1, Nadupangu Paradise, Dharapuram Manufacture and Export of Icewear Creation India Road, Tirupur - 641 608 Readymade Garments Apparel 30-Dec-14 SGS IN14/80209 ICR IMPIANTI E COSTRUZIONI SPA Italy VIA GAUDENZIO FANTOLI 14 – 00149 (RM) Design, installation and maintenanceConstruction of electrical BT/MT 15-May-15and technological systems such as sanitary water, air conditioning, telephone and data. Design,CISE construction628 of civil and Industrial buildings. Production, packaging and IDB SRL - Industria Via CàMignola Nuova, 1577 - 45021 - 45021 distribution of baked cakes Dolciaria Borsari Italy Badia Polesine RO (RO) and biscuits. Food 27-Dec-06 8-Nov-10 30-Jan-14 CISE 115 Voc. Stradone, 1 - Zona Artigianale - 06033 Design and production of IDEA MODE S.r.l. Italy Cannara (PG), Italy clothing Apparel 19-Mar-07 19-Mar-10 19-Mar-13 SGS IT07/0580 Design, manufacturing and selling of promotion goods IDEA PRIMA Sr.l. Italy Costa Scarpuccia 9 - 50125 - Firenze (FI) and gift items Accessories 27-Jul-12 CISE 479 JinFu 2nd Road, Hua Nan Industrial Park, Design and Manufacturing Ideal (Dongguan) Bike LiaoBu Town,DongGuan City, Guang Dong of Tradition Bikes and Co., Ltd. china Province, China Gearing Bikes Transportation 10-Nov-14 TUV Nord 44 114 141045 IDEAL BUILDING MAINTENANCE Soc. Coop Italy Via Ludovisi, 35 Roma 00187 (RM) Cleaning Services Cleaning Services 3-Feb-12 3-Feb-15 SGS IT12/0122 C5, PHASE II, 3RD MAIN ROAD, SPECIAL MANUFACTURE AND IDEAL FASTENER ECONOMIC ZONE, MEPZ, TAMBARAM, SUPPLY OF METAL AND Bureau Veritas INDIA PVT. LTD. INDIA CHENNAI – 600 045, TAMIL NADU, INDIA NON-METAL ZIP FASTENERS Textiles 17-Jun-10 17-Jun-13 Certification IND13.8058 Design and provision of cleaning services, sanitation, disinfection and sterilization in health care, civil and industrial. Design and provision of global services, concierge service, surveillance and access IDEAL SERVICE SOC. Via Basaldella, 90 - 33037 PASIAN DI PRATO control, public catering, COOP. Italy (UD) maintenance and const Diversified Services 17-Jan-13 SGS IT13/0028 S.F No. 257/2, Sirupooluvapatti Ring Road - TTP Mill Back Side, 15 Velampalayam - Manufacture and Export of ABS Quality IDP CREATION India Tirupur - Tamil Nadu Readymade Garments Textiles 9-Jul-14 Evaluations 50332 STREETS, WATERWORKS, SEWER, GAS FUEL DISTRIBUTION NETWORKS, TECHNOLOGICAL SYSTEMS WITH RELATED MASONRY ACCESSORIES IDROTERMICA NORD CONSTRUCTION AND S.R.L. Italy VIALE PIAVE, 6 Milano MAINTENANCE. construction 18-Sep-13 LSQA SA 0124 SF No. 440, 443, SBI COLONY- GANDHI Manufacture and Export of ABS Quality IDUMBAN KNITTERS India NAGAR - Tirupur - Tamil Nadu Readymade Garments Textiles 7-Apr-15 Evaluations 51542 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID SUCH AS THE URBAN AND SUBURBAN PUBLIC TRANSPORTATION AND TRAINS, IN UNDERGROUND STATIONS AND IN ANY PUBLIC PLACE OR OPEN TO Via Claudio Treves, 21/23 - THE PUBLIC, ALSO 20090 Trezzano S/N, THROUGH BILLBOARDS Milano (MI), ITALY AND / OR STREET Viale Cristoforo Colombo, FURNITURE. INSTALLATION 163 00147 Roma, ITALY AND MAINTENANCE OF Centro Direzionale Milanofiori, Strada 3 Via Monteleone Di Fermo HANDMADE STREET 3720-2007-ASA- IGPDecaux S.p.A Italy palazzo B/10 20090 Assago, Milano, ITALY 18/20 00156 Roma, ITALY FURNITURE Furnishings 25-May-07 21-May-10 27-May-13 DNV IND-SAAS Rev. 05 COLLECTION, TRANSPORT AND ELABORATION OF OIL RESIDUES AND OIL LUBRICANTS WASTES. COLLECTION AND TRANSPORT OF DANGEROUS AND NON DANGEROUS SOLID WASTES. DEALING WITH POLLUTION INCIDENTS. CLEANING OF LANDSCAPES AND BUILDINGS. PORT LOADING & UNLOADING OF GRAIN (WHEAT, BARLEY, OATS, CORN, RICE, SOYA, FLOURS ETC) DRY AND LIQUID BULK. WEIGHING, DISPATCHING, TRAFFIC AND DRAFT SURVEYS. COLLECTION – TRANSPORT ILIAS ORFANIDIS – AND TEMPORARY STORAGE Waste NORTH AEGEAN SLOPS Greece 42, 26 TH OKTOVRIOU STR, THESSALONIKI OF ANIMAL BY PRODUCTS Management 9-Dec-13 EUROCERT S.A. 05/KE Design, Production, Installation and Laying of Via San Giovanni Bosco, 89 21042 Caronno Furniture for all level of 11188-2007-ASA- ILLSA S.r.l Italy Petusella (VA) school Furnishings 30-Oct-07 29-Sep-10 24-Oct-13 24-Oct-13 DNV ITA-SAAS Rev. 03 Construction activities: road construction, infrastructure construction. Reconstruction activities, repairs and rehabilitation of residential and public buildings and facilities and surrounding infrastructure, including plumbing, sewerage and Bureau Veritas ILVA - HG LTD. Bulgaria 4, Panagurishte str., PLOVDIV, BULGARIA heating installations. Construction 20-Jan-14 Certification IND14.0007 IMAGE Garments Pvt. 11 k.m. Satyana Road, Awan Wala, Manufacturing & export of Ltd. Pakistan Faisalabad, Pakistan knitted garments. Apparel 19-Nov-08 14-Mar-12 14-Mar-15 SGS PK12/00061 Imballaggi Alimentari Loc. Albergo Z.I. Scrofiano - 53048 - Wholesale and retail sale of 68194-2009-ASA- S.r.l. Italy Sinalunga (SI) - ITALY food packaging Food Services 17-Dec-09 23-Oct-12 DNV ITA-SAAS Rev. 01 MANUFACTURING & EXPORT OF WORKING GARMENTS, KITCHEN WEAR, HOME TEXTILES, HOSPITAL WEAR, CASUAL WEAR, FASHION WEAR, Immi Garments 24.5 KM, BEDIAN ROAD, LAHORE – DENIM WEAR AND Bureau Veritas (Private) Limited PAKISTAN PAKISTAN PROTECTIVE CLOTHING. Textiles 3-May-15 Certification IND15.18332 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Installation, extension and transformation, maintenance of the production plants, transport, distribution, use of electric energy; firefighting systems, electric systems, water systems, heating and air conditioning systems operated with liquid, gas, aerial or other fluids typology. Water and sanitary system as well as transport, use, storage of water inside the buildings starting from the delivery of the water service provider. System for the transport S.S. 407 BASENTANA KM.75,500 - 75013 - and use of liquid and aerial Electrical Impes Service S.p.a. Italy FERRANDINA (MT) gas inside the buildings. equipment 13-Apr-11 28-Apr-14 CISE 369

Design, development, production (cut & sew) of Estrada da Praia, 1755 4740-696 Barqueiros man, women and child, IMPETUS PORTUGAL- Barcelos – Portugal underwear and outwear, Bureau Veritas TÊXTEIS S. A. PORTUGAL including seamless products Textiles 17-Jan-12 17-Jan-15 Certification IND14.0178 Design and delivery of: cleaning and sanification services of civil, industrial IMPRESA DI PULIZIA E and hospital environments SANIFICAZIONE SALUS and social assistencial S.r.l. Italy Via Camozzini, 6 - 37126 VERONA services. Cleaning Services 30-Dec-09 30-Dec-12 SGS IT09/1091

Design and construction of civil and industrial buildings. Design , IMPRESA EDILE Operation unit: Via delle installation and ARTIGIANA GIACOBBE Registered office: Via del Commercio Nord, Capannacce, snc - 56035 maintenance of low voltage ANTONINO Italy 73 - 56034 Casciana Terme (PI) - Italy Casciana Alta (PI) - Italy underground power line. construction 23-Dec-13 SGS IT13/1209 Design,construction and maintenance of industrial buildings, drainage, aqueduct, road works and hydraulic protection. Provision services of IMPRESA LAVORI collection and transport of INGG. UMBERTO Via Bellatalla, 10 - 56121 Ospedaletto (PI) - solid waste, hazardous and FORTI & FIGLIO SPA Italy Italia non hazardous waste Construction 13-Jan-14 SGS IT14/0023 RESTRUCTURING AND MAINTENANCE OF CIVIL BUILDINGS. RESTORING AND MAINTENANCE OF REAL ESTATES IN ACCORDANCE WITH LEGISLATION WITH REGARD TO THE MAINTENANCE OF HISTORICAL BUILDINGS THAT ARE SUBJECT TO PROTECTION DUE TO THEIR CULTURAL AND ENVIRONMENTAL ASSETS. INSTALLATION AND MAINTENANCE OF IMPRESA RAVELLI TECHNOLOGICAL PLANTS S.R.L. ITALY Via Magellano, 6 – Milano, 20158 (ELECTRICAL, MECHANICAL Construction 11-Nov-14 EUROCERT S.A. 121ITMLSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Production of processed cheese and alimentary products in slice and for pizza . Production and packaging of grated cheese. Cutting and packaging of various cheese. Production of butter and concentrate butter. Production of milk powder and products based IN.AL.PI. S.p.A. Italy Via Cuneo, 38 - 12033 Moretta (CN) o Food Services 1-Mar-13 SGS IT13/0141

Development, Manufacture and Supply of Ethoxylates, Formulated Products and Speciality Chemicals Manufacture and Supply of Ethylene Glycol, Glycol Ether & Acetates, Coolants, Alcohol, Industrial Gases, Guargum and its Derivatives Manufacture of Potable A-1 Industrial Area, Bazpur Road, Kashipur - Alcohol and Bottling of 174616-2015-ASA- India Glycols Limited India 244 713 (U.S. Nagar), Uttarakhand, INDIA Acoholic Beverages Chemicals 9-Mar-12 23-Feb-15 DNV IND-SAAS Indian Acrylics Limited Village: Harkishanpura, Patiala - Sangrur Head Office: Highway S.C.O. No. 49-50 Dist. Sangrur Sector 26, Madhya Marg Punjab Chandigarh Manufacture and Supply of 148 026 160 019 Dry Spun Acrylic Fiber, Dry Indian Acrylics Limited India India India Spun Acrylic Textiles 12-Feb-12 BSI SA 579764 MANUFACTURE AND EXPORT OF DOOR MATS NH 47, PATTANAKKAD, CHERTHALA – 688 MADE OUT OF COIR, Bureau Veritas INDIAN EMPORIUM INDIA 531, KERALA, INDIA RUBBER AND JUTE Furnishings 7-Jul-15 Certification IND15.1867 Manufacturer of Viscose Filament Yarn, Sulphuric Acid, Carbon-di-Sulphide, Sodium Sulphate, Caustic Soda, Lye Flakes, Liquid Chlorine, Hydrochloric Acid, Indian Rayon Sodium Hypo, Compressed (A Unit of Aditya Birla Hydrogen and Captive 21284-2008-ASA- Nuvo Limited) India Veraval, Dist: Junagadh - 362 266, Gujarat Power Generation Chemicals 23-Jul-04 30-Nov-07 24-Nov-10 15-Nov-13 DNV IND-SAAS Rev. 02 ManufacturE of viscose rayon filament yarn, sulphuric acid, carbon di- sulphide, anhydrous sodium sulphate, sodium sulphide, caustic soda lye, caustic flakes, hydrochloric acid, liquid chlorine, compressed hydrogen, Indian Rayon(A unit of Dist. Gir Somnath, Veraval - 362 266, sodium hypo and power 21284-2008-ASA- Aditya Birla Nuvo) India Gujarat, INDIA generation for captive use chemicals 30-Nov-07 3-Dec-10 3-Feb-14 DNV IND-SAAS Rev. 03 No:27 & 28, MATHANGAL VILLAGE , MANUFACTURE AND INDIPORT FOOTWEAR AMOOR ROAD, RANIPET-632401 VELLORE EXPORT OF LEATHER FULL Bureau Veritas PRIVATE Limited INDIA DIST SHOES Leather 26-Aug-11 26-Aug-14 Certification IND14.0139 INDO BRITISH Plot No. 23, Sec - 24, Faridabad - 121 005, MANUFACTURE OF 17145-2007-ASA- GARMENTS (P) LTD. India Haryana, INDIA GARMENTS Apparel 18-Dec-07 1-Dec-10 13-Dec-13 DNV IND-SAAS Rev. 04 PLOT NO 78 TO 81 , KIADB INDUSTRIAL MANUFACTURE OF PICKLED INDO SPANISH TASTY AREA, KUNIGAL, GHERKINS AND ALLIED Bureau Veritas FOODS PVT. LTD INDIA 572130 , TUMKUR DIST. KARNATAKA ACIDIFIED VEGETABLES Food 15-Jan-09 15-Jan-12 15-Jan-15 Certification IND15.1508 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing of Terry Towels (Weaving, Dyeing, 2.5 KM,OFF MANGA RAIWIND ROAD, Stitching, Finishing & Bureau Veritas Indus Homes Limited PAKISTAN MANGA MANDI , LAHORE – PAKISTAN Packing) Textiles 22-Feb-09 22-Feb-12 22-Feb-15 Certification IND15.1809 Mataluni S.r.l Production (crushing) of olive oil and processing (included physical and chemical refining, filtration and mixing) of olive oil and seeds oil

Bieffe Packaging S.r.l. Production of adhesive labels and cartons

Industria Olearia Via Badia, 1 - Zona Indutriale, 82016, Via Badia, Area PIP - FABIO MATALUNI & C. S.R.L. Biagio Mataluni S.r.l. Montesarchio, Italy and Via Badia, Area PIP, 82016 Montesarchio (BN), PRODUCTION OF ADHESIVE 70345-2010-ASA- Bieffe Packaging S.r.l. Italy 82016, Montesarchio, Italy Italy LABELS AND CARTONS Food 24-Oct-06 9-Dec-09 3-Oct-12 DNV ITA-SAAS Rev. 03 Manufacture and Distribution of Cut Sewn, Industrial Clothing Spur Road 2, Phase 1, EPZ, Katunayake, Sri Seamless Machine Knit Limited Sri Lanka Lanka Protective Gloves. Apparel 10-Dec-10 10-Dec-13 SGS LK10/81141 Design, manufacture and export of medical examination gloves (non sterilized), disposable, household and industrial Industrial Clothing supported or unsupported Ltd, Prime Polymers D17, Seethawaka Export Processing Zone, gloves from Division Sri Lanka Avissawella natural/synthetic polymer Plastics 10-May-12 22-Jun-15 SGS LK12/85599

P 33, C.I.T. Road Factory: Scheme VI-M (S) 10/1, Topsia Road (South) Kolkata Kolkata West Bengal West Bengal Industrial Safety 700 054 700 046 Products Pvt. Ltd. India India India Mgf of leather gloves Leather 13-Aug-12 BSI SA 587604

Operations for providing warehousing services, cleaning in the civil sector, industrial and hotel sectors, billboards, maintenance of INFLUENZA SERVIZI Via Nazionale Delle Puglie, 294 – 80026 Via Fontanelle snc – green areas in both the Bureau Veritas S.R.L. ITALY CASORIA (NA) 82011 AIROLA (BN) public and private sectors. Business Services 19-Sep-13 Certification IT251094 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and delivery of services, in global service mode, management, maintenance, technical support, monitoring and verification, and related support activities, scientific and biomedical equipment and related systems connected. Provision of global services for civil and industrial buildings with maintenance of technological plants and management and operation of thermal plants. Design, development and production of information and technology systems, and provision of services for the management and tracking of drugs and INGEGNERIA medical devices to support BIOMEDICA SANTA the process of prescribing LUCIA SPA A SOCIO Via Vittime della Strada, 2 – 29010 and administration of Bureau Veritas UNICO ITALY GRAGNANO TREBBIENSE (PC) customized drug therapies. Diversified Services 14-Sep-10 14-Sep-13 Certification IT236679 Head office: Construction of ducts, roads, rail roads, runways, water supply and sewerage systems, urbanization and infrastructural equipment. Transport services and services with construction mechanization. Production of asphalt mixtures.

Site Varna-: Transport services and services with construction Site 1-Varna-Tsonyo mechanization; Todorov str. VARNA BULGARIA,

Site 2-Topoli- Topoli Site Topoli - INGSTROYENGINEERIN Head office-31, Al. Dyakovich Str., VARNA, village, Industrial Zone, Production of asphalt Bureau Veritas G LTD. Bulgaria BULGARIA BULGARIA mixtures. Construction 26-Oct-12 Certification IND12.8536

Iniyan Creations 118-C & D, Duraisamy Nagar Periyayeepalayam Road Thirumurugan Poondi, Avinashi Taluk, TIRUPUR Tamil Nadu Manufacture and Export of 641 652 Knitted and Woven Iniyan Creations INDIA India Readymade Garments Textiles 13-Jan-15 BSI SA 629974 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Iniyan Creations 118-C & D, Duraisamy Nagar Periyayeepalayam Road Thirumurugan Poondi, Avinashi Taluk, TIRUPUR Tamil Nadu Manufacture and Export of 641 652 Knitted and Woven Iniyan Creations India India Nil Readymade Garments Textiles 29-Dec-14 BSI SA 629974 Design, development and marketing of software INNOVARE24 SPA (ex Via dei Tamarindi, 48 00040 SANTA products with related post- Information Bureau Veritas Data Ufficio Spa) Italy PALOMBA RM selling assistance. Technology 4-Dec-06 4-Dec-09 4-Dec-12 Certification 193734/B Data processing and documents filing. Installation, maintenance and conduction of informative systems for Computer public administration and Products & Insoft 2000 s.c.a r.l. Italy Viale Ottorino Respighi, 36 Bari (BA) 70123 private customers. Services 24-Oct-07 26-Aug-08 3-Aug-11 26-Aug-14 BSI SA 538425 Data processing and documents filing. Installation, maintenance and conduction of Viale Ottorino Respighi, 36 informative systems for Computer Bari (BA) public administration and Products & Insoft 2000 s.r.l. Italy 70123 private customers. Services 26-Aug-08 17-May-11 27-May-14 BSI SA 538425 Design and manufacture of production, transformation and distribution of electric energy equipment; design manufacture, installation, running and maintenance of power, electrical, waterworks, air conditioning heating, INSTALLAZIONI Via della Magliana, 218 - 00146 Roma (RM) - security, telephone and 158714-2014-ASA- IMPIANTI S.p.A. Italy Italy data transmission energy 17-Jul-14 DNV ITA-SAAS CLEANING SERVICES OF FACILITIES, BUILDING AND HOSPITALS. MAINTENANCE SERVICES OF BUILDINGS, HOSPITALS AND THEIR TECHNICAL FACILITIES, SUCH AS POWER, PLUMBING, WATER AND GAS, HEATING, AIR- c/ Pallars 193, 7ª Planta, CONDITIONING AND FIRE 08005 Barcelona, SPAIN PROTECTION SYSTEMS. c/ Isaac Peral 42, 1º izq., SOCIAL AND HEALTHCARE 15008 A Coruña, SPAIN ATTENTION. HOME HELP INSTITUTO DE Avda. República SERVICE. MANAGEMENT OF GESTION SANITARIA, c/ Caleruega 102 - 104, 7ª Planta, 28033 Argentina 24. Entreplanta SUPERVISED APARTMENTS. 139185-2013-ASA- S.A.U Spain Madrid, SPAIN , 410114 Sevilla, SPAIN ENERGY SYSTEM Cleaning Services 12-Jul-13 DNV IBE-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID /01-INSTITUTO DE GESTIÓN SANITARIA, S.A.U. (Head-quarters) C/Caleruega, 102-104 11ª planta, 28033 Madrid, Spain /02-INSTITUTO DE GESTIÓN SANITARIA, S.A.U. (Delegación Madrid) C/ Caleruega, 102-104 7ª planta, 28033 Madrid, Spain /03-INSTITUTO DE GESTIÓN SANITARIA, S.A.U. (Delegación Barcelona) C/ Pallars, 193-205, Cleaning Services of edificio B, 7ª planta, Facilities, Building and 08005 Barcelona, Spain Hospitals. Maintenance /04-INSTITUTO DE Services of Buildings, GESTIÓN SANITARIA, Hospitals and their S.A.U. (Delegación Galicia) Technical Facilities, such as C/ Isaac Peral, 42, 1ª A Power, Plumbing, Water Izq. 15008, A coruña, and Gas, Heating, Air- Spain conditioning and Fire /05-INSTITUTO DE Protection Systems. Social GESTIÓN SANITARIA, and Healthcare Attention. S.A.U. (Delegación Sevilla) Home Help Service. INSTITUTO DE Av. República Argentina, Management of Supervised GESTIÓN SANITARIA, C/Caleruega, 102-104 11ª planta, 28033 24 Entreplanta, 41011 Apartments. Energy System S.A.U. Spain Madrid, Spain Sevilla, Spain Management Cleaning Services 11-Mar-15 TUV Rheinland 01 114 1419355 Design and provision of multi-disciplinary rehabilitation services for the personalized treatment of brain-damaged patients, with particular reference to blinds and partially-sighted patients, in residential, Instituto Serafico per semi-residential and Sordomuti e Ciechi Italy Viale Marconi 6, Assisi outpatient accommodation. Social Services 10-May-10 31-May-13 IQNet Ltd SA-1363-IT

Production unit: Tanstyle Leather Products Private Limited,C-3,Sidco 1 KMA GARDENS, Industrial Estate,M.M.D.A Intan Exim Private CHINANDIMADAM,KODUNGAIYUR, Colony,Arumbakkam, Manufacture of Leather Limited India Chennai, 600118 Chennai, 600106 Bags, Wallets and Belts Leather 15-Jun-15 SGS IN15/80227 Design, installation and maintenance of electrical, water, heat and conditioning plants and service of responsible third party for the management of heat plant. Installation of VIA TAGLIAFERRI 17 - 50127 - 50127 - fire-prevention and gas Electrical INTEC SRL Italy FIRENZE - FI (FI) plants. equipment 27-Jul-12 CISE 480 Manufacture of Telecommunication Products, Payment Terminals, Computer Peripherals, Bluetooth 2 Qihang Industrial Park, Haoxiang Road, Products, Set Top Box, In-Tech Electronics Shajing Baoan, Shenzhen, Guangdong PCBA and Electronic (Shenzhen) Limited China Province 518048, P. R. China Assemblies Electronics 30-Jun-11 18-Jul-14 TUV Rheinland 01 114 116378 Intempo S.p.A. Italy via Palmanova 67 20100 Milano (MI) ITA Job agency Staffing 8-Nov-10 30-Jan-14 CISE 152a SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of SF. No.23 - B,K. Chettipalaym, Dhamapuram Knitted Readymade Inter Knit Fashion India Main Road, Tirupur - 641 604 Garments Apparel 25-Nov-10 25-Nov-13 SGS IN10/08082 Inter Market Knit Pvt. 120-S, Industrial Estate, Township, Kot Hoisery products Ltd. Pakistan Lakhpat, Lahore, Pakistan manufacturing. Apparel 29-Oct-04 21-Apr-08 13-Dec-10 28-Oct-13 SGS PK08/0412 Room703,Golden Holiday business Hotel Interbuild Far 71, Jinghe Street, Jida District, Zhuhai City, Design , selling and supply East(China) limited China Guangdong Province, China of real- wood products Wood Products 11-Oct-10 11-Oct-13 SGS HK10/00351 Intercos Technology (SIP) Co., Ltd. ：Marketing, research and development, production and sales of cosmetic products for third party brands. Intercos Cosmetics (Suzhou) Co., Ltd. ： Production and sales of cosmetic products for third party brands. Interfila Cosmetics Intercos Technology No. 8, Hualing Street, Suzhou Industrial 1>No. 89, Qiming Road, (Shanghai) Co., (SIP) Co., Ltd./Intercos Park./ Suzhou Industrial Ltd. ：Marketing, research Cosmetics (Suzhou) No. 89, Qiming Road, Suzhou Industrial Park.2>No.1898 Daye and development, Co., Ltd./Interfila Park./ Highway, Wuqiao Town, production and sales of Cosmetics (Shanghai) No.1898 Daye Highway, Wuqiao Town, Fengxian District, cosmetic products for third Bureau Veritas Co., Ltd. CHINA Fengxian District, Shanghai, P.R.China. Shanghai, P.R.China. party brands. Cosmetics 15-Sep-14 Certification IND14.0144

Site 2 (H.D.2) 7 km Khurrianwala-Jaranwala - Road, Faisalabad, Pakistan. - Site 3 HDIII 8th KM Manga Raiwind Road, District Kasur, Pakistan - Satellite Unit, Faisalabad Garments City Company, 1.5 km khurrianwala, Site 1 (H.D.1) 1 km Khurrianwala-Jaranwala Sahianwala Road, Interloop(Pvt) Ltd. Pakistan Road, Faisalabad, Pakistan Khurrianwala, Faisalabad Manufacturing of socks. Apparel 4-Oct-05 4-Oct-08 3-Oct-11 3-Oct-14 SGS PK05/00962 via Palladio 96 - 33010 - Tavagnacco (UD) design, production, Interna Collection srl Italy ITA distribution of furniture. Furnishings 2-Mar-06 14-May-09 27-Jul-12 CISE 70 design, production and via G. Galilei 9/A - 33010 - Tavagnacco (UD) installation of customised Interna Contract Spa Italy ITA pieces of furniture. Furnishings 2-Mar-06 14-May-09 27-Jul-12 CISE 69 administrative and VIA G. GALLILEI 9/A - TAVAGNACCO - 33010 management services for Interna Holding spa Italy - UDINE (UD) the controlled companies. Furnishings 2-Mar-06 14-May-09 27-Jul-12 CISE 71

Manufacture and export of fashion jewelry and INTERNATIONAL accessories in silver, brass METAL & JEWELRY 295, Moo13, Makhueajae, Muang, and tin alloy with resin and CO., LTD Thailand Lamphun 51000 semi-precious stones Jewelry & Watches 3-Feb-15 SGS TH15/8396 INTERNATIONAL Land plot C3, Factory no. 4 (C3-4), Trang STATIONERY Due Industrial Park, An Duong Dist. Hai Writing COMPANY Limited Vietnam Phong City Manufacture of pencils Instruments 25-Mar-10 25-Mar-13 SGS VN10/00050

International Tobacco Meerut Road, Ghaziabad 201 001. U.P., Manufacture of Cigarettes 176025-2015-ASA- Company Ltd. India India and Cut Tobacco Tobacco 26-Apr-06 8-Apr-09 24-Mar-12 9-Mar-15 DNV IND-SAAS Construction, repair and reconstruction of buildings; infrastructural, hydrotechnical and hydro- meliorative constructions bul. Al. Stamboliiski, 130-132, building A - and high-voltage Interprom EOOD Bulgaria 1000 Sofia transmissions lines. Construction 21-Mar-12 29-May-15 CISE 451 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID RESEARCH, DEVELOPMENT, DESIGN, PRODUCTION PLANNING, LOGISTIC AND MARKETING OF FUNCTIONAL SOCKS AND UNDERWEAR, DISTRIBUTION OF OTHER INTERSOCKS, tovarna BRANDED PRODUCTS FOR Bureau Veritas nogavic d.o.o. Slovenia Reska Cesta 14, 1330 Kocevje, Slovenija SPORT AND LEISURE Textiles 15-May-11 15-May-14 Certification IND14.0078 CLEANING SERVICES PROVISION IN THE CIVIL INTRA S.R.L. Italy VIALE DEL LAVORO 35/B. Verona AND INDUSTRIAL FIELD Cleaning Services 14-Oct-14 LSQA SA 0177 acturing,Supply, Installation, Set into Operation and Servicing in Defence Electrical/ELectronic, Optoelectronic and Telecommunication Equipment, Telematics and Informatics Technologies, Technical Services of Testing Center and INTRACOM DEFENSE 21 Km Markopoulou Ave.,Koropi, GR 19400, Equipment Calibration Bureau Veritas Center Electronics 14-Feb-04 14-Feb-07 14-Feb-10 14-Feb-13 Certification IND13.8020 ELECTRONIC SYSTEMS Greece Attica, Greece Design , development, manufacturing, supply, installation, set into operation and technical support of products and integrated solutions as well as provision of professional services in the fields of electronics, Paiania, 19,7 Klm Markopoulou Avenue, telecommunications and Information Bureau Veritas Intracom Telecom S.A. Greece P.C. 190 02 Greece information technology Technology 14-Feb-04 14-Feb-07 14-Feb-10 14-Feb-13 Certification IND13.8019 TRADE AND DELIVERY OF FURNITURE FOR ALL LEVEL 10832-2007-ASA- IRAS S.r.l Italy Via Licoride, 29 00155 Roma (RM) - ITALY OF SCHOOL Furnishings 23-Oct-07 24-Sep-10 9-Oct-13 9-Oct-13 DNV ITA-SAAS Rev. 04 1. Production Plant - Ponte Sfondato – SS 313 km 7+500, 02036 Montopoli in Sabina (RI), Italy Construction, restoration 2. External Operation and maintenance of roads, 02015 Citaducale Rieti buildings and hydraulics. IRCOP SpA Italy Via Appennini 52, 00198 Rome, Italy (RI), Italy Production of asphalt. Construction 28-Jul-11 13-Apr-15 IQNet Ltd SA-1279-IT

IRECOOP TOSCANA Design and supply of SOCIETÀ Via Vasco de Gama, 27 - 50127 Firenze (FI) - vocational training and 91849-2011-ASA- COOPERATIVA Italy Italy vocational guidance services education 26-Jan-11 25-Feb-14 DNV ITA-SAAS Preparation and serving of meals, primarily at the tables of competence of healthcare companies, semi centers for physically and mentally disabled and schools. Cooking and distribution of meals for catering. Management and IRIDE SOCIETA' maintenance of green COOPERATIVA Via Cesare Battisti 2/i - 05021 Acquasparta areas. Cleaning services. Bureau Veritas SOCIALE ITALY (TR) Accompanying school bus. Food Services 4-Oct-13 Certification IT251323 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID engineering activities and related technical testing. Construction of buildings, construction of facilities, highways, roads, airfields, bridges, tunnels and transmission and distribution lines and waterworks equipment. Production of asphalt mix and concrete solutions, extraction of rock materials ISA 2000 LTD Bulgaria 25 Nikolay Kopernik Str., 1111 - Sofia 1111 and sand. Construction 24-Jan-14 CISE 572 PRODUCTION, INSTALLATION AND USER SUPPORT OF IT MANAGEMENT AND CONTROL SOLUTIONS. PROVISION OF ORGANIZATIONAL CONSULTING SERVICES AND TECHNICAL AND FUNCTIONAL MANAGEMENT SERVICES FOR IT AND TELECOMMUNICATIONS SYSTEMS. DOCUMENTS OPTICAL ACQUISITION AND DEMATERIALIZATION AND MANUAL DATA ACQUISITION AND CORRECTION. DESIGN AND PROVISION OF VOCATIONAL COURSES IN PRESENCE AND E- LEARNING. DESIGN, REALISATION, INSTALLATION AND ISED Ingegneria Dei MAINTENANCE OF VOICE Sistemi Elaborazione AND DATA TRANSMISSION Information 77608-2010-ASA- Dati S.p.A Italy Via Tiburtina, 1236 - 00131, Roma - ITALY SYSTEMS AND VIDEO Technology 4-May-07 15-Apr-10 19-Apr-13 DNV ITA-SAAS Rev. 02 Rahova Street, No 202A, Braila - 810529 - Insulating and anti- ISOCORR SRL Romania Romania corrosive protection works Building Materials 30-Nov-10 6-Nov-13 CISE 348 Design and supply of Via Padre Ramin, 1 - 35136 - 35136 Padova training activities within the Istituto Cortivo Spa Italy (PD) (PD) social field. Social services 28-Jul-05 29-Jul-08 4-Aug-11 4-Jun-14 CISE 56 Supply of services of child care, kindergarten, primary and secondary school, Istituto di Cultura e Corso Giuseppe Garibaldi, 108 - 71121 - school canteen, university Lingue Marcelline Italy 71121-FOGGIA-FG (FG) campus Education 23-May-12 11-Jun-15 CISE 462 Design and provision of informative, consulting and vocational services in social ITACA - SOCIETA' field; socio educational ITACA - SOCIETA' COOPERATIVA SOCIALE services for children, young COOPERATIVA VIA TORINO 30 Via F. Valente 17 and families; educational TUV SUD, South SOCIALE Italy I - 70014 CONVERSANO MONOPOLI assistance at home. Social Services 30-Aug-10 13-Aug-13 Asia 9981000116 Via dei Gelsi, 9, 20090 Construction of civil and 170099-2014-ASA- ITAF S.r.l. Italy Via Pratese, 527, 51100 Pistoia, Italy Buccinasco, Italy industrial buildings. Construction 23-Dec-14 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Planning and service delivery with coordination for Facility Management, Global Service, Cleaning ITALIA SERVIZI and Sanitation, Custodian INTEGRATI SPA, Reception, Porterage, TUV SUD, South MILANO - 20145 Italy VIA ANTONIO CANOVA 19 Maintenance of green areas Social Services 26-May-15 Asia 9981000273 Provision of cleaning services in civil, industrial and hospital sectors; porterage and gardening services. Freight on behalf of a third party.Provision of Italiana Servizi S.r.l. Italy Via de' Cattani, 174 - 50145 Firenze, Italy concierge services. Diversified Services 28-Feb-07 28-Feb-10 28-Feb-13 SGS IT07/0274

Provision of pest and Via Bellini, 3 rodent control services to Camposampiero PD - Italy companies, public and ITALSIA MILLENNIUM Via Mogno, 32 - 35012 CAMPOSAMPIERO / Via Malcanton 50 private. Environmental SNC Italy (PD) Massanzago PD Italy Grooming services for pets. Services 4-Dec-11 SGS IT11/0988 Design and Manufacture of Enclosures and Components in Plastic Via Austria 25/d - Zona Industriale - 35127, Material for Electronic 92300-2011-ASA- Italtronic S.r.l. Italy Padpva (PD) Equipment Plastics 5-Dec-07 2-Dec-10 19-Nov-13 DNV ITA-SAAS Design, manufacture and trade of plastic Via Austria, 25/D - Zona Industriale - 35127 components for electronic 92300-2011-ASA- ITALTRONIC SRL Italy Padova (PD) - Italy equipment Plastics 5-Dec-07 31-Mar-10 3-Feb-14 DNV ITA-SAAS MANUFACTURE AND MARKETING OF BONDED Doddajala Post, Yarthiganahalli, Bangalore FIBRE PRODUCTS - 98624-2011-ASA- ITC FILTRONA LIMITED India North - 562 157, INDIA CIGARETTE FILTERS Paper Products 16-Jun-11 5-Oct-12 DNV IND-SAAS Rev. 01 Provision of Business Applications Including Software Development and Product Based Services, Application Management ITC Infotech India Services, Business & Limited ITC Infotech Park, Pulikeshinagar, Bangalore Process Consulting at Information 58448-2009-ASA- Bangalore India - 560 005, INDIA bangalore location Technology 5-Aug-09 27-Jul-12 DNV IND-SAAS ITC Limited (Agri Green Leaf Threshing Plant, Anaparti, East Business Division - Godavari District - 533 342, Andhra 18317-2008-ASA- ILTD) India Pradesh, India Processing of Tobacco Tobacco 18-Sep-02 11-Apr-05 12-Dec-07 20-Aug-10 1-Aug-13 DNV IND-SAAS Rev. 04 Manufacture and Supply of Packaging And Printed Plot number 1, Sector 11 Material (Laminates and ITC Limited (Packing andIndia Printing Unit) I.I.E SIDCUL, Haridwar – 249403 Paper Board) 11-Mar-15 TUV Nord 44 114 15390505 THRESHING, REDRYING & ITC LIMITED AGRI P. O. BOX NO.1, CHIRALA – 523 157, PACKING OF BUSINESS DIVISION - PRAKASAM DISTRICT, ANDHRA PRADESH, UNMANUFACTURED Bureau Veritas ILTD INDIA INDIA. TOBACCO Tobacco 1-Jan-03 1-Jan-06 1-Jan-09 1-Jan-12 1-Jan-15 Certification IND14.0214 ITC Limited India 93/1, Karl Marx Sarani, Kidderpore, Kolkata - 9625-2007-ASA- Tobacco Division India 700 043, India Manufacture of Cigarettes Tobacco 20-Aug-04 1-Nov-07 17-Jun-10 18-Jun-13 DNV IND-SAAS Rev. 03 Manufacture and supply of packaging material including cartons, labels, laminated and coated ITC LIMITED Packaging paper board, Flexible & Printing Division, 919, Tiruvottiyur High Road, Ernavoor, laminates and films AT Paper Products / 75417-2010-ASA- Tiruvottiyur India Chennai - 600 057, INDIA CHENNAI LOCATION Printing 21-Apr-10 6-Mar-13 DNV IND-SAAS Rev. 01 ITC LIMITED Thandya Industrial Area, Chikkaiahna AGRI BUSINESS Chatra Hobli, Immavu (V & P), Nanjangud 136837-2013-ASA- DIVISION - ILTD India Taluk, Mysore District - 571 302, INDIA PROCESSING OF TOBACCO Tobacco 20-Jun-13 DNV IND-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

168, Dongfang Road, Nanfang Industrial Manufacture, selling and ITEQ (Dongguan) Park , Beice Village, Humen Town, supply of prepreg (PP) and Electrical Corporation Co., LTD. China Dongguan, Guangdong, P.R.China copperPlanning clad and laminates provision (CCL) of equipment 25-Mar-13 SGS HK13/00072 organization and directional consulting. Design and provision of consulting services regarding quality, environment, social responsibility, firm administrative responsibility, personal ITINERA SERVIZI ALLE Via Dante, 50 - 90141 data connected to privacy, IMPRESE S.r.l. Italy Via A. Bassi, 5, 56121 Pisa, Italy Palermo - Italy production check Consulting 14-Jul-06 14-Jul-09 14-Jul-12 SGS IT06/0700 DESIGN, DEVELOPMENT, SUPPLY AND SERVICE OF EQUIPMENT AND PRODUCTS FOR PERSONAL AND COLLECTIVE PROTECTION, SAFETY, UNIFORMITY AND INDUSTRIAL MAINTENANCE. CONTRACTS MANAGEMENT OF GLOBAL SERVICE AND ADVANCED LOGISTICS AS A SUPPLIER INTEGRATOR OF THE EQUIPMENT AND PRODUCTS MENTIONED ABOVE. RENTING OF SAFETY AND PROTECTIVE CLOTHING AND EQUIPMENT. DESIGN AND DEVELOPMENT OF NEW APPLICATION FOR Av. Roberto Osborne, 5 Pol. Ind. Carretera ADVANCED MATERIALS, Bureau Veritas ITURRI SA SPAIN Amarilla, 41007, Sevilla, Spain SPECIAL VEHICLES AND Diversified Services 21-Nov-12 Certification IND12.8542 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID ÇINARLI OFİS: " Çukurbağ mh. İnönü cad. No:165 Ziraat Bankası yanı İzmit/KOCAELİ Tel: 0 ( 262 ) 325 11 70" GÖLCÜK OFİS: " Gölcük Belediyesi Hizmet binası Merkez mh. Atatürk bul. No:121 GÖLCÜK Tel: 0 ( 262 ) 412 27 40 – 41 " İZGAZ BATI RMS-A İSTASYONU: Hacı Osman Mah.Bağdat Cad. Kaymakamlık Karşısı / KÖRFEZ Tel: 528 40 06" İZGAZ KÖSEKÖY/ENTEK KÖSEKÖY RMS-A İSTASYONU: Bağdat Cad.No.187 / ALİKAHYA Tel: 319 28 58 İZGAZ İGSAŞ-2 RMS-A İSTASYONU: Kabakoz DESIGN, INSTALLATION, Mevkii ALPET Yanı / INSPECTION AND KÖRFEZ Tel: 527 54 92 OPERATION OF İZGAZ İLİMTEPE RMS-A NETWORKS AS A HOLDER İSTASYONU: Yavuz Sultan OF THE NATURAL GAS Selim Mah. İlimtepe DISTRIBUTION LICENCE; Mevkii / İLİMTEPE Tel: REALIZATION OF GAS FLOW 522 11 44 RELEASE AND DELIVERY, İZGAZ KANDIRA RMS-A SUBSCRIPTION, INVOICING İSTASYONU: Orhaniye AND COLLECTING Köyü – Çubuklu / Kandıra PROCESSES, İZMİT GAZ DAĞITIM NUH ELEKTRİK 1-2 RMS-A AS WELL AS OPERATION SANAYİ VE TİCARET CUMHURİYET MAH. SALİM DERVİŞOĞLU İSTASYONU: "Nuh AND MAINTENANCE OF Bureau Veritas A.Ş. - İZGAZ A.Ş TURKEY CAD. NO: 4 İZMİT, KOCAELİ Çimento San. AŞ Akyar NETWORKS Business Services 24-Jun-13 Certification IND13.7814 HO C -22, Jeewan Park, Pankha Road, Manufacture and export of J & J Exports India Uttam Nagar New Delhi Readymade Garments. Textiles 21-Jan-14 LSQA SA 0135 Falta Special Economic Zone, Sector - II, 24 J.V.Gokal & Co. Pvt. Parganas (South), Falta - 743 504, West Tea blending and Packaging 75382-2010-ASA- Ltd. India Bengal, INDIA operation Food Services 28-Jun-10 12-Jun-13 DNV IND-SAAS Rev. 01 Manufacture, sales and supply of printed circuit JABIL CIRCUIT (WUXI) Lot J9, J10, Export Processing Zone, Wuxi board assemblies and box- Electrical Co., Ltd. China City, Jiangsu Province, China build Equipment 22-Oct-07 22-Oct-10 22-Oct-13 SGS HK07/00140 CONSULTANCY, SERVICES AND EPC/TURN KEY PROJECTS WITHIN POWER GENERATION, Ringeriksveien 16, No-3414 Lierstranda, TRANSMISSION AND 143827-2013-ASA- Jacobsen Elektro AS Norway NORWAY DISTRIBUTION consulting 13-Sep-14 DNV NOR-SAAS Manufacture and Export of Jagdamba Cutlery Plot No. 153 I & J, HSIDC Industrial Area , Cutlery items, Utensils and Private Limited India Kundli, Sonepat, Haryana - 131 028, India Kitchen Tools Housewares 8-Apr-11 8-Apr-14 SGS IN11/08096

Jaguar International Tan Trương Industrial Zone, Cam Giang Manufacturing & Assembly Corporation Hanoi. Vietnam Dist., Hai Duong Province, Vietnam of Sewing Machines Machinery 30-Jan-14 TUV Rheinland 01 114 096872 15-K, ALLWIN NAGAR, COVAI ROAD, Manufacture & Supply of KUMAR'S BUILDING, 639002 Karur / Tamil Home textiles and made- JAI COTTON India Nadu ups Textiles 28-May-15 TUV Nord 44 114 15390620 2A-1,OIL MILL COMPOUND, OPP POSTAL MANUFACTURE AND JAI JAMNA COLONY, COLLEGE ROAD, TIRUPUR – 641 EXPORT OF KNITTED AND Bureau Veritas INTERNATIONAL INDIA 602, TAMIL NADU, INDIA WOVEN GARMENTS Textiles 21-Jan-12 21-Jan-15 Certification IND15.1508 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Factory: # 10,(Old No.7), Kundrathur Head Office: # 6, (Old No. MANUFACTURE AND Pallavaram Road, Manancheri Village, 5), Bharathi Nagar 2nd EXPORT OF WOVEN AND Kundrathur, Chennai – 600 069, Dist.: Street, T Nagar, Chennai – KNITTED READYMADE Bureau Veritas JAIN OVERSEAS INDIA Kancheepuram, Tamilnadu, India. 600 017, Tamilnadu, India. GARMENTS. Apparel 29-Apr-10 29-Apr-13 Certification IND13.8048

G-250, RIICO Ind.Area, Mansarovar, Manufacture and Supply of Jaipur Rugs Co. Pvt. Jaipur - 302020, Rajasthan, India Rugs (Handloom Carpets Ltd. India and Floor Coverings) Textiles 11-Jan-13 TUV Rheinland 01 114 128083 No 60/04, Nanjundeswara Complex, Kodichikkana Halli, Bommana Halli, Manufacture of Ready Jal Exports India Bangalore 560068, India Made Garments Apparel 17-Dec-14 TUV Rheinland 01 114 1434453 2-D-1/13, Opposite La Rosh Restaurant Flexo / Offset Printing of Jamaly Enterprises Pakistan Nazimabad No.02, Karachi, Pakistan Packaging Materials Packaging 14-Oct-13 SGS PK13/00093 Jamila Rugs India Quazipur Sant Ravidas Nagar Bhadohi 221 401 The manufacture & export Uttar Pradesh of carpets and floor Jamila Rugs India India India coverings Furnishings 14-Feb-08 14-May-11 5-Feb-14 BSI SA 531890 Manufacture and sale of : A) Wool Tops, B) Linen, Wool and Wool blended yarns, C) Linen fabics, Apparel and Industrial JAYASHREE TEXTILES – Fabrics including protective A UNIT OF ADITYA RISHRA, P.O. PRABAS NAGAR, DIST. fabrics ( Flame and heat Bureau Veritas BIRLA NUVO LTD. INDIA HOOGHLY- 712 249, WEST BENGAL, INDIA retardant) Textiles 23-Apr-03 23-Apr-06 23-Apr-09 23-Apr-12 23-Apr-15 Certification IND15.1846 Development, production and marketing of Apparel GT ROAD, PHAGWARA, 144401, DISTT and technical textile made JCT LIMITED India KAPURTHALA, PUNJAB form cotton. Textiles 11-Feb-09 7-Mar-12 BSI SA 543521 S.F. No. 85/19, 20 & 21, Panickampalayam, Perundurai, Erode District, PIN - 638 052, Tamil Nadu, India Chennimalai Road, Perundurai – 638 052, Jega Garments India Erode District, Tamil Nadu, India Knitted Garments. Apparel 10-Jul-10 10-Jul-13 Intertek 20029-A01&RA01 manufacture of paper jen (Dongguan) Paper 16 Bai Ye Road, Shang Tun Cun Ind. District, printed products and TUV SUD, South Products Co.Ltd China Liao Bu Town, Dongguan City, Guangdong packaging products Paper Products 26-Jul-12 3-Sep-12 Asia 9981000197 JIA FENG GARMENT Manufacture , selling and CO., LTD. OF 21-23 Nam Road, Shaxi, Zhongshan, supply of woven casual ZHONGSHAN China Guangdong Province, China garments Apparel 12-Jun-08 12-Jun-11 12-Jun-14 SGS HK08/00402 JIAFENG DECORATION SHILONG TOU VILLAGE, LONG TIAN TOWN, (LONGMEN).Co,LTD China LONGMEN COUNTY, HUIZHOU CITY, CHINA Christmas Decorations Housewares 12-Mar-13 Intertek 20063-A01 Jiangmen City Xinhui Manufacture, selling and Henglong Plastic Co., Dawei Folk Enterprise Industrial Park,Xinhui, supply of injection plastic Ltd. China Jiangmen City, Guangdong province, China products Plastics 15-Sep-10 15-Sep-13 SGS HK10/00340 Jiangmen Eurofix Manufacturing and sales of Metal and Rubber No. 1 Tangbian Industrial District, Chaolian pipe clamps used for Products Co., Ltd. China Town, Jiangmen City, Guangdong P.R. China construction engineering Metal Products 19-Apr-13 SGS HK13/00091 Jiangmen Kingfai Huanshi Quxing Houmen Shan Industrial Design, production and sale Electrical Application Park, CN- Jiangmen City, Guangdong of small household Electrical Ind.Co., China Province appliances Appliances 30-Jun-14 IQNet Ltd SA-1393-CN JIANGMEN ZHI QU METAL PLASTIC INDUSTRIAL CO., 139 Gaoxinxi Road, Jiangmen Industrial Manufacturing of baby Bureau Veritas IND13.8043 LIMITED China Park, Jiangmen, Guangdong 529080, China items and plastics products Plastics 30-Apr-07 30-Apr-10 30-Apr-13 Certification Version 2 Production and services of JIANGSU ACOME outdoor product (tents, OUTDOOR PRODUCTS Industrial Park, Qanquan Street, Hanjiang sleeping bags, rucksacks, CO., LTD. China District, Yangzhou, Jiangsu garments, quilt) Textiles 30-May-12 HKQAA 5503 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, Development and Assembly of Hand-held Motor-operated Electric Tools (Double Insulated Angle Grinder, Electric Grinding, Double Insulated Building A and M, No. 88, Tiemao Road, Electric Drill, Double Jiangsu Anchor Tools Binhai New District, Haimen City, Jiangsu Insulated Marble Cutter Co., Ltd. China Province 618666, P. R. China and Circular Saw etc.) Electronics 11-Feb-15 TUV Rheinland 01 114 1430344

Jiangsu Aoyang Textile Industrial Co., Ltd. Economic Development Zone, Manufacture, selling and (Garment Factory) China Zhangjiagang, Jiangsu province, P.R. China supply of garments Apparel 10-Jan-13 SGS HK13/00019 Jiangsu Best Fashion No.88 Huanxi Road, Zhutang Town, TUV SUD, South Dress CO.,LTD China Jiangyin, Jiangsu, Jiangyin City Manufacure of apparel Textiles 30-Nov-12 Asia 9981000200 JIANGSU CAITONG No. 8, Xianfeng Industrial Section, Tongzhou TEXTILE TECHNOLOGY District, Nantong Citty, Jiangsu Province, P. CO., LTD. China R. China Manufacture of garments Textiles 10-Apr-13 SGS HK13/00080 Manufacture and export of Jiangsu Enrich Pacific Industry Area of Zhujiang, Pukou District, feather bedding and Feather Co., Ltd. China Nanjing, China garments. Textiles 15-Nov-07 11-Aug-11 25-May-15 ALGI 69715 Jiangsu Guotai Litian 20-23F, Guotai Mansion, Renmin Road, International trading of Enterprises Co., Ltd. China Zhangjiagang, Jiangsu Province, P. R. China textiles Textiles 30-Nov-06 12-Nov-09 9-Nov-12 TUV Nord 44 114 101476 Jiangsu Guotai Litian 20-23F, Guotai Mansion, Renmin Road, International trading of Enterprises Co., Ltd. China Zhangjiagang, Jiangsu Province, P. R. China textiles Textiles 30-Nov-06 12-Nov-09 9-Nov-12 TUV Nord 44 114 101476 JIANGSU HIGH HOPE 15 Hubu Street, Nanjing City, Jiangsu Import and export trade CORPORATION China Province service. Business Services 6-Jan-12 12-Jan-15 IQNet Ltd SA-1312-CN Licensed operating items: Manufacture of food Additives Titanium Dioxide, Pharmaceutical excipients (Titanium, ioxide), Health care food (Fanglian Brand Ganoderma Lucidum Capsule). General operating Jiangsu Hongyuan items: Research and Pharmaceutical Co., Fangzhuang Village, Xushe Town, Yixing City develop feed addtives and Medical / Ltd. China CN-414246 Jiangsu Province pre.mixed Pharmaceutical 27-Jun-14 IQNet Ltd SA-1391-CN

Design,development and production of worsted wool fabric and woven chemical JIANGSU JIANLU fiber fabric and related WORSTED CO., LTD. China NO.118 Ke Gong Rd CN-223800 SUQIAN management activities. Textiles 5-May-14 IQNet Ltd SA-1383-CN Jiangsu Lugang LangPa Clothing Co. Building 2#, Deer Park Industrial Zone, Tang Ltd. (Subsidiary of Qiao Town, Zhangjiagang City, Jiangsu Lugang Group) China Province, P.R. China Manufacture of garments Apparel 13-Jun-13 SGS HK13/00136 Garment Co., Ltd Xinqiao Town, Jiangyin Design and production of City, Jiangsu, wool top, wool yarns, P.R. China worsted wool fabrics and 2. Jiangsu Handsome woollen garments (suits, Garment Co., Ltd jackets, Xinqiao Town, Jiangyin pants, coats, shirts, vests, City, Jiangsu, dresses and skirts). P.R. China Production and supply of 3. Jiangyin Sunshine electric power for internal Xinqiao Themoelectric consumption. Jiangsu Sunshine Co., Xingqiao Twon Street, 214426 Jiangyin, P.R. Power Co.,Ltd Ltd China China Xinqiao Town, Jiangyi Textiles 7-Feb-10 22-Mar-13 IQNet Ltd SA-1120-CN SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN,DEVELOPMENT,MA NUFACTURING AND SALES JIANGSU WETOWN NO.1 Nanzi Road, Technology Park, Xinba OF HIGH VOLTAGE BUS Bureau Veritas BUSWAY CO.,LTD CHINA Town, Yangzhong City, Jiangsu AND LOW VOLTAGE Transportation 8-Feb-10 8-Feb-13 Certification IND13.8006 Site 2: Heping Industrial Park, Zhenglu Town, Wujin, Changzhou, Jiangsu, China Site 3: No.8 Changzheng Seamless Stainless Steel JIANGSU WUJIN No.1, Wucheng West Road, Zhenglu Town, Road, Zhenglu Town, Tube & Pipe, Welded STAINLESS STEEL PIPE Wujin District, Changzhou City, Jiangsu Wujin ,Changzhou, Stainless Steel Tube & Pipe Bureau Veritas GROUP CO., LTD CHINA Province, P.R.China Jiangsu, China Fittings and flanges Metal Products 4-Jun-11 4-Jun-14 Certification IND14.0051 JIANGSU YUEDA 1# Building, NO.699 CENTURY ROAD, HOMETEX R & D CO., YANDU DISTRICT, YANCHENG, JIANGSU, Manufacture of household LTD China CHINA textile products Textiles 8-May-14 SGS HK14/00093 Head Company: Design, manufacture and sales of communication cable, JIANGSU ZHONGTIAN Wire, Junction box for PV TECHNOLOGY CO., module, Connector for PV LTD. - BRANCH system, Photovoltaic stents COMPANY 1 : ZHONG Branch Company 1: Design, TIAN HITACHI OPTIC manufacture and sales of FIBER CABLE CO.,LTD. Optical Fiber Composite BRANCH COMPANY 2 Phase Conductor and : ZHONGTIAN Optical Fiber Composite TECHNOLOGY FIBRE Overhead Ground Wire OPTICS CO., LTD. No.6 Zhongtian Road Branch Company 2: BRANCH COMPANY 3 Nantong Economic & Manufacture and sales of : ZHONGTIAN ENERGY Technological Optical Fiber STORAGE Development Zone Branch Company 3: Design, TECHNOLOGY CO., Zhongtian Village, Hekou Town, Rudong ,Jiangsu Province, P .R manufacture and sales of Electrical Bureau Veritas LTD. CHINA County, Jiangsu Province, P.R China ,China Lithium battery Appliances 2-May-14 Certification IND14.0047 /01-JiangXi BaiHong Group No 1. Success Road, Economic Transition Industrial Base, Baiyuan, Anyuan Locality, Pingxiang City, Jiangxi Province 337000, P. R. China /02 - JiangXi BaiHong Textile Co., Ltd. No. 1 Success Road, Economic Transition Industrial Base, Baiyuan, Anyuan Locality, Pingxiang City, Jiangxi Province 337000, P. R. China /03 - JiangXi Baili Textile Co. Ltd. No. 1 Success Road, Economic No 1. Success Road, Economic Transition Transition Industrial Industrial Base, Baiyuan, Anyuan Locality, Base,Baiyuan, Anyuan Pingxiang City, Jiangxi Province 337000, P. Locality, Pingxiang City, JiangXi BaiHong Group China R. China Jiangxi Province 337000, Manufacture of Clothing Apparel 4-Mar-14 TUV Rheinland 01 114 1325231 JiangXi Hercynian Textile Industry & E Area, New Industrial Park, WenZhen Trade Development Town, JinXian County, NanChang City, Manufacturing and Sales of Co., Ltd. China Jiangxi Province 528000, P. R. China Garments Apparel 14-Oct-14 TUV Rheinland 01 114 1430275 Second Ring Road, Qinting Town, Lianhua Manufacturing of Sandals, Jiangxi Lincoln Shoes County, Pingxiang City, Jiangxi Province Casual Shoes and Children's Co., Ltd. China 337100, P. R. China Shoes Footwear 6-Dec-13 TUV Rheinland 01 114 1325230 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Jiangxi Province Wanzai County Nantian Firecracker Fanglin Village, Tanbu Town, Wanzai & Fireworks Products County, Manufacturing of Co., Ltd. China Jiangxi Province 456272, P. R. China Firecrackers and Fireworks Chemicals 15-Jun-15 TUV Rheinland 01 114 1532390 JIANGYIN CHENGJIANG No. 160 Hedongwan Rd., Wenlin Town, Production of knitted GARMENTS CO., LTD China Jiangyin City CN- Jiangsu garments Textiles 17-Feb-15 IQNet Ltd SA-1429-CN Jiangyin Harvest No. 100-3, Xicheng Road, Xiagang Town, Knitting & Garments Jiangyin City, Jiangsu Province 214442, P. R. Co., Ltd. China China Manufacturing of Apparel Apparel 12-Nov-14 TUV Rheinland 01 114 1430296 JIANGYIN SHENYUAN KNITTING GARMENT No.3 Huanxi Industry B Area Road Zhutang Production of knitted FACTORY China Town Jiangyin City Jiangsu Province garments Textiles 18-Jan-13 IQNet Ltd SA-1347-CN No. 1, Lane 207, Niu Pu S. Rd., Hsin Chu Manufacturing of Glass Jih Hsin Glass Co., Ltd. Taiwan City, Taiwan Container Glass Products 10-Mar-14 TUV Nord 44 114 137689 Jilin Qiaofu Garment Manufacturing Co., No. 160 Chongqing Road, Jilin, Jilin Manufacture of knitting Ltd. China Province, China underwear Apparel 5-Mar-08 5-Mar-11 5-Mar-14 SGS HK08/00276 JINADASA BENNETT Clovis Estate, Negambo Road, Uhmeeya, Manufacture of ladies (Pvt) Ltd. Sri Lanka Kurunagala underwear Apparel 24-Jun-15 SGS LK15/11040984 Project Activities Comprising Construction, Plant Erection and Commissioning for the Steel Manufacturing Plant and Power Plant and Vill.: Nisa operational activities of Chendipada Road, SH-63 Plate Mill, Power Plant and Angul Structural Steel Division Jindal Steel & Power Orissa (Beam Welding Plant) of Ltd. 759 130 Jindal Steel and Power India India Limited, Angul, (Orissa). Energy 4-Jul-11 1-Jul-13 BSI SA 575169 JINGUAN (LONGHAI) PLASTIC PACKING CO., Longhai Development Zone Zhangzhou City Production of plastic LTD. China CN-363107 Fujian Province packaging products Plastics 16-Apr-15 IQNet Ltd SA-1426-CN Design, Manufaction and JINJIANG HONGXING Neicuo Industry Zone, Xiecuo Street, Yinglin sales of swimming suit, surf FASHION WEAVING Town ,Jinjiang City, Fujian Province - wear, bicycle suit and gym TUV SUD, South CO., LTD. China 362256 outfit. Textiles 16-Jul-11 12-Aug-14 Asia 9981000259 JINJIANG JIAYUAN Production of knitting GARMENTURE KNIT YINGDUN KENGWEI INDUSTRIAL DISTRICT, underwear, child wear and Bureau Veritas IND12.8118 CO., LTD. CHINA YONGHE TOWN, JINJIANG CITY socks. Apparel 23-Nov-09 23-Nov-12 Certification Version 2 JINJIANG KELUO Guanyinshan, Donghai’an Development DRESS WEAVE Zone, SHENHU TOWN, JINJIANG CITY , Sales and manufacturing of Bureau Veritas COMPANY LIMITED CHINA FUJIAN PROVINCE, P.R of China knitting underwear. Apparel 1-Oct-11 1-Oct-14 Certification IND14.0164 Xiagou Industrial District, Yangdai, Chendai Jinjiang Longshine Town, Shoes Co., Ltd. China Jinjiang City, Fujian Province, China. Footwear Footwear 30-Jun-15 CTI CSA15004 JINJIANG QIANGJING Xin Zhuren Building, Meileng Industrial The Production of Sports Bureau Veritas SPORTS CO.,LTD. CHINA Zone, Jinjing City, P.R.China Shoes Footwear 12-Mar-13 Certification IND13.7803 Design, manufacturing and JINJIANG TONGXING Government Opposite, Shifeng sales of underwear, Knitted DRESS & WEAVING Development Zone, Shenhu Town, Jinjiang Garments, Sleeping wear Bureau Veritas CO., LTD CHINA City , Fujian Province, P.R. China and T-shirt Apparel 21-Sep-14 Certification IND14.0160 JINJIANG WANYOU 2/F AND 5/F, B1 BUILDING, UNDERWEAR CHENGXIN INDUSTRIAL AREA, SHENGHU STANDARD GARMENTS WEARING FACTORY BUILDING, JINJIANG.QUANZHOU, MANUFACTURING OF Bureau Veritas CO., LTD. CHINA FUJIAN, P.R. CHINA BRASSERIE Textiles 13-Sep-12 Certification IND12.8093 Production and sales of packing paper, color boxes, Binh KHanh Hamlet, Khanh Binh Village , shoe boxes, and hang tag. Jiu Deh Color Packing Tan Uyen District, Binh Duong Province, Provision of printing Co., Ltd Vietnam Vietnam services. Paper products 7-Oct-11 8-Oct-14 8-Oct-14 SGS VN11/00108 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of Wallets , Ladies Leather 10, Chowbaga Road, 1st Bags and Accessories like Jiya Exim Private floor, Kolkata-700039, Mobile pouch, folders Limited India 28/8, C.N.Roy Road, Kolkata- 700039., India ,pencil pouch Leather 25-Apr-15 SGS IN15/ 80220 Manufacture and Export of Jiya Exim Private 10, chowbaga road, 1st Wallets , Ladies Leather Limited India 28/8, C.N.Roy Road, Kolkata ‑ 700039., floor, kolkata ‑700039 Bags and Accessories. Leather 25-Apr-15 SGS IN15/80220

JK Tyre & Industries Ltd. P.O.: Tyre Factory, Jaykaygram Kankroli Dist. Rajsamand Rajasthan JK Tyre & Industries 313 342 The Manufacture of Ltd. INDIA Automotive Tires. Automotive 20-Jan-15 BSI SA 596122

JK Tyre & Industries Ltd. Chennai Tyre Plant Sriperumbudur - Tambaram Road (SH-110) Kolathur Village Sriperumbudur Taluk Kanchipuram District Tamil Nadu The Manufacture of Radial JK Tyre & Industries 602 106 Bus/ Truck and Passenger Ltd. INDIA India Car Tires. Automotive 24-Jun-15 BSI SA 633536 JK Tyre & Industries Ltd. P.O.: Tyre Factory, Jaykaygram Kankroli Dist. Rajsamand Rajasthan JK Tyre & Industries 313 342 The Manufacture of Ltd. India India Automotive Tyres. Automotive 20-Jan-14 BSI SA 596122 design, development, production, marketing and commercialisation of displays and components Joalpe - Indústria de Zona Industrial do Tortosendo, Rua E, Lote by injection, extrusion and Expositores, S.A. Portugal 43, 6200-823, Tortosendo Designwood and provision of Plastics 26-Dec-12 APCER 2012/RS.0026 cleaning, sanitizing and disinfecting in domestic industrial and hospital cleaning, sanitizing and cleaning of bedrooms in hotels. Design and provision of professional care services (hostessing, porters, security unarmed JOBBING SOC. COOP. Italy VIA A. CAGNONI, 8 - MILANO - 20146 (MI) and recept Diversified Services 26-Apr-13 LSQA SA 0112 Door No. 84, Hare Rama Hare Krishna Nagar 5th Street, Mangalam Road - Tirupur - Tamil Manufacture and Export of ABS Quality Johny Garments India Nadu Readymade Garments Textiles 20-Oct-14 Evaluations 50543 Development, production and sale of food supplements for human consumption, drugs and Via delle Lenze, 216 / B, 56122 - Pisa (PI), medical devices of class I 107516-2011-ASA- JUNIA PHARMA SRL Italy ITALY non-sterile. FOOD 2-Feb-12 25-Nov-14 DNV ITA-SAAS Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Jaykaygram/ 22 A(4) & (5) GandhI Road, / 156 Lakshmi Nagar Main Road. 22-A(4) 22-A(5),Gandhi Road, Thaneerpanthal Colony, The Manufacture and Anupparpalayam(PO) Export of Readymade Tirupur Garments including Poly 1-J-24 jupiter Tamil Nadu Bags, Hangers, Pouches, Jupiter Knitting avenue,Ammapalayam,Tirupur 641 652 - 641 652 Labels, Stickers and Company India India India Embroidery Apparel 25-Jun-08 30-Aug-11 18-Jun-14 BSI SA 577002 Manufacture of T-shirts, West of Hua Yang West Road, Huayang shirts, pants, skirts, Jurong Techowear Town, Jurong City, Jiangsu Province, P. R. outerwear and children's Co., Ltd. China China wears Apparel 20-Nov-14 SGS HK14/00285 No. 28, (The east of former Maoxi Town), Jurong Tianlong Arts Houbai Town, Jurong City, Jiangsu Province, Manufacture of plush & Crafts Factory China P. R. China products Toys 14-Jul-14 SGS HK14/00151 The 4th Building Zhengkeng Industrial Area, Design and manufacture, Jution Silicone & Chukeng Village, Dongkeng Town, selling and supply of Rubber (Dongguan) Dongguan City, Guangdong Province, P. R. silicone and rubbers Co., Ltd. China China products Plastics 19-Jun-1219-Jun-15 SGS HK12/00184 Unit - 2 PLOT NO. 2, MADURAI INTEGRATED TEXTILE PARK, THATHAMPATTI VILLAGE, VADIPATTI POST – 625 MANUFACTURE AND Trichy Main Road, Ramanur, 218, MADURAI EXPORT OF HOME TEXTILES Pasupathypalayam (P.O) DISTRICT,TAMIL NADU, AND FURNISHING Bureau Veritas JVS EXPORT INDIA Karur – 639 004. India INDIA PRODUCTS. Textiles 6-Jan-04 6-Jan-07 6-Jan-10 6-Jan-13 Certification IND13.8009 Door No. 1/11C, Mahaliamman Kovil Street, Manufacture and Export of ABS Quality J-Win Fashions India Tirupur, Tamil Nadu Knitted Garments Textiles 9-Jun-14 Evaluations 50037 No. 1, 2nd Industrial Area, Sha Ping Xia Jie, Manufacture, sales and K & P Knitting co. Ltd China Hu Xun Cun, Shax, ZhongShan supply of knitted garments Apparel 23-Nov-07 23-Nov-10 23-Nov-13 SGS HK07/00168 S.F. 525, Neelambur, Coimbatore-641062, Manufacturer of Cotton K.P.R Mill Limited India India Yarn and Knitted Fabric Textiles 26-Oct-07 19-Jan-11 21-Oct-13 TUV Rheinland 01 114 058786 S.F.No:181, Kollupalayam VIllage, Arasur Manufacture of Cotton K.P.R Mill Limited India Post, Coimbatore 641 407, India Yarn & Knitted Fabrics Textiles 18-Oct-11 18-Nov-14 TUV Rheinland 01 114 117829 /01-K.P.R Mill Limited Unit 1: SF No: 273, Kittampalayam, Karumathampatti Post, Coimbatore 641659, India /02-K.P.R Mill Limited Unit 2: SF No: 275, SF No: 273 & 275, Kittampalayam, Kittampalayam, Karumathampatti Post, Coimbatore Karumathampatti Post, K.P.R Mill Limited India 641659, India Coimbatore 641659, India Manufacture of Cotton Yarn Textiles 22-Sep-13 TUV Rheinland 01 114 139173 SF 92, 93/2 & 94, Indiampalayam Village, Arasur Post, Kadathur, Sathyamangalam, K.P.R. Mill Limited. India Erode District 638 454, Tamil Nadu, India Manufacture of Cotton Yarn Textiles 22-Jul-14 TUV Rheinland 01 114 1329172 Kaf Footwear Khasra No-860, Agra-Mathura Road, Manufacture and Export of Industries India Runkata, Agra, U.P., 282007, India Footwear Footwear 31-Mar-11 16-Apr-14 TUV Rheinland 01 114 117765 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID TRANSPORT, STORAGE AND MANAGEMENT OF ANIMAL BY-PRODUCTS OF 1) 57 AKTI MIAOULI STR- CATEGORIES 1, 2 & 3; PEIRAUS-ATHENS/ COLLECTION, TRANSPORT GREECE 2) L.ATHINAS 7 AND MANAGEMENT OF 16671 VOULIAGMENI- NON HAZARDOUS WASTES; ATHENS/ GREECE 3) COLLECTION, TRANSPORT O.K.A.A.A.E (NO31-/III) AND MANAGEMENT OF AG.GIANNIS RENTIS- HAZARDOUS WASTES; KAFSIS BIO- ATHENS/ GREECE CLEANING OF INTERIOR, INDUSTRIES S.A. Greece 57 AKTI MIAOULI STREET– 185 36, PIRAEUS EXTERIOR A CONSTRUCTION 14-Dec-09 24-Dec-12 EUROCERT S.A. 01/KE/2012 19 km Stone, Bhiwadi-Alwar Road, Village Manufacture of ceramic Gailpur (tapukara), District Alwar - 301 glazed wall and Vitrified 1032-2006-ASA- Kajaria Ceramics Ltd. India 707, Rajasthan, India Floor Tiles Building Materials 26-Nov-03 21-Nov-06 30-Oct-09 7-Sep-12 DNV IND-SAAS Rev. 03 F-152, Hub River Road, SITE, Karachi-Pakistan Manufacture and Export of KAM International Pakistan Home Textile Products Textiles 18-Oct-12 SGS PK12/00077 3km Jhumra Road, Khurrianwala, Manufacturing and Export Bureau Veritas IND13.7835 Kamal Hosiery Mills PAKISTAN Faisalabad-Pakistan of Knitted Socks Textiles 26-Feb-10 26-Feb-13 Certification Version 2 Kamphaengphet Industrial Service Co., 152-156 Charoensuk Rd., T. Nai-muang, The provision of Manpower Ltd Thailand A.Muang, Kamphaengphet, 62000, Thailand Service Diversified services 28-Sep-11 SGS TH11/5973 Manufacture and Export of Kanchan Vanijya (Pvt.) 13/3, Manhendra Roy Lane, Kolkata- Leather Bags, Wallets and Ltd. India 700046, West Bengal, India Small Leather Goods Leather 29-Dec-14 TUV Rheinland 01 114 1434554

KANG CHE COMPUTER Manufacturing of plastic COMPONENTS （WUJI No. 877, Huagang Road, Songling Town, injection parts and metal Bureau Veritas ANG ）CO. CHINA Wujiang City, Jiangsu Province, P.R.China parts for electronic products Electronics 1-Jan-10 1-Jan-13 Certification IND12.8047 No.2, Hongmian Road,Shangjiao Kang Yang Management District, Chang An Town, Manufacture, selling and Plastic(Dongguan) Dong Guan City, Guang Dong Province, P. R. supply of plastic injection Co.,Ltd. China China parts Plastics 5-May-09 5-May-12 6-May-15 SGS HK09/00344 Kaniel beverage Production of Metal packaging Ltd Israel Northern I Z. Kfar Saba Packaging Metal Products 23-Jan-13 IQC I7004 Akil House, S.F. No: 712, E.B. Nagar, Near 60 Manufacture and Export of ABS Quality Kannan Garments India Feet Road,Tirupur, Tamil Nadu Readymade Garments Textiles 31-Mar-14 Evaluations 49830 Kapoor and Co Manufacture and export of (Exports) India A-43, Sector - 58. Noida. Uttar Pradesh readymade garments Textiles 5-Feb-14 LSQA SA 0142 Manufacture and Export of Terry Towels, Bath Mats, 12 TH MILE STONE, VILLAGE- Bathrobes and Textile Kapoor Industries India MACHHROLI,G.T.ROAD- PANIPAT -132101 Made-up Textiles 24-May-10 24-May-13 SGS IN10/08065 "Kapoor House", 19/1A, Darga Road, Mananufacture and Export Kolkata, West Bengal 700017, India of Leather Bags, Wallets & Kapoor Industries India Small Leather Goods Leather 15-Jun-15 TUV Rheinland 01 114 1536665 Kapoor Industries Manufacturing and Export Limited ( Bathrugs & : Plot No- 301, Sector – 29, Part – II, of Bath Mats / Bathrugs & Madeup) India HUDA,Panipat- 132103, Haryana Made-Ups Textiles 10-Sep-13 SGS IN13/80156

manufacture of levels, laser levels, measuring tapes and rulers, hand tools for measuring, layouit and marketing for the building Industrial Kapro Israel Kibbutz Kadarim. Israel and DIY industries Equipment 18-Jun-07 1-Sep-10 6-May-13 IQC 14659 MANUFACTURE AND SALES OF MEASURING TOOLS Kapro Tools (Suzhou) SUCH AS LEVELS /RULES/ Bureau Veritas Ltd. CHINA No.5, Yejin road , Wujiang Jiangsu P.R.CHINA SQUARES/ LASER LEVELS Housewares 20-May-08 20-May-11 20-May-14 Certification IND14.0048 Bardana Street, Village Bhattian Bet, G.T. Manufacturing of Knitted Kaps Knit India Road, Ludhiana - 141008, India Garments Textiles 31-Oct-12 TUV Nord 44114127572 43/499, Opp. Surajbhan Ki Bagichi, NH-02, Manufacture and Export of Kapsons Worldwide India Sikandra, Agra Footwear Leather 18-Mar-14 SGS IN14/80175 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of C-74/A, Mayapuri Industrial Area, Phase 2, Children and Ladies High- Kapsons Worldwide India New Delhi 110064, India fashion Garments Textiles 19-Feb-15 TUV Rheinland 01 114 1434424 Kapsons Worldwide( Manufacture and Export of Unit 2) India 5 / 160, Sonth Ki Mandi, Agra Footwear Uppers Leather 3-May-14 SGS IN14/80181 Specialist medical practice Bureau Veritas KARDIOLITA, UAB Lithuania Laisvės pr. 64A, LT-05263 Vilnius, Lithuania activities Health Services 31-Mar-14 Certification IND14.0042 Kariwala Industries Ltd Kariwala Industries Ltd Sector I Head Office Falta Special Economic Zone J 1-5, Block EP, Sec-V, Falta Salt Lake Dist. 24 Parganas (S) Kolkata The manufacture and West Bengal West Bengal export of work wear 743 504 700 091 garments, bags and made Kariwala Industries Ltd India India India ups. Textiles 4-Apr-12 30-Mar-15 BSI SA 583286 Construction of water supply and sewerage mains and installations. Construction and reconstruction of roads and contiguous infrastructure. Construction, repair and modernization of public, administrative and residential buildings. Construction, restoration and preservation of infrastructural, reg.c-x Goce Delchev, bl.22, entr. V, app.1V, tourist, archaeological sites Bureau Veritas KARO TRADING LTD Bulgaria SOFIA, BULGARIA and cultural monuments Construction 17-Aug-11 17-Aug-14 Certification IND14.0135 MANUFACTURE AND SF NO: 431/2, PALAVANJI PALAYAM, K.N.P. EXPORT OF KNITTED AND COLONY POST, WOVEN READY MADE Bureau Veritas Karpagam Garment INDIA TIRUPUR – 641 608, TAMILNADU, INDIA GARMENTS Apparel 18-Jul-12 18-Jul-15 Certification IND15.1541 Karur Goldline Exports New No 160, Old No 32,Kamarajpuram Manufacture and Export of Pvt Ltd India west,Karur,India,639 002 Home Textile Products Textiles 30-Oct-12 SGS IN12/80135 MANUFACTURE AND WHOLE LIFE MANAGEMENT OF BESPOKE MILITARY, CEREMONIAL UNIFORM (INCLUSIVE OF HEADDRESS) AND CIVILIAN ATTIRE. PROVISION OF MADE TO MEASURE, ALTERATION AND SUPPLY FIT TAILORING SERVICES. DESIGN, DEVELOPMENT AND United SUPPLY OF INDUSTRIAL Bureau Veritas Kashket & Partners Ltd Kingdom 45-53 Markfield Road, London N15v 4QA PPE, HI VIS ANDSAFETY Apparel 1-Dec-10 1-Dec-13 Certification IND14.0021 11, Sengunthapuram 12th Cross Manufacture and Export of ABS Quality Kathirin Export India (Vivekananda Nagar) - Karur- Tamil Nadu Home Textile Products Textiles 12-Dec-14 Evaluations 50681 MANUFACTURER & Kaurub Exports EXPORTER OF LEATHER Limited India B-65, Sector- 67, Noida – 201 301 GARMENTS & BAGS Textiles 18-Sep-13 LSQA SA 0123 KAUSHIK LEATHERS PVT.LTD ( GROUP OF 45 A, Sipcot Industrial Complex, Ranipet – MANUFACTURE OF Bureau Veritas SUBRAMANIAN & CO.) INDIA 632 403, Vellore Dist. Tamilnadu, India. LEATHER SHOE UPPERS Leather 16-Nov-11 16-Nov-14 Certification IND14.0199 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Provision of HW and SW products and related installation and maintenance services. Provision of IT consultancy and training services. Design, installation and KAY SYSTEMS ITALIA maintenance of SW Information 125572-2012-ASA- SPA Italy Viale Libano 80 00144, Roma (RM), ITALIA applications Technology 16-Nov-12 DNV ITA-SAAS Design, planning and global management of elderly homes and residential facilities, design, planning and management of integrated house care services, tutelary, geriatric, nursing, physiotherapy, KCS CAREGIVER psychological care, COOPERATIVA foodservice, cleaning and SOCIALE Italy Via Manzoni, 7 24121 Bergamo, Italy disinfecting, Diversified Services 25-May-09 15-May-12 SGS IT09/0341

Manufacture of Single Side KDS Technology Dongci Village, Huangcun Town, Daxing / Double Side / Multilayer TUV SUD, South Corporation Ltd. China District, Beijing PRC - 102600 Printed Circuit Boards (PCB) Electronics 24-Feb-11 3-Mar-14 Asia 9981000142 Magazzino: Via G. Pascoli - Castelvecchio Pascoli - Barga (LU); Stabilimento: Frazione Bolognana - 55027 Gallicano (LU); Stabilimento: Strada Statale 7 bis Km 19.5 - Registered offices: Loc. Ai Conti, frazione 80029 Sant'Antimo (NA). Development and castelvecchio pascoli - 55020 barga (LU) - Offices: Via Vittorio production of biological Italy Offices: Località Il Ciocco 55020 veneto, 7 - 00187 ROMA - pharmaceutical plasma Medical / Kedrion S.p.A. Italy Castelvecchio Pascoli - Barga (LU), Italy Italia derivates. Pharmaceutical 9-Aug-04 31-Aug-07 9-Aug-10 6-Aug-13 SGS IT07/1152 Keiti Hardware Manufacturing of Tool Industrial Co., Ltd. / Boxes, Hardware, Bicycle Keiti Additions Co. / No. 52, Xinghe Rd., Dadu Dist., Taichung Parts and Motorcycle Metaltech Ltd. Taiwan City 432,Taiwan, R.O.C. Accessories Metal Products 29-Oct-08 10-Feb-12 20-Dec-14 TUV Nord 44 114 100829 NO 4/521/1 KANGAYAM MAIN ROAD, Manufacture and Export of ABS Quality KGR Knit Garments India VIJAYAPURAM , TIRUPPUR 641606 Ready Made Garments Textiles 19-Sep-13 Evaluations 49043 Manufacturer & Exporter of 4/74 VOC Street Senneerkuppam Leather Gooids (Belts, Bags, KH Exports India Poonamalee Chennai 600056 Wallets) & Leather Private Limited India Tamil Nadu Accessories Leather 4-Nov-10 10-Sep-13 UL-Registrar, LLC 10-26166 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID INDUSTRIES ‘B’ UNIT: No. 110, M. B. T. Road, KH Leather Industries (P) Ranipet - 632 401, INDIA Ltd.: Manufacture and SARA LEATHER Export of Finished Shoes INDUSTRIES ‘C’ UNIT: No. SARA LEATHER INDUSTRIES 90F/5, M. B. T. Road, 'B' UNIT: MANUFACTURE Ranipet - 632 401, INDIA AND SUPPLY OF SHOE SOLAR SOLES PRIVATE UPPERS LIMITED: No. 140 / 110, SARA LEATHER INDUSTRIES M. B. T. Road, Ranipet - ‘C’ UNIT: MANUFACTURE 632 401, INDIA + + Sara AND SUPPLY OF SHOE 151350-2014-ASA- Leather Industries: No. UPPERS IND-SAAS 90G/2, M.B.T. Road, SOLAR SOLES PRIVATE 151350CC1-2014- Ranipet – 632 401, Tamil LIMITED: MANUFACTURE ASA-IND-SAAS Nadu, India + AND SUPPLY OF SOLES AND 151350CC2-2014- Sara Leather Industries D INNER SOLES (LEATHER ASA-IND-SAAS Unit: Survey No. 408/2, INSOLES) + Sara Leather 151350CC3-2014- Thiruvalam - Katpadi Industries: Manufacture ASA-IND- Main Road, Sevoor, and Supply of Shoe Uppers SAAS151350CC4- Katpadi Taluk, + Sara Leather 2014-ASA-IND- Vellore District – 632 106, Industries D Unit: SAAS 151350CC5- KH Leather Industries No. 18, Krishnagiri Bye-Pass Road, Ranipet - Tamil Nadu, India Manufacture and Supply of 2014-ASA-IND- (P) Ltd. India 632 401 Shoe Uppers Footwear 12-Mar-08 9-Feb-11 14-Mar-11 25-Mar-14 DNV SAAS PROVISION OF TRAINING COURSES AND SUPPLY KHE SOCIETA Via Vittorio Emanuele II, n. 17/19, 73039, CONSULTING SERVICES FOR COOPERATIVA ITALY Tricase (LE) - ITALY MANAGEMENT SYSTEMS. Diversified Services 21-Jul-14 EUROCERT S.A. 119ITMLSA Manufacturing of 40 Doc Lap Boulevard, Vietnam Singapore Interdental Brushes, Ki Works Vietnam Co., Industrial Park (VSIP), Thuan An District, Toothbrushes, Dental Floss Ltd. Vietnam Binh Duong Province, Vietnam and Floss Pick Leather 22-May-15 TUV Rheinland 01 114 1433198 Unit 01-49/51 C, Small Industrial Estate, Unit 02- Plot number 233- Sialkot, Pakistan 234, Export Processing Manufacture and export of Zone, Sambrial, Sialkot- sports goods and Sports Kicker Sports Pakistan Pakistan Designwear and provision of Textiles 25-Dec-13 31-Mar-15 SGS PK13/00098 management services to global service and facility, management, real estate and maintenance, integrated services for energy. Design, construction, installation, maintenance and management of Kineo Energy e Facility Via della Cooperazione, 3 - 40129 Bologna, technological systems for S.r.l. Italy Italy civil and indu Business Services 3-Aug-10 25-Jul-13 SGS IT10/0693 Kings Apparel Fabric Processing and Industries Private Plot No. 22, Sector 16, Korangi Industrial Manufacturing & Export of Limited Pakistan Area Karachi, Pakistan Knitwear Garments Textiles 4-Dec-13 SGS PK13/00097 The Manufacture of Finished Leather & Leather Kings International Ltd. Products such as Saddlery, D-13 & D-19 (Site II) Bags, Belts, Pets Kings International UPSIDC Industrial Area Accessories & Hunting Ltd. India Unnao 209 801, Uttar Pradesh Accessories. Textiles 27-Sep-05 27-Apr-07 30-Dec-08 16-Nov-11 3-Dec-12BSI SA 518580 Escritorio BH Administratative Avenida HQ: ROD BR 040 – KM 36,5, S/N, ZONA Afonso Pena, 4100, 6º Kinross Brasil RURAL - Morro do Ouro - Caixa Postal 168 - Andar, Cruzeiro BH - CEP. Mining, Processing, Gold Bureau Veritas Mineracao S-A BRAZIL Paracatu/MG – CEP 38600-000 30130-009 Ore Hydrometallurgy. Metals & Mining 13-Mar-15 Certification IND14.0131 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Site 1: HO’ Yamuna:

PROJECT MANAGEMENT INVOLVING - DESIGN, ENGINEERING, PROCUREMENT, SUPPLY, INSTALLATION, COMMISIONING & TESTING, CIVIL WORKS, CONSTRUCTION, PIPING AND OPERATION & MAINTENANCE OF –

1. PUMPING SYSTEMS INCLUDING ELECTROMECHANICAL EQUIPMENTS, CONTROL AND INSTRUMENTATION FOR VARIOUS TYPES OF Site 2 : Kirloskarvadi,Dist. PUMPS INCLUDING Sangli 416 CONCRETE VOLUTE PUMPS 308,Maharashtra (India) AND APPLICATIONS. Site 3 : Station Road, 2. HYDEL POWER Dewas 455 001 ,Madhya GENERATING SYSTEMS Pradesh (India) UPTO 10 MW INCLUDING Site 4: S. F. No. 324/1 - ELECTROMECHANICAL Moperipalayam Road, EQUIPMENT & CONTROL & Thattampudur, Kaniyur INSTRUMENTATION. Village, Karumathampatti 3. WATER TREATMENT Post, Coimbatore – PLANT 641659, Tamil Nadu 4. TURNKEY FIRE (India) FIGHTING SYSTEMS. Site 5: 254/1 Chharodi Village, Sanand, Site 2: Wadi : Ahmedabad Viramgam Highway, 1 .DESIGN, DEVELOPMENT , KIRLOSKAR BROTHERS Yamuna, Survey No. 98/(3-7), Baner,Pune Ahmedabad - 382 170, AND MANUFACTURING OF Water supply Bureau Veritas LIMITED INDIA 411 045,India Gujarat (India) CENTRIFUGAL PUMPS, services 29-Apr-15 Certification IND15.1527 Manufacture & Export of B-57, 58, 59, Shastripuram, Sikandra, Agra - Ready Made Garments and Kishor Exports India 282007, U.P., India Made Ups Apparel 23-May-09 24-Oct-11 13-Nov-14 TUV Rheinland 01 114 117886 Manufacture and Export of KKP FINE LINEN PVT 88, SALEM ROAD, NAMAKKAL, TAMIL Home Textile Products and Bureau Veritas LTD INDIA NADU, INDIA Furnishing Fabrics Textiles 23-Jan-09 23-Jan-12 23-Jan-15 Certification IND15.1512 Waste collection, separate collection of packaging waste, disinfection of street tidies, waste transportation including hazardous waste, temporary storage of waste. Street cleaning and sweep. Winter cleaning of roads (winter duty and Waste KMD EOOD Bulgaria 73, Hristo Botev blvd.4000 Plovdiv working in winter con Management 10-Jul-13 TUV Nord 44114131193 Production and marketing of dry construction systems and plasters systems for interior and exterior. Vocational training schools for installation of the systems produced and marketed. Production and KNAUF DI LOTHAR Via Livornese 20 - 56040 - Castellina M.ma marketing of wine and olive KNAUF S.a.s. Italy (PI) oil. Cement 29-Oct-10 19-Dec-13 CISE 330 1 - Appukutti Gounder Thottam, S.V Colony Manufacture and Export of Knit Prime India ( E ), Tirupur - 641 602, India Readymade Garments Apparel 30-Sep-14 TUV Nord 44 114 14390333 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Semmipalayam Village, Perumbali, Production of Medical KOB Medical Textiles Palladam, Wound Care Textiles (Non- Private Limited India Tirupur - 641662, India Sterile) Textiles 8-Nov-12 TUV Rheinland 01 114 128060

Manufacturing and marketing of pasta, KOCH DI GOJER PETER VIA LUIGI NEGRELLI SNC - 39100 - BOLZANO confectionery, culinary and & C. S.N.C. - O.H.G. Italy (BZ) - 39100 - ZONA ARTIG.BOLZ.-SUD (BZ) specialties from Alto Adige Food 22-Feb-13 CISE 510

Design & Manufacture of Yarn made from Cotton and Man-Made Fibers. Fabric conversion through Bleaching, Dyeing, Printing, Kohinoor Textile Mills Finishing & Stitching for Bureau Veritas Limited PAKISTAN Peshawar Road, Rawalpindi-Pakistan Home Furnishings Textiles 30-Oct-08 30-Oct-11 30-Oct-14 Certification IND14.0187 Kohinoor Textile Mills Limited (Raiwind 8 Km, Manga Raiwind Road, District Kasur, Design and Manufacturing Division) Pakistan Pakistan of Greige Fabric Textiles 17-Jul-12 SGS PK12/00071 Installation, maintenance and repair of lifts, lifting equipment, and Via Ferrante Imparato, 190 ed.F4 - 80146 transportation and related KOME' SRL Italy NAPOLI electrical systems. Construction 4-Apr-12 2-Apr-15 SGS IT12/0335 Development, manufacturing, sales and servicing for supply of Kraton Polymers do thermoplastic rubber and Brasil Industria e Av. Roberto Simonsen 1500 – Bairro polyisoprene latex Comercio de Produtos Recanto dos Pássaros – Paulínia - SP CEP polyisoprene latex. Bureau Veritas Petroquimicos Ltda BRAZIL 13140-000 Plastics 17-May-05 17-May-08 17-May-11 19-May-14 Certification IND14.0079

The Manufacture and Krishna Sports Industries Export of Sports Goods S-10, Industrial Area Boxing Equipments, Martial Jalandhar Arts and Trading of Rugby, Krishna Sports Punjab Net Balls, Soccer Balls, Sporting Goods & Industries India India Cricket and Accessories. Equipment 16-Sep-13 BSI SA 598930

Trading and Manufacturing 93/1003-1007 Samkok- of bags, cases and 3656/77-80, Green Tower, 23 rd floor, Rama Sena Road, Bangnomko, accessories for mobile KRUSELL (THAILAND) 4 Road, Klongtan, Klongtoey, Bangkok, Sena, Ayutthaya, 13110, phone, laptop, camera and CO., Ltd. Thailand 10110 Thailand other portable electronics Accessories 18-May-15 SGS TH15/8574 Krushna Cotex Pvt. Ltd. A-4 Vikas Centre 104 S V Road Santacurz (West) Mumbai Krushna Cotex Pvt. Maharashtra The Manufacture and Ltd. India India Export of Terry Towels. Textiles 7-May-15 BSI SA 629975 Project management, basic design, detailed engineering, procurement, construction, commissioning, consulting, execution of contracts for industrial plants and infrastructure in the oil and gas furnaces, heat recovery units, waste recovery and waste disposal equipment, technological know-how KT - KINETICS processes fired. TECHNOLOGY SPA (EX Via Castello della Magliana 75 - 00148 Development of industrial Bureau Veritas TECNIMONT KT SPA) ITALY ROMA (RM) processes and licenses Industrial Services 11-Jul-12 Certification IT244466 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and delivery of services under the global service reported tothe cleaning and sanitation of civilian areas, industrial and hospital; porter doorman, guard and reception for exhibitions and conference services, packaging and Kuadra S.r.l. Italy Via G. Bruno, 84 - 80122 Napoli, Italy distributing food at pub Cleaning Services 3-Oct-05 3-Oct-08 28-Feb-11 22-Jan-14 SGS IT05/0948 27-29, Sector-3, Transport Nagar, Agra, U.P. Manufacture and Export of Kundra International India 282002, India Leather Footwear Footwear 16-Jun-14 TUV Rheinland 01 114 1434410

Kunshan Asia Essence No.269 Wen Pu Road M, Qiandeng Town Manufacture of synthetic Daily Aroma Co.,Ltd. China Kunshan City, Jiangsu Province, P.R. China aroma Chemicals 16-Dec-10 16-Dec-13 SGS HK10/00432 KUNSHAN YIH TAI GLASS PLASTIC No.366 Youbi Rd.,Zhoushi Town ,Kunshan Cosmetic plastic packing INDUSTRIAL CO.,LTD China City,jiangsu,China container Plastics 12-Nov-13 Intertek 20067-A01 integrated services for public and private companies within the health, healthcare, school and educational fields (hotels, geriatric, nursing, physiotherapist and psychological services). Overall management of nursing homes, KURSANA LUNGA rehabilitation and long VITA Società term hospitalizations' Cooperativa Sociale - structures, day-care Onlus Italy via ISONZO 31 20035 Lissone (MI) ITA centres, in-house care. Food Services 1-Apr-11 27-Mar-14 CISE 381 integrated services for public and private companies within the health, healthcare, school and educational fields (hotels, geriatric, nursing, physiotherapist and psychological services). Overall management of nursing homes, rehabilitation and long KURSANA PIEMONTE - term hospitalizations' Società Cooperativa via POSTIGLIONE 29 10024 Moncalieri (TO) structures, day-care Sociale Italy ITA centres, in-house care. Food Services 1-Apr-11 27-Mar-14 CISE 382 integrated services for public and private companies within the health, healthcare, school and educational fields (hotels, geriatric, nursing, physiotherapist and psychological services). Overall management of nursing homes, rehabilitation and long KURSANA SAN term hospitalizations' MARCO Società structures, day-care Cooperativa Sociale Italy corso Stati Uniti 23/1 35127 Padova (PD) ITA centres, in-house care. Food Services 27-Mar-14 CISE 580 Kwok Sun Metal Building B, HuangXi Industrial Area, ShiWan Accessories Town, Boluo County, Huizhou City, Manufactory China Guangdong Province, China. Jewelry & Watches Jewelry & Watches 19-Nov-13 CTI CSA13003 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture of garment KY MANUFACTURING 17/6A Pham Van Chieu Street, Ward 12, Go product including tie, bow CO., LTD. Vietnam Vap District, Ho Chi Minh City, Vietnam tie Apparel 4-Oct-13 SGS VN13/00114 No. 4/35A, College Pudur, Veerapandi Manufacture and Export of ABS Quality L & S GARMENTS India (Post)- Tirupur - Tamil Nadu Readymade Garments Textiles 17-Jul-14 Evaluations 50367 L S Mills Limited, Cumbum Road, Muthuthevanpatty; Theni- Manufacture and export of Stitching Unit India 625531, Tamilnadu, India. made ups Apparel 31-Mar-12 31-Mar-15 SGS IN12/80120

Via Antonio Bertoloni, 27 - 00197 ROMA Design and provision of civil (RM) and industrial cleaning and L.A.M.P.E.R. FACILITY Sede operativa: via Giovanni Porzio, 4 - Is. Via Giovanni Porzio, 4 - Is. sanitation services in a Bureau Veritas MANAGEMENT S.R.L. ITALY G/8, NAPOLI, NA G/8 – 80143 NAPOLI (NA) hospital setting. Cleaning services 31-Jul-13 Certification IT250402 - 2 The Manufacture and Export of Home Textiles, L.S. Textiles and Furnishing Fabrics, Made- Exports Pvt. Ltd. India 4/A, Bharathinagar West, Karur, TN 639002 NA ups & Made-ups for Kids. Textiles 4-May-15 BSI SA 635173 Purchase of paddy, processing, packing and sale of finished rice in 43 Km Stone, GT Road, Bahalgarh,Sonepat- domestic and export L.T Foods Ltd. India 131021, Haryana markets. Food Services 13-Aug-14 SGS IN14/80196 La Bottega Di Ado Di Gianni Lorenzetti & C. S.n.c: Development of recipes, production and sale of cold La Bottega Di Ado Di Gianni Lorenzetti & C. meats; trade of cold meats, 64627-2009-ASA- S.n.c : Via Garbuio Comparto 47R - 54038 - fresh and aged meats and ITA-SAAS Rev. 02 La Bottega Di Ado Di Montignoso (MS), ITALY Bio-Food S.r.l.: MS / gastronomic preparations 64627CC1-2009- Gianni Lorenzetti & C. Bio-Food S.r.l.: MS / Piazza Volta, 1 - 54030 - Piazza Volta, 1 - 54030 - Bio-Food S.r.l.: Trade of ASA-ITA-SAAS Rev. S.n.c / Bio-Food S.R.L Italy Colonnata (MS) Colonnata (MS) Food Products Food 6-Dec-06 9-Nov-09 27-Nov-12 DNV 02 LA BRUIXA NETEGES GENERALS I c/ General Prim, 1. L´Hospitalet de Cleaning and maintenance Bureau Veritas MANTENIMENTS, S.L. SPAIN Llobregat 08902. Barcelona services of buildings. Cleaning services 26-Dec-13 Certification IND13.7854 LA COMETA SOCIETA' COOPERATIVA SOC. VIA CADUTI SUL LAVORO 289 - 58017 - ONLUS Italy 58017 - PITIGLIANO (GR) (GR) RSA - ELDERLY ASSISTANCE Social services 21-Apr-10 22-May-13 CISE 287

Production and processing of biological plants LA FARA GIARDINO S.P. Lesina - Poggio Imperiale, km. 1,000 – products and integrated Bureau Veritas Soc. Coop. ITALY 71010 LESINA (FG) intended for food sector Agriculture 24-Sep-12 Certification IT245589 VIA ARCHIMEDE LOTTI 9-10, Z.I. - 70024 LA GROTTA DI GRAVINA IN PUGLIA (BA) - ITALY RESTAURANT ACTIVITIES. VARVARA SERGIO & PREPARATION OF TAKE- C. S.N.C. ITALY AWAY MEALS. (EA 30) FOOD 10-Sep-13 EUROCERT S.A. 139/IT-SA/09.13 CLEANING AND SANITATION SERVICES IN PUBLIC, INDUSTRIAL AND HOSPITAL PREMISES. DERATIZATION, DISINFESTATION AND DISINFECTION SERVICES. TRANSPORTATION (EXCLUDING ADR) COURIER AND PORTERAGE SERVICES. MAINTENANCE OF GREEN AREAS, GARDENING, LIGHT MAINTENANCE OF BUILDINGS. (EA 35-31A-28) LA LUCENTE S.P.A. ITALY VIA DEI GERANI, 6 – 70026 MODUGNO (BA) Diversified Services 4-Feb-15 EUROCERT S.A. 161ITSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesPlanning Scope and supply of Industry Certification n recertification recertification recertification Body certificate ID services in global services related to: cleaning, sanification in civil, industrial and hospital environments, pest control, disinfection, removal, transport (except ADR), porterage. Green maintenance, gardening LA LUCENTEZZA SRL ITALY VIA DEI GERANI,6/B-MODUGNO(BA) and street furniture Cleaning services 7-Nov-11 21-Oct-14 SGS IT11/0863 Acquisition of contracts and control of the services provided by the associated companies. Design and provision of cleaning and disinfection services of civil, industrial and hospital LA LUCENTISSIMA environments, rodent SOCIETA' CONSORTILE Via della Magliana 295, control, pest control and A R.L. Italy Piazza Verbano 22 IT-00199 Rome 00146 Roma, Italy porterage services. Diversified Services 26-Feb-15 IQNet Ltd SA-1431-IT Design and delivery of service under residential, semi-residential or home care for psychiatric patients. Medicare nursing home care and rehabilitation. Design and delivery of home care service or semi- residential arrangements for children, adolescents and the family. Coordination of specialist support school and home LA MIMOSA SOC. assistance to citizens with COOP. SOCIALE - limitation of activities Bureau Veritas ONLUS Italy Via Fratelli Cervi, 8 75014 GRASSANO MT (disabled). Health Services 14-Jan-07 14-Jan-10 14-Jan-13 Certification 193721 DELIVERY SERVICES CLEANING AND La Mondial S.r.l. Italy CENTRO DIREZIONALE ISOLA E1, Napoli SANITATION IN THE CIVIL Cleaning Services 5-Jun-13 LSQA SA 0116 Services of cleaning and sanitizing in domestic, industrial and hospital La Pulisan Italy Via Ascianghi, 2/B cap 70123 BARI areas. Cleaning Services 8-Jan-13 SGS IT13/0010

Provision of cleaning and sanitation civil, industrial, LA PULITECNICA S.r.l. Italy VIA SANT'AGOSTINO, 19- Benevento medical - hospital. Cleaning Services 27-Jun-12 LSQA SA 0072 LA QUERCIOLA 155429-2014-ASA- SERVICE S.r.l. Italy Via dei Fossi, 51/a - 59100 Prato (PO) - Italy Catering services Food 20-Jun-14 DNV ITA-SAAS LA SVEGLIA SOCIETA' ASSISTANCE SERVICES FOR COOPERATIVA VIA MAZZA 6 - 27057 - 27057 - VARZI (PV) THE PEOPLE, EDUCATIONAL SOCIALE Italy (PV) SERVICES, SOCIAL VOUCHER Social services 4-Aug-11 25-Sep-14 CISE 412 Design and provision of thanatology services, including votive lamps maintenance, gardening services, ordinary maintenance and little works in the building, water, electric and hydro- sanitary sectors. Provision La Torre Società Via delle Fascine,4 – 06132 San Martino in of cleaning services in civil Cooperativa Sociale Italy Campo (PG), Italy and industrial Cleaning Services 21-Jun-05 21-Jun-08 21-Jun-11 21-Jun-14 SGS IT05/0631 B -137, 1st & 2nd Floor, Sector 63, Nodia , Manufacture And Export Of Laboni Collections India UP Home Furnishing items Textiles 6-Nov-13 SGS IN13/80165 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Service of chemical analysis and research, physical and biological properties in the industrial, food, safety and environmental protection field. Design and provision of training and consulting services in the field of analytical, environmental and security. Design, realization , installation and support of application software in the analytical field, environmental and security. Customer service LABORATORI ARCHA VIA DI TEGULAIA 10/A - 56100 - 56121 - for the submission of SRL Italy OSPEDALETTO - PISA (PI) applications for funding Business Services 30-Jan-14 CISE 571 Design, manufacturing and selling of gloves including Laborsing Safety No.68 Beibuwan East Road, Beihai City, sports, working and Products Inc. China Gaungxi outdoor gloves. Textiles 13-Feb-09 13-Feb-12 SGS HK09/00136 LAIBIN KAWAH CLOTHING CO.,LTD OF Building 1-7, Block D, Henan Industrial Manufacturing of Sales of Bureau Veritas GUANGXI HONG KONG Zone, Laibin City, Guangxi , China sport clothes Textiles 27-Oct-12 Certification IND12.8116 Unit 1: No. 127, 5th "A" Main Industrial Suburb, Yeshwanthpur, Bengaluru, Manufacture & Export of Laj Exports Limited India Karnataka, 562111, India Ready Made Garments Apparel 12-Oct-13 TUV Rheinland 01 114 1329213 J-1, Sec-63, Nodia, uttar Pradesh ,201301, Manufacture and Export of Laj Exports Limited India India Readymade Garments Apparel 30-Apr-15 SGS IN15/ 80221 J‑1, Sec ‑63, Noida, Uttar Pradesh, 201301, Manufacture and Export of Laj Exports Limited India India Readymade Garments Apparel 30-Apr-15 SGS IN15/80221 Lakshmi Knitwear 42 (3) Om Sakthi Kovil Road Bridge Way Colony Extension, North 4th Steet Tirupur Tamil Nadu 641 607 Manufacture and Export of Lakshmi Knitwear India India nil Readymade Garments Textiles 26-Sep-14 BSI SA 619734

Manufacturing & Export of all Sorts of Yarn Dyed Lal Industries Pakistan 05-Hom Tex Export Zone, Multan Fabrics & Textile Made-Ups Textiles 7-Oct-11 7-Oct-14 SGS PK11/00057 Khasra No 238-239, Artoni, 11Km Mile Lamba Footwear Stone Agra Dehli Road, Agra, Uttar Pradesh, Manufacture & Export of Industries India 282007, India PROVISIONFootwear OF CIVIL, Footwear 21-Apr-12 22-Apr-15 TUV Rheinland 01 114 127955 INDUSTRIAL, HEALTHCARE AND ROLLING STOCK CLEANING SERVICES. DISINFECTION, PEST CONTROL AND SANITATION. CONCIERGE SERVICE, RECEPTION AND Via Pietro Rondoni, 1 – 20146 Milano – PORTERAGE. LANCAR SRL ITALY ITALY Diversified Services 19-May-15 EUROCERT S.A. 125ITMLSA Lancar Srl Via Winckelmann, 2 Milano (MI) Cleaning services for 20146 companies, reception and Lancar Srl Italy Italy gate-keeper services. Cleaning services 23-Mar-12 BSI SA 582173 Via Tognocchi, 338 - 55047 Querceta (LU) - Trading and processing of Landi Group S.r.l. Italy Italia marble. Building Materials 23-Dec-08 23-Dec-11 23-Dec-14 SGS IT08/1169 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design and provision of: collection, transport and disposal services of non- dangerous waste for domestic users (organic waste, plastic bestowal, glass, cans); collection, transport to disposal services of non-dangerous waste for industrial users; collection, transport to disposal services of dress and accessories of apparel; operational control, on behalf of third parties of collection centres for urban waste; design and provision L'ANFORA of services aimed to the job COOPERATIVA dettling of disadvantaged TUV SUD, South SOCIALE Italy VIA E. SAMBO 18/20, PRATO (PO) - 59100 people Transportation 26-Jul-12 Asia 9981000210 Lanificio Fratelli Balli S.p.A. Italy Via Bologna, 106 - 59100 - PRATO Production of tissues Apparel 23-Dec-14 SGS IT14/1164

Design and development of Lanificio Rafanelli tissues. Storage of yarns S.p.A. Italy Via Mozza sul Gorone, 4 - 59100 PRATO and fabrics in shipment. Apparel 30-Dec-14 SGS IT14/1162 Manufacturing of Case Blank, Watch Case and Lap Keung Precision Block C, No 96, Yee On Industrial City, Yan Bracelet, Fashion, Metals Dongguan Co. Tian Village, Feng Gang Town, Dongguan, Accessories and other Bureau Veritas Ltd. China Guangdong, 523698 China Metal Components Metal Products 20-Mar-10 20-Mar-13 Certification IND13.8026 v2

Design, production and installing of sliding internal walls, office furniture and seats. Marketing and installation of sliding Strada Provinciale 8 - km 2,161 - 64018 - internal walls, office Las Mobili S.r.l. Italy 64018 Tortoreto - Teramo (TE) furniture and seats. Furnishings 13-Jul-07 22-Sep-10 14-Oct-13 CISE 144 Sede Operativa: Via Giovanni Ruccelai, 74 - Precision machining third Bureau Veritas LATECH S.R.L. Italy Via degli Olivi, 35 – 00171 Roma (RM) 00155 Roma (RM) parties Machinery 25-Mar-14 Certification IT254205 Trade with plastic products. Látex Mexicana SA de Calz. Gonzalez Gallo 4100, Tlaquepaque Jal, Manufacturing of latex CV Mexico 45580, Guadalajara balloons Plastic Products 15-Nov-13 TUV Nord 44114137118 Via Galvani, 20 - 57123 - Design, processing and Livorno (LI), ITALY and SS trade of bentonite based Laviosa Chimica Sede: Via Leonardo da Vinci, 21 – 57123 130 - Km 17,600, 09010 products, clay minerals and 66498-2009-ASA- Mineraria S.p.A Italy Livorno (LI) – ITALY Villaspeciosa (CA), Italy auxiliary products Chemicals 18-Dec-06 4-Dec-09 18-Oct-12 DNV ITA-SAAS Rev. 01

Manufacturing of garment products including under LAWNYARD VIETNAM Lot F4 – F6 Le Minh Xuan Industrial Zone, wear, swimming suits, kids Bureau Veritas CO.,LTD VIETNAM Binh Chanh Dist., Ho Chi Minh City, Vietnam. clothing, T-shirt, polo shirt. Apparel 19-Nov-12 Certification IND12.8541 117, Suryagandhi Street, Chellammal Colony, Samundipuram, Gandhinagar, Manufacture and Export of Laxmi Garments India Tirupur, 641603 Knitted Garments Apparel 23-Jun-15 SGS IN15/80228

Plot 540 , Zone – 6, Kolkata Leather Bodai Panchayat Road, Manufacturing & Export of Complex, P.O. – Bhorjerhat 24, Parganas (S) Jugberia, P.S.-Ghola, 24 Leather Goods (Ladies bags, LBI Manufactory India West Bengal, 743 502, India. Parganas (N),West Bengal Wallets & Other accessories) Leather 7-Jun-10 6-Jun-13 SGS IN10/08066 Strada Argine Mezzano, 34 44020 Production of derivato of LE DUE VALLI S.R.L. Italy OSTELLATO (FE) pomatos FOOD 23-Jul-14 SGS IT14/0754 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing & Supply of Small Leather Goods such as Wallets, Belts, Mobile Cases, Checkbook Covers, LEATHER CRAFTS No. 41-A, MEDAVAKKAM MAIN ROAD Credit Card Holders & ABS Quality (INDIA) P. LTD. India KEELKATTALAI - Chennai - Tamil Nadu Leather Bags Textiles 23-Dec-14 Evaluations 51059 Leayan Global Private A-5 & A-6, UPSIDC Industrial Area, Manufacture and Export of Limited India Banthar,Unnao, UP Leather Footwear Leather 14-Feb-14 SGS IN14/80173 Leayan Global Private A-5 & A-6, UPSIDC Industrial Area, Banthar, Manufacture and Export of Limited India Unnao, UP Leather Footwear Leather 14-Feb-14 SGS IN14/80173 Manufacture and Export of Leder Fabrics India 47,South Tangra Road, Kolkata ‑700046 Wallets and Leather bags Leather 8-Jun-15 SGS IN15/80225 SF No 596/1A2, Ring Road, Nallur, Muthanampalayam PO, Tirupur 641606, Manufacture of Knitted Leeds Fashion India India Readymade Garments Apparel 11-May-15 TUV Rheinland 01 114 1536333 A-7,8 & 9, E.P.I.P, Shastripuram, Sikandra, Manufacture and Export of Leiner Shoes Pvt Ltd India Agra, Uttar Pradesh, 282007, India Footwears Footwear 28-Sep-12 TUV Rheinland 01 114 128007 B-19, Phase–II, Hosiery Complex, Noida, Manufacture and Export of Leiner Shoes Pvt. Ltd. India U.P. 201305, India Footwear Footwear 18-Nov-14 TUV Rheinland 01 114 1434559 Leisure Export Worldwide S-24, 25, Industrial Area Jalandhar The Manufacture and Punjab Export of Boxing Leisure Export 144 004 Equipments and Protective Worldwide India India nil Equipments . Sports 22-Oct-14 BSI SA 620637 A-20, Infocity, Sector–34, Gurgaon 122001, Manufacturer and Export of LEL Fashions Pvt. Ltd. India Haryana, India Ready Made Garments Apparel 20-Jun-14 TUV Rheinland 01 114 1434409 Unit 1-6, 6/F, Block 2, Nan Fung Industrial Trading of Educational City, 18 Tin Hau Road, Tuen Mun, Hong Plastic Model with Human LEPACHU LTD China Kong Hair and Hair Products Plastics 11-Feb-15 TUV Rheinland 01 114 1430155 No.39, FuQian Road, Dashuikeng, Guanlan Design and manufacture of LEVER SHIRT Town, Bao' An District, Shenzhen, shirts and blouses for Men Bureau Veritas (SHENZHEN) LTD. CHINA Guangdong, China. and Women Apparel 22-Oct-06 22-Oct-09 22-Oct-12 Certification IND12.8119 Manufacture and Export of Leather Hand Bags, P- 79 & P- 82 Kasba Industrial Estate 700107 Wallets,Purses and Small Lexus Exports India Kolkata - India Leather Goods Leather 18-Oct-11 3-Oct-14 SGS IN11/080106

DESIGN, CONSTRUCTION AND MAINTENANCE OF CIVIL AND INDUSTRIAL VIA EX S.S. 98 KM 79,400 – 70026 BUILDINGS. (EA 28) LFM IMPIANTI S.R.L. ITALY MODUGNO (BA) - ITALY Construction 23-Jan-13 EUROCERT S.A. 122/IT-SA/01.13 MANUFACTURE OF GIRDLES MADE OF PU (POLYURETHANE) OR PVC (POLYVINYL/CHLORIDE) OR REAL LEATHER; MANUFACTURE OF COTTON WEBBING, NYLON LI DUO (HUI ZHOU) Jiang Jun road ,Qiu Chang Town,Hui Yang WEBBING AND POLYESTER LEATHER COMPANY District, Huizhou City, Guang Dong WEBBING; MANUFACTURE Bureau Veritas LIMITED. CHINA Province,P.R, China. OF METAL ACCESSORIES Plastics 22-Dec-09 22-Dec-12 Certification IND12.8120 Design and manufacture of small electronic home BUILDING 1 2 3,DEXINGCHANG LONGHUA appliance (including Juice INDUSTRIAL WORKSHOP,HEPING ROAD extractor, Meat grinder, LIANTEK ELECTRICAL EAST,LONGHUA STREET,BAO'AN DISTRICT, Soup maker, Eggbeater, APPLIANCES SHENZHEN CITY, GUANGDONG PROVINCE. Stirrer, Slicer, Flour mill Electrical (SHENZHEN) CO., LTD. China P.R.CHINA machine) equipment 7-Jan-13 SGS HK13/0003 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesPretreatment, Scope Dyeing, Industry Certification n recertification recertification recertification Body certificate ID Printing, Finishing of Woven and Knitted fabrics for Apparel and Home Textiles Manufacture and Export of Home Textiles (Bed Sheets, Fitted Sheets Curtains, Comforters, Quilt Covers, etc.) Liberty Mills Limited Pakistan A/51-A, S.I.T.E, Karachi-75700, Pakistan. Textiles 30-Oct-09 7-Sep-12 20-Jun-13 SGS PK13/00083 Design & Development, LIBERTYPURAM P.O. BASTARA, 13TH Manufacture & Exports Of LIBERTY SHOES MILESTONE, G.T. KARNAL ROAD, Footwear And Footwear TUV SUD, South LIMITED India DISTT.KARNAL Components Leather 26-Jul-12 Asia 9981000211 The Manufacture and Export of Footwear & LIFESHOES India 1/87 A Panchkuiyan, Agra, UP NA Ladies Handbags. Laether 14-Jul-15 BSI SA 637366 maintenance, conduction and management of technological plants: electric, remote control, public lighting. Energy saving interventions. Design, construction, conduction, management and maintenance of water treatment plants and water treatment; sewer water plants . brokering of non- Zona Industriale snc - 89843 - MAIERATO hazardous wastes without LIGEAM SRL Italy (VV) detention. Energy 29-Oct-14 CISE 601 Design and Manufacturing of Alcohol Prep Pads, Lights Medical No. 19 Quanda Road, Wuqing Development Alcohol Wipes and Alcohol Medical / Manufacture Co., Ltd. China Area, Tianjin 301700, P. R. China Swabsticks Pharmaceutical 18-Oct-04 4-Oct-07 25-Sep-10 12-Aug-13 TUV Rheinland 01 114 043799

Collection and transport on behalf of third parties of special hazardous and non hazardous waste and of special waste for recycling. L'IGIENE URBANA Italy Via Delle Industrie, 27 - 84014 Scafati (SA) Sanitation services. Diversified services 30-Jun-11 7-Apr-14 SGS IT11/0655 Development, production and packing of dried pasta LIGUORI PASTIFICIO Via dei Pastai, 50 - 80054 Gragnano (NA) - from durum wheat 138157-2013-ASA- DAL 1820 S.P.A. Italy ITALY semolina Food 17-Jul-13 DNV ITA-SAAS

Land Plot J14, Nomura Hai Phong Industrial Manufure of miscellaneous Lihit Lab. Vietnam Inc. Vietnam Zone, An Duong District, Hai Phong City stationery goods Paper Products 12-Sep-12 SGS VN12/00097 Liling Wutong Liujia Team, Wangfang Village, Wangfang Fireworks Town, Liling City, Zhuzhou, Hunan Province Manufacture Co., Ltd. China 412208, P. R. China Manufacturing of Fireworks Chemicals 30-Jul-13 TUV Rheinland 01 114 1325161

Design and management of touristic programs in all areas of the company (quotation, product design, suppliers management, Lima operations, billing and Tourism & Bureau Veritas LIMA TOURS S.A.C. Peru JR. DE LA UNION 1040, LIMA 01 - PERU collection) . Recreation 6-Jul-13 Certification IND13.8063 Manufacture and Export of Linc Pen & Plastics Linc Estate ,Usthi Road, P.O Shirakol, 24 Pgs Pens and other writing Writing Limited. India (S), Pin - 743513, West Bengal instruments. Instruments 14-Jan-15 SGS IN15/80212 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID PROVISION OF REGULARLY- SCHEDULED, LOCAL, PUBLIC BUS SERVICES, SCHOOL BUS SERVICES AND ON Via Michelacci, 209 - CALL TRANSPORT SERVICES 50100 Firenze (FI) - ITALY (PRONTO BUS AND Via Isaac Newton 49 – 50018 – Scandicci (FI) Viale Europa - 50100 - PERSONAL BUS). BUS HIRE 14449-2007-ASA- Li-nea S.p.A. Italy - Italy Firenze (FI) - ITALY SERVICES Transportation 11-Jan-05 7-Dec-07 30-Dec-10 23-Dec-13 DNV ITA-SAAS Rev. 02 Provision of regularly- scheduled, local, public bus services, school bus services and on call transport services (Pronto Bus and Via Isaac Newton, 49 - 50018 Scandicci (FI) - Personal Bus). Bus hire 147234-2013-ASA- LI-NEA S.P.A. Italy Italy services Transportation 11-Jan-05 19-Dec-07 18-Jan-11 6-Feb-14 DNV ITA-SAAS Via Pirandello, 16 - 47043 - 47043 GATTEO Industrial laundry for the Linea Sterile S.p.A. Italy (FC) (FC) health sector Cleaning services 29-Oct-03 26-Feb-07 10-Mar-10 3-Apr-13 CISE 13 Design and development of advanced information systems for corporate management and business processes management. Design, development , installation, servicing and maintenance of software and hardware products. Provision of technical and systems services for software. Services of Unit 1: LINKS managerial and MANAGEMENT AND professional advice, LINKS MANAGEMENT TECHNOLOGY ,VIA VENTI technical servicing and AND TECHNOLOGY SETTEMBRE 4, ROMA monitoring. Planning and Information TUV SUD, South SPA Italy Via Scotellaro 55,LECCE (LE) provision of training courses technology 18-Feb-14 Asia 9981000250 Central de Valorização Lipor - Serviço Energética e Aterro Intermunicipilizado de Sanitário da Maia/Rua de Gestão de Resíduos Rua da Morena - 4435-996 - Baguim do Crestins, Maia Municipal solid waste Waste do Grande Porto. Portugal Monte 4471-907 managment and treatment Management 21-Jan-09 21-Jan-12 27-Jan-15 APCER 2009/RS.0012 No. 2 Malong Road, Torch Development Qianzhai,Fengshan Town, Design, manufacture, Lisheng Electronic & Area of Top Science and Technology, Hua'an County, selling and supply of Lighting (Xiamen) Co. Xiamen City, Fujian Province PR China Zhangzhou City, Fujian electronic energy saving Ltd. China Province, P. R. China lamps Lighting 6-Dec-04 6-Dec-07 5-Nov-10 5-Nov-13 SGS HK04/01005

Liu Yang Tai Ping Yuan Hengqiao, Hong Yuan, Taiping Qiao Town, Yang Export Fireworks Liuyang City, Hunan Province 410300, P. R. Manufacturer Co., Ltd. China China Manufacturing of Fireworks Chemicals 7-Jan-11 22-Jan-14 TUV Rheinland 01 114 105664 Wenhua Village, Wenjiashi Town, Liuyang Liuyang Cangbai City, Fireworks Export Hunan Province 410315, P. R. China Factory China Manufacturing of Fireworks Chemicals 17-Jul-14 TUV Rheinland 01 114 1430212 Liuyang Far Ocean Fireworks Manufacturing & Binghe, Guandu Town, Liuyang City, Hunan Manufacturing of Displaying Co. Ltd. China Province 410304, P. R. China Firecrackers Chemicals 1-Nov-10 19-Aug-13 TUV Rheinland 01 114 105654 Liuyang Hengxin Pingxi Community, Chengchong Town, Fireworks Liuyang City, Hunan Province 410300, P. R. Manufacture Co., Ltd. China China Manufacturing of Fireworks Chemicals 18-Oct-11 12-Oct-14 TUV Rheinland 01 114 105698 Liuyang Richton Fireworks Shengji Village, Dongyang, Liuyang Manufacture Co., Ltd. China City,Hunan Province 410329, P. R. China Manufacturing of Fireworks Chemicals 23-Jul-10 31-Jul-13 TUV Rheinland 01 114 105621 Jinmei Community, Taipingqiao Town, Liuyang Taiping Liuyang City, Hunan Province 453290, P. R. Gongyi Fireworks China China Manufacturing of Fireworks Chemicals 9-Mar-15 TUV Rheinland 01 114 1430343 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Yuquan Village, Wenjiashi Town, Liuyang Liuyang Wenjiashi City, Baishun Export Hunan Province 410315, P. R. China Fireworks Factory China Manufacturing of Fireworks Chemicals 18-Jul-14 TUV Rheinland 01 114 1430208 Liuyang Yihelong Tianjiao Village, Guandu Town, Liuyang City, Fireworks Co., Ltd. China Hunan Province 410304, P. R. China Manufacturing of Fireworks Chemicals 29-Sep-14 TUV Rheinland 01 114 1430257 6-A THIRUNAGAR FIRST CROSS, Manufacture and Export of ABS Quality LIVING N GIVING India KAMARAJAPURAM NORTH KARUR-639 002 Hometextile Products Textiles 17-May-13 Evaluations 48563 Lnjnagar Village: Mordi Banswara LNJ Denim Rajasthan The Manufacture and (A Unit of RSWM Ltd.) 327 001 Supply of Denim Finish India India Fabric and Cotton Yarn. Textiles 10-Jun-11 25-Mar-14 BSI SA 571145 Administrative management relating to the activities of the apartment house.; Gestione amministrativa inerente le attività di casa- LOG Service srl Italy Via Gandhi - Caserta -(NA) albergo. Business Services 29-Jun-15 SGS design, manufacturing and installation of office via G. Galilei, 9/A - 33010 - Tavagnacco (UD) furniture made on clients' Logica Srl Italy ITA design or request. Furnishings 27-Jul-12 CISE 481 Integrated logistic and distribution of medical and presso Il Girasole Loto 2.07/A 20084 diagnostical devices and Logicor srl Italy Lacchiarella (MI) ITA other products. Medical / Pharmaceutical 29-Jul-08 9-Nov-11 17-Feb-14 CISE 183 Logistikbetrieb Felix-Wankel-Strasse 9 DE-84570 Weiding Distribution logistics and Weiding GmbH Germany /Polling logistical services Logistics 20-Dec-13 IQNet Ltd SA-1368-DE 3/652U, Near Kempay Nagar, Globalgroup of ganapathypalayam Road, Veerapandi (PO), Manufacture & Export of Companies LOOCUST INCORP India Tirupur, 641 605, India Readymade Garments. Apparel 22-Dec-13 Limited 85R15396 Design and supply of: civil, industrial, hospital, military clearing services; deratization and disinfestation; parking management and traffic control services; clearing of carriage, stations, installations and related services; maintenance of green areas, environmental hygiene,sweepng roads,Guard services, waste management, Porterage, handlong service of L'OPEROSA SOCIETA' VIA DON MINZONI 2 FRAZIONE CADRIANO portioning and food Environmental TUV SUD, South COOPERATIVA A.R.L. Italy I - 40057 GRANAROLO DELL'EMILIA (BO) distribution Services 21-May-10 21-May-13 Asia 9981000108 Liquid food transportation (wine and must) by tank wagon and intermodal Terminal Ferroviario Zona ASI Incoronata - transportation with swap LOTRAS S.r.l. Italy 71122 FOGGIA bodies and7or containers. Transportation 9-May-14 SGS IT14/0391 Lotus Export Fireworks Factory of Yangjianong Village, Hehua Office, Liuyang Liuyang China City, Hunan Province 410300, P. R. China Manufacturing of Fireworks Chemicals 27-Sep-13 TUV Rheinland 01 114 1325208 Loyal Textile Mills N.SubbiahPuram, N.Venkateswarapuram Manufacturing and Export Ltd., Garments Post, Sattur Taluk – 626 205, Virudhunagar of Knitted & Woven Division India District, Tamil Nadu – India. Garments, Home Textiles Apparel 18-Mar-09 18-Mar-12 18-Mar-15 Intertek 20015-RA02 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and execution of plumbing, electrical installations( interior for civil and industrial constructions, open-air and underground electrical branches at nominal voltage of 0.4 kV), heating, cooling, and air - conditioning for offices, homes and industrial buildings . Execution - assembly and entrepreneurship of plumbing, fire fighting, heating, ventilation and air conditioning, interior electrical installations for civil and industrial constructions, open-air and LSG BUILDING Str. Hagi Ghita 89-91, Sectorul 1, - 011502 - underground electrical Electrical branches at nominal appliances 20-Jun-11 30-Sep-14 CISE 387 SOLUTIONS S.R.L. Romania Bucharest SPINNING 、WEAVING & KNITTING 、PRODUCTS 、BL EACHING & DYEING YARN 、FINISHING PRODUCTS OF YARN DYED FABRIC, GARMENT & ADORNMENT’S DESICN AND No.11 MINGBO ROAD, HIGH TECH RESEARCH ，PRODUCTION LU THAI TEXTILE CO., DEVELOPING ZONE OF ZIBO CITY, PROCESSING AND Bureau Veritas LTD CHINA SHANDONG PROVINCE, P.R.CHINA RELATIVE MANAGEMENT Textiles 22-Apr-06 22-Apr-09 22-Apr-12 22-Apr-15 Certification IND15.1526 Bus, minibus, and chauffeur-driven car rental services. School bus and disabled transport services. Via Toscoromagnola, 149 Bus and de-luxe coach 47480-2009-ASA- Luca Falaschi S.r.l. Italy Via della Nocetta 109 - 00164 - Roma, ITALY 56025 Pontedera (PI) Italy services. Transportation 13-Feb-06 17-Feb-09 29-Dec-11 DNV ITA-SAAS Rev. 02 L - A - 2/B, Block – 21, Federal “B” Area, Manufacturing & Export of Lucky Knits (Pvt.) Ltd Pakistan Karachi. Pakistan. Knitted Garments. Textiles 11-Nov-13 SGS PK13/00096 A-40/A, B&C, Textile Avenue, Off Manghopir Road, S.I.T.E, Manufacturing & Export of Lucky Tex Pakistan Karachi, Pakistan Dyed / Printed Fabric & (Pvt) Ltd Pakistan Made-ups Textiles 1-Oct-13 SGS PK13/00092 The Development Zone of Wang Gua Dian Manufacture and sale of Town carbon steel and LUDA (TAIAN) Feicheng City, Shandong Province, P.R. stainless steel flanges & INDUSTRIAL CO., LTD China China forgings metal products 11-Jan-11 21-Feb-14 IQNet Ltd SA-1205-CN PLOT No. 2 & M1, SEZ PHASE-2, MISC. MANUFACTURING OF ZONE, APPAREL PARK, ACTIVE PHARMACEUTICAL PITHAMPUR – 454 775, DIST. DHAR, M.P. INGREDIENTS AND Medical / Bureau Veritas LUPIN LIMITED INDIA INDIA FORMULATIONS. Pharmaceutical 27-Jan-15 Certification IND15.1509 MANUFACTURING OF B-15, Phase 1A, Verna Industrial Area, PHARMACEUITICAL Medical / Bureau Veritas LUPIN LIMITED INDIA Verna, Salcette, Goa - 403722 PRODUCTS Pharmaceutical 8-Jul-15 Certification IND15.1868 Certification, installation and maintenance of electrical, electro- instrument, technological plants, public lighting for civil and industrial buildings. Manufacture of electrical panels- general electrical and electro- LUX IMPIANTI SRL Italy C.Da Matinelle Zona P.I.P. IT- Tramutola instrument supplies. Electronics 22-May-14 IQNet Ltd SA-1392-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Marketing, production Centro SAIMU 1 Via al management, import, LUXURY GOODS Via Industria, 19 - 6814 CADEMPINO(CH) - mulino, 22 6814 export and logistics at an Bureau Veritas INTERNATIONAL SA Switzerland Svizzera Cadempino – CH international level Diversified Services 1-Jul-10 1-Jul-13 Certification IT232845 Design and supply of logistic services to optimize, handling, receiving, Via Vite snc - 6855 storage, picking, packaging STABIO (CH) - and preparation for SWITZERLAND shipping of non persishable Via Essagra, 4 – 6592 S. goods, supplied with added LUXURY GOODS Via ai Mulini, 5 - 6934 BIOGGIO (CH) - ANTONINO – value personalized quality Bureau Veritas LOGISTICS S.A. Switzerland SWITZERLAND SWITZERLAND and security services. Logistics 18-Jul-06 18-Jul-09 18-Jul-12 Certification 193648 Binh Phuoc A Hamlet, Binh Chuan Manufacturing of Combs, LY LONG BRUSH CO., Commune, Thuan An District, Binh Duong Hair Brushes, Pet Brushes LTD. (VIET NAM) Vietnam Province, Vietnam and Household Products Housewares 16-Dec-14 TUV Rheinland 01 114 1433175 8/1/2, VILLAGE RAHUKHEDI MANGLlYA, TEH. SANWER, DIST INDORE, 453771 Indore Manufacture of Leather M P Leathers Pvt. Ltd. India / Madhya Pradesh Garments & Articles Apparel 28-Sep-13 TUV Nord 44 114 137048 Manufacture and Export of Woven Home 1 Sengunthapuram , 12th Cross , Karur - Textiles,Made -Ups & M R M Exports India 639002 Furnishing Fabrics. Textiles 26-Jul-12 TUV Nord 44114121506 Manufacture and Export of No.50 : Lakshmi Building, Opposite Knitted Readymade M&M Internationals India Telephone Exchange. Tamil Nadu Garments Textiles 2-Dec-14 LSQA SA 0185 No 6, Bhavani Nagar East Extension - MANUFACTURE AND Pappanaickeyan Palayam, Mannarai - EXPORT OF READYMADE ABS Quality M.R. Impex India Tirupur - Tamil Nadu GARMENTS Textiles 3-Feb-15 Evaluations 51133 M.T.M. S.r.l. Italy Via Aurelia Ovest, 293 - 54100 MASSA Works of building Construction 30-Dec-14 SGS IT14/1170

Providing Trained Armed & Un armed Security Guards, Manpower, mechanised M/s Rakshak Securites T-5, Manish Plaza-III, Plot no-2, Sector 10, housekeeping and facility Pvt. Ltd. India Dwarka, New Delhi Management Services Security Services 20-May-15 LSQA SA 0204 Manufacture and Export of M/s Surya B-87, Naraina Industrial Area, Phase-II. New Handicrafts Items ands International India Delhi Cotton Made ups Textile 26-May-15 LSQA SA 0205 Manufacture of Stainless Steel / Carbon Steel Flat Products and Stainless Steel Coin / Utility Blanks M/s. Steel Authority (Audited Site: India, of India Ltd India 636013 Salem / Tamil Nadu Tamilnadu, Salem) Metals & Mining 25-Oct-08 22-Oct-11 31-Dec-14 TUV Nord 44 114 101416 The finishing and export of carpets, druggets and floor covering. MA Trading, Abhyan pur, Varanasi Road, MA Trading India Bhadhoi, 221401, Sant Ravi das Nagar, U.P Textiles 14-Jan-09 16-Nov-11 3-Dec-14 BSI SA 535784 Design and provision of: cleaning and hygiene services in civil, industrial and hospital sectors; disinfestations ad deratization services. Preparation , packaging and distribution of meal.Gardening services. MA.CA. S.r.l. Italy Via della Marrana,14 - 00181 Provision of hotel services. Cleaning Services 15-Jun-09 15-Jun-12 22-Apr-15 SGS IT09/0496 MA.PEL Pelletteria Via delle Macine, 37 - 50055 Lastra a Signa Production of leather S.r.l. Italy (FI) handbags Leather 23-Dec-14 SGS IT14/1166

Manufacturer and Exporter Santoshpur MIRG Complex, Kalinagar, P47, & 47 A, Phase I, of Scarf, Muffler,Shawls Maasis Interfashions P.O.Bidhangarh, Lala Bagan, CMDA road, Kasba Industrial Estate, and other Ladies Fashion Pvt Ltd India Kolkata, 700066., ., . Kolkata - 700107 Accessories. Apparel 17-Feb-12 17-Mar-15 SGS IN12/80114 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Manufacture and Export of Carpets, Floor Covering and Mabood International India Qhazipur Road,Bhadohi - 221401, (U.P) India Home Furnishing Items. Textiles 12-Nov-13 SGS IN13/80166

10th of Ramadan City, Design and manufacturing 10th of Ramadan City, Zone B1, Sharqia - Industrial zone (B3), of wall to wall tufted carpet Mac Carpet Egypt Egypt Sharqia- Egypt and printed rugs and mats Textiles 3-Nov-13 SGS EG13/3129

2-4/F, No.21, Xijing Street, Gudian Design, manufacture and Mace Quanzhou Co., Community, Jinlong Street, Licheng District, sales of underwear, Bureau Veritas Ltd. CHINA Quanzhou City, Fujian Province, P.R. China. pajamas and kid’s apparel. Apparel 12-Oct-12 Certification IND12.8105 1>FAB1(Site2) ：No.3,Crea tion Road Ⅲ, Science Park, Hsin-Chu City, Taiwan, R.O.C. 2>B/E (Site 3) ：No.8,Creation Road Ⅳ, Science Park, Hsin-Chu City, Taiwan, R.O.C. 3>FAB5 (Site 4) ：No.19,Li- Hsin Road, Science Park, Hsin-Chu City, Taiwan, R.O.C 4>Regional Office (Site 5): (1) Sales ：19F, 4, Min- Sales, Design, Chuan E. Road, Sec. 3, Development, Manufacture Taipei, Taiwan, R.O.C. and Testing of Integrated MACRONIX 5>(2) Investor Relations: Circuit and Component INTERNATIONAL CO., HQ/FAB2 (Site1) ：No.16,Li-Hsin Road, 6F, No.196, Sec 2, Cheng Devices.Provision of Wafer Industrial Bureau Veritas LTD. TAIWAN Science Park, Hsin-Chu City, Taiwan, R.O.C Kuo North Road, Taipei, Foundry Service. Equipment 28-Dec-11 28-Dec-14 Certification IND14.0226 MANAGEMENT OF SOCIO- EDUCATIONAL SERVICES: MANAGEMENT OF CHILDREN'S AND TEMPORARY SCHOOLS. MANAGEMENT OF C/ Pérez Galdós nº 5, 23700, Linares. Jaén, PLAYGROUNDS AND 155820-2014-ASA- MACROSAD, S.C.A. Spain Spain SUMMER SCHOOLS. Health Services 16-Sep-11 21-May-14 DNV IBE-SAAS MANAGEMENT OF TOURISM AND CULTURAL HERITAGE. CULTURAL AND PROFESSIONAL EVENTS MANAGEMENT. WHOLESALER AND RETAILERS SPECIALIZED TRIPS AGENCY. TECHNICAL Avda. Andalucía, nº 83, Ofic.1, 23005, Jaén, C/ Pérez Galdós nº 5, ASSISTANCE AND SKILLED 169001-2014-ASA- MACROTOUR, S.C.A. Spain Spain 23700, Linares. Jaén, Spain CARE Health Services 21-May-14 DNV IBE-SAAS Madhu Industries (P) Plot 39 ,Phase 1,, G.I.D.C Vatwa,, Manufacture and Export of Ltd India Ahmedabad, Gujarat, 382445,India Textile Home Furnishing Textiles 30-Jun-15 SGS IN15/80229 Procurement, Blending, Flavouring, Packing, Sale & Madhu Jayanti 19/4A&D, Munshigunj Road, Kolkata - 700 Supply of Tea in Tea Bags, International Limited India 023 W.B. India Packets, Bulk Tea Food 4-Oct-10 4-Oct-13 SGS IN10/08073

Manufacture of multilayer MAG.LAYERS No.240, Binjiang South Road, Zhangpu chip beads, multilayer chip ELECTRON (KUNSHAN) Town, Kunshan City, Jiangsu Province, P.R. inductors, coils, antennas Electrical CO., LTD. China China and LAN transformers equipment 5-Jul-13 SGS HK13/00152 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional Sites ScopeDESIGN,CONSTRUCTION Industry Certification n recertification recertification recertification Body certificate ID AND MAINTENANCE OF STAINLESS STEEL BOILER. MANUFACTURE OF TANKS AND FACILITIES OF PIPES AND ACCESSORIES SHOP OR CUSTOMER FACILITIES FOR FOOD INDUSTRIES MAGA METALURGICA, PARQUE EMPRESARIAL BESAYA, PARCELA B, PHARMWCEUTICALS AND Bureau Veritas S.L. SPAIN SECCIÓN 28, 39538- REOCÍN THE LIKE. Metal Products 5-May-13 Certification IND13.8039 Production and sales of cachemire knitwear and MAGLIFICIO Via Villa Bassa 48/F – Frazione Località Case other noble and natural Bureau Veritas MARILINA SRL ITALY Sparse – 06063 Magione (PG) yarns Apparel 15-Jan-15 Certification IT258663

Manufacture and sale of Avenida General David Sarnoff, 1221 - grinding media, casting Magotteaux Brasil Cidade Industrial Contagem - MG - 32210- pieces, mill and diaphragms Ltda. Brazil 110 for technical assistance Metal products 14-Feb-13 24-Jul-15 SGS BR13/7552 Manufacture of metal MAGOTTEAUX CO., 14 Moo 3, Suwannasorn Road, Bualoy, grinding ball for cement LTD. Thailand Nongkae, Saraburi 18230 and mining industry Metal products 23-Mar-12 30-Mar-15 SGS TH12/6322 Manufacture and Supply of Machined and Un- Magotteaux P.O. Kangashiyali, Rajkot – Gondal machined Wear Resistance Engineering / Industries Pvt. Ltd. India Highway,Rajkot - 360002, Gujarat, India Casting Parts Development 29-Oct-14 SGS IN14/80203 Manufacture, storage and sales of metal grinding MAGOTTEAUX LTEE Canada 601 Champlain - J1X 2N1 Magog, Quebec media Metal Products 8-Apr-13 SGS BE13/223575104 Cast of high alloy steels for the sectors of cement, Magotteaux Navarra, quarries, mines, steel and S.A. Spain C/Bentalde, 4 - 31810 Urdiain (Navarra) dredging Metal products 23-Jan-13 SGS ES13/13484 The Manufcture, storage Magotteaux Inc., 725 Cool and sales of metal grinding Magotteaux Pulaski, United States Spring Blvd., Suite 200, media and wear resistant Inc. of America 2360 Industial Loop Road - TN 38478 Pulaski Franklin, TN 37067 castings Metal products 28-Sep-12 SGS BE12/223574723 Manufactory (foundry) and delivering of components and parts made with alloys resistant to wear, high temperature, impact and corrosion for cement, MAGOTTEAUX, S.A. Ave. San Nicolas N. 2660 Nte., Col. Victoria - mining, electrical, chemical DE C.V. Mexico 64520 Monterrey DISTRUBUTIONindustries AND Metal Products 16-Feb-12 16-Feb-15 SGS MX12/55002013 MARKETING OF MACHINERY, EQUIPMENT, DISPOSABLE PLASTIC PRODUCTS FOR CLEANING AND SANITATION OF HOSPITALS, COMMUNITIES, INDUSTRIES AND RESTAURANTS. COMMERCIALIZED EQUIPMENTS TECHNICAL MAGRIS S.P.A. Italy VIA PASTRENGO, SN - SERIATE - 24068 (BG) SUPPORT. Diversified Services 5-Sep-14 LSQA SA 0171 MAGSISTEM S.R.L. LINEALOGICA S.R.L. SERVICE MANAGEMENT Design and provision of SOCIETA’ Zona Industriale ex Indesit, Stabilimento 15 - logistics services and 109573-2012-ASA- COOPERATIVA Italy 81030 Gricignano di Aversa (CE) - ITALY distribution Transportation 27-Jan-12 9-Sep-14 DNV ITA-SAAS S.F. No: 415/3A1, Mudalipalayam Pirivu, Globalgroup of Kangeyam Road, Tirupur, Tamil Nadu, Manufacture and Export of Companies MAHA KNIT India 641606 Knitted Garments Apparel 12-Sep-14 Limited 89R15892 Plot o. 07 & 42, Sector-25 Part-II, HUDA. Manufacture and supply of MAHADEV EXPORTS India Panipat. Haryana Home furnishings Manufacture 17-Apr-15 LSQA SA 0202 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 28 KM, Sheikhupura Road, Faisalabad Maheen Textile Mills District, Faisalabad, Punjab Manufacturing and Export Bureau Veritas (Pvt) Ltd PAKISTAN Pakistan of Home Textile Textiles 17-Jul-14 Certification IND14.0113 No 4, 60 Feet Road, Asher Nagar, Manufacture and Export of Gandhinagar Post, Tirupur, 641 603, Knitted and Woven Mail Hosieries India Tamilnadu, India Garments Apparel 25-Sep-14 TUV Nord 44 114 14390329 No. 501, Qianming West Road, Fengjing Mailhouse & Formosa Industrial Zone, Jinshan District, Shanghai (Shanghai) Corp. China 201501, P. R. China Manufacturing of Luggage Accessories 30-Jul-14 TUV Rheinland 01 114 046548 Production and trade of naturally risen baking (Panettoni, Pandori, Via Bra (Tagliata), 109 - 12045 Fossano (CN) Colombe, Anniversary 7018-2007-ASA- Maina Panettoni S.p.A. Italy - ITALY Cakes) Food 2-Feb-01 14-Jul-04 13-Jul-07 26-Jan-10 14-Dec-12 DNV ITA-SAAS Rev. 02 Manufacture and Export of Maliks Traders India 123/383 Fazal Ganj, Kanpur - 208012, UP Unit 1 & 2 - Kasba : 34 B Leather Footwear Leather 13-Feb-14 SGS IN14/80174 & C, C N Roy Road, Kolkata - 700 039, West 44114110335 Bengal, India; unit 3 -Falta : Plot no.35 & 36, FSEZ UNIT 1. Falta, Sector 0 1, 24 Design, Manufacture and 441140110335- Parganas (s) - 743 504, Supply of Personnel 001; West Bengal, India ; unit 4 Protective Equipment - UNIT 2. 44 114 - Haridwar : Plot 32, Garments, Knitted Gloves, 0110335-002; Mallcom (India) Mallcom Tower; EN-12, Sector - V; Salt Lake Sector - 3A IIE, SIDCUL, Nitrile Dipped Gloves and Safety & Medical UNIT 3 : 44 114 Limited India City; Kolkata - 700 091, West Bengal, India Haridwar - 2 Shoes Equipment 31-Dec-10 TUV Nord 0110335-003 MANUFACTURE AND EXPORT OF WOVEN HOME TEXTILES, MADE–UPS AND S.F.No.535, SALEM BYPASS ROAD, FURNISHING FABRICS MALLOW SEMMADAI, KARUR- 639 004, TAMIL NADU, PRODUCED FROM Bureau Veritas INTERNATIONAL INDIA INDIA. NATURAL AND SYNTHETIC Textiles 26-Feb-13 Certification IND13.7807 Restructuring of civil and industrial buildings. MALU' LAVORI SRL Maintenance of water Bureau Veritas CON UNICO SOCIO ITALY VIA PIETRO CARDELLA,13-00133 ROMA (RM) mains, sewers, roads Infrastructure 30-Dec-10 30-Dec-13 Certification IT237933 MANUFACTURE AND 434-H, Avinashi Road, Indian Bank back EXPORT OF WOVEN AND side, Chinniyam Palayam, Coimbatore - 641 KNITTED READYMADE Bureau Veritas MANDAKINI FASHIONS INDIA 062,Tamil Nadu, India GARMENTS Apparel 17-Jan-12 17-Jan-15 Certification IND15.1506

Mandhana Industries No. 26/A, II Phase, Peenya Industrial Area, Manufacture and supply of Lt.d -- unit 1 India Bangalore - 560 058, Karnataka, India readymade garments Textiles 23-Nov-12 TUV Nord 44114127798

Mandhana Industries #36/2, Madanayakanahalli Village , Tumkur Manufacture and supply of Lt.d -- unit 4 India Road, Bangalore - 562123, Karnataka, India readymade garments Textiles 20-Dec-12 TUV Nord 44114127959 DESIGN AND MANUFACTURE OF STEEL AND ALUMINIUM ALLOY WHEELS, LOW PRESSURE GAS CYLINDERS AND RECOVERING AND MANGELS INDÚSTRIA Rodovia Fernão Dias Km 699 - Três Corações REQUALIFYING OF LOW ABS Quality E COMÉRCIO LTDA. Brazil -MG - Zip Code: 37410-000 PRESSURE GAS CYLINDERS Metal Products 12-Jan-09 10-Jan-12 19-Feb-15 Evaluations 42594 MANGILALL RUNGTA (SILJORA KALIMATI MANGANESE & IRON At / P.O. Siljora, Dist. Keonjhar, Odisha - 758 MINING OF MANGANESE 120181-2012-ASA- MINES) India 034, INDIA AND IRON ORE Energy 13-Aug-12 DNV IND-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional Sitesdesign, Scope integrated Industry Certification n recertification recertification recertification Body certificate ID management, supply, management (also as global server) and continuous monitoring through the web-based activities: census, management and maintenance of: properties and real estate complexes, various networks of urban and high traffic roads, public and private infrastructure in the territory and related subgroups, green areas, technological systems (including activities performed with the role of third party liability). Environmental health services, general services (documents delivery, porterage, removals, mail Via G. di Vittorio 29 - 10015 - 10015 - Ivrea - service, unarmed security MANITALIDEA S.p.A. Italy TO (TO) and watchman). Diversified Services 25-Sep-13 CISE 552 9/2A, Mettankadu Thottam, Manufacture and Export of ABS Quality Manju Exports India Serankadu,Tirupur, Tamil Nadu Knitted Garments Textiles 23-May-14 Evaluations 49722 MANUFACTURE AND NO.44,RAMAKRISHNAPURAM EAST,KARUR EXPORT OF HOMETEXTILE Bureau Veritas MANJU EXPORTS INDIA – 639001, TAMILNADU, INDIA PRODUCTS Textiles 13-Jul-15 Certification IND15.1540 ENVIRONMENTAL HEALTH 1) Via Monsignor Farina, SERVICES. COLLECTION 15 – 71100 Foggia (FG) - AND TRANSPORTATION OF ITALY MUNICIPAL 2) Corso Umberto Io no DIFFERENTIATED, 102 – 88068 Soverato (CZ) HAZARDOUS AND NON MANNA ECOLOGICA Via Monsignor Farina, 15 – 71100 Foggia - ITALY HAZARDOUS WASTE. (EA AMBIENTE S.R.L. ITALY (FG) - ITALY 39) Diversified Services 21-Feb-12 8-Apr-15 EUROCERT S.A. 104/IT-SA/02.12 Production o cartboard Mannucci Packaging Via Partigiani d’Italia, 52 - 50053 - EMPOLI packaging and other Srl Italy (FI) (FI) packging related items Paper products 18-Jan-08 16-May-11 28-Apr-14 CISE 178

Design and supply of training courses (including foreign language courses, Manpower Via Rossini 6/8 - 20122 - 20122 - Milano - information technology, Formazione Srl Italy MI (MI) safety at work) Business Services 11-Sep-13 CISE 548 Work administration for temporary and permanent Via Rossini 6/8 - 20122 - 20122 - Milano - jobs. Search and selection Manpower Srl Italy MI (MI) of staff. 11-Sep-13 CISE 547 1) Rua Regente Araújo Business Services Lima, 202/216 - São Caetano do Sul-SP - Zip Code : 09520-230 -2) Unidade de Trabalho RECAP - Av. Alberto PROVISION OF SHEET MANSERV Soares Sampaio, 2122 - METAL WORK AND MONTAGEM E Rua Nazareth, 369 - São Caetano do Sul-SP - Mauá-SP Zip MAINTENANCE SUPPORT Engineering / ABS Quality MANUTENÇÃO LTDA. Brazil Zip Code: 09551-200 Code:09380-320 SERVICES Development 18-Jan-08 4-Jan-11 12-Mar-14 Evaluations 41658 Manufacturing of Martial Art Protection, Boxing MANSHA & P. O. BOX 2667, WAZIRABAD ROAD, UGOKI Equipment, Sports Gloves Sporting Goods & Bureau Veritas BROTHERS (PVT.) LTD PAKISTAN SIALKOT – PAKISTAN And Hockey Sticks Equipment 22-Apr-14 Certification IND14.0025 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID “Mantri House”, 41, Vittal Mallya Road, Bangalore – 560 001; Malavika Centre, No. 144/145, Kodambakkam High “Mantri House”, 41, Vittal Mallya Road, Road,;Nungambakkam, Bangalore – 560 001; Malavika Centre, No. Chennai – 600 034.;Sidu- 44114081703, 144/145, Kodambakkam High Sree Vaishnavi Arcade, Design, Construction, 44114081703- Road,;Nungambakkam, Chennai – 600 No. 82-626/7 & 8, II- Marketing and 001, 034.;Sidu-Sree Vaishnavi Arcade, No. 82- Floor,;Road No. 1, Banjara Maintenance of 44114081703- MANTRI DEVELOPERS 626/7 & 8, II-Floor,;Road No. 1, Banjara Hills, Hyderabad – 500 Commercial and Residential 002, PVT. LTD.. India Hills, Hyderabad – 500 034.;Busi 034.; 125 Buildings Construction 22-Dec-08 19-Nov-11 TUV Nord 44114081703-003

Construction of residential and non-residential buildings, construction of roads and highways, construction of bridges and tunnels, construction of utility projects for fluids, construction of water projects, electrical installation, plumbing heat and air-conditioning installation, roofing activities, manufacture of veneer sheets and wood based panels, manufacture of other builders’ carpentry and joinery, consolidation, renovation and English Address: Marghita, no. 35 I.L. rehabilitation works for Caragiale Street, Bihor County/ - 415300 - heritage items- historical Marconst srl Romania 415300 monuments Construction 29-Oct-12 CISE 492 Manufacture of parts and components, Busbody Av. Rio Branco, 4889 – PROJECT and assembly for Av. Marcopolo, 280, Bairro Planalto - Caxias Bairro Ana Rech – Caxias MARCOPOLO Volare 71687-2010-ASA- Marcopolo S/A Brazil do Sul - RS - BRAZIL do Sul – RS – BRAZIL businessES Automotive 24-Nov-03 13-Dec-06 11-Aug-09 28-Feb-13 DNV BRA-SAAS Rev. 01 MARELLI MOVEIS DESIGN, MANUFACTURE PARA ESCRITORIO Rod. BR 116, Km 142 - nº 11760, , 95059- AND COMMERCIALIZATION 72474-2010-ASA- LTDA Brazil 520, Caxias do Sul, Brazil OF OFFICE FURNITURE. Furnishings 6-Apr-05 25-Apr-08 26-Mar-11 4-Feb-14 DNV BRA-SAAS Rev. 01 PRODUCTION OF BOVINE MEAT PRODUCTS AND BYPRODUCTS, INCLUDING: BEEF MEAT PRODUCTS AND BYPRODUCTS, INCLUDING CHILLED AND FROZEN BONE IN AND BONELESS BEEF, FROZEN AND CHILLED CUTS AND TRIMMINGS, FROZEN OFFAL AND STOMACH, BONE AND BLOOD MEAL, SALTED NATURAL BEEF CASING, TALLOW, BLOOD,BEEFHIDE, BILE, MUCUS, HOOF, HORN AND MANE, COVERING THE PROCESS FROM LIVESTOCK Unit Bataguassu: Rodovia BR 267, KM 35 - UNLOADING AND RAW MARFRIG ALIMENTOS Zona Rural - Bataguassu - MS - CEP 79780- MATERIAL RECEIVING TO 94054-2011-ASA- S.A Brazil 000, BRAZIL THE PRODUCTS SHIPMENT Food 25-Mar-11 6-Jan-14 DNV BRA-SAAS Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID PRODUCTION OF MEAT PRODUCTS INCLUDING: - BOVINE: FROZEN AND CHILLED BONE-IN AND BONELESS MEAT, CHILLED AND FROZEN CUTS AND TRIMMINGS, AND FROZEN OFFAL’S AND STOMACHS - LAMB: CHILLED BONE-IN MEAT, FROZEN CUTS (BONE-IN AND BONELESS) AND TRIMMINGS, AND FROZEN OFFAL’S AND STOMACHS ENCLOSING PROCESS FROM MARFRIG ALIMENTOS LIVE ANIMALS S.A Unit II: Estrada Vicinal Kityzo Utiyama, KM CORRAL/UNLOADING TO UNIDADE PROMISSÃO 01-Bairro Córrego Azul - Promissão - SP - THE FINAL 90681-2010-ASA- II Brazil CEP 16370-000, BRAZIL PRODUCTS DISPATCH AREA Food 25-Mar-11 1-Oct-13 DNV BRA-SAAS

Production of goods including: - bovine: frozen and chilled bone in and boneless meat, chilled and frozen cuts and trimmings, and frozen offals and stomachs; - lamb: chilled bone-in meat, frozen cuts (bone-in and boneless) and rimmings, and frozen offals and stomachs.

Enclosing process from live animals corral/unloading to the final products dispatch MARFRIG ALIMENTOS Estrada Vicinal Kitizo Utiyama, Km 1, área at Promissão II unit. 90681-2010-ASA- S/A Brazil Córrego Azul, 16370-000, Promissão, Brazil Food 25-Mar-11 25-Feb-14 DNV BRA-SAAS Production of bovine meat products and by-products, including: Beef meat products and by-products, including chilled and frozen bone in and boneless beef, frozen and chilled cuts and trimmings, frozen offal and stomach, bone and blood meal, salted natural beef casing, tallow, blood, beef hide, bile, mucus, hoof, horn and mane, covering the process from livestock unloading and raw material receiving to the products MARFRIG ALIMENTOS Rod. MT 130 KM 03, S/N, Zona Rural, 78870- shipment at Paranatinga 102159-2011-ASA- S/A Brazil 000, Paranatinga, MT - BRAZIL unit. Food services 30-Sep-11 8-Apr-14 DNV BRA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Production of bovine meat including: chilled bone in and boneless meat, frozen bone in and boneless meat, chilled and frozen trimmings meat, chilled and frozen offal and stomachs, salted natural beef casings, comprehending receiving of livestock and raw material to the produtcs expedition in the unity of Alegrete, Estrada Alegrete / Itaqui Paranaíba, Pirenópolis & Km 07- s/n – 97541-970 - Bagé. Alegrete, RS - Brazil Production of bovine meat Rod BR 158, Km 97 - and by-products including: 79500-000 – Parnaíba, chilled bone in and MS, Brazil boneless meat, frozen bone Rodovia Go 553 km 4 - in and boneless meat, 72980-000 – Pirenópolis, chilled and frozen GO, Brazil trimmings meat, chilled Rua Anselmo Garrastazú, and frozen offal and s/n - 96400-570 – Bagé, stomachs, meat and bone RS, Brazil meal, salted natural beef Estrada Projetada s/n - casings, comprehending 78995-800 - Chupinguaia, receiving of livestock and RO, Brazil raw material to the Rod RO. 010, Km 02- products expedition in the 76940-000-Rolim de unity of Chupinguaia, Rolim Moura, GO, Brazil de Moura & Rio Verde Rod BR 060, Km 417 s/n - Production of bovine meat 705901-970-Rio Verde, including: canned meat and GO, Brazil beef extract. Av. Emílio Arroyo comprehending the Hermandes, 3299-15503- processes of receiving raw MARFRIG ALIMENTOS Via de Acesso Dr. Shuhei Uetsuka, Km 02 - 027- Votuporanga, SP, material, ingredients, 116353-2013-ASA- S/A Brazil 16370-000 - Promissão - SP - BRAZIL Brazil packaging to the products Food 24-Jan-13 DNV BRA-SAAS Rev. 01 MEAT PRODUCTS AND SUBPRODUCTS INCLUDING: FROZEN AND CHILLED BONE IN AND BONELESS MEAT, CHILLED AND FROZEN CUTS AND TRIMMINGS, AND FROZEN OFFAL’S AND STOMACHS, ENCLOSING PROCESS FROM LIVE ANIMALS CORRAL/UNLOADING TO MARFRIG ALIMENTOS Unidade Mineiros: Rodovia GO 341 - S/N - THE FINAL PRODUCTS 163468-2014-ASA- S/A Brazil Zona Rural - Mineiros - BRAZIL DISPATCH AREA. Food services 25-Oct-11 27-May-14 DNV BRA-SAAS MEAT PRODUCTS AND SUBPRODUCTS INCLUDING: FROZEN AND CHILLED BONE IN AND BONELESS MEAT, CHILLED AND FROZEN CUTS AND TRIMMINGS, AND FROZEN OFFAL’S AND STOMACHS, ENCLOSING PROCESS FROM MARFRIG ALIMENTOS LIVE ANIMALS S/A CORRAL/UNLOADING TO Unidade SÃO GABRIEL Rua Santa Brígida, 120 - São Gabriel - RS, THE FINAL PRODUCTS 110722-2012-ASA- (SIF 847) Brazil 97300-000, BRAZIL DISPATCH AREA Food services 14-May-12 DNV BRA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MEAT PRODUCTS AND SUBPRODUCTS INCLUDING: FROZEN AND CHILLED BONE IN AND BONELESS MEAT, CHILLED AND FROZEN CUTS AND TRIMMINGS, AND FROZEN OFFAL’S AND STOMACHS AND MEAT AND BONE FLOUR, ENCLOSING PROCESS FROM LIVE ANIMALS MARFRIG GLOBAL Rod. MT 358, KM 05, S/N, Vila Esmeralda, CORRAL/UNLOADING TO 102052-2011-ASA- FOODS S.A Brazil Tangará da Serra 78300-000, MT - BRAZIL THE FINAL PRODUCTS Food services 30-Sep-11 18-Mar-14 DNV BRA-SAAS Slaughtering, cutting, processing and packing of frozen and chilled bone-in and boneless beef cuts, chilled portioned beef, frozen portion controlled beef, frozen ground meat, chilled and frozen trimmings meat, frozen offal, frozen blanched tripe, frozen tripe and frozen cooked beef in plastic bags MARFRIG GLOBAL Via de Acesso Dr. Shuhei Uetsuka, s/nº, Km (including vacuum package) 169919-2014-ASA- FOODS S.A Brazil 02 Promissão - SP, 16370-000, BRAZIL and beef extract in pail Food services 11-May-12 3-Oct-14 DNV BRA-SAAS HEAD OFFICE : SALES AND MARKETING OF ALL TYPES OF PP FIBC (FLEXIBLE INTERMEDIATE BULK CONTAINER), VENTILATED JUMBO BAGS, TYPE- C BAGS, PP WOVEN SACKS, SANDWICH BAGS, LAMINATED VALVE SACKS AND MULTIFILAMENT YARNS

FACTORY : MANUFACTURE AND SUPPLY OF ALL TYPES OF PP FIBC (FLEXIBLE INTERMEDIATE BULK CONTAINER), VENTILATED JUMBO BAGS, TYPE- C Factory :- C -102, Sipcot BAGS, PP WOVEN SACKS, Industrial Complex, SANDWICH BAGS, MARIS Associates Pvt Head Office: - No 168, North Cotton Road, Tuticorin – 628 008, LAMINATED VALVE SACKS Bureau Veritas Limited INDIA Tuticorin – 628 001 Tamilnadu India AND MULTIFILAMENT Business Services 21-Apr-15 Certification IND15.1849 Design, construction, assembly, maintenance and repair of networks and facilities, in the sphere of telecommunications (conventional, microwave and optic), water supply and sewerage systems and electrification of railway and urban transport infrastructures. reg. c-x 3 Mladost, bl. 327, entrance 4, Rehabilitation of public Bureau Veritas MARMET LTD. Bulgaria ap.101, 1712 SOFIA, BULGARIA buildings Construction 29-Aug-12 Certification IND12.8533 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, purchasing and MARP MARKETING Y Rafael Botí, 2 , Aravaca, 28023 - Madrid, distribution of promotional Bureau Veritas PRODUCTO, S.A. SPAIN Spain goods Business Services 15-Dec-03 15-Dec-06 15-Dec-09 15-Dec-12 Certification IND14.0046 Marudhar Fashions Gosaipura Road, Vindyachal Manufacture and exports of Mirzapur Indian Handmade Knotted , Uttar Pradesh Tufted Handloom Woollen Marudhar Fashions India India Carpets and Drugets. Textiles 13-Jan-13 13-Feb-14 BSI SA 593191 Lot CN16-17, Dai An Lot CN3.1, Tan Truong Industrial zone, Industrial Zone, The manufacture of MASCOT Tu Minh Ward, Cam Giang District, Tu Minh Ward, Hai Duong garment products and INTERNATIONAL Hai Duong City, Hai Duong Province, City, bonded warehouse VIETNAM LIMITED Vietnam Vietnam Hai Duong Province management Textiles 15-Mar-11 14-Feb-14 BSI SA 571235 Lot CN16-17, Dai An Lot CN3.1, Tan Truong Industrial zone, Industrial Zone, The manufacture of MASCOT Tu Minh Ward, Cam Giang District, Tu Minh Ward, Hai Duong garment products and INTERNATIONAL Hai Duong City, Hai Duong Province, City, bonded warehouse VIETNAM LIMITED Vietnam Vietnam Hai Duong Province management Textiles 15-Mar-11 14-Feb-14 BSI SA 571235 Manufacture and Export of 643/4C,Kulathupalayam, Veerapandi (PO) Knitted Readymade Masswin Apparels India ,Tirupur - 641605. Garments Apparel 11-Jul-14 SGS IN14/80191 Planning, realization and marketing of trendy caps and accessories for merchandising, private labels, large-scale retail Via G. La Pira, 19 - 30027 San Donà di Piave trade, fashion and MASTER ITALIA S.p.A. Italy (VE) promotional market Apparel 30-Oct-14 SGS IT14/0919 MANUFACTURE AND A & M - COMPOUNDS, SF NO: 253/1, EXPORT OF WOVEN AND SARAVANA NAGAR, ERODE MAIN ROAD, KNITTED HOME TEXTILE NATHAMEDU, AATHUR (PO), KARUR - 639 PRODUCTS, MADE UPS AND Bureau Veritas MASTER LINENS INC., INDIA 002, TAMIL NADU, INDIA FURNISHING FABRICS Textiles 24-Dec-13 Certification IND13.7875 Manufacturing & Export of Yarn, Greige Fabric, Master Textile Mills 3 KM, Off Raiwind Manga Mandi Road, Processed Fabric & Limited Pakistan Lahore, Pakistan Garments Textiles 18-Aug-08 18-Aug-14 SGS PK14/00107 Mattes & Ammann ADMINISTRATION, GmbH & Co. KG PRODUCTION, STOCK, Fabriken feiner ENGINEERING AND SALES Maschenstoffe Brühlstrasse 8 - 72469 Messstetten - OF TEXTILE YARD GOODS 89032-2010-ASA- Germany Tieringen, GERMANY Textiles 8-Aug-08 13-May-11 23-May-14 DNV GER-SAAS MAURITIUS Via della Maglianella, 225 – 00166-Roma Via della Maglianella, 136- Passenger transport service Bureau Veritas AUTOTRASPORTI SRL ITALY (RM) 00166- Roma (RM) on road by bus. Transportation 18-Feb-11 18-Feb-14 Certification IT238464 Bulding D&F, Nongchang Road, Zhongkeng Maven Furniture Co. Village, Shipai Town, Dongguan City, Manufacture, selling and Ltd. China Guangdong Province, P.R.China supply of shop furniture Furnishings 19-Jun-14 SGS HK14/00139 Max Fortune (Boluo Xiashixia Area, Guangshan Road South, Changning) Printing Changning Town, Boluo County, Huizhou Paper Products / Factory Limited China City, Guangdong Province, China Printed Paper Products Printing 19-Jun-14 Intertek 20079-A01

Production of sheets & trays and marketing of trays made from PP, APET MCP performance Israel Kibbutz Hama'apil, Hefer valley, Israel and CPET for food packagingPlastics 28-Feb-08 26-Dec-10 28-Feb-14 IQC I8301 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design, construction, installation and maintenance of networks distributing gaseous or liquid fluids and related to works and complementary systems. Supply of natural MECHANICAL gas with gas cylinder trucks, ELECTRICAL management of a service INSTRUMENTATION station for the distribution CIVIL SERVICES S.S. 115 KM 267 - 93012 - 93012 - GELA- of motor fuels (including M.E.I.C. SRL Italy VITTORIA- GELA (CL) (CL) bar and restaurant services) Diversified Services 21-Nov-12 CISE 507 Design and manufacture of coated paper cups, lids, sleeves for ice cream and drinking cups for hot and cold beverage. Sale of isothermal boxes, plastic Via Roberto Wenner, 52 - 84131 Fuorni spoons and lids with Medac S.r.l. Italy (SA), Italy properthy mark. Plastics 21-Dec-06 21-Dec-09 21-Dec-12 SGS IT06/1305 Design and Manufacture of management for the products: electronic keyboard, digital piano, digital drum, MIDI Medeli Industrial Park, 2 Shuanglin East keyboard, synthesizer, MEDELI MUSICAL Road, Dalinshan Area, Liangang Industrial guitar effector, digital INSTRUMENT(ZHUHAI) Zone, Jinwan District, Zhuhai, Guangdong, active amplifier and digital Electrical Bureau Veritas CO.,LTD CHINA P.R.C. recorder. Equipment 17-Jun-13 Certification IND13.8050 Distribution of information technology, special needs, technical scientific, musical and trainer for both educational and professional use, furniture of didactic laboratories and services of training and Via Villaggio Europa, 3 - 36061 Bassano del assistance related to the Information 131438-2013-ASA- MEDIA DIRECT S.R.L. Italy Grappa (VI) - ITALY products supplied Technology 4-Apr-13 DNV ITA-SAAS DESIGN AND DELIVERY OF DOCUMENT MANAGEMENT SERVICES AND COMMUNICATIONS FOR PUBLIC AND PRIVATE. DATA MEDILIFE SPA ITALY Via Francesco Denza NO 27 - 00197 Roma AND DOCUMENTS Diversified Services 21-Nov-14 EUROCERT S.A. 122ITMLSA Design, installation and maintenance of telecommunications systems, radio studios, radio-links and indoor radio coverage in mobile systems or not. Civil works. Installation of electrical substations, electrical and technology private and Telecommunicatio MEDINOK S.p.A. Italy Via Palazziello, 79 - 80040 VOLLA (NA) public systems. n 20-Dec-13 SGS IT13/1189 Meera Cotton & Gala No. 108/109/110,1st Floor, & 208,209 Synthetics Mills Pvt. & 210 2nd floor Building 13 & 14,Ghar No. Manufacture and Export of Ltd India 859,Bhiwandi Readymade Garments’. Textiles 7-Jun-14 SGS IN14/80186 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address 1.Additional PriOr Ashkelon Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Packinghouse, P.O.Box 289, Ashkelon, 58102, ISRAEL; 2. Galil Elion Packinghouse, Manpetat Hazafon Rd, Reshut Hahula, 10210, ISRAEL; 3. Limnat Packinghouse, P.O.Box 5124, Rozenman Cultivating, growing, Rd, I.A Netivot, 80200, packaging and marketing of ISRAEL; 4. Natania citrus and agricultural Mehadrin Tnuport Israel 1 power center, Beerot Yitzhak 60905 Israel Packinghouse, P products Agriculture 13-Jan-03 13-Jan-06 13-Jan-09 18-Dec-13 IQC 14830 MEI Leathers Private Limited Uthukkadu Koot Road Uthukadu Walajabad MEI Leathers Private Tamil Nadu The Manufacture and Limited 631 605 Export of Leather Shoe India India nil Upper and Full Shoes. Laether 7th Feb 2015 BSI SA 622121 MEIXIAN JIA ZHEN Nanshan Industrial Zone, Baigong, Xiyang RIBBON CRAFT CO., Town, Meijaing District, Mezhou City, TUV SUD, South LTD. China Guangdong Province, P. R. China Manufacture of Ribbon Textiles 11-Nov-11 20-Nov-14 Asia 9981000165 Melbourne Textile Washing Plant (Pvt) 809/04, Bangalawatta, Mabola, Wattala Sri Wet & Dry treatment Ltd. Sri Lanka Lanka applications to garments. Textiles 2-Apr-09 2-Apr-12 22-Apr-15 SGS LK09/76775.00 NO. 28/1, SENGUNTHAPURAM 9TH CROSS, MANUFACTURE AND MELVIN KARUR – 639 002, EXPORT OF HOME TEXTILES Bureau Veritas INTERNATIONAL INDIA TAMIL NADU, INDIA EXPLANATION - What AND FURNISHING FABRICS Textiles 13-Mar-14 Certification IND14.0037 happens is that with civil construction companies they are constantly Project, Development, finishing and opening Management, contracts, as the civil Maintenance, Operation, works advance, are Assembly and Construction finished and new ones of Civil, Mechanical and Mendes Júnior start out. So, at a Electrical Engineering Trading e Engenharia Av.Joao Pinheiro, 146, 6º andar, 30130-927 - moment in time they Works for On-shore Bureau Veritas S.A. BRAZIL BELO HORIZONTE/MG. BRAZIL might have X worksites Activities Construction 17-Apr-07 17-Apr-10 17-Apr-13 Certification IND13.8049 Collection, transportation and waste incineration of hospita waste to Energy Via Nicola Sacco 25 - 47122 - 47122 - Forlì - Plant. Molding of plastic Environment Mengozzi S.p.a. Italy Forlì-Cesena (FC) containers services 7-Aug-13 CISE 530 Provision of hospital cleaning services, industrial and service sector. Cleaning Services in airports including cleaning of aircraft. Cleaning services for fairs and spas. Housekeeping services in Meranese Servizi Italy Via Palade 99/L - Merano hotels and guesthouses. Cleaning Services 6-May-11 25-Jul-14 LSQA SA 0019 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Management of commercial process and profitability. General Management and Neurology, Oncology, Endocrinology & Fertility therapeutic areas. Human resources, Financial, Administrative & Control department, Information Technology, Procurement, Commercial Excellence & Business Intelligence, Medical Affaire, Legal, MERCK SERONO SPA Compliance & Qualità Bureau Veritas (Casilina) ITALY Via Casilina, 125 - 00176 ROMA Assurance. Health Diversified Services 27-Dec-10 27-Dec-13 Certification IT237883

Pilot scale chemical synthesis production of active pharmaceutical ingredients, organic molecules and peptides, formulation and analytical package development. Assay development and testing of drugs contained in biological samples of patients undergoing clinical trials. Quality control release and stability testing of pharmaceuticals products, both investigational medicinal products and market products. Secondary packaging and storage of pharmaceutical investigational medicinal products. Development and validation of physical- chemical, biological and immunological methods on investigational medicinal products to support product and process development. Structural characterization of biotech drugs, Development or parental formulations of Via Luigi Enaudi,11 - investigational medicinal MERCK SERONO SPA 00012 – Guidonia di products. Medical / Bureau Veritas (Guidonia) ITALY Via Casilina, 125- 00176 Roma (RM) Montecelio (RM) Pharmaceutical 27-Dec-10 27-Dec-13 Certification IT253584

Design and implementation of projects, social welfare and educational work placement. Consolidation and development of MERIDIA CONSORZIO associated companies. ABS Quality DI COOP. SOC.SCS Italy VIA A. CALEFATI 245 Testing projects and services Health Services 24-Apr-13 Evaluations 48192 MANUFACTURE AND EXPORT OF HOME TEXTILE ABS Quality Meridian Fabrica India 290-A, Amutham Nagar, Karur, Tamil Nadu PRODUCTS Textiles 7-Feb-14 Evaluations 49552 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Employment Services for socially disadvantaged people in the areas of cleaning, public billboards, door-to-door waste collection and street sweeping; management of kennels and catteries; flower production in greenhouses, implementation and maintenance of green areas and gardens; management services with accommodation catering, MERIDIANA design and development of COOPERATIVA Via Silone, 20 – 62100 photovoltaic plants and Bureau Veritas SOCIALE ITALY C.da Vallebona, 2 – 62100 MACERATA (MC) MACERATA (MC) from renewable sources. Diversified Services 13-Aug-07 20-Jun-10 20-Jun-13 Certification IT235690 Production management of machining of small metal items for footwear industry . Production and machining of small metal items for footwear industry by subcontractor Sfera srl in the site of Via di Via Campigliano 55/A Int. 15 ,BAGNO A Campigliano – Bagno a TUV SUD, South METALLINEA SRL Italy RIPOLI (FI) - 50012,Italy Ripoli (FI) Metal 16-May-14 Asia 9981000255 Fabbricazione di parti e sottogruppi metallici ottenuti mediante processi di stampaggio a freddo, saldatura robotizzata e METALMECCANICA ZONA INDUSTRIALE MADONNA DEL MORO - verniciatura in cataforesi, TIBERINA S.R.L. Italy 06019 - Umbertide (PG) Via E. Mattei, 2/4, 50038, per il settore automotive Transportation 30-Jan-14 29-Oct-14 CISE 569 Scarperia, Italy Viale J.F. Kennedy, 103, 50038, Scarperia, Italy 149928-2014-ASA- Viale J.F. ITA-SAAS Kennedy, 172, 50038, Scarperia, Italy 149928CC1-2014- Viale John ASA-ITA-SAAS Fitzgerald Kennedy, Engineering and production Viale J.F. Kennedy, 103, 50038, SCARPERIA, 103/a, 20038, Scarperia, of finished metal Engineering / 149928CC2-2014- METALPLUS SPA Italy Italy Italy accessories for high fashion. Development 26-Feb-14 DNV ASA-ITA-SAAS Metalúrgica Jorba Design, development and Indústria e Comércio Av. Emilio Giaquinto, 177 – Pq. Novo manufacture of stamped Ltda Brazil Mundo – Sāo Paulo – SP 02181-110, Brazil metallic parts for industry. Metal Products 28-Apr-05 28-Apr-08 28-Apr-11 14-Jul-14 SGS BR08/4076 5/170, Halwai ki Bagichi, Mathura Road, Design and Manufacture of Metro & Metro India 282002, Agra, Uttar Pradesh, India Leather Footwear Footwear 4-Nov-08 7-Dec-11 3-Feb-15 TUV Rheinland 01 114 058937 UNIT II - PLOT NO. C-18, C- 19 & C-20, KARUR TEXTILE MANUFACTURE AND 44 & 46, FIFTY FEET ROAD, PARK LTD., PUTHAMPUR EXPORT OF WOVEN AND RAMAKRISHNAPURAM NORTH, KARUR- 639 VILLAGE, KARUR – 639 KNITTED FABRICS Bureau Veritas METRO FABRICS INDIA 001, Tamil Nadu, India. 003 , TAMIL NADU, INDIA AND HOME TEXTILES. Textiles 17-Nov-09 17-Nov-12 Certification IND12.8125 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1>Division 1, Koželužská 2450/ 4, 180 00 Praha 8 2>Division 2, Koželužská 2450/ 4, 180 00 Praha 8 3>Division 3, Koželužská 2450/ 4, 180 00 Praha 8 4>Division 4, Koželužská 2450/ 4, 180 00 Praha 8 5>Division 5, Koželužská 2450/ 4, 180 00 Praha 8 6>Division 6, Koželužská 2450/ 4, 180 00 Praha 8 7>Division 8, Koželužská 2450/ 4, 180 00 Praha 8 GENERAL CONTRACTOR 8>Division 9, Koželužská FOR CONSTRUCTION OF CZECH Koželužská 2450/ 4, 180 00 Praha 8, Česká 2450/ 4, 180 00 Praha 8 BUILDINGS AND CIVIL Bureau Veritas METROSTAV a.s. REPUBLIC republika 9>Division 11, Bystrá ENGINEERING STRUCTURES Construction 29-Apr-14 Certification IND14.0034 MANUFACTURE AND EXPORT OF READYMADE MG Cloth India F 466, Sector 63 Noida. Uttar Pradesh GARMENTS Textiles 14-Jul-14 LSQA SA 0162 2-A, BHARATHI NAGAR, 1ST CROSS, VAIYAPURI NAGAR, MANUFACTURE AND Bureau Veritas MG EXPORTS INDIA KARUR – 639 002, TAMIL NADU, INDIA EXPORT OF HOME TEXTILES Textiles 5-Nov-14 Certification IND14.0192 Construction and maitenance of: civil and industrial buildings, roads, VIA P. LEONARDI CATTOLICA, 3 - 00195 - water works and drainage MI.RO.PA. SRL Italy 00195 Roma (RM) systems Construction 29-Apr-13 CISE 522 Mianyang Comfort Garment Manufactory Zhongxin Town, Santai, Mianyang City, Manufacture of working Ltd. China Sichuan Province, China clothes Apparel 27-Feb-06 7-Apr-09 7-Apr-12 SGS HK09/00287

Mianyang Comfort Garment Manufactory Chang Xing Jie, Liuying Zhen, Santai Xian, Ltd. Liuying Branch China Mianyang, Sichuan, P. R. China 1) Via Archimede, 19 - Manufacture of garments Apparel 7-Jan-13 SGS HK13/0002 Roma; 2) Via Per Statte Contrada La Riccia 7050 - Taranto; 3) Via Dell' Artigianato SN - Mattera ; Provision of Bus transport 4) Via Della Scienza S.N.- services in the TPL urban Matteras ; 5) Via Piccoli, and interurban 32 - Brindisi ; 6) Via dependence; Public Grotte, 159 - Castellana transport national / Grotte; 7) Via A. Da Bari - international services ; ABS Quality MICCOLIS SPA Italy Via Delle Mammole, 26 - Modugno - Bari Bari Rental of cars with driver. Transportation 8-Oct-14 Evaluations 50072 54/4, V.S.S. Gardens, SIDCO, East cross, Manufacture and export of Midway Apparels Kangayammain raod, Vijayapuram - P.O., knitted and woven India Private Limited India Tirppur readymade garments Textiles 9-Jul-12 9-Jul-15 SGS IN12/80126 Midway Home 9/368, Chinna Andan Kovil Road - Karur - MANUFACTURE & EXPORT ABS Quality Techxtile India Tamil Nadu OF HOME TEXTILES Textiles 21-Jan-15 Evaluations 51484 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Miele & Cie. KG - Mielestraße 2 - 33611 Bielefeld - Germany Miele & Cie. KG - Roitzheimer Straße 110- 53879 Euskirchen- Germany Miele & Cie. KG - Industriestraße 3 - 31275 Lehrte - Germany Miele & Cie. KG - Carl- Miele-Platz 1 - 59302 Oelde - Germany Development, Manufacture Miele & Cie. KG - and Distribution of Mielestraße 1 - 48231 electrical appliances Warendorf - Germany DEVELOPMENT, Imperial Werke OHG - MANUFACTURE AND Miele-Straße 1 - 59759 DISTRIBUTION OF Arnsberg - Germany ELECTRICAL APPLIANCES, Carl-Miele-Str. 29, 33332 Gütersloh - Imperial Werke OHG - GAS HOBS AND STEAM Electrical 105699-2012-ASA- Miele & Cie. KG. Germany Germany Borries-/Installstr. 10-18 - OVENS - Bunde site Equipment 16-Jan-12 7-Nov-14 DNV GER-SAAS MIELE TECHNIKA Manufacture of Electrical Electrical 171580-2015-ASA- S.R.O. Germany Šumperská 1348 - 78391 Uničov - Czech Appliances Equipment 16-Jan-12 7-Nov-14 DNV GER-SAAS

Development, production, distribution, installation and servicing of individual parts, sub-assemblies and finished equipment made MIELE WERK from stainless steel and Electrical 171579-2015-ASA- BÜRMOOS GMBH Germany Miele-Straße 1 - 5111 Bürmoos - Austria other metals Equipment 16-Jan-12 12-Dec-14 DNV GER-SAAS

Manufacturer and Exporter of Leather Apparels, Travel Bags, Bags and Leather Mig International India A-18 Sectro Noida 201 301 - Noida Accessories. Leather 8-Feb-12 27-Feb-15 LSQA SA 0044 Provision of cleaning services in civil, industrial Largo dei Colli Albani, 32 – 00179 Roma, and hospital sectors. Italy; Via Rocca di papa, 21 – 00179 Roma, Provision of pest control MILES SRL italy Italy and disinfection. cleaning Services 28-Aug-12 sGS IT12/0864 Globalgroup of SF 254/5 Ring Road, Opp Amarjothi Garden, Manufacture and Exports of Companies MILESTONE OVERSEAS India 15-Velampalayam, Tirupur, 641652 Readymade Garments Apparel 26-Feb-10 4-Jun-13 Limited 13R15018 Design and provision of cleaning and hygiene services in civil, high way (even during traffic hours) ,industrial and hospital sectors and of telephone and informatic machines. Porterage, porter's job and Miorelli Service S.p.A. Italy Via Matteotti, 21 - 38065 Mori (TN), Italy reception. Cleaning Services 13-Dec-05 13-Dec-08 13-Dec-11 13-Dec-14 SGS IT05/1191 Mira Exim Limited E-25, 26, 27 and F-25, 26 Sector XI Noida 201 301 manufacture and export of Uttar Pradesh high fashion garments and Mira Exim Limited India India home furnishings. Textiles 20-Dec-07 19-Nov-10 19-Nov-13 BSI SA 526002 Design and manufacture of hygiene and cleaning products and commercialization of Mistolin, S.A. Portugal Zona Industrial, Lote 58, 3840-385 Vagos complementary products Chemicals 23-Oct-12 SGS PT12/04155 Old No. 45, Balaji Nagar, First Main Road, Manufacturer and Export of Ekkatuthangal, Chennai - 600032, Leather Belts, Bags & Other MITRA India Tamilnadu, India Small Goods Leather 22-Feb-13 TUV Rheinland 01 114 128086 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID NO.26 SUB-INDUSTRIAL ZONE, NO.666 MIYOSHI SUZHOU JIANLIN ROAD, SUZHOU NEW DISTRICT, Manufacture of color Bureau Veritas CO.,LTD CHINA SUZHOU CITY, JIANGSU, CHINA cosmetics raw materials Cosmetics 7-Jun-12 7-Jun-15 Certification IND15.1828 7-A, RAMAKRISHNAPURAM WEST, 1ST CROSS, MANUFACTURE AND Bureau Veritas ML. EXPORTS INDIA KARUR - 639 001, TAMIL NADU, INDIA EXPORT OF HOME TEXTILES Textiles 26-Dec-14 Certification IND14.0212 Gold and Silver Refining and Manufacture and Sale MMTC-PAMP India Rozka-Meo Industrial Estate, Tehsil- Nuh, of Gold, Silver Bars and Pvt.Ltd India Dist -Mewat, Haryana Minted Products Metal Products 30-Apr-15 SGS IN15/ 80222 Gold and Silver Refining and Manufacture and Sale Rozka-Meo Industrial Estate, Tehsil- Nuh, of Gold, Silver Bars and MMTC-PAMP India Pvt.LtdIndia Dist:- Mewat, Haryana 122103,India . Minted Products Metal Products 30-Apr-15 SGS IN15/80222 32 Hengling 2nd Street, Pinghu Town, Longgang Design and manufacture of 39 Fangkeng Road, Pinghu Town, Longgang District, Shenzhen City, thermoelectric cooler and Mobicool Electronic District, Shenzhen City, Guangdong Guangdong Province, P. R. warmer boxes and portable Industrial (Shenzhen) Co. Ltd. China Province, P.R. China China compressor coolers Equipment 23-Oct-03 27-Sep-06 27-Sep-09 27-Sep-12 SGS HK03/02009 Design, production, commercialization and assembling of accessories and furniture for schools, offices and communities. VIA R. SANZIO 366 - 45027 - 45027 Repair and / or restoration Mobilferro Srl Italy TRECENTA -RO- (RO) of furniture. Furnishings 26-Mar-09 16-Apr-12 15-May-15 CISE 236 Custom-made clothing: fashion designer and pattern maker, millinery, realization of paper models, creation and realization of high fashion clothing, development of VIA G. DI VITTORIO 18 - 06038 - 06038 - model and their Modalis S.P.A. Italy SPELLO - PG (PG) prototyping. Apparel 19-Sep-07 15-Dec-10 19-Dec-13 CISE 162 Design of civil and industrial buildings, agricultural constructions, roads, railways, water supply and sewerage works, architecture, urbanism; environmental documentations, real estate and specialised STR. LIBERTATII , NR. 200 A, ALEXANDRIA, cadastre, geotechnical JUD. TELEORMAN - 140038 - 140038, studies; special technical MODUL PROIECT S.A. Romania ALEXANDRIA, Jud. TELEORMAN consultancy. Consulting 30-Apr-10 12-Jun-13 CISE 291

Installation ,management, ordinary and extraordinary maintenance of technological systems (elettric, water and sanitation, air conditioning, fire protection, heating). Design of technological systems (mechanical and elettric). Operation and maintenance of power stations by taking the role of Third Head (even greater than or equal to 350KW). Maintenance of building Lungomare Papa Giovanni XXIII, 22, 65126, works: Integrated energy Electrical 179694-2015-ASA- MODUS F.M. SPA Italy Pescara, Italy services. Equipment 27-May-15 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, construction, running and maintenance MOLISE GESTIONI Piazza della Vittoria, 14 - 86100 of networks and plants for 111604-2012-ASA- S.R.L. Italy Campobasso (CB) - Italy distribution of natural gas Energy 29-Apr-11 4-Mar-14 DNV ITA-SAAS Design and production of precision springs (compression, extension and thrust springs) and trimmed components, strips and band in carbon steel, stainless and special Strada della Cebrosa 22/A alloys used in automotive, MOLLE INDUSTRIALI - 10036 Settimo Torinese aerospace sector and Bureau Veritas CONTE SRL ITALY Corso Monte Grappa 92 - 10145 Torino (TO) (TO) industrial in general Metal Products 27-Sep-03 27-Sep-06 27-Sep-09 27-Sep-12 Certification 193765 Mollificio F.lli Ballotta Via Persicetana, 8 - 40012 - 40012 Calderara Industrial springs srl Italy di Reno (BO) (BO) production Metal products 24-May-01 15-Jun-04 20-Nov-07 14-Feb-11 17-Feb-14CISE 1

MONDO NUOVO Management of social, ASSOCIAZIONE DI VIALE DELL'ARTIGIANATO SNC – 71036 health and education Bureau Veritas PROMOZIONE SOCIALE ITALY LUCERA (FG) services. Diversified Services 31-Jul-13 Certification IT250399 SEDE LEGALE: Piazza Pilastri, 18 – 80125 Napoli -NA - ITALY SEDE OPERATIVA: Via MONDUS SERVICE Nazionale, 12 – 70128 CIVIL AND INDUSTRIAL S.R.L. ITALY Piazza Pilastri, 18 – 80125 Napoli -NA Bari – BA - ITALY CLEANING. (EA 35) Diversified Services 18-Dec-14 EUROCERT S.A. 160ITSA Mondi Stambolijski EAD, 1 Zavodska Str, Stamboliyski 2. Workside in the area of TPP Marica Iztok 2 v.Kovachevo 6272, MANUFACTURE AND AFTER Stara Zagora district SALE SERVICES OF POWER 3. Workside in the area of AND INDUSTRIAL Neochim AD, 3 EQUIPMENT. Himkombinatska str, CONSTRUCTION ACTIVITIES MONTAGE 29A-2, DIMITAR BLAGOEV BLVD, Dimitrovgrad OF INDUSTRIAL AND ENGINEERING EOOD BULGARIA DIMITROVGRAD /BULGARIA RESIDENTIALManagement BUILDINGS. and CONSTRUCTION 11-Apr-11 15-Oct-14 EUROCERT S.A. 102/BG-SA/2011 Implementation of Projects in the Energy Sector, Industrial and Civil Construction. Production and Installation of Metal Structures. Installation, Reconstruction and Repair of Electronic and Communications Networks and Facilities, Electric Installations, Pipelines, Pressure Equipment and Lifting Equipment, Installation of Control - measuring Instrumentation and Equipment, Disassembly and Assembly of Complete Plants. Construction of Transit, Transmission and Distribution Gas Lines, Street, Industrial and Domestic Lighting in Urban Areas and the National MONTAGI CO EOOD Bulgaria 72, Iliyantsi Blvd., Sofia 1220, Bulgaria Road Infrastructure Business Services 28-Mar-15 TUV Rheinland 01 114 1520055 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture, research and development of optical fiber, lighting devices, optical lens, sensors, No. 20, Guiyue Road, Daping Community, electronic board assembly, Moritex Technologies Guanlan Street, Baoan District, Shenzhen beauty instrument, digital Electrical (Shenzhen) Co., Ltd. China City, Guangdong Province, P. R. China controllers equipment 31-Dec-12 SGS HK12/00386 274/6A, Sasthri Nagar Extn., Near Govt. Morning Staar Hospital, K.N.P. Colony (PO) Dharapuram Manufacture and Export of Apparels India Road, Tirupur - 641 608. India Knitted Garments Apparel 7-Jun-10 19-May-13 SGS IN10/08070 Importation and bulk delivery of crude sunflowerseed oil, crude soyabean oil and bleached deodorized palm olein manufacture, packing and marketing of refined sunflowerseed oil, soyabean oil and vegetable oil blends. Marketing of a MOROIL Mauritius Oil range of quality imported Refineries Limited Mauritius Quay Road, Port-Louis Mauritius foodstuffs Food 2-Mar-11 24-Apr-14 SGS MU11/2113 49, KARUVAM PALAYAM EXTN, SECOND Manfacture and Export of STREET, BEHIND DIAMOND THEATRE, Knitted and Woven Bureau Veritas MORPHO KNITWEAR INDIA TIRUPUR – 641 604, TAMIL NADU, INDIA MOSER BAER INDIA Garments Apparel 15-Jul-13 Certification IND13.7826 LIMITED 66, Udyog Vihar, Greater Noida, Dist. Gautam Buddh Nagar, U.P. - 201 Design, Development, 10181-2007-ASA- 306, INDIA Manufacture and Supply Of IND-SAAS Rev. 03/ MOSER BAER PHOTO Optical Media AND SOLID 10181CC1-2007- VOLTAIC LIMITED STATE Formats, Stampers ASA-IND-SAAS SEZ, 66 - Udyog Vihar, And Moulded Product Rev. 03 / Moser Bear India Limited, 43-A, Okhla Greater Noida, Dist. MANUFACTURE AND 10181CC2-2007- Moser Baer India Industrial Estate - III, New Delhi - 110 020, Gautam Buddh Nagar, SUPPLY OF SOLAR CELLS ASA-IND-SAAS Limited India INDIA U.P. - 201 306, INDIA AND MODULES Electronics 5-Nov-07 12-Aug-10 26-Aug-13 DNV Rev. 03

Manufacture of Footwear MOUNTAIN SPRING 1, Xianiu Road, Gangbei Village, Shitan Accessories & Components PLASTICS Town, Zengcheng City, Guangzhou, and Protective Gear for Bureau Veritas COMMERCIAL LTD CHINA Guangdong, China sports and work. Accessories 11-Sep-11 11-Sep-14 Certification IND14.0125 Manufacturing of Mountech Company 131 Hong Ha Street, Ward 9, Phu Nhuan Backpacks, Bags, Tent and Ltd. Vietnam District, Ho Chi Minh City, Vietnam Garment Products Apparel 5-Jul-11 17-Jun-14 TUV Rheinland 01 114 117234 Design, development works, services and production of: - plastics packaging - cosmetics MPS International Ltd. ul. Bohaterów Warszawy 30, 75-211 - household and Bureau Veritas Spolka z o.o. POLAND Koszalin, Polska professionalDESIGN, CONSTRUCTION chemistry. Plastics 28-Nov-14 Certification IND14.0196 1) Via Alberico Ii, 04 – AND MAINTENANCE OF 00193 Roma (RM) – ITALY HEATING, AIR- 2) Via Della Maglianella, CONDITIONING, HYDRO- 81 – 00166 Roma (RM) – SANITARY, ELECTRICAL AND ITALY TECHNOLOGICAL PLANTS. MANAGEMENT AND 2. VIA DELLA SERVICING OF ABOVE MAGLIANELLA, 81 – PLANTS. PROVISION OF VIA ALBERICO II, 04 – 00193 ROMA (RM) – 00166 ROMA (RM) – ITALY ENERGY SERVICES AND MUGNAI S.P.A. ITALY ITALY GLOBAL SERVICE (EA 28) Construction 29-Mar-12 13-Mar-15 EUROCERT S.A. 105ITSA Manufacturing and export Multan Fabrics (Pvt) 17-A, Home Textile Export Zone, Near of yarn dyed fabrics and Ltd Pakistan Ansari Chowk, Multan, Pakistan household textiles. Textiles 20-Aug-11 SGS PK11/00056 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 17-B, Home Tex Export Zone, Near Ansari Manufacturing & Export of Multan Industries Pakistan Chowk, Multan Home Textile & Fabrics Textiles 18-Nov-11 18-Nov-14 SGS PK11/00058 MAINTENANCE OF CIVIL AND INDUSTRIAL SERVICES. INSTALLATION AND MAINTENANCE OF HEATING, AIR CONDITIONING, AIR TREATMENT UNITS, SANITARY AND FIRE PROTECTION SYSTEMS. INSTALLATION AND MAINTENANCE OF ELECTRICAL INSTALLATIONS. PROVISION OF CLEANING SERVICES FOR CIVIL AND INDUSTRIAL SECTORS. CONSTRUCTION AND MAINTENANCE OF GREEN AREAS AND STREET MULTI FURNITURE. MANUTENZIONE S.R.L. ITALY Via Merli 10, 20095 Cusano Milanino (MI) Construction 15-Dec-14 EUROCERT S.A. 123ITMLSA C/ Guara, Parcela 5 D Nave 1, 50410, Cuarte de Huerva, SPAIN CLEANING OF INSIDES AND C/ Victor Padrera, nº 20, nave 5, Pol. Ind. C/ Santo Domingo, 8, OUTSIDES. MAINTENANCE 140377-2013-ASA- MULTIANAU, S.L. Spain Almeda, 08940, Cornellá de Llobregat, SPAIN 22430, Graus, SPAIN OF SURFACES. Cleaning Services 29-Aug-13 DNV IBE-SAAS CLEANING, DISINFECTION, PEST CONTROL AND RODENT CONTROL IN THE CIVIL, INDUSTRIAL AND HEALTH FIELD. SERVICES OR ACTIVITIES OF RECEPTION AND ASSIST IN EDUCATIONAL ENVIRONMENTS DESIGN AND PROVISION. DESIGN AND PROVISION OF MULTISERVICE SCRL Italy VIA T.E. MANZINI, 11A. PARMA ADMINISTRATIO Cleaning Services 28-Oct-13 LSQA SA 0130 25, New Bye-Pass Road Karur Tamil Nadu 639 006 Manufacture & export of Muthu Export House India India fabrics & home textiles Textiles 23-Mar-11 28-Nov-13 BSI SA 571116 Manufacture and Sales of Shanghai Zhonghui industrial park,1# Haitai Cosmetic Accessories, such Muyazi Cosmetic Road, East Dong Development Zone, as Puff, Brush, Applicator, Bureau Veritas Accessories CO., LTD CHINA Dongtai city, Jiangsu Province, P.R. Chinaq Sifter, etc Accessories 1-Jul-08 1-Jul-11 1-Jul-14 Certification IND14.0104 N.C. JOHN & SONS ( P Processing and Export of 179387-2015-ASA- ) Ltd India Door No. 6/100-2, 628 103 TUTICORIN, India Floor Coverings. Textiles 8-Apr-15 DNV IND-SAAS Manufacture of Floor Coverings made of Coir, Jute, Sisal, Rubber, Wool and N.C. John & Sons (P) Aryad North Post, Alappuzha - 688 538, Polypropylene. 162222-2014-ASA- Limited India Kerala, INDIA textiles 2-Sep-11 14-Aug-14 DNV IND-SAAS MANUFACTURE AND 379-3, Periyakaattu Thottam, Near Sakthi EXPORT OF READYMADE ABS Quality N.S.K. EXPORT India Devi School, Tirupur, Tamil Nadu GARMENTS Textiles 9-Jun-14 Evaluations 50203 NAHAR INDUSTRIAL Nahar Complex, P.O. Dappar, 21st Mile ENTERPRISES LTD. Stone, Ambala - Chandigarh Road, Lalru, DESIGNING, WEAVING & 29909-2008-ASA- (Unit: Nahar Fabrics) India Punjab - 140 506, INDIA PROCESSING OF FABRIC Textiles 11-Aug-08 4-Jan-11 10-Jan-14 DNV IND-SAAS Rev. 02 114 A, Thottani Chatram, Erode Main Road, Pitchandampalayam – P.O, Perundurai – Manufacturing and Supply Nakulan Textiles India 638 052, Erode District, India of Kinitted Garments Apparel 26-Sep-08 5-Feb-11 TUV Nord 44114110411 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

NAN HING KNITTING No.2766, Lihuaxi Avenue, Hualin Industrial & GARMENTS CO., Zone, Huating Town, Chengxiang District, Production and sales of Bureau Veritas LTD. PUTIAN FUJIAN CHINA Putian City, Fujian Province, China knitted sweaters. Apparel 27-Jun-15 Certification IND15. 1866 Nan jiang Knitting Garments Co., Ltd., Chengnan Exploit Zone, Huian County, Manufacture, selling and Huian China Fujian Province, P.R. China supply of sweaters. Apparel 22-Jan-07 22-Jan-10 22-Jan-13 SGS HK06/02044

Nanan Nanfeng No. 67-91, Fuguan Middle Road, Guanqiao Manufacture, selling ad Textiles Co., Ltd. China Town, Nana City,, Fujian province, P.R. China supply of knitted garments. Apparel 22-Jan-07 21-Jan-10 21-Jan-13 SGS HK06/02040 MANUFACTURE AND EXPORT OF WOVEN AND 36, KAMARAJAPURAM NORTH, KARUR - 639 KNITTED FABRICS Bureau Veritas NANDHI FABRICS INDIA 002, TAMIL NADU, INDIA AND HOME TEXTILES Textiles 3-Feb-11 3-Feb-14 Certification IND14.0024 SF No 181/1,Saravana nagar,Natthamedu,Aathhur PO, Karur Manufacture and Export of NANDINI FABRICS India 639002, Tamil Nadu, India home Textile Products Textiles 21-Jul-10 11-Jun-13 TUV Nord 44 114 101414 NANGING FASHIONS(CHINA)LTD., Design development and NANAN CITY FUJIAN Dongxi Industry Zone, Honglai Town, Nanan production of knitted Bureau Veritas PROVINCE CHINA City, Fujian Province, P.R. China sweater. Apparel 23-Sep-14 Certification IND14.0163 Production and development of the non- ionic, anionic, cationic surface active agent; Nanjing Teva- 21 Fangshui Road, Chemical Industry Park, pesticide emulsifiers and Chem.Co.,ltd China Luhe District additives Chemicals 5-Mar-13 IQNet Ltd SA-1334-CN No.101, Hexing Road, Economic and Nantong Apparel-tech Technical Development Zone, Nantong City, Sports and Leisure 20055- Co., Ltd. China Jiangsu Province, 226010, China Garments Apparel 12-Nov-09 14-Dec-12 Intertek A01&20055-RA01 NANTONG No.100 Buzhong Road, Caobu Town Rudong Manufacturing of work CHANGBANG GLOVE County, Nantong City CN-226402 Jiangsu protective gloves and CO., LTD. China Province garment Textiles 20-Jan-15 IQNet Ltd SA-1411-CN Design and manufacture of Nantong Everlast No. 8, Tongzhou Road, NETDZ, Jiangsu plastic containers for Plastic Co., Ltd. China Province, P. R. China cosmetics Plastics 27-Oct-10 27-Oct-13 SGS HK10/00372 NANTONG HAIHUI SCIENCE AND TECHNOLOGY Production and Sales of DEVELOPMENT CO., NO. 385, GUOQIANG ROAD, QINZHAO Shirt Interlining, garment Bureau Veritas LTD CHINA STREET, NANTONG, JIANGSU, CHINA accessories Apparel 12-Mar-14 Certification IND14.0008 National Aluminium Mining of Bauxite, Company Transportation of Bauxite Limited,Panchpatmali to Alumina Refinery and 80378-2010-ASA- Bauxite Mines India Damanjodi, Orissa - 763 008, INDIA Allied activities metals & mining 26-Jul-10 26-Jun-13 DNV IND-SAAS Rev. 01 NATIONAL ALUMINIUM Nalco Bhawan, P/1, Nayapalli, Bureau Veritas COMPANY LIMITED INDIA Bhubaneswar-751 013, India Corporate affairs & services Business Services 27-Mar-09 27-Mar-12 27-Mar-15 Certification IND15.1840 National Aluminium Manufacture of Alumina Company Hydrate,Calcined Alumina Limited,Alumina and zeolite including 81780-2010-ASA- Refinery India Damanjodi, Orissa - 763 008, INDIA township. Metal Products 26-Jul-10 30-Jun-13 DNV IND-SAAS Rev. 01 National Aluminium Company Limited,Corporate NALCO BHAVAN, Nayapalli, Bhubaneswar - Corporate Affairs and 51869-2009-ASA- Office India 751 061, INDIA Services Business Services 6-May-09 15-Feb-12 DNV IND-SAAS Rev. 01 National Aluminium Company Limited- Production of Aluminium & 143646-2013-ASA- Smelter Plant India NALCO Nagar, Angul, Orissa - 759 145, INDIA Aluminium Products Metal Products 12-Oct-10 10-Oct-13 DNV IND-SAAS NATIONAL ALUMINIUM Generation of Power COMPANY LTD. through Coal Route and CAPTIVE POWER Supply of Power to Smelter 67771-2009-ASA- PLANT India Nalco Nagar, Angul, Orissa - 759 122, INDIA and Utilities Energy 16-Sep-09 14-Sep-12 DNV IND-SAAS Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of cleaning and hygiene services in civil, industrial and hospital sectors. Aircraft cleaning. The provision services of industrial laundry and National Cleanness porterage. S.r.l. Italy Via Quasimodo 17 - 20025 Legnano (MI) Cleaning Services 21-Dec-11 23-Dec-14 SGS IT11/1018 1. Limuru, Njengi Plaza, P.O.Box 1250, Limuru 2. Westlands, Bandari Plaza, P.O.Box 719, Sarit Centre 3. Embu, Mugo Shopping Centre, P.O.Box 1315, Embu 4. Nakuru, AFC Building , P.O.Box 155, Nakuru 5. Kabarnet, Town Hall, P.O.Box 310, Kabarnet 6. Naivesha, Geff House, P.O.Box 1981, Naivasha 7. Mumias, Bemark Building, P.O.Box 967, Mumias 8. Malindi, Barani Plaza, P.O.Box 1423, Malindi 9. Industrial Area, Nova, P.O.Box 143, Nairobi 10. Garissa, Northern Site Building, P.O.Box 107, Garissa 11. Thika, Nallion Plaza, P.O.Box 067, Thika 12. Nandi Hills, Nandi Hills Plaza, P.O.Box 302, Nandi Hills 13. Mombasa, NSSF Building, P.O.Box 84101, Mombasa 14. Kitale, Teachers Sacco Plaza, P.O.Box 921, Kitale 15. Kisii, Ouru Complex, P.O.Box 3466, Kisii 16. Kericho, Koineei Plaza, P.O.Box 1948, Kericho 17. Eldoret, KVDA Plaza, P.O.Box 3091, Eldoret 18. National Hospital NHIF Building, Ragati Road, P.O.Box 30443, Kakamega, Ambwere Provision of social health Insurance Fund Kenya 00100 Nairobi, Kenya Towers, P.O.Box 280, insurance Social Services 4-Jul-13 SGS KE13/88570 Manufaturing of Plastic Injuction Moulded Plastic National Plastic H.O. A-59, MIDC Industrial Area, Marol, Furnitures & Household Industries Limited India Andheri (E) Mumbai - 400093 goods Plastics 19-Mar-15 LSQA SA 0196

National Thermal Power Corporation NTPC - Simhadri (P.O.) - 531 020, Generation of Electricity Limited Simhadri Visakhapatnam District, Andhra Pradesh, from 1000mw Coal Based 150942-2014-ASA- Thermal Power Project India India Power Station Energy 23-Mar-05 6-Mar-08 12-Feb-11 24-Apr-14 DNV IND-SAAS Ramagundam Super Thermal Power Generation of 2600 MW National Thermal Station, Jyothi Nagar, Karimnagar District - Electricity and associated 97305-2011-ASA- Power Corporation Ltd India 505 215, AP, INDIA Activities Energy 2-Jun-11 Expired DNV IND-SAAS MANUFACTURE & EXPORT 1/1, Cheran Nagar, Rakkiyapalayam Road- OF KNITTED AND WOVEN ABS Quality Natural Garment India Tirupur, Tamil Nadu GARMENTS Textiles 7-Feb-14 Evaluations 49320 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Consultancy for evaluation of investment projects with the essential requirements for building works, including sites and monuments such in protected areas. Supervision and investment control, including sites and monuments such in protected areas. Preparation of technical NAUCHNO passports works in TEHNICHESKI SAIUZ accordance with the PO STROITELSTVO - regulations. Energy KONSULTINGENERING Raion Ilinden, zh.k Zaharna Fabrika, bl.18, efficiency audits and LTD Bulgaria entr. B, 3rd floor, ap.11 - Sofia certification of buildings. Consulting 23-Oct-12 CISE 491 (Unit-2) Nectar Lifesciences Ltd. Village: Saidpura SCO 38-39 Procurement of Crude Tehsil: Derabassi Sector 9-D Mentha Oil, Processing, Dist. Mohali Chandigarh Packaging, Storage and Punjab Punjab Dispatch of Menthol Nectar Lifesciences 140 507 160 009 Crystals, Mint Oil and their Limited India India India Derivatives. Chemicals 10-Aug-11 2-Aug-15 BSI SA 577876

Manufacture and sale of Hand Sewing needles, sewing accessories, sewing knits, Hand knitting NEEDLE INDUSTRIES Implements, hard and soft (INDIA) PRIVATE haberdashery products & ABS Quality LIMITED India THE NILGIRIS - Tamil Nadu Surgical Needle Implements Textiles 29-Jan-15 Evaluations 50921 55, Transport Nagar, Agra - 282002, Uttar Manufacture and Export of Neelson Overseas India Pradesh, India Footwear Footwear 22-Apr-15 TUV Rheinland 01 114 1536330 Neetee Clothing Manufacture and supply of Private Limited India 218, Udyog Vihar, Phase I, Gurgaon ready made garments Apparel 13-Jul-11 25-Jul-14 LSQA SA 0028

Plot No. H-1-68, RIICO Industrial Area, Nehal Exim India Sitapura, Jaipur – 302022, Rajasthan, India READYMADE GARMENTS Textiles 24-Sep-14 Intertek 20046-A01 MANUFACTURE AND ASSEMBLY OF WOODEN EXHIBITORS FOR Via di Arezzo, 163 - 52045 - Foiano della PROMOTIONAL DISPLAY OF 74736-2010-ASA- Nencetti S.r.l Italy Chiana (AR) CERAMIC PRODUCTS Metal Products 24-Apr-07 23-Mar-10 14-Feb-13 DNV ITA-SAAS Rev. 01

Design and delivery of services in the field of social services, health, education and employment for the elderly, children, people with physical, mental, and multi-sensory disabilities, immigrants and drug addicts, provided by the NESTORE CONSORZIO consortium of cooperatives DI COOPERATIVE Via Fondo Vigna, snc Falciano del Massico ABS Quality SOCIALI Italy Caserta 81030 Health Services 5-Feb-08 14-Jan-11 13-Jan-14 Evaluations 49714

Network Clothing Manufacture and Despatch Company (P) Ltd., NCC House, 2/642 A, Mangalam Road, of Textile Readymade Unit V India Andipalayam, Tirupur, India Garments and Apparels Apparel 29-Apr-08 29-Apr-11 29-Apr-14 SGS IN09/08053 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Sales of Galacto Oligosaccharides,Fructo Oligosaccharides,Isomalto Oligosaccharides, Malto New Francisco (Yunfu) Oligosaccharides,Maltodextr Biotechnology Swan-kan-chiau Ind. Dist, Kaofong Village, in,Maltose Syrups,Fructose TUV SUD, South Corporation China Yunfu City, Guangdong, Yunfu City Syrups Food Services 26-Jul-12 Asia 9981000217 Design and provision of private security services: security guard, patrol guard, robbery prevention, telesurveillance, intervention, transport of Via Pulica, s.n.c. - 95124 Aci Sant’Antonio valuables, armed escort. 154252-2014-ASA- NEW GUARD S.r.l. Italy (CT) - Italy Provision of porter service Security Services 8-May-14 DNV ITA-SAAS Manufacture and export of NEW HOSIERY IMPEX knitted and woven PVT. LTD. India 38°, Kansaripara Road. Kolkata readymade garments Textiles 21-Mar-13 LSQA SA 0106 New Peacock 52/34, PUDHU THOTTAM ,PALLADAM Manufacture and Export of ABS Quality International India ROAD,TIRUPUR-641 604 CuttingReadymade and pruningGarments of Apparel 16-Jan-13 Evaluations 48129 plants and trees and maintenance of green areas where overhead. Electrical power lines are present. Activity of chemical weed- killer, fire retardant treatments and mechanical mowing. Provision of housekeeping services and NEW SERVICE S.R.L. Località Belvedere, 30 - 53034 Colle di Val pest-control for electrical Environmental 73517-2010-ASA- CON SOCIO UNICO Italy d'Elsa, (SI) - ITALY power boxes Services 28-Apr-10 19-Mar-13 DNV ITA-SAAS Rev. 03 NEW TOYO (VIETNAM) ALUMINIUM PAPER ROAD 3, LINH TRUNG II EPZ, THU DUC PRODUCING ALUMINIUM Bureau Veritas PACKAGING CO.,LTD VIETNAM DISTRICT, HO CHI MINH CITY, VIETNAM. PAPER AND PAPER CORE. Metal Products 9-Dec-04 9-Dec-07 9-Dec-10 9-Dec-13 Certification IND14.0029 S.F No. 366, J.S. Kuberraburi (Opp). Best Manufacturing and export Garden Road, Anupparpalayam, Tirupur - of Knitted and woven Newline Exports India 641 652, tamilnadu, India garments Textiles 19-Oct-12 TUV Nord 44114127509 Next Generation No. 62, Thangavel Mudhali Garden -Orikkai, Manufacture and Export of ABS Quality Clothing Pvt. Ltd. India Kancheepuram - Tamil Nadu Readymade Garments Textiles 29-Oct-14 Evaluations 50666 NHATRANG SEAPRODUCT 58B Hai Thang Tu street – Vinh Hai Ward Frozen Raw/ Cooked TUV SUD, South COMPANY Vietnam ,Nha Trang-Khanh Hoa shrimp, Fish & Octopus Food 27-Oct-14 Asia 9981000262

Provide Corporate Level Activities like Human Resources, Legal, Planning, NHPC Office Complex, Sector - 33, Design and Engineering, Faridabad - 121003, Haryana, India Financing, Procurement NHPC LIMITED India and Quality Assurance Consulting 2-Mar-13 TUV Rheinland 01 114 128089 GENERATION OF HYDROELECTRIC POWER WITH CAPACITY OF 540 MW (3X 180 MW) AT GENERATING VOLTAGE 13.8 KV & TRANSMISSION NHPC Limited (A Govt. VOLTAGE 400KV, of India Enterprise) INCLUDING CHAMERA POWER KHAIRI- DISTT. CHAMBA, HIMACHAL ESTABLISHMENT Bureau Veritas STATION-I INDIA PRADESH, INDIA MANAGEMENT Energy 1-Jun-13 Certification IND13.7819 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID ADMINISTRATIVE CONTROL AND MONITORING ACTIVITIES OF THE PROJECTS AND POWER STATIONS UNDER NHPC LIMITED Office of Executive Director, Regional office, REGIONAL OFFICE AND (A GOVT. OF INDIA Banikhet, Distt. Chamba - 176 303, COORDINATION WITH 123819-2012-ASA- ENTERPRISE) India Himachal Pradesh, INDIA CORPORATE OFFICE Energy 15-Oct-12 DNV IND-SAAS AMUSEMENT PARK WITH ACTIVITY OF RIDES, GAMES, KIOSKS AND FAST FOOD CENTRES, F AND B SERVICES, RESTAURANT AND BAR, RECREATION, MERCHANDISING, CONSULTANCY, DESIGN, Nicco Parks & Resorts Jheel Meel, Sector - IV, Salt Lake City, ENGINEERING AND SUPPLY 42151-2008-ASA- Limited India Kolkata - 700 106, INDIA OF RIDES COMPONENTS Gaming Activities 4-Dec-08 1-Jul-10 5-Jul-13 DNV IND-SAAS Rev. 03 CLEANING SERVICES PROVISION IN CIVIL AND NIKAL SERVIZI S.R.L. Italy PIAZZA SULMONA, 4. Roma INDUSTRIAL FIELDS. Cleaning Services 28-Jan-13 LSQA SA 0099 Design, Manufacture and sales of Daytime Running Lights, LED Lights, Car Floor Mats, Gear Knobs, Car Cigarette Socket Chargers, Mirrors, Antennas, Digital Plant : NO.57,Pyng Her Gauge, Atmosphere Lights, NIKEN AUTOMOTIVE HQ : NO.771 Sec.2 CHUNG CHRNG RD. 14th St. CHANG HUA , Aluminum -Plated Bureau Veritas ACCESSORIES CO., LTD TAIWAN CHANG HUA , TAIWAN TAIWAN Accessories Accessories 12-Aug-14 Certification IND14.0100 DESIGN AND Zona Industriale Quart. MANUFACTURE OF LUXURY Ind. - Terza Strada 22 , AND HIGH FASHION Vicolo Benvenuto Cellini 4,FIESSO D'ARTICO FIESSO D'ARTICO (VE) - FOOTWEAR AND TUV SUD, South NILLAB S.R.L. Italy (VE) - 30032,Italy 30032,Italy ACCESSORIES leather 10-May-13 Asia 9981000224 12 km, Sheikhupura Road, Faisalabad, Stitching and export of Nimra Textile (Pvt) Ltd Pakistan Pakistan home textiles products. Textiles 20-Feb-07 26-Apr-10 26-Apr-13 SGS PK10/00033 NINGBO ZHONGTIAN Design & manufacture of APEX HOUSEHOLD shower curtain, hamper, COMMODITIES No.15 Xinggong 2nd Road, Taoyuan District, bath mat, and bathroom Bureau Veritas IND12.8543- CO.,LTD CHINA Ninghai, Ningbo,China accessories. Furnishings 21-Nov-12 Certification version 2 Ningbo Baogong Fuhai Industry Area, Nanyuan Village, Fuhai Electrical Appliance Town, Cixi, Ningbo, Zhejiang Province Co., Ltd. China 315332, P. R. China Manufacture of Heaters Appliances 30-Jul-13 TUV Rheinland 01 114 1325183 NINGBO BOTONG Xiayang Industrial Zone,Huangtan Town, Manufacture and Sales of TUV SUD, South PLASTIC CO.,LTD China Ninghai County,Zhejiang Province Bath mat Plastics 11-Jan-13 Asia 9981000206 FLOOR1-3, BUILDING NO.10, 369#GUANGMING RD.GUANGMING PARK, NINGBO CAOFFEE ZHUANGSHI, ZHENHAI, NINGBO, ZHEJIANG, THE PRODUCTION AND Sporting Goods & Bureau Veritas BICYCLE CO.,LTD. CHINA CHINA D5 SALE OF PEDAL GO-KART Equipment 11-Dec-14 Certification IND14.0213 NINGBO FIERCER Design, manufacturing and LEOPARD ELECTRICAL No.1, Village Cuijia, Xidian town, Ninghai, sales of flashlights and Bureau Veritas APPLIANCE CO.,LTD CHINA Ningbo city, Zhejiang, P.R. China lightings Lighting 14-May-14 Certification IND14.0081 NINGBO GOODNEWS GIFTS & PROMOTION MANUFACTURE CO., No.212, 2nd GongMao Road, JishiGang Manufacture of Personal Bureau Veritas LTD CHINA Industrial Area, NingBo, China care products and gifts Cosmetics 9-Nov-14 Certification IND14.0177 Ningbo Jieli Cosmetical Package No. 55, Gaoqiao Village, Huangjiabu Town, Design & manufacture of Co., Ltd. China Yuyao city, Zhejiang Province, P.R. China cosmetic packages Cosmetics 20-Nov-14 SGS HK14/00283 The First Block, No. 8 Jiangnanzhong Road, Ningbo Mengdi Xiao Gang Community, Bei Lun District, Manufacturing of Knitting TUV SUD, South Knitting Co., Ltd. China Ningbo City - 315821 Garments Textiles 2-Apr-15 Asia 9981000272 Design, Production and NINGBO SANA 3rd Floor ,5-7th & 8th Building, NO.177 Sales of Instant Electric ELECTRICAL ，BINHAI SI RD,HANGZHOUBAY NEW ZONE Water Heater, Coffee Bureau Veritas APPLIANCES CO.,LTD CHINA ,NINGBO ,ZHEJIANG 315336 Maker, Kettle, Milk Frother Housewares 20-Sep-12 Certification IND12.8097 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture of plastic pen, Ningbo Songli metal pen, plastic Stationery & Gifts stationery, plastic Manufacturing Co., Suanshan, Xinqi street, Beilun district, commodity and plastic auto Bureau Veritas Ltd. CHINA Ningbo City, Zhejiang Province,P.R.China parts Plastics 5-Mar-15 Certification IND15.1828 NINGBO UCOME NO3 ，SHAOJIADU ,LIZHOU Manufacture and Sales of Bureau Veritas LIGHTING CO.,LTD CHINA JIEDAO,YUYAO,ZHEJIANG,CHINA Outdoor Lamps Lighting 17-Jun-14 Certification IND14.0088 No. 36, Fengyuan Road, The Design Production and Ningbo Utec Electric CN8, Far-East Industry Park, Yuyao, Ningbo Yuyao, Ningbo City, Service of Lighting Bureau Veritas Co., Ltd. CHINA City, Zhejiang Province, China Zhejiang Province, China Appliance. Lighting 13-Sep-10 13-Sep-13 Certification IND13.7829 Design, Manufacture and NINGBO VIOLET Sales of Fluorescent LIGHTING ELECTRIC NO.885 jinhai Road,Binhai Luminaires 、Led lightings Bureau Veritas CO.,LTD CHINA District,Cidong,Cixi,Zhejiang,China and Its Components. Lighting 6-Aug-14 Certification IND14.0123 Ningbo Welldon Design, manufacture and Manufacturing Co., No.92, Nongmao Road, Yongjiang Town, sales of vehicle child safety Safety & Medical Ltd. China Jiangbei District, Ningbo City seats Equipment 27-Aug-14 HKQAA 5857 R&D, manufacturing and NINGBO WENXIN sale of the Kitchen&Bath HARDWARE Yushantou Industry Zone ，Dongqiao Hardware ,Door&Window MANUFACTURING Town ，Yinzhou Hardware, Forging and Bureau Veritas CO.,LTD CHINA District ，Ningbo ，Zhejiang, China Maching Parts Housewares 20-Aug-14 Certification IND14.0126

Ningbo Zhenhai Haide #799 Fengxiang Road, Xiepu, Zhenhai Production of amino acid Bureau Veritas Biochem Co., Ltd CHINA Ningbo 315204 China and its derivatives products Chemicals 19-Dec-14 Certification IND14.0223 NINGHAI RUZHU Manufacture of LED ELECTRIC APPLIANCE No.134 Xidian South Road,Xidian Working light ，Camping Bureau Veritas CO.,LTD CHINA Town,Ninghai County, Zhejiang, China. light Lighting 13-Aug-14 Certification IND14.0127 Nishat Mills Limite 7-km, Nishat Avenue, Off 22km, Ferozpur Bureau Veritas (Apparel Division) PAKISTAN Road, Lahore-Pakistan Manufacturing of Garments Textiles 5-Jan-10 5-Jan-13 Certification IND13.7800 Local urban, suburban and Via della Fisica, 27 - 30175 - 30175 extra-urban public Nord Est Mobility Srl Italy Marghera - Venezia (VE) transport services Transportation 4-Jun-07 1-Jul-10 7-Aug-13 CISE 139 Management of transport services for people, things and information and of related programming and operational organisation activities as well as the related and connected NORD EST TRASPORTI via Monte Rosa 89 Milano (MI) ITA - 20149 - services for general srl Italy milano (MI) transport and mobility. Transportation 23-May-12 27-Apr-15 CISE 464c Manufacture and sale of APIS including penicillin G potassium crude , penicillin V potassium , oxytetracycline , tetracycline , demeclocycline, amoxycillin ,ampicillin, minocycline hydrochloride,etc; sterile APIS including penicillin G sodium , penicillin G potassium, ampicillin sodium and other semi- synthetic penicillins .etc; formulations including powder- injections, tablets, capsules, oral solutions, injections, liniments, granules , suppositories , healthcare products ( such as soybean isoflavones, lycopene , ß – carotent .etc. North China Heping East Road 388, Shijiazhuang, Hebei, ) and glassware for Medical / Bureau Veritas Pharmaceutical Co Ltd CHINA China pharmaceutical use. Pharmaceutical 16-Dec-04 23-Mar-07 16-Mar-10 31-Mar-13 Certification IND13.7811 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID NOVADELTA- Design, Development, COMÉRCIO E Herdade das Argamassas – 7370-171 Production and Selling of Bureau Veritas INDÚSTRIA CAFÉS SA PORTUGAL Campo Maior, Portugal Coffees and Succedaneum Food Services 21-Dec-02 21-Dec-05 21-Dec-08 21-Dec-11 21-Dec-14 Certification IND14.0224

Novart S.r.l. Italy Strada C, 2/c San Zeno - 52040 Arezzo - Italy Jewelry manufacturing. Jewelry & Watches 13-Sep-07 13-Sep-10 13-Sep-13 SGS IT07/1172

Scheduled and on call maintenance of electrical systems, structured cabling, security systems, systems of telecommunications, air conditioning systems and associated civils works. Detail design and installation of electrical systems, structured cabling, Via Piano Alvanella, snc - security systems, systems of 83024 Monteforte Irpino telecommunications, air (AV)/Via Giovanni Amato, conditioning systems and Electrical Bureau Veritas NOVASISTEMI SRL ITALY Via dei Mille, 61 - 80121 Napoli (NA) 44 - 80026 Casoria (NA) associated civils works. Appliances 4-Aug-14 Certification IT256544 3/537, Poondi Rin Road ,Opp.Container Manufacture and Export of Freight Station ,Thirumurugan Knitted Readymade NSP Tex B- Unit India Poondi,Tirupur,641652 Garments Textiles 7-Jan-14 SGS IN14/80170 Design and production of technical fabrics for sportswear, protective footwear, handbags, vaigie Via Provinciale, 80 - supplies and fabrics for Bureau Veritas NT MAJOCCHI SRL ITALY Viale Sella Quintino, 4 - 20121 MILANO (MI) 22038 TAVERNERIO (CO) ministerial Apparel 14-Sep-13 Certification IT251036 Faridabad Gas Power Station (FGPS), Village: Mujedi, P.O.: Neemka, Faridabad - GAS / LIQUID FUEL BASED 94664-2011-ASA- NTPC LIMITED India 121 004, Haryana, INDIA POWER GENERATION Energy 11-Apr-11 4-Dec-14 DNV IND-SAAS Generation of Electricity in Combined Cycle Gas Based Jhanor-Gandhar Gas Power Project, P.O.: Power Station and All Urja Nagar, Jhanor, Dist. Bharuch – 392 215, Required Supporting NTPC LIMITED India Gujarat, India Services Energy 16-Dec-12 TUV Rheinland 01 114 128010 Faridabad Gas Power Station Village: Mujeri Po: Neemka Faridabad Social Accountability Haryana Management System 121 004 Associated with Gas Based NTPC Limited India India Power Generation. Energy 27-Aug-14 BSI SA 616829 NTPC Limited (Anta Anta Gas Power Station, P.O. Anta - 325 Gas / Naptha Based Power 26093-2008-ASA- Gas Power Station) India 209, Distt. Baran, Rajasthan, India Generation Energy 10-Jan-05 17-Apr-08 17-Nov-10 2-Dec-13 DNV IND-SAAS Rev. 03 NTPC Limited (Badarpur Thermal Coal Based Power 154798-2014-ASA- Power Station) India Badarpur, New Delhi - 110044, INDIA Generation. Energy 22-May-14 DNV IND-SAAS GENERATION OF ELECTRICITY FROM NAPHTHA/HSD BASED NTPC LIMITED (RAJIV 350MW GANDHI COMBINED Rajiv Gandhi Combined Cycle Power COMBINED CYCLE POWER CYCLE POWER Project, Choolatheruvu (P.O) - 690 506, STATION AND ASSOCIATED Bureau Veritas PROJECT) INDIA District Alappuzha, Kerala, INDIA. ACTIVITIES. Energy 22-Apr-14 Certification IND14.0059 NTPC Limited NATIONAL CAPITAL NTPC Limited NATIONAL CAPITAL POWER POWER STATION STATION DADRI, Uttar Pradesh, 201 008, Coal and Gas Based Power DADRI India India Generation. Energy 24-Apr-06 31-Jul-09 27-Feb-12 19-Jan-15 BSI SA 558530 GENERATION OF ELECTRICITY FROM NATURAL GAS / NAPHTHA AND ITS ASSOCIATED P.O. Aditya Nagar,Dist. Surat -394 ACTIVITIES INCLUDING Bureau Veritas NTPC LIMITED, KAWAS INDIA 516,Gujarat HOSPITAL. Energy 26-May-10 26-May-13 Certification IND13.8075 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Generation of electric NTPC LTD - AURAIYA P.O. NTPC DIBIYAPUR, DISTT. AURAIYA - power from natural gas & Bureau Veritas GAS POWER STATION INDIA 206244, (U. P.),INDIA naphtha Energy 7-Feb-14 Certification IND14.0022 Processing and Exporting Raw Pangasius,Frozen/ Processing and Exporting Raw & cooked shrimp NTSF SEAFOODS frozen. JOINT STOCK Lot C Thot Not Industrial Zone, Thot Not Raw & cooked shrimp TUV SUD, South COMPANY vietnam District, Can Tho City frozen. Food 12-Nov-13 Asia 9981000239 1>Site 2 – Rua Líbero Badaró, 425 – 19º andar –São Paulo / SP 2>Site 6 – Av. Prof. Mário Werneck, 26 – 6º andar – Belo Horizonte / MG 3>Site 3 – Rua do Ouvidor, 108 – 6º andar – Rio de Janeiro / RJ 4>Site 4 – Rua Jorge Consulting Engineering Barbosa Moreira, 91 – Services for the Elaboration sala 2 – São José dos of Studies, Projects Design Campos / SP and Management for the 5>Site 5 – Rua Cônego Urbanism, Infrastructure, Núcleo Engenharia Head Office - Al. Campinas, 463 – 2º andar Bernardo, 101 – 9º andar Oil and Gas Industry and Bureau Veritas Consultiva S.A. BRAZIL – São Paulo / SP – cj. 903 – Florianópolis / Energy Sectors. Consulting 27-May-11 27-May-14 Certification IND14.0033

Design and provision of private surveillance services: patrol guard, security guard, robbery prevention, armed escort, transport of valuables, NUOVA INVINCIBILE Via Andrea Doria, 34 - 95025 Aci telesurveillance, 154294-2014-ASA- S.r.l. Italy Sant'Antonio (CT) - Italy intervention, porter services Security Services 8-May-14 DNV ITA-SAAS Development and Via della Padula, 265 - 57127 - Livorno (LI) Production of naturally 68604-2009-ASA- NUOVA LONDI S.R.L. Italy Italy rinses baking products Food 9-Jan-07 24-Dec-09 11-Dec-12 DNV ITA-SAAS Rev. 02 SERVICES OF PUBLIC UTILITY 'COMMISSIONED BY PUBLIC AND PRIVATE ORGANIZATION (CLEANING SERVICES MAINTENANCE OF PUBLIC BUILDINGS, PARKING NUOVA REALTA’ Via Giuseppe Lopriore, 36– 70024 Gravina MANAGEMENT). (EA 28-35) COOP. SOCIALE ITALY In Puglia (BA) - ITALY CONSTRUCTION 30-Apr-14 EUROCERT S.A. 150/IT-SA/04.14 B - 23, Sector - 83, Noida - 201305, Uttar Pradesh, India Manufacture and Export of Nuova Shoes India Footwear Footwear 6-Feb-15 TUV Rheinland 01 114 1434583 Production and commercialisation of Sulphuric acid and Oleum in the different concentration. Production and trade of demineralised water. Rigeneration of inactivated sulphuric acids; termal treatment of liquid and solid waste containing sulphur and of high heat producing waste for energy Nuova Solmine S.p.a. Italy Località Casone snc - 58020 - Scarlino (GR) recycling. Chemicals 29-Oct-03 31-Jan-07 10-Mar-10 10-Jun-13 CISE 11 Management of integrated Water supply Nuove Acque S.p.A. Italy Via Montefalco, 55 - 52100 - Arezzo (AR) water service services 4-Aug-11 2-Jul-14 CISE 407 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and supply of printing works services. Design and supply of services for public and private corporations and industrial firms in the field of cleaning, meal transport, management of car parks, equipped bathing estabilishments, sport center, summer camps and related tourist services. Design and supply of social assistance and educational services. Design management and provision of front office and back- office services in the health and social field, with call and contact center, NUOVO FUTURO including the outpatient COOPERATIVA Via G. Rossa, 51 - 57013 - Rosignano Solvay department and 128668-2012-ASA- SOCIALE Italy (LI) - ITALY reservation center services diversified services 8-Feb-13 DNV ITA-SAAS Via Francesca Nord, 143 - 56020 Santa NUOVO NICAR s.r.l. Italy Maria a Monte (PI) Production of sandals. Leather 29-Dec-14 SGS IT14/1152 Station Road Bhadohi Sant Ravidas Nagar The Manufacture Supply Uttar Pradesh and Export of Carpets and NYZ Global India India Druggets. Textiles 2-Nov-12 BSI SA 591784 O.B.I. OFFICINA Design and manufacturing BIGIOTTERIE ITALIANA of fashion metal Bureau Veritas SPA ITALY Via Arturo Chiari 4 - 50127 Firenze (FI) accessories. Accessories 23-Apr-09 23-Apr-12 Certification IT230905 Factory: Gopepur, Gopiganj, Dist. Sant Ravi Obeetee Private Registered Office: Bisunderpur, Civil Lines, Das Nagar, Bhadohi - 221 Manufacture of Woollen 19808-2008-ASA- Limited India Mirzapur – 231001, (U.P.), India 303, U.P., INDIA Carpets and Dhurries Textiles 21-Dec-04 20-Dec-07 22-Oct-10 28-Oct-13 DNV IND-SAAS Rev. 03 Job agency: employement agency, Human Resources Obiettivo Lavoro selection, Intermediation, Agenzia per il Lavoro Via Palmanova, 67 - 20132 - 20132 Milano professional relocation Spa Italy (MI) support Staffing 31-Jul-07 8-Nov-10 30-Jan-14 CISE 152 Vocational training and guidance for unemployed workers, on customer Obiettivo Lavoro specification and for Formazione Italy via Palmanova 67 20100 Milano (MI) ITA funded projects Staffing 8-Nov-10 30-Jan-14 CISE 152c OBRA DE Rua Amborés, 145, Jabaquara - Rodovia dos CONSTRUÇÃO DO Imigrantes, CENTRO km 11,5 – Sentido Santos/Capital – São PARAOLÍMPICO Paulo, Brasil CONSTRUCTION WORKS 170936-2014-ASA- BRASILEIRO Brazil AND BUILDINGS Construction 24-Nov-14 DNV BRA-SAAS Design, Project , Construction, Management of Public and Civil ODEBRECHT Lagoas Park, Edifício 8, Piso 2 2740-265 Construction works and Bureau Veritas PORTUGAL, S.A. PORTUGAL PORTO SALVO PORTUGAL After Sales Construction 28-Jan-06 28-Jan-09 28-Jan-12 28-Jan-15 Certification IND15.1803 Manufacture of paper Officemart Stationery Jiezi Village, Zibo Development Zone, Zibo, notebooks, folders and file Paper Products / (Shandong) Co., Ltd. China Shandong, P. R. China boxes Printing 15-May-13 SGS HK13/00109 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Repair and servicing of marine and industrial engines; repair and servicing of ecological trucks and of commercial and industrial vehicles by electric traction and of low environmental impact; washing, disinfection and greasing of vehicles construction, in accordance with client design, of techinical equipment and relevant plants for OFFICINE Via della Regione, 2 - 95037 San Giovanni La industrial vehicles; repairs 139626-2013-ASA- MECCANICHE S.R.L. Italy Punta - Catania (CT) - ITALY of garbage bins Industrial Services 23-Jul-13 DNV ITA-SAAS Rev. 01 Okamoto Textile 126 Moo 5, T. Nontree A. Kabinburi25110, (Thailand) Co. Ltd. Thailand Prachinburi 25110 - Thailand Manufacture of socks Apparel 19-Nov-07 19-Nov-10 28-Mar-14 SGS TH09/3964

Refining, manufacturing and packaging of vegetable Via Acquaviva, 12 - 26100 - 26100 Cremona oils both for food and Oleificio Zucchi S.p.A. Italy (CR) technical-industrial purpose.Food 31-Jan-11 17-Feb-14 CISE 352 Processing and packaging of olive oils. Packaging of vegetables oils for food use with own brand and on behalf of a Via Badia - Area PIP - 82016 Montesarchio third parties 70344-2010-ASA- OLIO DANTE S.p.A. Italy (BN) - Italy Food 10-Jul-14 DNV ITA-SAAS Rev. 02 Design and provision of services for cleaning and sanitation course in civil, commercial, industrial and health. Design and delivery Sede Legale: CAMPO MARCONI, 79 - 30015 - services of disinfection, CHIOGGIA ( VE ) pest and rodent control in Sede Operativa: VIA LISBONA, 28/A - field civil, commercial, OLIVERI S.r.l. Italy PADOVA - 35100 (PD) industrial and health. Cleaning Services 3-Jul-12 LSQA SA 0073 Management of regasification terminal of Livorno. Monitoring and controlling of operating processes of plant and support vessels operated by outsourcers. Activities Via Gaetano D'Alesio, 2 – concerning OLT OFFSHORE LNG Via Francesco Petrarca, 4 – 20123 MILANO 57126 LIVORNO (LI) - commercialization of Bureau Veritas TOSCANA S.P.A. ITALY (MI) ITALIA regasification services. Industrial Services 12-Jan-12 12-Jan-15 Certification IT242153 Design, construction, assembly and installation of OLTREFRONTIERA window displays, PROGETTI SRL Italy corso Venezia, 36 - 20121 - Milano (MI) showrooms, stand. Business Services 22-Dec-14 CISE 605 Manufacturer and Exporters of Home D-1, Industrial Area, Hathras, U.P. 204101, Furnishing Products like Om International India India Bath Mats Textiles 12-Dec-14 TUV Rheinland 01 114 1434552 No. 9, N3 Street, Song Than 3 Industrial Manufacturing of Dusters, OMA INDUSTRIAL CO., Park, Thu Dau Mot City, Binh Duong Floor Wipes, Wipes and LTD. Vietnam Province, Vietnam Dusting Mitts Accessories 30-Jan-14 TUV Rheinland 01 114 1327295 REPAIR OF MOTOR OMB ROMA SRL ITALY Via Leofreni, 46 – 00134 Roma (RM) VEHICLES Automotive 21-Feb-14 EUROCERT S.A. 146/IT-SA/02.14 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesDesign, Scope construction, Industry Certification n recertification recertification recertification Body certificate ID maintenance, global services of building components, and technological equipment, including: hydrothermal, fire fighting, irrigation and drainage, electrical systems, public lighting and energy Zona Industriale – 66030 Mozzagrogna (CH) efficiency.Installation of OMNIA SERVITIA Italy - Italia hardware and Building Materials 12-Nov-12 SGS IT12/1007 Promotion and prospecting clients, design and buyout of integrated services to organizations (example: logistics, porters, small porterage, civil and industrial cleaning, maintenance of green ONDA BUSINESS S.R.L. Italy CORSO VERCELLI 11 - 20144 - MILANO (MI) areas, plant maintenance) Business Services 29-Jul-08 14-Nov-11 18-Feb-15 CISE 207 ONLUS VILLA RESIDENTIAL, SEMI- GIOVANNI XXIII-CASA RESIDENTIAL AND E CENTRO DOMICILIARY CARE POLIVALENTE VIA GIUSEPPE DOSSETTI, 8 – 70032 SERVICES FOR OLDER AND DELL'ANZIANO ITALY BITONTO (BA) DISABLED PEOPLE (EA 38) Social Services 12-Feb-14 EUROCERT S.A. 145/IT-SA/02.14 160/2, Mauza Maghtai, Bodla Road, Bichpuri, Agra - 282002, U.P, India Manufacture & Export of OOM Exports India Leather Footwear Footwear 18-Feb-13 TUV Rheinland 01 114 1329162 DESIGN DEVELOPMENT, ORGANISATION, OPERATION, HANDLING AND MANAGEMENT OF NATIONAL FIXED-ODDS 25A, Koletti Str., 546 27 AND MUTUAL NUMERICAL Bureau Veritas OPAP S.A. Greece 62 Kifissou AVE, 121 32, ATHENS, GREECE Thessaloniki, Greece AND SPORTS BETS. Industrial Services 2-Aug-07 2-Aug-10 2-Aug-13 Certification IND13.8080 sales network of the OPAP S.A.Format ion and materialization of projects for the uniform company image in the sales network of OPAP S.A.Infrasructure management services. Development of new and innovativel services for the OPAP S.A. network. Support 25A, Koletti Str., 546 27 services for OPAP S.A. and Bureau Veritas OPAP SERVICES S.A. Greece 62 Kifissou AVE, 121 32, ATHENS, GREECE Thessaloniki, Greece other companies Business Services 19-Jul-10 19-Jul-13 Certification IND13.8071 Design and provision of Via Sebastiano Venier, 5 - 30020 Marcon civil, industrial and sanitary 147241-2013-ASA- OPEN SERVICE SRL Italy (VE) - Italy cleaning service Cleaning Services 4-Feb-14 DNV ITA-SAAS Plot No. 57/1(14), Kunta Road, Bhenslore, Vil:Dunetha, Nani Daman 396210 Daman - Manufacture and export of Opera Clothing India India. garments Apparel 19-Oct-04 18-Jun-08 17-Jun-11 26-Jun-14 SGS IN08/08001 DELIVERY. SOCIAL AND HEALTH SERVICES, OPERE PIE RIUNITE WELFARE, AND BILANZUOLI - CORSI VIA GIUSEPPE DI VAGNO 85,MINERVINO RESIDENTIAL HOME TUV SUD, South FALCONI CIANI Italy MURGE - 76013 TREATMENTS Social work 20-Aug-13 Asia 9981000234

Design, Manufacturing and Sales of Electric Light Sources, Illuminating Opple Lighting No.275, Building A, Dong’an North Road, Apparatus and Electric Electronic Haizhou, Guzhen Town, Zhongshan City, Switches; Design of (Zhongshan) Co., Ltd. China Guangdong Province 528422, P. R. China Illuminating Circuit Systems Accessories 8-Aug-12 TUV Rheinland 01 114 126405 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Designing, Manufacturing and Marketing of all types ORACLE EXPORTS Plot No. 1021/23/25/27 GIDC Sarigam, Dist. of Terry Towels and Made HOME TEXTILES PVT. India - Valsad, Sarigam - 396 155 Ups Textiles 5-Nov-09 5-Nov-12 SGS IN09/08045 ORGANIZZAZIONE ROMANA IMPIANTI S.R.L. Italy CORSO D'ITALIA 92 - 00198 - Roma (RM) Renovation of civil buildings Construction 9-Mar-15 CISE 617 India Pvt. Ltd. E 45/14, Okhla Industrial Area Phase- II New Delhi ---ORIENT-0047127221- 011 (Active) Name/Address Daffodils Exim Private Limited A-1, 2, 3 & 4 Orient Fashion Exports India Pvt. Ltd. Sector 7. Noida, ----- E 45/14, Okhla Industrial Area --- Silver Ocean Export The design, manufacture Phase- II Pvt. Ltd. B 9/2, Okhla and export of woven fabric Orient Fashion New Delhi 110 020 Industrial Area, Phase II, garments and home Exports India Pvt. Ltd. India India New Delhi furnishings. Textiles 17-Jun-05 31-Mar-07 3-May-10 28-Feb-13 BSI SA 517692 Via del Ghirlandaio, 18 - 50121 Firenze (FI) - ITALY Via Caduti di Cefalonia, 86/88 - 50127 Firenze (FI), ITALY Via Montesabotino 76,78,80 - 53086 Poggibonsi (SI), ITALY Via Arnolfo di Cambio, 44 - 50043 Empoli (FI), ITALY Via Ricasoli, 24 - 53100 Siena (SI), ITALY Via Valentini, 14 - 59100 Prato (PO), ITALY Via Mazzini, 82 - 51016 Montecatini Terme (PT), ITALY Viale Matteotti, 71 - 50052 Certaldo (FI), ITALY Via Borgo Giannotti 576 - 55100 Lucca (LU), ITALY Piazza Mazzini, 11 - 57126 Livorno (LI), ITALY Piazzetta Arno, 58 - 56025 Pontedera (PI), ITALY Via Valdagno, 6/a - 39100 Bolzano (BZ) - ITALY Piazzale Tecchio 33 - 80125 Napoli (NA), ITALY Via Guido De Ruggiero, 22, 24 - 00142 Roma (RM), ITALY Corso Matteotti 21 - 21049 Tradate (VA), ITALY Via Mazzini, 118 - 37012 Bussolengo(VR), ITALY Provision of work viale Luigi Schiavonetti 270/300, 00173 Via M. Emilio Lepido, 18F - administration and staff 149045-2014-ASA- ORIENTA SPA Italy Roma,Italy 40132 - Bologna (BO), recruitment services Business Services 2-Jan-07 30-Oct-09 29-Nov-12 DNV ITA-SAAS No.209/3, OPP: NALLI GOUNDER NAGAR, Manufacture and Export of KANGEYAM ROAD, NALLUR,TIRUPUR, Knitted Readymade ORIGINAL KNIT FAB India 641606 Garments. Apparel 26-Sep-14 SGS IN14/80199 ORION CONMERX (P) Manufacture of Leather LTD India 90, Udyog Vihar, Phase -1, Gurgaon Garments and Accessories. Textiles 25-Jul-12 LSQA SA 0078 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Bureau Veritas Orion Global PET, UAB Lithuania Metalo g. 16, LT-94102 Klaipėda, Lithuania Production of PET polymers Chemicals 16-Feb-12 16-Feb-15 Certification IND15.1821 Design and laying of equipment for special vehicles through the following phases: production control on design standard fiberglass parts and fiberglass antibacterial and antiviral carried out by third parties, machining, painting details, mechanical assembly, electrical wiring and Bureau Veritas ORION SRL ITALY Via dei Gelsi, 32 - 50041 CALENZANO (FI) assembly Automotive 29-Jul-14 Certification IT256417

OSI FOOD SOLUTIONS Production of Meat -Burgers ABS Quality SPAIN, S.L. Spain AVDA. RIO JARAMA, 152 - Toledo 45007 Food 18-Dec-13 Evaluations 48882 Testing and Sales, Sourcing & Supply Chain Management of Mobile Accessories, Promotional Products, Decoration Components, Packaging, Laptop Bag, Backpack, Travel Case; Plastic Component and Retail Display Unit; and OEM Management of Retail OSM Manufacturing Jinfu 2nd Road, East Area of Tangchu, Display Units. (Dongguan) Company Huanan Industrial Zone, Liaobu Town, (Manufacturing Bureau Veritas Limited CHINA Dongguan City, Guangdong Province, PRC outsourced). Accessories 30-Oct-12 Certification IND12.8547 India Design Center (IDC) - Time Square Building, 2nd Floor, B-Block, Sushant Lok - 1 Marketing, sales and IND - 122002 Gurgaon, distribution of Haryana lamps, Ballasts, Luminaries Signature Towers, 11th Floor, Tower - B, and Associated TUV SUD, South OSRAM India Pvt. Ltd. Germany South City - 1, Gurgaon, Haryana - 122001 systems. Electronics 8-Oct-14 Asia 9981000261

Provision of laboratory analysis microbiological OSUN SOLUTIONS S.r.l. Italy Zona Industriale Lotto 20, 85044 Lauria (PZ) and chemical and physical. Chemicals 12-Dec-14 SGS IT14/1110

Manufacturing of metal parts and subgroups by means of cold printing processes, pipes bending, laser cutting, mechanic works, robot and non-robot ZONA INDUSTRIALE MADONNA DEL MORO - welding, dust painting for OVERMEK SRL Italy 06019 - Umbertide (PG) the off-highway field. Transportation 22-Dec-11 29-Oct-14 CISE 432 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID UNIT-I - NO.314/1-C, S.R.KANDIGAI ROAD, PAPPANKUPPAM VILLAGE, GUMMIDIPOONDI - 601201 - TAMILNADU – Site 1 - MANUFACTURE & INDIA EXPORT OF LEATHER SHOES SHOE UPPER UNIT II & SHOE UPPERS F - 40, SIPCOT Site 2 - MANUFACTURE & INDUSTRIAL ESTATE, EXPORT OF SHOE UPPERS GUMMIDIPOONDI POST & Site 3 - MANUFACTURE OF FULL SHOE DIVSION - 160, GNT ROAD, SKLS TALUK, 601201. SHOE UPPERS BUILDING, CHEMBULIVARAM VILLAGE, TANNERY DIVISION Site 4 - PROCESSING OF P A FOOT WEAR PVT SHOLAVARAM POST, PONNERI TALUK, - 600 57B-1, SIPCOT SEMI FINISHED TO Bureau Veritas LIMITED. INDIA 067 CHENNAI - TAMILNADU – INDIA INDUSTRIAL COMPLEX, FINISHED LEATHERS Footwear 25-Mar-07 25-Mar-10 25-Mar-13 Certification IND13.7813 No. 136, 2 Wu Shi Ling, Yang Wu, Dalang Town, Dongguan City, P&L Leather Factory China Guangdong Province, China Accessories Textiles 8-Jan-15 CTI CSA15001 Lugar das Pontes - Tamel - S. Veríssimo active sportswear garment P&R TÊXTEIS S.A. Portugal 4750-755 Tamel Esposende manufacturer Textiles 22-Dec-11 22-Dec-14 APCER 2011/RS.0022 Manufacture and Supply of Fabrics and Home Textile No. 5, North Pradhakshanam Road, Products Karur- 639001 Tamil Nadu, India (Audited sites: India, P.A.P. Exports India Tamilnadu, Karur) Textiles 15-Jan-09 30-Oct-11 5-Jan-15 TUV Nord 44 114 097498 Design and management of healthcare and educational P.A.R.S.I.F.A.L. services and different Consorzio di activities aimed to the Cooperative Sociali - professional integration of Società Cooperativa Via S. Maria Cerquito ex Enaoli S.C. - 03100 - social disadvantaged Sociale Italy 04023 - Formia - LT (FR) people. Social services 13-Jun-08 14-Sep-11 25-Sep-14 CISE 200 141, VANDALUR ROAD, PUDUPAKKAM - MANUFACTURE AND 603103 - KANCHIPURAM DISTRICT, EXPORT OF WOVEN Bureau Veritas P.S.APPARELS (INDIA) India TAMILNADU, INDIA READYMADE GARMENTS. Apparel 14-Aug-14 Certification IND14.0121 Campus Structure - Second address : Jln. Rawa Terate II No. 16, Kawasan Manufacture of cosmetic Jl Rawa Gelam IV No.1, Kawasan Industri Industri Pulo Gadung, plastic packaging by Pulogadung, Jakarta Timur, Jakarta , Jakarta Timur, Jakarta, injection molding and ABS Quality P.T. Kemas Indah Maju Indonesia Indonesia Indonesia cosmetic filling Plastics 29-Nov-13 Evaluations 49281 INDUSTRIAL AND CIVIL CLEANING SERVICES, VIA TRENTO, 15 - 20021, BOLLATE (MI), CONCIERGE AND PAGI SRL ITALY ITALY PORTERAGE SERVICES. Diversified Services 30-Mar-12 30-Mar-15 EUROCERT S.A. 103ITMLSA RESEARCH, DEVELOPMENT AND MANUFACTURING OF BAGS, GARMENT COVERS AND CLOTHES. TRADE OF TISSUE PAPERS. Via Della Repubblica, 1/3/7 – 50050 Cerreto (EA 4-29) PAIMEX S.R.L. ITALY Guidi -FI - ITALY Industrial Services 27-Apr-15 EUROCERT S.A. 165ITSA No.4/36, Hyder Garden, IInd Street Extn, Pakkar Leather Export Jamaliya, Perambur, Chennai- 600 012, Manufacturing of leather Co India Tamilnadu, India. Garments Leather 26-Feb-15 Intertek 20101-RA01 Manufacture of Leather Pakkar Leather Export Shoe uppers and full shoes Co (Products Division) India 1/195, M.C.Road, Valayampet,Vaniyambadi and Leather Bags Leather 30-Jan-13 SGS IN13/80140 Precious metals refining; production of standard bullion bars, ingots, coins, medals and precious metals alloys for jewellery and PAMP SA Switzerland Alle Zocche 1, CH-6874 Castel S.Pietro watch industries Metal Products 6-Jun-14 SGS CH14/0673 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Preparation of bovine meat products, poultry, pork, and ovine, including: canned beef, beef extract, dehydrated beef ready for consumption (beef jerky) and manufacturing of cans and keys. Covering the receiving raw materials process, ingredients, and PAMPEANO Estrada Santo Antônio, Km 32 - Vila Bordom packaging to the shipment 111160-2012-ASA- ALIMENTOS S.A Brazil - Hulha Negra - RS - CEP 96460-000, BRAZIL of the products Food services 23-May-12 DNV BRA-SAAS Design and manufacture of PVS/ESD arrays, mosfet, small signal diodes, small signal transistors, zener diodes, schottky barrier rectifiers, general purpose rectifiers, fast recovery rectifiers and bridge PAN JIT No. 24, Gangshan North Rd., Gangshan rectifiers incuding Electrical INTERNATIONAL INC. Taiwan Dist., Kaohsiung City 82063 semiconductor supplement equipment 8-Apr-13 SGS TW13/10307 Paradigm A-2,Sengunthapuram ,8th Cross,Karur- Manufacture and Export Of International India 639002 Home Textiles Textiles 17-Feb-11 TUV Nord 44114110471 MANUFACTURE AND PARAMESHWARI 1 – B, KULATHUPALAYAM ROAD, SUPPLY OF HOME EXPORTS PRIVATE VENGAMEDU, FURNISHING FABRICS Bureau Veritas LIMITED INDIA KARUR – 639 006, TAMIL NADU, INDIA AND HOME TEXTILES Textiles 18-Dec-04 18-Dec-07 18-Dec-10 18-Dec-13 Certification IND13.7872 Manufacturer and Exporter of Leather Handbags , Paramoount Niryaat Wallets ,Purse and Small Private Limited India 2, Bedia Danga, 1st lane, kolkata Leather Goods. Leather 16-Apr-12 16-Apr-15 SGS IN12/80121 Paramount Metal Factory Chowdharpur 244 221 Delhi - Moradabad Road The manufacture and N.H. 24 export of gifts and Paramount Metal Dist. J.P. Nagar, Uttar Pradesh decorative metal art ware. Factory India India Metal Products 24-Mar-08 18-May-11 11-Feb-14 BSI SA 533594 42/141, Krishna Kunj, Billochpura, Agra- Manufacture & Export of Park Exports India 282002, U.P., India Leather Footwear Footwear 9-Dec-11 9-Dec-14 TUV Rheinland 01 114 117893

Development, production and packaging of pasta of dried durum wheat semolina, organic, whole wheat, egg pasta and PASTIFICIO ATTILIO Strada Provinciale 231 Km 35,100 70033, special pasta. Development 168261-2014-ASA- MASTROMAURO Italy Corato (BA), Italy and trade of food products Food 28-Nov-14 DNV ITA-SAAS PASTIFICIO LUCIO Via dei Pastai, 42 - 80054 Gragnano (NA) - 82497-2010-ASA- GAROFALO SPA Italy ITALY Production of dried pasta Food 4-Aug-10 10-Jul-13 DNV ITA-SAAS Rev. 01 Design, construction and repair of residental, industrial, adminis-trative, public and commercial buildings and facilities. Design, construction and repair of streets, roads and adjoining transport infrastructure.Design, Patishta i saorazenia Patishta i saorazenia EAD , 58, Evlia Chelebi construction and repair of EAD Bulgaria street, 1619 Sofia, Bulgaria water, Construction 27-Apr-11 17-Apr-14 TUV Nord 44114111440 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Infrastructure Patno Poddarjane-Sliven development, construction, EOOD repair and maintenance of 41, "Hadzhi Dimitar" blvd. roads, bridges and road Sliven 8800 / Bulgaria structures. Road winter 5, Samuilovsko shosee str. maintenance and hydro- Sliven 8800 / Bulgaria technical construction. Stone pit "Binkos" Producing and sale of Strupec village - addresses aggregates and asphalt Patno Podarzane 43, Vladaiska sreet, zk.Krasno selo Sofia of certified facilities mixtures. Construction of Sliven EOOD Bulgaria 1606 - legal address civil and engineering Construction 8-Nov-12 TUV Nord 44114127598 Patodia Exports Sariyan, Gyanpur Road Bhadohi The design, development, Sant Ravidas Nagar manufacture, supply and Uttar Pradesh export of woollen carpets, Patodia Exports India India druggets and floor covering. Furnishings 2-Nov-12 BSI SA 591571 MANUFACTURE AND SUPPLY OF 100% COTTON KNITTED FABRICS AND COTTON YARNS FOR PATSPIN INDIA PATODIA NAGAR, KANJIKODE P.O., WEAVING, KNITTING AND Bureau Veritas LIMITED INDIA PALAKKAD – 678 621, KERALA, INDIA OTHER APPLICATIONS Textiles 21-Dec-08 21-Dec-11 20-Dec-14 Certification IND14.0225

Construction, repair and maintenance of highways, roads and road facilities, urban communications and infrastructures, aerodrome construction, railway construction; construction and reconstruction of treatment plant effluents, sewage and water supply systems and infrastructure construction and reconstruction of facilities for solid waste and other 2140 Botevgrad 44, Tzar environmental projects, Ivan Shishman street. industrial and civil 2230 Kosinbrod 5, Electra construction; Production of street all types of construction 2240 Godech village and aggregate materials Shuma and related products. 2120 Gorna Malina village All certified activities are Saranci implemented on the 2030 Kostenec 1, Izvor territory of the Republic of PATSTROY-92 AD Bulgaria 111, Arsenalski blvd. Sofia street Bulgaria Construction 30-Mar-12 29-May-15 TUV Nord 44114120648

Design, garmet pattern PATTERN Srl Italy Via Italia,6A - 10093 - COLLEGNO (TO) (TO) making and their packaging Apparel 3-Apr-13 CISE 521 Design and delivery of services for cleaning, disinfection, auxiliary and PDP SOCIETA' porters in the field of COOPERATIVA Italy VIA SAVOIA, 82. Roma health, civil and industrial. Cleaning Services 28-Dec-12 LSQA SA 0097 Manufacture and Supply of # 184 B, Covai Road, TANSI back side.karur, Home Textiles and Made- Pee Aaa Impex India Tamil Nadu 639 002/ Karur / India . ups. Textiles 6-Mar-14 TUV Nord 44 114 121856 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and production of customized prototypes, models and samples of clothing and accessories in leather. Management of subcontracted activities for PELLEMODA S.R.L. Italy Via 1° Maggio, 14 IT-50053 Empoli (FI) mass production. Leather 9-Dec-13 IQNet Ltd SA-1371-IT Estate, Kappalur, Madurai - 625 008, Tamil Nadu, INDIA D-53 P, Industrial Estate, Kappalur, Madurai - 625 008, Tamil Nadu, INDIA D-55 P, Industrial Estate, Kappalur, Madurai - 625 008, Tamil Nadu, INDIA Survey No. 419 / 2, P1&P2, Karadikkal Village, Madurai - 625 706, Tamil Nadu, INDIA SF No. 188/4A, 189/1A, Plot No. 3B, Madurai Integrated Textile Park Limited, Thathampatti Village, Vadipatti Taluk, Madurai - 625 218, Tamil Nadu, INDIA D-22, Industrial Estate, 6752-2007-ASA- Kappalur, Madurai - 625 IND-SAAS Rev.03 Penguin Apparels (P) 008, Tamil Nadu, INDIA 6752CC1-2007- Ltd. H-12, Industrial Estate, ASA-IND-SAAS Peacock Apparels (P) Kappalur, Madurai - 625 Rev.03 Ltd. Plot No. 2, Meenakshi Nagar, G.S.T. Road, 008, Tamil Nadu, INDIA 6752CC2-2007- Penguin Garments (P) Pasumalai, Madurai - 625 004, Tamil Nadu, H-12 A, Industrial Estate, Manufacture & Export of ASA-IND-SAAS Ltd. India INDIA Kappalur, Madurai - 625 ReadyMade Garments Apparel 18-Aug-04 13-Aug-07 21-Aug-09 30-Jun-12 DNV Rev. 03 Manufacturing and Export of Martial Art's Uniform, Penna Overseas 12 KM, Daska Road, Ghounkey, Sialkot – Boxing Gloves and Sporting Goods & Bureau Veritas Corporation PAKISTAN Pakistan Equipment Equipment 1-Jun-15 Certification IND15.1522 PEREIRA'S No. 14, Deviakammal Globalgroup of INTERNATIONAL No. 49, Pachaiyappa's College Hostel Road, Street, Shenoy Nagar, Manufacture & Export of Companies PRIVATE LIMITED India Chetpet, Chennai, 600 031. Chennai, 600 030. Home Textiles & Made-ups Apparel 31-Oct-13 Limited 56R15230 Management, Marketing, Commerce, Distribution: Alcoholic and Non Alcoholic Beverages, - Production, 1.Pernod Ricard HELLAS Bottling, Storage, S.A., 15, Alon Str., Hellas Commerce: Vinegar (TOP), - 185 40 00 /Pireaus, 2. Production, Bottling, Pernod Ricard HELLAS Storage, Commerce of S.A., 119, Par. Alcoholic Beverages (such Pernod Ricard Hellas Anthousas Avenue, Hellas 153 51 /Pallini, Navmachias Ellis Str., as: Ouzo of Mytilene, S.A. Greece Attica Hellas 811 00 /Mytilene Liquer) Food 18-Sep-06 24-Dec-09 24-Dec-12 TUV Nord 44114127518 Petcher Footwear No.4 District, Qiaoyuan District, Dahuai Design and manufacture of Industry Co., Ltd. Town, Enping City, Guangdong Province, multi-functional safety (Enping) China China footwear Footwear 26-Nov-14 HKQAA 5906

Production of: benzene, toluene, solvent naphtha, xylene fraction in coke benzol and petrochemical. Fraction processing by Petrochemia distillation, extractive Bureau Veritas Blachownia S.A. POLAND Szkolna 15; Kędzierzyn - Koźle distillation and acid refining Chemicals 25-Sep-08 25-Sep-11 25-Sep-14 Certification IND14.0165 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesSupply Scope of cleaning services, Industry Certification n recertification recertification recertification Body certificate ID cleaning and sanitation services in domestic, industrial and hospital; washing of textiles, baggage handling, management and maintenance of green VIA SAN PIO X 20-28 R.GENOVA (GE) - areas, catering services & TUV SUD, South PH FACILITY S.R.L Italy 16147,Italy front office services. Cleaning Services 26-Jul-12 Asia 9981000196 Developing, Food - Producing and trading of supplements for human 76847-2010-ASA- Pharmanutra S.P.A. Italy Via Bassi, 5 - 56014 - Pisa (PI) feeding Food 25-Jul-07 26-Apr-10 16-May-13 DNV ITA-SAAS Rev. 03 Design and Development, 59-A & 59-D, Noida Special Economic Zone, Manufacture and Supply of Phase-II, Gautam Halogen Electrical Phoenix Lamps Limited India Budh Nagar Lamps & Lamp Components equipment 20-Sep-13 TUV Nord 44114137045 PHOENIX WELL Phoenix Well Industrial Zone, Longwei Gift and jewellery boxes PLASTIC & METAL Mountain, Mamiao Aotou, Dayabay, made of plastic, paper, Paper Products / PRODUCTS CO., LTD. China Huizhou CN- Guangdong metal and wood Printing 13-Jan-15 IQNet Ltd SA-1399-CN MANUFACTURING PHONG PHU GUSTON TANG NHON PHU, TANG NHON PHU B PROTECTIVE, WORK WEAR, MOLINEL GARMENT WARD, DISTRICT 9, HOCHIMINH CITY, LEISURE, FASHION CLOTHES Bureau Veritas FACTORY VIETNAM VIETNAM. AND BABY CARRIERS Apparel 22-Jun-08 22-Jun-11 22-Jun-14 Certification IND14.0098 22/14 PHAN VAN HON MANUFACTURE OF HO: 934 QUANG TRUNG STREET, WARD 8, STREET, TAN THOI NHAT BLAZER, COATS, VESTON, PHUONG DONG GO VAP DISTRICT, HOCHIMINH CITY, WARD, DISTRICT 12, JEANS, SHORTS, PANTS, GARMENT JOINT VIETNAM HOCHIMINH CITY, SPORT WEARS AND KNIT Bureau Veritas STOCK COMPANY VIETNAM VIETNAM ITEMS Apparel 18-Jun-08 18-Jun-11 18-Jun-14 Certification IND14.0095R 02 Design and construction of molds for cold deformation of sheet metal, sheet metal PIANA GHERARDO Zona Ind.le Madonna Del Moro - 06019 - masks and control S.R.L. Italy Umbertide (PG) equipment Transportation 30-Jan-14 29-Oct-14 CISE 570 Production (crushing), packaging and trade of extra virgin olive oil. Refining, packaging and trade of olive oil and pomace olive oil. Packaging and trade of grape seed oil, rice bran oil, sunflower oil and other vegetable oils. Trade of Grape vinegar and Località Madonna di Lugo, 44 - 06049 Balsamic Vinegar of 147725-2013-ASA- PIETRO CORICELLI SPA Italy Spoleto (PG) - ITALY Modena Food services 17-Jan-11 23-Jan-14 DNV ITA-SAAS

Production of ingots and special sizes in lead and its alloys from waste batteries and residual lead, through processes of crushing, component selection, Bureau Veritas PIOMBOLEGHE SRL ITALY Via Eratostene 1 - 20861 BRUGHERIO (MB) melting, refining, casting Industrial Services 2-Feb-09 2-Feb-12 2-Feb-15 Certification IT230993 No 44 TEKIC, TEA Nagar, Mudalipalayam, Manufacture of Knitted Piper Internaational India Tirupur, 641606, India Garments Textiles 13-Sep-12 TUV Rheinland 01 114 128035 DESIGN AND DEVELOPMENT OF MOULDS, MANUFACTURE AND SUPPLY OF SODA LIME ONGC ROAD, TARSADI, KOSAMBA (RS), AND BOROSILICATE (TYPE PIRAMAL GLASS TALUKA MANGROL, DIST. SURAT – 394 120, I, II & III) GLASS Bureau Veritas LIMITED INDIA GUJARAT, INDIA CONTAINERS Glass Products 22-Nov-07 22-Nov-10 22-Nov-13 Certification IND13.7866 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesEARTH Scope MOVING, Industry Certification n recertification recertification recertification Body certificate ID PLUMBING CONSTRUCTION AND WATER SUPPLY IN THE CIVIL AND INDUSTRIAL FIELDS. INSTALLATION OF HEATING AND AIR CONDITIONING SYSTEMS, SANITARY FACILITIES, IMPLANTS FOR TRANSPORT PITUELLO IMPIANTI DI AND UTILIZATION OF GAS PITUELLO ANDREA & AND ASPHALT C. S.A.S Italy VIA TOLSTOJ, 55. SAN GIULIANO MILANESE RESTORATION. Construction 13-Jan-15 LSQA SA 0190 PLAN CREATIONS CO., 8 Moo 8, Trang-Palian Road, Thungkrabue, Design and Manufacturing LTD. Thailand Yantakhao, Trang 92140, Thailand of Wooden Toys Wood Products 18-Aug-14 TUV NORD 44 114 141262 Software design and Information PLAN SOFT S.R.L. Italy Via Ippolito Rossellini 25 IT-50127 Firenze customization services Technology 7-Sep-07 7-Oct-10 15-Oct-13 IQNet Ltd SA-1005-IT

The production of class I of medical materials and accessories (adhesive PLANET (SUZHOU) No. 33 Qinglian Road Xuguan Industrial Park bandage, wound dressings, MEDICAL PRODUCTS Suzhou Hi-Tec Development Zone Suzhou eye pads, cleaning wipes, Medical / Pharmaceutical 27-Feb-13 HKQAA 5621 CO., LTD. China Jiangsu Acquisitionfirst aid kit, orderstape) and control of the cleaning services provided by member companies in domestic, industrial and hospital environements. Socio-welfare services in health and functional rehabilitation provided by Planet Plus Consorzio VIA CHIAVERANO, 45 - CASCINETTE D'IVREA member companies. Bed di imprese Italy - Torino making Cleaning services 29-Feb-12 11-Mar-15 LSQA SA 0052

Processing of geographical Planetek Italia S.r.l. Italy Via Massaua, 12 - 70123 - Bari Italy and earth observation data. Business Services 11-Mar-09 11-Mar-12 11-Mar-15 SGS IT09/0213 Complex construction building, production of reinforcement fix-tures, production of concrete mixtures, finishing construction works and Planex OOD Bulgaria 21, Dimitar Ikonomov street 9010 Varna producing of furniture. Construction 25-Apr-13 TUV Nord 44114130702 1. Str. Industriilor, nr. 4-5, Sat Olteni, Comuna Injection moulding and PLASTIC LEGNO Str. Fantanica nr. 38, sector 2, Bucharest, Clinceni, Judet Ilfov, assembly of toys and plastic ROMANIA S.R.L. Romania Romania Comuna Clinceni RO- Bucharest Romania products Plastics 18-Dec-07 17-Dec-10 17-Dec-13 IQNet Ltd SA-1002-RO Manufacture of Thermoplastic Items by Moulding - Injection and Via Austria 25/c - Zona Industriale - 35127, Assembling According to 92307-2011-ASA- Plastic Planet S.r.l. Italy Padpva (PD) Customer Satisfaction Metal Products 5-Dec-07 1-Dec-10 19-Nov-13 DNV ITA-SAAS Manufacture of thermoplastic items by moulding-injection and assembling with design of Via Austria, 25/C - Zona Industriale - 35127 mould according to 92307-2011-ASA- Plastic Planet Srl Italy Padova (PD) - Italy customer specification Plastics 5-Dec-07 31-Mar-10 3-Feb-14 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID (VC), Italy 2. Str. Per Casterno snc, Robecco sul Naviglio (MI), Italy Electronic and paper document management, 3. Via Corriera 51/53, data entry, optical and Barbiano di Cotignola paper storage, sanification, (RA), Italy disposal and destruction of 4. Strada Provinciale 4 documents. Document km 8.350, Cameri (NO), distribution for front and Italy back office. Transport, 5. Via Pierobon 25, logistics and storage for Limena (PD), Italy administrative offices PLURIMA SPA Italy Via M. Curie 15 IT-06073 Corciano (PG) 6. (economati) Business Services 23-Jun-14 IQNet Ltd SA-1403-IT PMP Recruitment Ltd t/a Abacus United Suply of temporary and Recruitment Kingdom 24 Railway Street, Newport, Gwent, UK permanent staff Diversified Services 15-Mar-11 23-Jun-14 SGS GB11/82590 Manufacture and Export of 2/549, Sri Venkateshwara Nagar, Tirupur, Knitted and Woven ABS Quality Podhigai Apparels India Tamil Nadu Garments Textiles 31-Mar-14 Evaluations 49834 Assembling of Printed Circuit Boards, Metal and Plastic Injection Parts for Electrical & Mechanical Products (such as Timers, Heating Controllers and Actuators, Radio-controlled Clocks, Hobby Train Accessories and Professional Acoustic Products); Manufacturing of DCF Antenna, Time Receiver PCBA, Time Receiver Modules and Plastic Injection Parts for Climate Block A & E, Dan Ping Industrial Zone, 469 Control Modules and Coils Sha Ping North Road, Nan Wan Street, for Clocks & Stepper Point Well Technology LongGang District, Shenzhen 518114, P. R. Motors and Stepper Motors (Shenzhen) Co., Ltd. China China for the Automotive Industry Electronics 12-Jan-11 3-Jan-14 TUV Rheinland 01 114 105596 1.Ponni Weaving Company (Unit I) Address : S.F. No: 588/13, Reddipalayam East, Erode Road, LNS (PO)Karur ,

Ponni Weaving Company (Unit II)Address : 1/291 B & C, "Kishore Garden", N.H.7. Salem Main Road, Semmadai, nmangalam(PO), “Kishore garden”, Nh-7, Salem Main Road, Karur Manufacture & Supply of Semmadai, Manmangalam (PO), Karur-639 Textiles For Home Ponni Fab India 006, India Furnishing and Made-ups Textiles 14-Dec-06 8-Feb-10 12-Jun-13 TUV Nord 44 114 100696 Ganesha Temple Compound, 3rd Cross, Singhainpalya, Whitefield Road, Bangalore Design and Manufacture of Poorna Graphics India 560 048, India Printed Heat Transfers Printing 15-Nov-14 TUV Rheinland 01 114 1434549 Production and commercialization of PORCELANAS COSTA porcelain for household VERDE, S.A. Portugal Zona Industrial de Vagps, 3840-385 Vagos and hotel Tablewear 10-Jan-14 SGS PT14(04642 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Registered Office: via Carlo Spinola, 11 - 00154 Design, programming, ROMA ; Operational Sites: commercialization and Viale Europa, 175 - 00144 management of services ROMA; Viale Cassala, 46 - and variable data printing 20143 MILANO; Via (printing massive) including Multedo di Pegli, 8 - the services of hybrid 16155 GENOVA; Via electronic print-on-demand Campobello, 41/43 - printing, matching, 00040 POMEZIA (RM); Via enveloping and delivery of Augusto Erba, 15 - 20066 notices and payment POSTEL S.p.A. Italy Via Manara, 2 16154 Genova - Italia M orders; traditio Diversified Services 11-Sep-08 13-Sep-11 11-Oct-14 SGS IT08/0826 Northern Region Transmission System- IRHQ, B-9, Qutab Institutional Area, Katwaria Sarai, New Delhi 110 016; Northern Region Transmission System- IIRHQ, Grid Bhawan, Near Bahu Plaza, Rail Head Complex, Jammu, Jammu & Kashmir 180 012; Eastern Region Transmission System - I RHQ, 2nd, 5th & 6th Floors, Alankar Place, Boring Road, Patna, Bihar 800 001; Eastern Region Transmission System - II RHQ J-1-15, Block - EP, Sector Bidhannagar, Salt Lake Kolkata West Bengal 700 091; North-Eastern Transmission System RHQ Domgtieh, Lower Nongrah Lapalang Shillong Meghalaya 793 001 India; Southern Region Transmission System - I RHQ 6-6-8/32, The design, engineering, 395/E Kawadikuda Main procurement, construction, Road Secunderabad operation, maintenance Andhra Pradesh 500 080; activities for transmission Power Grid Corporation of India Limited Southern Region systems upto 800KV AC and "Saudamini" Transmission System - II HVDC, Supervisory Control Plot No. 2, Sector 29 RHQ 32, Race Course Data Acquisition (SCADA), Power Grid Gurgaon 122 001 Road Bangalore energy management Corporation of India Haryana Karnataka 560 001 India; system and communication Limited India India Western Region projects. Energy 26-Oct-07 22-Oct-10 16-Oct-13 BSI SA 524198 SIDCO, TEKIC, MUDALIPALAYAM, TIRUPUR – 641 606 PGD 2-SHED #141-145, SIDCO, TEKIC, MUDALIPALAYAM, TIRUPUR – 641 606,

HO- 31,A.K.NAGAR,KARUMARA MANUFACTURERS AND #1, A.K. NAGAR, ARUMARAMPALAYAM, MPALAYAM,MANNARAI EXPORTERS OF KNITTED Bureau Veritas PRACHI EXPORTS INDIA MANNARAI(PO),TIRUPUR - 641 607 (PO),TIRUPUR-641607. READY MADE GARMENTS Apparel 16-Dec-01 16-Dec-04 16-Dec-07 16-Dec-10 16-Dec-13 Certification IND14.0040 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of Building Hardware, Wood Shed Number 7 – 10, Nepco Bevel Gear Connectors & Garden Tools Complex, 20/4, Mathura Road, Faridabad – (Audited Site : Faridabad, 121 001, Haryana, India Haryana, India) Prachi International India Hardware 26-Dec-14 TUV Nord 44 114 14390432 Manufacture and Export of PRACHI LEATHER C· 3, Udhyog Nagar, CT!, Kanpu. Uttar Leather and Leather PRIVATE LIMITED India Pradesh footwears and accessories Leather 5-Mar-15 LSQA SA 0194 Prakash Shearing Charamangalam,Muhamma(po),Alappuzha- Coir Mats, Rubber Mats, Factory India 688 525,Kerala, India Jute Mats and Fibre Mats Textiles 30-Jul-14 Intertek 20100-A01 Manufacture and Export of 4, Anjal Nagar, 1st Street, Venkatappa lay- Apparel Knitted and Woven Pranao International India out, P.N.Road,Tiruppur 641602,Tamilnadu Garments Textiles 25-Feb-13 TUV Nord 44114130336 331/4T,15 Velampalayam Road, Anuparpalayam (P.O), Tirupur, 641 652, Manufacture and Export of Pranavo Apparelss India Tamilnadu, India Readymade Garments Apparel 28-Jan-14 TUV Nord 44 114 137509 1) Plot No. S-5/2, Sector- 1, Industrial Area, Pithampur, Distt. Dhar, Madhya Pradesh, 2) SEZ Plot No. A 15 & 16, Apparel Park, Phase-II, Indore SEZ, Sector-III, Pratibha Syntex Plot No. 4, Industrial Growth Centre, Kheda, Pithampur, Distt. Dhar, Manufacture of Knitted Madhya Pradesh, India Readymade Garments. Apparel 18-Oct-14 SGS IN14/80201 Limited India Pithampur, Distt. Dhar, Madhya Pradesh I) PRATIBHA SYNTEX LIMITED (GARMENT UNIT SEZ),PLOT NO A15&16,APPAREL PARK,PHASE-II,INDORE SEZ,SECTOR- III,PITHAMPUR,DHAR . II) PRATIBHA SYNTEX Manufacturing Sale and LIMITED (UNIT-IV),PLOT Export of Readymade PLOT NO-4, INDUSTRIAL GROWTH NO S-5/2,SECTOR- Knitted Garments and Pratibha Syntex Ltd India CENTRE,KHEDA PITHAMPUR 1,PITHAMPUR, Dhar Fabrics Textiles 7-Oct-11 4-May-13 SGS IN13/80147 Plot No - 14-16/26-28P, ,KIADB , SEZ ( PRECOT MERIDIAN Textiles ),HANUMANTPURA Manufacturing and supply LTD India POST,HASSAN,573201 of Non woven products. Textiles 5-Jun-13 SGS IN13/80152

Design and supply of integrated services of real estate: property, facility valuation and due diligence and real estate asset and portfolio. Design, project management and general contracting for works for the construction and maintenance of residential and commercial buildings. PRELIOS INTEGRA Via Cristoforo Colombo n. Services of project S.p.A. Italy Via Piero e Alberto Pirelli n. 27 80, Roma management. Real estate 26-Nov-13 IQNet Ltd SA-1372-IT

Provision of services of civil PREMIERE SERVIZI Via XX Settembre, 65 - 72023 LIZZANELLO and industrial cleaning. S.r.l. Italy (LE) Green maintenance. Cleaning Services 26-Mar-14 SGS IT14/0284 Prendas Deportivas c/ Burés, 1. 08296 - Castellbell i el Vilar. Bureau Veritas Bermos SPAIN Barcelona Sportswear production. Textiles 21-Oct-13 Certification IND13.7821 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction of infrastructure, construction and installation, repair and finishing activities. Construction of water supply and sewerage and electricity systems. Trade in furniture, stationery, supplies, professional and Prestiz Business -93 37, Todor Aleksandrov street 2700, domestic kitchen OOD Bulgaria Blagoevgrad equipment, house Construction 24-Oct-12 TUV Nord 44114127609 Palazzina Aeroporto - 16154 - Genova, ITALY LOGISTIC SERVICES DESIGN Via Al Molo Cagni - 16128 AND DELIVERY: - Genova, ITALY INTERNATIONAL FREIGHT Via Al Passo Nuovo - FORWARDERS, CUSTOM PRIANO MARCHELLI & Via Degli Artigiani, 58A - 16162 - Genova, 16126- Genova, ITALY BROKERAGE, BONDED AND 99182-2011-ASA- C. SRL Italy ITALY NATIONAL WAREHOUSES Transportation 28-Jun-11 21-May-14 DNV ITA-SAAS Rev. 01 Price & Buckland India A - 22, HOSIERY COMPLEX, PHASE 2, Noida - Manufacture and Export of Pvt. Ltd. India 201305, Readymade Garments Textile 15-Jun-15 LSQA SA 0209 Management, direction and maintenance of technological plants services; management and VIA GIOVANNI DA UDINE, 15 - 20156 - maintenance services of PRIMA VERA SPA Italy 20156 - MILANO - MI (MI) biomedical devices owned. Diversified Services 20-Nov-13 CISE 560 Provide Advisory Support to the UAE Cabinet To enable the Federal Entities in Prime Minister Office Implementing Policies and Ministry Of Cabinet Strategies of UAE Affairs Dubai Emirates Tower - Dubai Government Consulting 17-Sep-13 TUV Rheinland 01 114 124261 Prime Overseas Garment Private Limited SF No. 291/3A, Kaniyampoondi Road, "Prime Nagar", Rakkiyapalayam (Post) Avinashi (TK), TIRUPUR Tamil Nadu Prime Overseas 641 654 Manufacture and Export of Garment India India Readymade Garments Textiles 8-Oct-14 BSI SA 620116 Prime Overseas SF No. 291/3A, Kaniyampoondi Road, Manufacture and Export of Garment India Rakkiyapalayam (Post) Nil Readymade Garments Textiles 29-Oct-14 BSI SA 620116 77/2, NO 100 /A , KUTHAMBAKKAM ROAD, MEVALUR KUPPAM VILLAGE, SRIPERAMBUDUR TK KANCHEEPURAM – 602105. TAMILNADU, INDIA. 77/2, NO 100 /B , KUTHAMBAKKAM ROAD, MEVALUR KUPPAM VILLAGE, MANUFACTURE AND SRIPERAMBUDUR TK KANCHEEPURAM – SUPPLY OF LEATHER Bureau Veritas PRIMO SHOES INDIA 602105. TAMILNADU, INDIA. FOOTWEAR Footwear 12-Oct-14 Certification IND14.0166 Manufacture and export of private label and retailer Mauritius Freeport branded canned tuna Globalgroup of PRINCES TUNA Development, Mer Rouge, products to the European Companies (MAURITIUS) LIMITED Mauritius New Trunk Road, Riche Terre Mauritius Union Food 24-Sep-03 2-Oct-06 1-Oct-09 3-Jan-13 Limited 44R14641 MANUFACTURE & DESPATCH OF CEMENT IN MAIN PLANT (UNIT I & II ) - SATNA GRADE OPC - 33, 43, 53, PRISM CEMENT VILLAGE : MANKAHARI, P.O. BATHIA, POZZOLANA PORTLAND Bureau Veritas LIMITED INDIA DISTT: SATNA - 485 111, M.P., INDIA CEMENT (PPC) & CLINKERS. Cement 30-Sep-09 30-Sep-12 Certification IND12.8113 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesConstruction Scope of Industry Certification n recertification recertification recertification Body certificate ID underground and over ground infrastructure. Trade with cut-off industrial appliances and construction products. Supply and installation of electrical and power engineering equipment. Construction-repair works, Zh.k. Iztok, 50 A.P.Chehov Str. Sofia (BGR) - communal and municipal services. Construction 19-Mar-15 CISE 620 Pro Arm Ltd Bulgaria Sofia DESIGN AND PROVISION OF CLEANING AND SANITATION SERVICES, DISINFECTION, AND PEST CONTROL RODENT CONTROL IN THE FIELD OF CIVIL, COMMERCIAL, INDUSTRIAL AND AGRI- FOOD HEALTH. DELIVERY SERVICES AND GUARDIANS PRO SERVICE S.R.L. Italy VIA GERMANIA, 7. Padova OF PORTAGE Cleaning Services 11-Mar-14 LSQA SA 0147

Design of services for managing archives and front-office features dealing VIALE FRANCESCO DE BLASIO, 23 - 70132 - with medical records to be PRODEO S.P.A. Italy 70123- BARI (BA) handed to the public. Business Services 16-Dec-09 7-Aug-13 CISE 268 SANITATION AND CLEANING SERVICES IN THE FIELD OF CIVIL AND Prodes & Cielo INDUSTRIAL, Azzurro Soc. Coop ARL Italy VIA ROLLET, 5 - Fagagna LANDSCAPING, SERVICES Cleaning services 13-Feb-12 29-Oct-14 LSQA SA 0045 Research, development, production and sale of LED No. 2188, Longcheng Dadao, Changzhou, lights and other energy Electrical Prodigy LED Ltd. China Jiangsu Province, P.R. China saving lights. equipment 8-Mar-11 27-Mar-14 IQNet Ltd SA-1250-CN Production and Productos Chilenos de Panamericana Norte Km. 37.5, Til Til, commercialization of iron Acero LTDA - PROACER Chile Region Metropolitana, Santiago de Chile balls for mineral grinding Metal products 9-Aug-13 SGS PE13/175224 Productos Production of disposable Internacionales Mabe Calle 12 Norte No 105 Ciudad Industrial baby diapers, training pants Safety & Medical SA de CV Mexico Tijuana – Baja California Mexico – CP 22444 and adult brief Equipment 26-Apr-12 Intertek 40001-A01

Design and delivery of Centro di socializzazione educational services in the “Il Mosaico” – Via context of early childhood Tiepolo, 8 – 52100- care services at day centers Arezzo (AR) and psychiatric facilities, Asilo Nido “Il Melograno” home care services and PROGETTO 5 SOC. Piazza Andromeda, 20/A – AREZZO – 52100- – Piazza Andromeda, 20 – local assistance for Bureau Veritas COOP. SOCIALE ONLUS ITALY Arezzo (AR) 52100- Arezzo (AR) children, transport services Education 26-May-07 26-May-10 26-May-13 Certification 193866 Design, production and trade of master alloys and alloys for goldsmiths and TUV SUD, South PROGOLD S.P.A. Italy Via Postale Vecchia 26/A,TRISSINO (VI) silversmiths Metal Products 26-Dec-11 17-Jan-15 Asia 9981000173 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1. Via Caldarola, 12, 70126 Bari (BA) 2. Via Galliera, 44, 40050 Funo di Argelato (BO) 3. Via G.B. Vaccarini, 39, 95030 Tremestieri Etneo (CT) 4. Via Barontini, 22, 50018 Scandicci (FI) 5. Via G. Volpe 19 ,Rome 6. Via Zuccola, 7, 33058 San Giorgio di Nogano (UD) 7. Via Pagliaro 18/20 Design, installation and Rome 8. Via Pagliaro maintenance of 22/26 Rome 9. Via Information and Schiaparelli 20 Torino 10. Communication Technology Via E. Torricelli 14 Torino (ICT) systems, monitoring 10. 6 Strada, Angolo 3 systems and control Strada Zona ind. di systems; including related Project Automation Macchiareddu Assemini technical assistance and Information S.p.A Italy Viale Elvezia, 42, 20052 Monza, Italy (CA) global support services. Technology 8-May-09 9-May-12 7-May-15 IQNet Ltd SA-1035-IT

Provision of administrative PROJECT SERVICE srl Italy Via della Pace - Siena (SI) services for the affiliates Cleaning services 3-May-15 SGS IT15/0315 PROMADE LINGERIE LOT A7, No.1 STREET, SMALL INDUSTRIAL LIMITED LIABILITY ZONE, VI THANH CITY, HAU GIANG MANUFACTURE OF Bureau Veritas COMPANY VIETNAM PROVINCE, VIETNAM. UNDERWEAR Apparel 6-Oct-13 Certification IND13.7845 Manufacturing and PROSCIUTTIFICIO TRE Via Aldo Moro, 1/a - 2/a - 43035 - 43035 - maturation of cold cuts STELLE S.p.A. Italy Felino (PR) (PR) (hams) Food 3-Apr-13 CISE 520 MANUFACTURE OF No 7/128 , Binh Duc 1 Group , Binh Hoa GARMENT’S PRODUCTS: PROTRADE GARMENT Ward , Thuan An District , Binh Duong JEANS, SHIRTS, CASUAL Bureau Veritas CO., LTD VIETNAM Province – Viet Nam PANTS Apparel 12-Nov-14 Certification IND14.0195

Design, construction, construction - repair works, construction - assembly of buildings, infrastructure construction, networks and facilities. Design and manufacture of PVC and PSG AD Bulgaria 136 B, Tzar Boris III street 1618 Sofia aluminum joinery. Construction 27-Sep-12 TUV Nord 44114121638 Construction and rehabilitation of airfield runways, stands, and taxiways, highways, roads and streets, as well as provision of the respective engineering infrastructure; extraction and production of the required row material (inert materials) for the implementation of the Company’s scope of activity. Production and laying of asphalt mixtures; installation of road structures; road maintenance. Road marking. Construction and replacement of internal and external water supply and 190 Patriarh Evtimii Blvd. - 6000 - 6000 sewage systems and PSI JSC - Stara Zagora Bulgaria Stara Zagora hydrotechnical construction Construction 23-Jan-13 CISE 506 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction, design, repair, reconstruction and rehabilitation of roads and road infrastructure, residential, industrial and administrative buildings. Conservation and restoration of immovable cultural property. Construction and renovation of ponds in a hall or outdoors. Construction and project design of plumbing and sewerage systems and facilities for water 2 Damyanitza Str., fl.4, ap.17 - 1619 Sofia treatment. Building, closure PSP EOOD Bulgaria (BGR) and recultivation of waste Construction 30-Jun-15 CISE 633 Manufacturing of canned pineapple, tropical fruit salad, fruit in plastic cup PT Great Giant Terbanggi Besar Km. 77, Lampung, and pineapple juice Bureau Veritas Pineapple INDONESIA Indonesia+E4 concentrate Food 26-Sep-14 Certification IND14.0157 Jl. Moh. Toha Km 7.5 (Jl Raya Dayeuhkolot Manufacture of garment PT METRO GARMIN Indonesia 243) Bandung 40258 - Indonesia products Apparel 12-Apr-12 11-May-15 SGS ID12/02048 PT MIND FLASH Jl. Yos Sudarso No. 3 Jurumudi Benda, Manufature of footwear INDONESIA Indonesia Tangerang part-inside soles Footwear 22-Jun-15 SGS ID15/03255 PROCESSING OF COCONUT (DESICCATED COCONUT, UHT COCONUT CREAM & MILK, COCONUT CREAM & MILK POWDER, COCONUT MILK BEVERAGES, SUNGAI GUNTUNG, KECAMATAN KATEMAN COCONUT WATER PT PULAU SAMBU KABUPATEN INDRAGIRI HILIR RIAU 29255 BEVERAGES) AND Bureau Veritas GUNTUNG INDONESIA INDONESIA BOTTLING OF DRINKING Food 15-Apr-15 Certification IND15.1521 JL Tambak Aji III, no. 1, Semarang, Java Processing of garden PT Scancom Indonesia Indonesia Tengah, Indonesia furniture Furnishings 25-Jul-01 1-Sep-04 5-Nov-07 1-Sep-10 6-Sep-13SGS IT07/1318 Kawasan Industri PT. SIER. Jl. Berbek Industri I/16-20 Waru, Sidoarjo 61256 - Manufacturing of Cigarette Bureau Veritas PT. ESSENTRA INDONESIA Indonesia Filter and Tear Tapes Paper Products 16-Sep-14 Certification IND14.0151 Jl. Raya Siliwangi KM 1 No.178A

PT. PANCAPRIMA Kelurahan Alam Jaya – Bureau Veritas EKABROTHERS INDONESIA Kecamatan Jatiuwung – Tangerang-Banten Garment Manufacturing Apparel 20-Aug-08 20-Aug-11 20-Aug-14 Certification IND14.0136 Manufacturing of Desiccated Coconut, Canned Pineapple, KM 00 Desa Pulau Burung, Kecamatan Pineapple Juice, Crude PT. RIAU SAKTI Pulau Burung Kabupaten Indragiri Hilir – coconut Oil, Coconut cream Bureau Veritas UNITED PLANTATION INDONESIA Riau 29256 Indonesia and coconut Water Food 30-Jun-11 30-Jun-14 Certification IND14.0102 PT. Wijaya Indonesia Production and Sale of Makmur Bicycle Jl. Raya Bambe KM 20, Bambe, Driyorejo, Bicycles and Bicycle Bureau Veritas Industries INDONESIA Gresik 6117, Jawa Timur, Indonesia Components Automotive 12-Apr-14 Certification IND14.0063 Exploration and Production PTTEP Siam Limited Thailand 133 Moo2, Lankrabue, Kampangpet 62170 of Petroleum Energy 23-Mar-12 18-Oct-14 SGS TH11/5999 Pubei Zhanghuang Chiniling, Heshan Village Committee, Huayuan Fireworks Zhanghuang Town, Pubei County, QinZhou Factory China City, Guangxi 535319, P. R. China Production of Fireworks Chemicals 18-Sep-13 TUV Rheinland 01 114 1325159

SALES OF ADVERTISING VIA GONZAGA, 2 – 20121, MILANO (MI) – SPACES. PUBLISHING. PUBLIMEDIA S.R.L. ITALY ITALIA Business Services 3-Jan-13 EUROCERT S.A. 109/IT2-SA/01.13 Publistampa di Graphic arts - production of Casagrande Silvio e C. Via Dolomiti, 36 - 38057 - 38057 - Pergine stationery editorial and snc Italy Valsugana - TN (TN) commercial printed Paper Products 31-Jan-11 17-Feb-14 CISE 353 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture and Export of No. 50, Gandhipuram middle street, Karur, Home Furnishing Textiles Pukra Exports India 639002 and Made-ups Textiles 9-Apr-09 23-Feb-13 SGS IN13/80142 Design and provision of civil and industrial cleaning, PULICOOP TRENTO disinfection and sanitation SOCIETÀ services. Security support 17716-2007-ASA- COOPERATIVA Italy Via Graz, 12 – 38100 Trento (TN) - ITALY CLEANING,services DISINFECTION, Security Services 19-Dec-07 26-Oct-10 19-Dec-13 DNV ITA-SAAS Rev. 03 DISINFESTATION, RODENT, SANITIZATION SERVICES. CANTEENS MANAGEMENT IN PUBLIC AND PRIVATE INSTITUTIONS. SERVICE MANAGEMENT SCHOOL MEALS FROM THIRD PARTIES. PARKING MANAGEMENT, ROAD SWEEPING. GREEN AREAS Environmental PULIEDIL S.r.l. Italy VIA CAMALDOLILLI, 120 - Napoli MAINTENANCE. Services 6-Jun-13 LSQA SA 0117 Provision of services for clearing, disinfection, disinfestation, rodent control and sanification in PULIM 2000 SOCIETA’ Via Primo Baratta, 10 – 84091 Battipaglia civil and industrial fields in 160646-2014-ASA- COOPERATIVA Italy (SA), Italy public and private Cleaning Services 26-Aug-14 DNV ITA-SAAS Progettazione ed erogazione di servizi di pulizia, disinfezione, disinfestazione, VIA DEI PRAI, 19 - FRAZIONE MIOLA - 38042 sanificazione ed attività PULINET SERVIZI S.R.L. Italy - 38042 - BASELGA DI PINE' - TN (TN) correlate. Cleaning services 20-Oct-06 18-Nov-09 21-Nov-12 CISE 97 Design and provision of services cleaning and Pulitecnica Friulana sanitation in civil and S.r.l. Italy VIA CROAZIA 8 - Udine industrial context. Cleaning Services 7-Jun-12 LSQA SA 0063 Branch of Milan : via A.Grandi, 19/21 20092 Via A. Grandi, 2 - 25125 Brescia - Italy. CINISELLO BALSAMO (MI) - The provision of porterage, Branch of Milan : via A.Grandi, 19/21 20092 Trade Office of Padova : cleaning and hygiene CINISELLO BALSAMO (MI) - Trade Office of Viale della navigazione services in civil, industrial PULITORI E AFFINI Padova : Viale della navigazione Interna, 59 - Interna, 59 - 35129 and hospital sectors. S.p.A. Italy 35129 PADOVA PADOVA Rodent and pest control. Cleaning Services 21-Sep-09 21-Sep-12 SGS IT09/0745 Receipt of leather from suppliers, Leather cutting, sample preparation, Issue of cut components to Sub- contractors, Incoming goods checking, packing and supply of small leather goods like wallets, Puma Exports Private 1/B/27,Kushtia Road, P.S.- notecases, purses, Limited India Tiljala,Kolkata,700039. credit/visiting card holders Leather 25-Jan-15 SGS IN15/80213

Design and provision of cleaning services, sanitation in urban environments and industrial and hospital. Maintenance of green areas by cutting, scrub clearance, turfing, planting, fertilizing, pruning and irrigation.Service Via Alcide De Gaspari, 55 - 80133 NAPOLI reception, portering, PUMAVER S.r.l. Italy (NA) caretakin Cleaning Services 29-Jul-10 29-Jul-13 SGS IT10/0678 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Lot E4, E5, E10, E11 Giao Long IP, An Phuoc Manufacturing of Pungkook BenTre One Commune, Chau Thanh District, Ben Tre Handbags, Backpacks and Member Co., Ltd. Vietnam Province, Vietnam Wallets Accessories 15-May-15 TUV Rheinland 01 114 1433196 /01- PUNGKOOK SAIGON COMPANY -BG 23, Street 8, Tan Thuan Export Processing Zone, District 7, Ho Chi Minh City, Vietnam /02 - PUNGKOOK SAIGON II CORPORATION - 2A, Street 8, Song Than I Industrial Park, Di An District, Binh Duong Province, Vietnam /03 - PUNGKOOK SAIGON COMPANY -46-51 Plots, Street 6, Manufacturing of Bags, PUNGKOOK 2A, Street 8, Song Than I Industrial Park, Di Song Than I Industrial Bagpacks, Luggage Bags CORPORATION Vietnam An, Binh Duong Province, Vietnam Park, Di An District, Binh and Leather Goods Apparel 7-Nov-07 18-Mar-11 20-Dec-13 TUV Rheinland 01 114 075328 Punto Service Cooperativa Sociale Provision of social and a.r.l. Italy Via Vercelli, 23/A Caresanablot (VC) 13030 educational services Social Services 21-Apr-08 10-Nov-10 29-Jan-14 BSI SA 524260 Punto Service Cooperativa Sociale Management of social and a.r.l. Italy Via Vercelli, 23/A Caresanablot (VC) 13030 educational services. Social Services 21-Apr-08 10-Nov-10 21-Nov-13 BSI SA 524260 52, Hector, GIDC, Exp. Area, Plot No. 30,31, Dehri Road, Umbergaon, Dist Valsad, Manufacture and Export of Purecots Eco Life 396171 Gujarat, India Readymade Organic Cotton Styles Pvt. Ltd., India 1. Areál ÚVR Mníšek pod Garments Apparel 16-Jan-08 9-Jun-10 3-Apr-13 TUV Rheinland 01 114 097026 Brdy, Pražská 600, 252 Collection, recycling and 10 Mníšek pod Brdy, disposal of general and Czech Republic hazardous wastes. 2. Site Areál Letov Praha, Environmental audits, risk Beranových 65, 190 00 analyses and a variety of Praha 9, Czech Republic environmental remediation 3. Site Areál Lafarge, a.s., works including asbestos 1. Národni 961/25, 110 00 Praha 1, Czech 411 27 Čížkovice, Czech remediation and Republic Republic rehabilitation of quarry Czech 2. Vypadová 1335, 153 00 Praha 5, Czech 4. Site Areál Srews and sites and adjoining ground Waste Purum s.r.o. Republic Republic Wire, a.s. water. Manageme management 24-Mar-11 20-May-14 IQNet Ltd SA-1237-CZ Production and sales of napkins, paper plates, paper cups, paper bowls, crepe paper, tissue papers, PUTIAN Hualin Economic Development Zone wrapping papers, shred SOUTHEASTERN (Shanpai Country, Huating Town, tissue, pinata, streamers, PAPER INDUSTRY AND Chengxiang District), Putian City,Fujian shaped cutlerys and Bureau Veritas TRADE CO., LTD. CHINA Province, China. tablecover. Paper Products 13-Mar-13 Certification IND13.8021 Fengting Industry Area, 351254 Putian, Putian Xiecheng Xianyou County, Production of sports shoes Footwear Co., Ltd China Putian Fujian, China and casual shoes. Footwear 8-Mar-10 28-Feb-13 IQNet Ltd SA-1135-CN Manufacturing & Sales of PUTIAN XINFEITIAN Jin Lan St. Jiangkou town, Putian, Fujian Woman footwears and Bureau Veritas FOOTWEAR CO., LTD CHINA Province, 351115 kid‘s footwears Footwear 17-Aug-13 17-Aug-10 17-Aug-13 Certification IND13.8076 PROVISION OF CLEANING AND SANITATION SERVICES IN THE CIVIL, INDUSTRIAL 129104-2013-ASA- PVB CLEANING S.R.L. Italy Via E. Sestan, 3 - 38121 Trento (TN) AND HEALTHCARE FIELD Cleaning Services 15-Jan-13 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID ENERGY SERVICES. UPGRADING OF HEATING AND AIR - CONDITIONING PLANTS. DESIGN, RELAZISELATION AND OPERATING OF DATA SYSTEMS NETWORKS FOR TECHNOLOGICAL PLANTS. DESIGN, RELAZISELATION AND OPERATING OF ELECTRIC, THERMAL - HYDRAULIC AND 129103-2013-ASA- PVB SOLUTIONS S.P.A. Italy Via E. Sestan, 3 - 38121 Trento (TN) CONDITIONING SYSTEM energy 15-Jan-13 DNV ITA-SAAS GUMIAO INDUSTRIAL PARK, NORTH OF ZHONGCHENG ROAD AND 209 PROVIACIAL Cosmetic appliance QINGDAO CPIVQ HIGHWAY BORDER, CHENGYANG DISTRICT, packaging supplies Bureau Veritas PACKAGING CO., LTD CHINA QINGDAO CITY, P.R.CHINA production Cosmetics 25-Nov-14 Certification IND14.0189 Manufacture and Sales of Qingdao Double Natural Latex Rubber Butterfly Group Co., No.103, 1st Taidong Road, PRC - 266022 Condoms TUV SUD, South Ltd China Qingdao, Shandong Province Plastics 23-May-07 11-Mar-10 28-Feb-13 Asia 9981000028 Qingdao Justec Packaging Co.,Ltd. 117B,Qiuyang Road Chengyang Qingdao Manufacturing of Paper Shandong Packaging (e.g. Paper Qingdao Justec 266000 Handbags & Card Board Packaging Co.,Ltd. China China nil Boxes) Paper Products 30-Dec-14 BSI SA 629288 Qingdao Justec Packaging Co.,Ltd. 117B,Qiuyang Road Chengyang Qingdao Manufacturing of Paper Shandong Packaging (e.g. Paper Qingdao Justec 266000 Handbags & Card Board Packaging Co.,Ltd. China China nil Boxes) Paper Products 30-Dec-14 BSI SA 629288 Qingdao Matrix Back Street of North Xinzhi Village, Lifestyle Textile Co., Zhongyun District, Jiaozhou ,Qingdao City - Manufacturing of Infant TUV SUD, South Ltd. China 266300 , Shandong Province Products and Home Textiles Textiles 18-Jul-14 Asia 9981000257 No.8, Guangzhou Road, Economic QINGDAO QIFENG Technology Development Area, Pingdu, Bureau Veritas CHEMICALS CO., LTD. CHINA Qingdao, P.R.CHINA Manufacture of silica gel Chemicals 26-Feb-14 Certification IND14.0014

QINGDAO RONGJIAN Design, printing, processing PRINTING & PACKING No. 37 Xianshan East Road Chengyang and sale of prints for Paper Products / CO., LTD. China District, Qingdao packaging and decorating Printing 11-Jul-14 IQNet Ltd SA-1398-CN Huaxin Road, Xiazhuang Street, Chengyang Qingdao Tunan Arts & District, Qingdao City, Shandong Province, Design, manufacture and Crafts Co., Ltd. China China sales of jewelry arts & crafts Jewelry & Watches 12-Oct-01 21-Dec-07 21-Dec-10 21-Dec-13 SGS HK07/00217 QINGDAO WOORIE GARMENTS SHANG TUAN COMMUNITY, HETAO TOWN, MANUFACTURING HONGDAO ECONOMIC DISTRICT, QINGDAO, Bureau Veritas CORPORATION CHINA CHINA Manufacture of shirt Apparel 7-Nov-08 7-Nov-11 7-Nov-14 Certification IND14.0146 INDUSTRY (SUZHOU) CO., LTD: 169 Zhujiang Road, Production of electronic New District, Suzhou, P. components and computer R. China, QISDA hardware for: LCD ELECTRONICS (SUZHOU) monitors, multi-function CO., LTD: 169 Zhujiang monitors, all-in-one PCs, Road, New District, mobile, PDA and Smart Suzhou, P. R. China, phones, wireless modules, QISDA OPTRONICS PCBA, professional and (SUZHOU) CO., LTD: 169 industrial displays. Qisda (Suzhou) CO., 169 Zhijiang Road, New District CN-215129 Zhujiang Road, New Production of metal LTD China Suzhou, P.R. China District stamping for electronic p Electronics 2-Aug-13 IQNet Ltd SA-1350-CN SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesMANUFACTURE, Scope ASSEMBLY Industry Certification n recertification recertification recertification Body certificate ID AND TRADING OF ： MONITOR, ALL-IN-ONE PC, TV, MULTI FUNCTION MONITOR,PROJECTOR, PROFESSIONAL MONITOR, SCANNER, PRINTER, COLOR LASER PRINTER, MULTI- FUNCTIONAL PRINTER, SINGLE FUNCTION PRINTER, GATEWAY, HEALTHCARE, ULTRASONIC DIAGNOSTIC DEVICE, MOBILE PHONE, SMART PHONE, PDA PHONE, MOBILE INTERNET DEVICE, WIRELESS MODULE, CAR ELECTRONICS, PORTABLE TV, DIGITAL PHOTO FRAME, MULTI-MEDIA PLAYER, 1 site (2 conjunctional buildings, with two PROFESSIONAL DISPLAY, addresses.): INDOOR USE LIGHTING, 157, 159 SHAN-YING ROAD, GUEISHAN PROBE Bureau Veritas Qisda Corporation TAIWAN TAOYUAN 333, TAIWAN. Electronics 21-Jul-15 Certification IND15.1536 East of Dong Shang Zhai Country Tang Jia Po QIXIA YAFENG STONE Town, Qixia City CN-265301 Yantai City, Processing and sale of MATERIAL CO., LTD China Shandong Province stone products Building Materials 27-Jan-14 IQNet Ltd SA-1385-CN Block G, No.6 Junhua Road, Dongjiang Industry Park, Qiaotou Town, Dongguan QPS Paper Co., Ltd. China City, Guangdong Province, China. Paper Products Paper Products 22-May-14 CTI CSA14003 administration of services and facilities within the Interporto Quadrante Europa in Verona, management of railway siding, railway handling, management of the electronic network, routine maintenance of the interport common facilities, management of administrative interport structures. Management of QUADRANTE SERVIZI VIA SOMMACAMPAGNA N. 61 - 37137 - the rail link in the areas of s.r.l. Italy 37137 - VERONA - (VR) (VR) RFI, Trenitalia Cargo. Diversified Services 21-Jan-02 28-Jul-05 16-Jan-09 27-Feb-12 27-Apr-15 CISE 2 No. 63, Sivagangai Main Road, Quality Knitwears Villathur, Madurai – 625020. Tamilnadu, Manufacture and Export of Private Limited India India Knitted Garments Textiles 8-Nov-12 TUV Rheinland 01 114 128066 Design and provision of management, organizing advices services and process engineering. Design and provision quality, environmental, information safety and social responsibility management Quality Solutions S.r.l. Italy Via Cristoforo Colombo, 456 - 00144 Roma systems. Consulting 30-Aug-07 30-Aug-10 30-Aug-13 SGS IT07/1151 TAN HONG HOAN SON INDUSTRIAL ZONE- QUANG AN 1 HOAN SON COMMUNE- TIEN DU DISTRICT- INDUSTRIAL JSC Vietnam BAC NINH PROVINCE-VIET NAM Plastics Plastics 14-May-12 Intertek 20052-A01 Manufacture of plastic QUANG AN I Tan Hong-Hoan Son Industrial Zone, Bat Lu bottles, plastic spare parts INDUSTRIAL JOINT Hamlet, Hoan Son Commune, Tien Du for motorcycles, toys for STOCK COMPANY Vietnam District, Bac Ninh Province expot Plastics 22-Jun-15 SGS VN15/00080 QUANTA AGENZIA HUMAN RESOURCES 122878-2012-ASA- PER IL LAVORO S.P.A Italy Via Assietta, 19 – 20161 MILANO - Italy SOLUTIONS COMPANY Business Services 10-Sep-12 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Av. Ladslau Kardos, 380 - Distribution of aliphatic, Jd. Aracìlia Guarulhos - SP aromatic and syntethic - 07250 -125 / Rua Carlos solvents, chemical Fagundes de Melo, 695 products, chemical Canoas - RS - 92420-400 / specialities, polymers, oils Rua Luiz de Camoes, 26 and waxes, pharmaceutical parte, Campos Eliseos, chemicals, veterinary and Quantiq Distribuidora Duque de Caxias, RJ cosmetics, inputs foods and Ltda ex IQ Soluções & Avenida Angélica, 2346 - 14° e 15° andar - 25220-550 / Av. feed. Solvent recuperation, Química S.A (Antiga Consolação - São Paulo - SP - 01228-200 BR - Periférica I Galpão A - Sala development of similar Ipiranga Química) Brazil Brazil 2, Centro Indu product Chemicals 8-Jan-04 23-Jan-07 7-Jan-10 7-Jan-13 SGS BR04/4070 MANUFACTURE OF PET QUANTO ALIMENTOS CHEWS MADE OF ANIMAL INDÚSTRIA BY-PRODUCTS WITH/OR E COMÉRCIO LTDA. Rua Visconde de São Leopoldo, 545, 93025- WITHOUT OTHER FOOD 159626-2014-ASA- Brazil 400, São Leopoldo, RS, Brazil INGREDIENTS Food 30-Jul-14 DNV BRA-SAAS Quantum Knits (A unit of KPR Sugar Mill S.F. No. 181, Kollupalayam Village, Arasur Manufacture of Knitted Limited) India (Post), 641407 Coimbatore, India Garments Apparel 26-Oct-07 5-Nov-10 23-Sep-13 TUV Rheinland 01 114 058785 2-5/F, Building II, No.926, Nan’huan Road, Manufacturing of Quanzhou Baishi Jiangnan High-tech Electronic Park , Licheng underwear, swimwear, Garments & Weavings District, Quanzhou City, Fujian Province, child wear and leisure Bureau Veritas Co., Ltd. CHINA P.R. China garments. Apparel 1-Nov-10 1-Nov-13 Certification IND13.7857 Behind the Fuqian Chamber of commerce (beside the Jinlong Qiaoxiang second hand Manufacturing of Quanzhou Daya market) , Licheng District, Quanzhou city, underwear and kid’s Bureau Veritas Garments Co., Ltd. CHINA Fujian, P.R. China garment. Apparel 10-Oct-12 Certification IND12.8089 Quanzhou Epoch No. 28, Chongheng Road, Quanzhou Travelling Goods Co., Economic & Technological Development Bureau Veritas Ltd CHINA Zone, Fujian, China Manufacture of bags. Accessories 22-Jul-15 Certification IND15.1875 Quanzhou Fengze Fitide Garments Co., Design, manufacture, Ltd. / Xietai Textiles A-5, Xunmei Industrial Zone,Fengze District, selling and supply of Products Co., Ltd. China QuanZhou City, FuJian Province, P.R. China knitted and woven clothes Apparel 12-May-07 9-Mar-10 SGS HK07/02026 Manufacture and Sales of Quanzhou Helicheng F4, Xinbu Industrial Building,Fuqiao Underwear, Knitted Garments And Street,Licheng District,Quanzhou City,Fujian Garments, Sleeping wear Bureau Veritas Weaving Co.,Ltd CHINA Province,China and T-shirt. Apparel 2-Jul-14 Certification IND14.0109

Quanzhou Hengliang #10 of Fengying North Road, Beifeng Manufacturing of Travelling Travel Products Co. Industrial Area, Fengze District, Quanzhou Bags, Backpacks, Handbags Ltd. China City, Fujian Province 362000, P. R. China and Schoolbags Accessories 3-Jul-12 TUV Rheinland 01 114 126397 QUANZHOU JIATAI Houhai Industrial Zone, Baiqi Township, Development and Bureau Veritas SHOES CO., LTD. CHINA Quanzhou, Fujian, P.R.China production of travel shoes. Footwear 11-Oct-14 Certification IND14.0171 Jinke Building, Xiangjing Industrial Zone, Quanzhou Jinke Fuqiao, Licheng District, Quanzhou city, Production and service of Bureau Veritas Garments Co., Ltd. CHINA Fujian, China. knitted garments. Apparel 30-Nov-09 30-Nov-12 Certification IND12.8540 Kaiwei Building, Xingxian Road, Shiqi, Production of men’s and Jinlong Street, Licheng District, Quanzhou women’s underwear, QUANZHOU KAIWEI city, Fujian, China. children’s garments, sports Bureau Veritas GARMENTS CO.,LTD. CHINA Quanzhou city, Fujian, China. wear and T-shirt. Apparel 26-Oct-09 26-Oct-12 Certification IND12.8127 Manufacture, Selling and Supply of knitted QUANZHOU No.2, Chongyi street, Quanzhou Economic Garments, including KINGSTAR GARMENTS Technical Development District, Quanzhou underwear, active wear, Bureau Veritas CO., LTD. CHINA City, Fujian Province, P.R. China. swimwear and baby wear. Apparel 31-Jul-06 31-Jul-09 31-Jul-12 31-Jul-15 Certification IND15.1547 Producing and exporting underwear, lingerie, QUANZHOU sportswear, day & night KINGSTAR LIGHT wear and babywear, INDUSTRIAL Floor 1 & 4, Building 6, Xianjing Industrial kidswear and their Bureau Veritas PRODUCTS CO., LTD. CHINA Park, Fuqiao, Quanzhou, China accessories. Apparel 5-Nov-14 Certification IND14.0182 1. Design, Manufacture and QUANZHOU LEETHING Xianjing Industrial Zone, Fuqiao, Licheng sales of underwear. GARMENT & District, Quanzhou City, Fujian Province, 2. Manufacture of ribbon Bureau Veritas KNITTING CO., LTD CHINA P.R. China and cloth. Apparel 12-Jul-14 Certification IND14.0105 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Quanzhou Maitef Bangde Industrial Park, Industry Zone, Textile Technology Yongchun County, Quanzhou City, Fujian Co., Ltd. China Province, China. Textiles Apparel 15-Oct-13 CTI CSA13002 CHONGHONG WEST ROAD, QUANZHOU QUANZHOU ORIENT ECONOMIC TECHNICAL DEVELOPMENT HANDBAG DISTRICT, QUANZHOU CITY, FUJIAN PRODUCT AND SERVICE OF Bureau Veritas MANUFACTURER LTD. CHINA PROVINCE, P.R.CHINA. BAGS. Apparel 26-Nov-09 26-Nov-12 Certification IND12.8538 Manufacture, selling and Quanzhou Pattern Kailin Road,Huinan Industry Area,Quanzhou supply of underwear and Garments Co. Ltd China City,Fujian province, P.R.China. babywear. Apparel 9-Mar-09 9-Mar-12 10-Mar-15 SGS HK09/00181

Room 1306, Haifu Centre No 118 Fanrong Road Bantou Industial A, No 597 Sishui Road, Quanzhou Senya Bags District Fuqiao Town, Licheng District CN- Wuyuan Bay, Huli District, Development, production, Co., Ltd. China 362000 Quanzhou Xiamen, Fujian, P. R. China packing and sale of bags Leather 30-Jan-14 IQNet Ltd SA-1382-CN DESIGN, MARKETING AND No.150, Dongqian Road, Dongyuan MANUFACTURING OF QUANZHOU SHENGDA Street,Dongyuan Town,Quanzhou SAFETY SHOES, SPORTS LIGHT INDUSTRY CO., Taiwanese Investment Zone, Fujian SHOES AND CASUAL SHOES. Bureau Veritas LTD. CHINA Province, China. Footwear 13-Aug-14 Certification IND14.0094

Production of underwear (briefs, boxer short, string), babywear, pyjamas QUANZHOU SUNTEX Hontex Bldg No.32, Meitai Rd, Qingmeng (nightwear, sleepwear), Bureau Veritas GARMENTS CO., LTD. CHINA Industrial Area, Quanzhou, Fujian, China swimwear, T-shirt, vest Apparel 1-Jul-07 1-Jul-10 1-Jul-13 Certification IND13.8061 2-5/F, 21, GULONG ROAD, GUDIAN MANUFACTURE OF VILLAGE, JIANGNAN NEW & KNITTED UNDERWEAR, QUANZHOU T & M HIGH-TECH DISTRICT, QUANZHOU CITY, VEST, KID’S GARMENT AND Bureau Veritas CLOTHING CO., LTD. CHINA FUJIAN, CHINA T SHIRT. Apparel 21-Dec-11 21-Dec-14 Certification IND14.0222 Production and sales of Underwear, Baby Clothes, Children’s Garments, Kid’s wear, Sports wear, Thermal Quanzhou Toptex Tanhuashan Industrial Zone, Yongchun cloth, Pajamas, T-shirt, Vest Bureau Veritas Garments Co., Ltd. CHINA County, Fujian Province, China. and Swim wear. Apparel 5-Mar-13 Certification IND13.8014 NO.1 Yuanxiang Street, Jinlong Chitu Community, Jiangnan New Hi-tech Design ,manufacture and Quanzhou Winchance Electronic Information Industrial Park, sale of solar lights used for Technology Electronic Licheng District, Quanzhou City, Fujian household and garden Bureau Veritas Co., Ltd . CHINA Province, P.R. China. decoration. Lighting 27-Dec-12 Certification IND12.8550-A QUESTA CITTA' SOCIETA' HEALTH-SOCIAL AND COOPERATIVA VIA GUARDIALTO 8 - 70024 - 70024 - EDUCATIONAL ASSISTANCE SOCIALE Italy GRAVINA IN PUGLIA (BA) (BA) SERVICES Social services 25-Sep-13 CISE 550 Supply of information and Quid Informatica communication Information S.p.A. a socio unico Italy Via Pratese 141 IT-50145 Firenze technologies Technology 31-Jul-12 IQNet Ltd SA-1304-IT No. 18, Caotang Yi Lu, Yuwu Industrial Zone, Dongcheng District, Dongguan City, Manufacture of Cosmetic QVS Global China China Guangdong Province, China 2) PALLAVARAM - (NO. 37 Tools and Bath Tools Cosmetics 27-Oct-08 6-Sep-11 15-Oct-14 Intertek 20013-RA02 A, OLD TRUNK ROAD, PALLAVARAM, - 600043 - Site 1 :- MANUFACTURE CHENNAI) TAMILNADU, AND SUPPLY OF WOVEN INDIA. AND KNITTED READY MADE SITE 3: Old No 39, New GARMENTS. No. 4, CHILDRENS’ HOME Site 2. SUPPLY OF FABRICS STREET, OORAPAKKAM, & TRIMS. KANCHIPURAM District, - Site 3 :-MANUFACTURE GUINDY –A 7. A 8, TVK Estate, GUINDY, - 603210 TAMIL NADU, AND SUPPLY OF WOVEN Bureau Veritas R K Industries IV INDIA 600032 - CHENNAI) TAMILNADU, INDIA. INDIA. READY MADE GARMENTS. Apparel 18-Dec-09 18-Dec-12 Certification IND13.8002 Manufacture and Supply of 589-A, Artoni, Agra-Delhi Road, Sikandra, footwear and footwear 177630-2015-ASA- R N Bajaj Overseas India Agra 282 007, India Components Footwear 11-May-06 20-May-09 12-Apr-12 9-Apr-15 DNV IND-SAAS Manufacture & Export of 9/3J 4 & 5 KARUPARAYAN KOVIL STREET, knitted and woven R. K. Knitwear India ANUPARPALAYAM POST. Tirupur Readymade Garments textiles 30-Mar-15 LSQA SA 0199 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 3/(2), kurinji Nagar Manufacture & Export of Ohm Knit Faashion, No. 3(1) Kurinji Nagar Extention,Sheriff Knitted Readymade R.B Creation India Extension,Sheriff Colony,Tirupur- 641604 Colony,Tirupur Garments. Textiles 23-Oct-13 SGS IN13/80164 Servizi di preparazione, trasporto e distribuzione R.I.DAL. S.r.l. Italy Via di Iuvara, snc - 71121 Foggia (FG) pasti per la collettività. Transportation 8-May-13 SGS IT13/0362 R.K.Exports (Karur) No:292, Mahatma Gandhi Road., Manufacture and Supply of Pvt. Ltd. India Karur – 639 002, Tamilnadu, India. Fabrics & Home Textiles Textiles 26-Sep-08 13-Sep-11 11-Sep-14 TUV Nord 44 114 100328 RMX Joss Head Office C-91, Hosiery Complex B 37/38, Hosiery Complex Noida Phase- II, (Extn.) Phase II Dist. Gautam Budh Nagar Noida The manufacture and R.M.X. JOSS Uttar Pradesh Uttar Pradesh export of knitted garments - India India IndiaRMX Joss T shirts. Textiles 22-Nov-10 12-Nov-13 BSI SA 568885

R.R. Apparels & Manufacturers & Exporters Accesories India A 32, Sector -7, Noida - Uttar Pradesh of Fashion Accessories. Textiles 15-Aug-13 LSQA SA 0120 R.R. Hastkala Udyog MANUFACTURE & EXPORT Pvt. Ltd India C-108, Sector 65. Noida. Uttar pradesh OF READMADE GARMENTS Textiles 27-Oct-14 LSQA SA 0180 B-2, Site - A UPSIDC Industrial area Sikandra Manufacture & Export of R.S.V. Worldwide India Agra - 282007, UP Leather footwear Footwear 18-Apr-11 11-Jan-14 SGS IN11/08097 The manufacture and export of ready made Radhnik Exports India E 2, Sector 59, Noida 201 301, U.P. , India garments.s Textiles 3-Aug-09 26-Jul-12 14-Aug-15 BSI SA 550139 Manufacture, selling and South of Hongqiao 1st Road, Baijiao supply of underwear, Technology Industrial Park, Doumen underpants, children’s Radiance Garment District, Zhuhai City, Guangdong Province, garments, pajamas, Factory Ltd. China China swimsuit and sportswear Apparel 7-Jun-10 7-Jun-13 SGS HK10/00223 The manufacture and A-70, Sector 64, Noida 201 301, Uttar supply of textile home Radiant Exports India Pradesh, India furnishings Textiles 6-Jul-05 28-Dec-06 15-Dec-09 15-Oct-12 BSI SA 513320 Raj Overseas Raj Overseas Plot no - 81 Plot No.149-154, Sector 25 Sect. 25, Industrial Estate Industrial area HUDA HUDA Panipat Panipat I. The Manufacture and Haryana Haryana Export of Carpets, Kilms, 132 103 132 103 Durries/ Rugs, Puffs, Raj Overseas India India India Cushion, Baskets; and Textiles 24-Dec-14 BSI SA 616644 Raj Overseas Raj Overseas Plot no - 81 Plot No.149-154, Sector 25 Sect. 25, Industrial Estate The Manufacture and Industrial area HUDA HUDA Export of Carpets, Kilms, Panipat Panipat Durries, Rugs, Poufs, Haryana Haryana Pillows, Cushion, Baskets 132 103 132 103 and Finishing, Packing and Raj Overseas India India India Export of Bathmats. Textiles 21-Jan-15 BSI SA 616644 Korangi Industrial Area, Karachi, Pakistan .Site 3: Plot # 149 & 93, Sector 27, Korangi Industrial Area, Karachi, Pakistan. Site 4: Plot # 38-39, Sector 27, Korangi Industrial Area, Karachi, Pakistan. Site 5: Plot # 08, Sector 27, Korangi Industrial Plot # 77-78, Sector 27, Korangi Industrial Area, Karachi, Pakistan. Manufacturing and export Rajby Industries Pakistan Area, Karachi, Pakistan of ready-made garments Apparel 10-May-06 24-Aug-09 24-Aug-12 SGS PK09/00024 Manufacture and Export of S.F No 610-A, Andankoil Pudur, Andankoil Woven Made ups and Rajkumar Tex India PO, Karur, 639 002, Tamilnadu, India Fabrics Textiles 3-May-14 TUV Nord 44 114 14390233 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN,MANUFACTURE AND EXPORT OF WOVEN AND KNITTED FABRICS AND ABS Quality Rakhava Impex India No 34 C, Kamarajapuram ,Karur-639 002 HOME TEXTILES Textiles 14-Feb-13 Evaluations 48284 Plot No. 16, Sector 5, IMT Manesar, Manufacture and Export of Rakheja Enterprises India Gurgaon, Haryana 122052, India Readymade Garments Apparel 3-Dec-14 TUV Rheinland 01 114 1434457 /01-Rakheja Enterprises Unit 1: Plot No-74, Udyog Vihar, Phase-4, Gurgaon- 122001, Haryana, India /02-Rakheja Enterprises Unit 2: Plot No-120, Udyog Vihar, Phase-1, Unit 1: Plot No-74, Udyog Vihar, Phase-4, Gurgaon-122001, Manufacture & Export of Rakheja Enterprises India Gurgaon-122001, Haryana, India Haryana, India Ready Made Garments Apparel 9-Feb-14 TUV Rheinland 01 114 1329227 No. D05/APY/01/545/2011, CMC 5, PACKING AND DESPATCH CHERTHALA, OF COIR, RUBBER AND Bureau Veritas RAM COIR MILLS INDIA ALLEPPEY DT. – 688 524, KERALA, INDIA POLYPROPYLENE MATS Packaging 26-Dec-14 Certification IND14.0228 Randstad Group Bureau & Design Center bus 71, Heizel Belgium NV Belgium Esplanade - 1020 Brussel Temporary staffing services Staffing 2-Jul-12 SGS BE12/223574678 MANUFACTURE AND EXPORT OF WOVEN FABRICS 5 - A, BHARATHI NAGAR WEST, KARUR – AND HOME TEXTILES MADE Bureau Veritas RANGA FAB INDIA 639 002, TAMIL NADU, INDIA UPS Textiles 2-Aug-10 2-Aug-13 Certification IND13.8077 SY No. 136, Bommenahalli (Village), Ranger Apparel Export Bidharahalli (Hobli), Budhigere cross, IND - Manufacturer & Exporter of TUV SUD, South Pvt. Ltd India 560049 Bangalore Readymade Garments. Apparel 16-Nov-09 7-May-13 Asia 9981000223 MANUFACTURING AND RATAN PAPERS PVT. F-199, EPIP, SITAPURA INDUSTRIAL AREA, EXPORT OF HANDMADE Bureau Veritas LTD . INDIA JAIPUR, -302022,RAJASTHAN, INDIA PAPER PRODUCTS Paper Products 11-Sep-14 Certification IND14.0138 Manufacturing and export RATAN TEXTILES PVT F-200/201, EPIP, SITAPURA INDUSTRIAL of Garments and Home Bureau Veritas LTD INDIA AREA, SITAPURA, JAIPUR-302022 Furnishing Textiles 4-May-13 Certification IND13.8036 Ratha Worldwide Leathers Pvt. Ltd. No. 9, 3rd Street, Vathsalapuram, Chennai, Manufacture and Export of ABS Quality (Thirunindavur Unit) India Tamil Nadu Finished Leather Products Textiles 14-Feb-14 Evaluations 49554 Rattan Brothers 412 - 413, Leather Complex Kapurthala Road Jalandhar Punjab Manufacturer and exporter 144 021 of Inflatable Balls, rugby Sporting Goods & Rattan Brothers India India protection, Equipment 5-Sep-13 BSI SA 600624

Design and Manufacture of brushes and brooms, wood handles and brushers for Ravi Industries Limited Sri Lanka 252/A, Kurunduwatta Road, Ekala, Ja Ela export and local market Wood Products 26-Apr-13 SGS LK13/11040912 MANUFACTURING & Raymond Uco Denim Plot No- C1, MIDC, LoharaVillage, Distt. EXPORTING OF DENIM Bureau Veritas Private Limited INDIA Yavatmal, Maharastra FABRIC Textiles 6-Feb-15 Certification IND15.1505 Manufacture and Export of SF No 693/2, #284, Ramapiran Knitted and Woven RBR Garments (P) Ltd India colony,Dharapuram Road, Tirpur Readymade Garments. Textiles 23-Jun-14 SGS IN14/80188 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, construction, maintenance management, operation, care and control of aqueducts, sewers, lifting systems, purification plants, water treatment plants and components thereof, repair, installation and trading of electric motors VIA NAZIONALE,715/S- as well as of underwater, VIA SARDEGNA,2 - 80059 TORRE DEL 80059 TORRE DEL GRECO submersible and surface RDR S.r.l. Italy GRECO (NA) (NA) motor pumps. Diversified Services 19-Mar-14 SGS IT14/0241 R&D, manufacture, selling (1st-2nd floor of A building, 1st - 6th floor and supply of electronic of B building and 1st-2nd floor of C products (electronic clock building) Zhongfang Gong Ye Qu, Shatou and watch, pedometer, REAC INDUSTRIAL Guan Li Qu, Changan Town, Dongguan , timer, calculator and COMPANY LIMITED China Guangdong, P.R.China electronic thermometer). Electronics 18-Sep-14 SGS HK14/00221 “Provision of Educational & Community Services Reach Out to Asia through Provision of (ROTA) P.O. Box 5825, Al Nasriya Street, Al Luqta Entrepreneur Support, (Member of Qatar Road, Investments and Social Bureau Veritas Foundation) Qatar Al Rayyan, Doha, Qatar Services". Social Services 1-Nov-14 Certification IND14.0188 Design and delivery of public services: cash and ticketing, switchboard and reception, conference hostess, masks, serve you in the hall, roads, cleaning, fire supervision, oversight and gate access. Design and provision of technical and logistical support: bellhops, filing, sorting and cataloging optical and manual, computerized and manual warehouse management, email management / matching Bureau Veritas REAR SOCIETA' COOP ITALY Strada del Portone, 179, GRUGLIASCO, TO stand-porter, testing Diversified Services 27-Sep-13 Certification IT251190 Construction of civil Via Del Pavone, 110 - 00063 CAMPAGNANO buildings, technological and Bureau Veritas RECO APPALTI SRL ITALY DI ROMA (RM) infrastructure works Infrastructure 16-Dec-13 Certification IT252648

Engineering, construction and maintenance of high voltage, transmission lines, substations and telecommunication systems. Operation of the transmission system. Personnel security, building and facilities management. Research, development and technological innovation. Claims and stakeholder RED ELÉCTRICA DE PASEO DEL CONDE DE LOS GAITANES 177 , Calle Anabel Segura, 11, service requests. Consulting ESPAÑA S.A.U. Spain Alcobendas, Madrid Alcobendas, Madrid, Spain and professional services. Energy 9-May-11 18-Dec-12 IQNet Ltd SA-1335-ES MANUFACTURE AND 20/1, SHER SHAH SURI ROAD,SECTOR 37, EXPORT OF READYMADE REETU EXPORTS India FARIDABAD GARMENTS. Textiles 13-Dec-13 LSQA SA 0133 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

English: Desing, manufacture, supply, demolition, installation and maintenance of refractory products in industrial plants withshaped and unshaped, dense and insulating 1>Ctra. AS-2, 3240 materials. Design, Polígono Industrial La manufacture, supply and Vega, nave 6 Porceyo. installation of passive 33392 – Gijón (Asturias). fireproofing systems. Spain Supply and installation for Head Office: Polígono Industrial Hacienda 2>Paseo Reina Cristina, thermal insulation and REFRACTARIOS Dolores, c/2 41500 - Alcalá de Guadaira 11, 1º B 28014 – Madrid. acoustic insulation. Bureau Veritas ALFRAN, S.A. SPAIN (Sevilla). Spain Spain Scaffolding installation Industrial Services 30-Oct-14 Certification IND14.0122

Design, Manufacture and Sale of radios; Manufacture Chanjing Village, Xinxu Town, Huiyang and sale of audio electronic REGENT - TECH District, Huizhou City, Guangdong Province products, electronic toys Bureau Veritas PRODUCTS FACTORY CHINA P.R. China and hardware products. Electronics 6-Jan-12 6-Jan-15 Certification IND14.0231 Str. Fantanii nr. 10, Sat Topraisar, Comuna Design and construction of Topraisar, road works, bridges and judet Constanta, utility culverts for fluids Romania (water supply, sewerage 2. Sectia Baneasa: and purification stations). Str. Belsugului nr. 28, Provision of laboratory Baneasa, judet Constanta, services, auto - equipment REGIA AUTONOMA Romania services and PTI (auto JUDETEANA DE 3. Sectia Cuza Voda: periodical technical DRUMURI SI PODURI Str. Celulozei nr. 15 A, Constanta, judet Str. Medgidiei nr. 1B, inspections). Production CONSTANTA RA Romania Constanta, Romania Comuna Cuza Voda, ju and Construction 14-Jan-11 17-Feb-14 IQNet Ltd SA-1225-RO Regina Elena Società Cooperativa Sociale ONLUS ITALY Piazza Venezuela, 11 - CORATO (BA) Childcare and nursery. Social Services 13-Dec-11 5-Dec-14 SGS IT11/1051 Sewage treatment, sewage Regionalne Centrum disposal, electric power and Gospodarki Wodno – heat generation from Environmental Bureau Veritas Ściekowej S.A. POLAND Al. Marszałka Piłsudskiego 12, 43-100 Tychy renewable energy sources. Services 15-Jun-10 15-Jun-13 Certification IND13.7846 Reismuhle Brunnen, Division der Coop Industriestrasse 1, CH-6440 Brunnen, Rice processing, trading Basel Switzerland Switzerland with rice products Food 15-Sep-03 23-Oct-06 23-Oct-09 26-Jan-13 SGS CH09/1881 MANUFACTURE AND RELIANCE DYEING SF No.256, KUMARAPALAYAM, EXPORT OF KNITTED ABS Quality WORKS India THOGUTTIPALAYAM (PO),641 665 GARMENTS Textiles 18-Apr-13 Evaluations 48611 RELIANCE INFRASTRUCTURE DAHANU ROAD, DISTRICT THANE- 401608, GENERATION OF Bureau Veritas LIMITED-DAHANU INDIA MAHARASHTRA, INDIA ELECTRICITY (THERMAL) Energy 10-Mar-07 10-Mar-10 10-Mar-13 Certification IND13.8035 Reliance Infrastructure Ltd. IDA- Peddapuram, Samalkot (PO), East SAMALKOT POWER Godavari District, Andhra Pradesh - 533 Generation of Power by 10728-2007-ASA- STATION India 440, INDIA combined cycle power plantEnergy 3-Nov-07 23-Sep-10 18-Sep-13 DNV IND-SAAS Rev. 04 Trading in cotton yarn and knitted garments. Management of bioRe®, an international network of companies for the production and retail of ecological-social textiles Remei AG Switzerland Lettenstrasse 9, 6343 Rotkreuz, Switzerland made of organic cotton. Apparel 16-Jun-04 11-Jul-07 16-Jun-10 7-Aug-13 SGS CH09/2158 D.No.7/151/C, S.F.No.716/2, Sri Balaji Nagar, Manufacture and Export of Renaisance Clothing Bommanayakanpalayam,Neruperichal Knitted Readymade Co India Village,Tirupur Garments Apparel 18-Oct-14 SGS IN14/80202 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesInstallation Scope and Industry Certification n recertification recertification recertification Body certificate ID maintenance of technological systems such as electrical, water-fire, heat and air conditioning. Installation and maintenance of electromechanical Renzullo Impianti transporters. Manufacture Electrical Industriali S.r.l. Italy via Trinitapoli 3/B - 71121 - Foggia (FG) of steel structures. equipment 22-Dec-14 CISE 608 Issuance and placement of REPAS LUNCH food vouchers in place of COUPON SRL Italy V.le dell'Esperanto, 71 - 00144 ROMA lunch Food Services 28-Jul-09 15-Jul-12 SGS IT09/0635

Design and provision of training courses in technical and behavioural matters addressed to banking, Via Brigate Partigiane, 2 56025 Pontedera public administration and RES S.r.l. Italy (PI) - Italy; private companies sectors. Education 6-Dec-07 6-Dec-10 6-Dec-13 SGS IT07/1427 Renovation and maintenance of civil RESINE INDUSTRIALI Via Faleria, 13 - 00183 Roma (RM ) - Lazio - engineering works on S.r.l. Italy Italia - 00183 - 00183 Roma (RM) clients-based projects. Engineering / Development 5-May-14 CISE 588 Engineering and Industrial Projects. Engineering and Industrial Projects. Cost Estimation and Planning. Dynamic Project Planning. Project Construction Management. Diagnosis of the Economical Balance of Engineering Services Contracts; AV JK PROJECT - Project Construction Rua Monte Alegre 351, Serra, Belo Management; TIPAN RETA ENGENHARIA Horizonte, Minas Gerais, Brazil – CEP 30240- PROJECT: Project Engineering / Bureau Veritas LTDA BRAZIL 230 Construction Management Development 24-Jul-12 24-Jul-15 Certification IND15. 1853 Whole life management of the end to end supply chain as it applies to ballistic protection equipments including protective eyewear, helmets and any other head protection systems. The scope includes all aspects of research, design, development, trialling, integrating, quality controlling, supply, costing, integrated logistic support, contract management, Bureau Veritas Revision Military s.a.r.l Luxembourg 61, avenue de la Gare L-1611 Luxembourg sales and disposal Diversified Services 3-Apr-13 Certification IND13.7810 Via Regione San Vincenzo, 1 IT-14015 San Production and packaging REY PASTIFICIO S.R.L. Italy Damiano d'Asti of durum wheat semolina Food 11-Jun-15 IQNet Ltd SA-1443-IT SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1>Rua Mario de Boni, 1902 – Bairro Floresta - CEP: 95020-370 - Caxias do Sul/RS 2>Rua Benjamim Custódio de Oliveira, 3187 – Bairro Charqueadas – CEP: 95012-580 - Caxias do Sul/RS 3>Av. Dorival Cândido Luz de Oliveira, 741, Centro - CEP: 94030-001 - Gravataí/RS 4>Rua Capitão Araújo, 934, Centro - CEP: 99010- 200 - Passo Fundo/RS 5>Av. Sagrada Família 1411, Pippi - CEP: 98800- 000 - Santo Ângelo/RS 6>Av. Expedicionário Weber, 3560 - Cruzeiro - CEP: 98900-000 – Santa Rosa/RS 7>Rua Miguel Curry, 670 - Vila Félix - CEP: 98300- 000 – Palmeira das Missões/RS 8>Rua Presidente Costa e Silva, 300 - Planalto - 95700-000 – Bento Gonçalves/RS 9>Rua. Luis Marafon, 1130 - Bairro Santa Cruz – CEP: 95320-000 – Nova Prata/RS Rod. Eng. Miguel Noel Nascentes Burnier, 10>Av. Antonio Ribeiro DISTRIBUTION AND RGE - RIO GRANDE 1755. kM 2,5 - Parque São Quirino - CEP: Branco, 2610 – COMMERCIALIZATION OF Bureau Veritas ENERGIA S.A. BRAZIL 13088-140 – Campinas/SP Loteamento Parque dos ELECTRICAL ENERGY Energy 23-May-05 23-May-08 23-May-11 23-May-14 Certification IND14.0068- C

RH Agro Overseas (P) 42 - 43 KM Stone, GT Road, Bahalgarh, Processing of Raw, 107009-2011-ASA- Ltd. India Sonepat - 131 021, Haryana, INDIA Steamed and par-boiled rice Food 10-Jan-12 DNV IND-SAAS Manufacture and RHQ Furniture Co., No. 89, Taoyuan Rd., Yaozhuang Town, Marketing of Customized Ltd. china Jiashan County,Zhejiang Province, China Fixture Furnishings 20-Dec-14 TUV Nord 44 114 141568 Production, Packaging, Distribution and VIA DEL CENACOLO, 13. Somma Vesuviana. administration of meals for RI.CA. S.r.l. Italy Napoli public and private. Food Services 21-Dec-12 LSQA SA 0096 cleaning, disinfection and deratting services of public and private places and hospitals.Design and supply of environmental health services: collection, transport and inserting municipal solid waste, special hazardous and non hazardous, bulky waste, recycling, weeding, sweeping and street RI.SO. SOCIETA' cleaning, disinfection COOPERATIVA via Ducezio, 15 residence 74 - 98124 - containers. Activities Environment SOCIALE Italy Messina (ME) porterage services 9-Mar-15 CISE 616 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Development and import/export of Danish Havnegade 100E, DK 5000 Odense C, designed homeware Bureau Veritas Rice A/S Denmark Denmark product Housewares 9-Nov-02 9-Nov-05 9-Nov-08 9-Nov-11 9-Nov-14 Certification IND14.0194 Manufacture and Rich Honour No. 1, Andong Rd., Zhongli Section, Marketing of Customized Fabricating Co., Ltd. Taiwan Taoyuan City 320, Taiwan Fixture Housewares 15-Oct-13 TUV Nord 44 114 131694 Shaojiang Village, Shuangqiao Town, Wanzai County, Jiangxi Province 472662, P. Richful Export R. China Fireworks Factory China Manufacturing of Fireworks Chemicals 15-Jun-15 TUV Rheinland 01 114 1532391 Manufacture and Export of Richie Bags & Arpatna More,Kalyani Highway Jute, Canvas ,Cotton and Fashions(P) Ltd. India .Bandipur,Hospital Road, Kolkata -700119 Non Woven Bags. Textiles 29-Jan-15 SGS IN15/ 80214 8/29 D , Mummoorthy Nagar, Pooluvapatti (Post), P.N Road, Tirupur, 641 602, Richmond Exportss India Tamilnadu, India Manufacture and Export of HosieryTextiles garments (Audited 26-Mar-15 sites: India, Tamilnadu, Tirupur) TUV Nord 44 114 15390528 Services for Warehouse Rieger Logistik GmbH Germany Fortunastraße 8, Lehrte 31275, Germany Logistics Logistics 2-Sep-14 TUV Rheinland 01 114 1301192

Finishing of fabrics with Rifinizione R.G.B. S.r.l. Italy Via Bologna, 106 - 59100 PRATO fulling, dyeing and finishing. Apparel 23-Dec-14 SGS IT14/1168 Design, development and manufacturing of cleaning equipment, brushmat, Pet scrapers; flock mats, PVC tufted coir mats; PVC tufted print coir mats, Tawashi brushes and floor cleaning Rileys (Pvt) Ltd Sri Lanka 28, Divulapitiya Road, Dissagewattla, Katana equipment Plastics 18-Mar-15 SGS LK15/711040971

Design, Manufacturing and Post-Service Assistance of Ball, Gate, Globe, Check, Pressure Plug, Control and Butterfly Valves, Actuators Pol. Ind. Empresarium - c/ Romero, 6, and Special Valves for the RINGO VALVULAS, S.L. Spain ZARAGOZA 50720, Spain Industrial Sector Metal Products 28-Jul-14 TUV Rheinland 01 114 1318386 Manufacture and Export of Rishita Fashions India Plot No 1102, Phase III GIDC , Vapi, Gujarat Readymade Garments Apparel 12-Aug-14 SGS IN14/80194 Provision of Commercial, collective and social catering services through traditional and cook-chill method; production and SALES of gastronomy products; processing of RISTO 3 Societa Via del Commercio, 57 - 38121 Trento (TN) flesh and fish. Provision of 72234-2010-ASA- Cooperativa Italy Italy Party and catering services Food 8-Mar-07 15-Feb-10 7-Mar-13 DNV ITA-SAAS Rev. 01

Preparation, distribution supply and serving of meals and other food products for public and private catering. Design and provision of cleaning services of canteen and kitchen facilities. Supply of food products 28888-2008-ASA- Ristorart Toscana S.r.l. ITALY Via Terracini, 3 - 51031 - Agliana (PT) - ITALY Food 12-Jun-08 13-May-11 14-Apr-14 DNV ITA-SAAS Design and Manufacturing RISUN EIECTRIC of Liquid Crystal Display INFORMATION Feng Ying Road, Economic Development (LCD) Monitors and Liquid TECHNOLOGY Zone, Conghua, Guangzhou City, Crystal Display Televisions CO., LTD. China Guangdong Province 510990, P. R. China (LCD TVs) Electronics 17-Dec-14 TUV Rheinland 01 114 1430316 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID RKH Handicrafts Pvt. Ltd. Plot No. 188, Sector 25 Part 2, HUDA Industrial estate The Manufacture and Panipat Export of an Extensive Haryana Range of Cotton Bathmats RKH Handicrafts Pvt. 132 103 in Woven and Tufted Ltd. India India Construction. Textiles 7-Nov-14 BSI SA 615994 SF No 461, A.B Nagar, Lakshmi Theatre Main Road, Gandhinagar Manufacture and Export of RMP Impex India Post, Tirupur, 641 603, Tamilnadu, India Knitted Garments Apparel 19-Mar-14 TUV Nord 44 114 140263 B 37/38 R.M.X. Joss Hosiery Complex C-91, Hosiery Complex Phase II Noida Phase II, (Extn.) Noida Dist. Gautam Budh Nagar Uttar Pradesh Uttar Pradesh The Manufacture and RMX JOSS India India India Export of Woven Garments. Apparel 19-Sep-11 13-Nov-13 BSI SA 568885 2B/4 Udyog Kendra Greater Noida RMX Joss Fashions Dist. Gautam Buddh Nagar Pvt. Ltd. Uttar Pradesh The Manufacture and 201 308 C 124, Phase 2,Hosiery Export of Sweaters and T- India India Complex. Noida shirts. Apparel 20-Oct-10 21-Sep-13 BSI SA 567052 Construction, rehabilitation, repair and maintenance of streets, roads, motorways, runways, taxi ways and stopping places of airports and related engineering infrastructure - water supply pipe lines, sewerages, cable networks, children's playground and facilities. Laying of horizontal road marking and traffic signs. Production and realization of inert materials, asphalt mixtures and bituminous emulsions. Winter and current maintenance of the roads from the republican ROAD CONSTRUCTION 92, Hristo Botev str., STARA ZAGORA, and municipal road Bureau Veritas COMPANY SBS AD Bulgaria BULGARIA network. Construction 12-Oct-11 12-Oct-14 Certification IND14.0172 Provision of preparing legislation and Developing integerated solutions of Roads & Land / marine Roads and Transport United Arab Umm Rumool, Marakesh Road, 118899, Transportation Network, Authority Emirates Dubai, United Arab Emirates Excluding Dubai Taxi. Transportation 27-May-13 TUV Nord 44 114 130616

Manufacture, assembly and sterilisation of procedure packs, supplementary dressing packs, surgical Rocialle - a trading Unit 6, 7 & 8, C1 Trade procedure packs, sterile division of Berendsen Park, Aberaman Industrial single use surgical UK Ltd., pat of the United Cwm Cynon Industrial Estate, Mountain Estate, Aberaman, instruments, sterile and Safety & Medical Berendsen plc Group Kingdom Ash, Rhondda Cynon Taff, Wales, CF45 4ER Aberdare CF44 6DA non sterile consumables Equipment 5-Aug-14 SGS GB14/91727 Research, development, Plant: Strada Ronchi, 36 - production and sale of RODOLFI MANSUETO Headoffice: Strada qualatico, 14 - 43046 43010 CASTELGUELFO di canned vegetables and S.p.A. Italy OZZANO TARO (PR) FONTEVIVO (PR) tomato products Food 3-Aug-12 SGS IT12/0779 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address /01Additional - Roger Industries Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Limited - Unit I -8 B/7A, Dev Nagar, Bye Pass Road, Agra - 282007, U.P.- India /02 - Roger Industries Unit-I: 8 B/7A, Dev Nagar, Bye Pass Road, Limited - Unit II Agra - 282007, U.P.- India -12th Km, Agra-Mathura Manufacture and Export of Roger Industries Unit II: 12th Km, Agra-Mathura Road, Road, Artoni, Agra - Leather Shoe Upper & Limited India Artoni, Agra - 282007, U.P.- India 282007, U.P.- India Leather Shoes Footwear 7-May-05 17-May-06 29-Dec-09 25-Oct-11 20-Oct-14 TUV Rheinland 01 114 117870 Production of milk products/Marketing, development of new ROKIŠKIO PIENO products, sales, GAMYBA, UAB and warehousing and dispatch Bureau Veritas ROKIŠKIO PIENAS, UAB Lithuania Pramonės g. 8, LT-28216 Utena, Lithuania of milk products Food 5-Dec-12 Certification IND12.8548

Factory : 103/20, Manufacture and dispatch Foreshore Road, Shibpur, of Jute and cotton bags and HO : 19 , Lake Place, First Floor, Flat-1C, Howrah-711102, WB, its accessories to domestic Bureau Veritas Roma International INDIA Kolkata-700029,WB, INDIA INDIA and international market Accessories 24-Nov-14 Certification IND 14.0203 – 00155 ROMA (RM) – ITALIA (sede legale e operativa) Via Raffaele Costi, 16-20 - 00155 ROMA (RM) – ITALIA (sito operativo) Via Raffaele Costi, 21-23 - 00155 ROMA (RM) – Provision of public ITALIA (sito operativo) transport by bus, including Via della Maglianella, 136 the service of finding ROMA TPL SOCIETA' Via Antonio Fontanesi, 24 – 00155 ROMA - 00166 ROMA (RM) – violations of parking, traffic Bureau Veritas CONSORTILE A RL ITALY (RM) ITALIA (sito operativo) and parking on bus lanes. Transportation 29-Dec-11 29-Dec-14 Certification IT242036 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and Integrated Management Services Related to a Single or a Complex Facility and Energy Management related to Real Estate Complexes and/or Structure and Areas Characterized by High Attendance, used by Public Authority and/or Private Bodies (For Example Residential Real Estate, Offices, Schools, Universities Ministers, Hospitals, Banks, Railway Stations included Rolling Stock Materials, Airports) within Contract of Global Service. These Services including Analysis, Planning, Programming and Execution of Specific Via di Villa Ruffo, 5 - Activities among which: 00196 Roma (RM) - ITALY Building Maintenance; Piazza Cenni - Palazzo di Plants Maintenance; Heat Giustizia - 80143 Napoli Management and Energy (NA) - ITALY Management Services; Via Marco Partipilo, 48 - Cleaning and Sanitation 70100 Bari (BA) - ITALY Service (Sanitation, Via Giustiniani, 11 - Disinfection, Fumigation); Palazzo del Senato - Maintenance of Green 00186 Roma (RM) - ITALY Areas; Internal and External Corso Vittorio Emanuele Porterage, Moving Services; ROMEO GESTIONI Centro Direzionale, Isola E4 - 80143 Napoli II, 15 – 20122 Milano (MI) Reception, Caretaker and 101359-2011-ASA- S.P.A. Italy (NA) - ITALY - ITALY Watchman Services Cleaning Services 10-Aug-11 28-Jul-14 DNV ITA-SAAS Rev. 02 Ronin Exports Pvt. Ltd. Near SBI Industrial Area Jalandhar The Manufacture and Punjab Export of Inflatable Rugby 144 004 Balls, Foot Balls and Sports Ronin Exports Pvt. Ltd. India India nil Wear. Sports 9th Feb 2015 BSI SA 630136 Architecture, engineering Oradea, Str. ALUMINEI, nr. 1, bl. C 31, et. 7, and technical consulting RONO AQUA S.R.L. Romania ap. 26, Bihor County - 410303 - 3700 services Consulting 22-Nov-12 CISE 499 VEHICLES ON TIRE PEOPLE TRANSPORT SERVICES . MANAGEMENT, RENTAL BUS AND PUBLIC TRANSPORT LINES IN ROSSI BUS S.p.A. Italy VIA SALARIA, 1531. Roma GRANTING. DISABLED Transportation 8-Jan-15 LSQA SA 0189

Research, development, production and installation of painted and galvanized metal structures for the Stabilimento: Via E. management of industrial Mattei, 7 - 50038 and commercial areas: Scarperia (FI) -Italy; embedding shelvings, hook Ufficio Commerciale: shelvings, industrial pallets- Strada Pelosa, 183 - racks, drive.ins, gravity Rosss SpA Italy Via Kennedy, 97 & 174, Scarperia (FI), Italy 36100 VICENZA - Italy pallets-racks, cantileve Metal Products 30-Dec-04 30-Dec-07 30-Dec-10 30-Dec-13 SGS IT08/0100 6-KM, Daska Road, Addah, Royal Beauty Private Sialkot, Pakistan Manufacturing & Export of Limited Pakistan Beauty Instruments Textiles 12-Aug-13 31-Mar-15 SGS PK13/00089 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID office and Unit 1 -42/138A/4, Krishna Kunj, Halwai Ki Bagichi, Mathura Road, Agra - 282002, Uttar Pradesh, Manufacture, Supply and India Export of Corrugated/Non- /02- Royal Packers Unit 2 Corrugated/Rigid Setup H.O. & Unit I-42/138-A-4, Krishna Kunj, -A26 to A28 & A29 Part, Boxes, Wrapping Papers, Halwai Ki Bagichi, Mathura Road, Unit-2-A- Export Promotion Hang Tags, Labels, Info 26 to 28, 29 (Part) Export Promotion Industrial Park (EPIP), Flairs, Brochure, Paper Industrial Park (EPIP), U.P.S.I.D.C, U.P.S.I.D.C, Shastripuram, Carry Bags (for Shoes), Shastripuram, Sikandra, Agra, U.P. - 282007, Sikandra, Agra - 282007, Greeting Cards and Gift Paper Products / Royal Packers India India Uttar Pradesh, India Packing Boxes Printing 15-Sep-09 28-Feb-12 6-Mar-15 TUV Rheinland 01 114 127906 7/234 MOO6 Amata City Industrial Estate, Mabyangporn, Pluakdaeng, Rayong, Bicycle manufacturing & Royalbikes Co. Ltd. Thailand Thailand bicycle parts assembling Automotive 23-Jul-09 10-Aug-12 SGS TW09/00345 Post Box No. 13, Chhittor Road, Mandpam, Manufacture of Grey, RSWM Limited India Bhilwara, 311001 India Melange and Dyed Yarn Textiles 23-Jun-08 1-Jul-11 22-Jun-14 SGS IN08/08002 RSWM Limited Gulabpura Unit: Registered Office The Manufacture and Kharigram, P.B. No. 28 Supply of Grey and Dyed P.O.: Gulabpura Yarns made out of Dist. Bhilwara Synthetic, Natural, Rajasthan Ringus / Rishabdev / Regenerated Cellulose, 311 021 Fabric div LNJ Nagar Trevira CS Flame Retardant RSWM Limited India India Mordi Banswara Fibres and their Blends. Textiles 21-Nov-08 5-Nov-11 10-Oct-14 BSI SA 613026 Mayur Nagar, Village Lodha, Banswara 327 Manufacture of grey and RSWM Limited India 001, Rajasthan, India Cotton yarn Textiles 21-Nov-08 5-Nov-11 10-Nov-14 BSI SA 540327 Waste collection, waste disposal, household waste treatment and maintenance of landfills for solid household waste. Collection and transportation of household, industrial, large, construction, biodegradable waste and packaging waste (separately collected waste) to treatment facilities. Treatment (separation, baling and temporary storage) of separately collected waste. Manual and mechanical sweeping and washing, summer and winter cleaning of streets and other areas of public transport vehicles and 23 Kiril i Metodii Str 2100 Elin Pelin (BGR) - buildings. Assembly and Waste RTK Ltd. Bulgaria 2100 - Elin Pelin service of trolley buses. management 13-Feb-15 CISE 611 Islam Ganj, Fatehpur Sikri, Agra, U.P. Manufacture and Export of Rugs Creation India 283110, India Rugs Textiles 20-Oct-14 TUV Rheinland 01 114 1434465 Manufacturing and aging of PDO Parma ham and other raw hams. Commercialisaton of raw STRADA PRANELLO 6 FRAZIONE RIANO - and cooked hams and other RULIANO S.P.A. Italy 43013 - 43013 - LANGHIRANO (PR) (PR) cold cuts. Food 20-Mar-13 CISE 518 Rungta Mines Limited (Jajang Iron & AT/PO Jajang, Dist.: Keonjhar - 758 052, Mining & Processing of Iron 124035-2012-ASA- Manganese Mines) India INDIA Ore Metals & Mining 6-Nov-12 DNV IND-SAAS RUNGTA MINES LTD. - (GHATKURI IRON At : Nuia, P.O. : Gua, P.S. Gua, Dist : West 140969-2013-ASA- MINES) India Singhbhum, Jharkhand - 833213, INDIA MINING OF IRON ORE Metals & Mining 10-Sep-13 DNV IND-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Rungta Sons Private Limited Oraghat Iron Mines At-Oraghat, P.O.Patmunda, Via-Koira, Dist.: 166779-2014-ASA- India Sundergarh, Odisha - 770048, India Mining of Iron Ore Metals & Mining 1-Dec-14 DNV IND-SAAS RUNGTA SONS PVT. LTD. (SANINDPUR IRON & Sanindpur, P.O. Patmunda, Via - Koira, Dist: 132996-2013-ASA- BAUXITE MINES) India Sundergarh, Odisha - 770048, INDIA MINING OF IRON ORE Metals & Mining 3-Apr-13 DNV IND-SAAS MANUFACTURE AND EXPORT OF READYMADE RV International India I-3, Sector 9. Noida. Uttar Pradesh GARMENTS Textiles 21-Oct-14 LSQA SA 0178 NO. 2 & 3, MADHAVAN STREET, NESAMMAL MANUFACTURE AND NAGAR, METTUKUPPAM, NERKUNDRAM, EXPORT OF WOMEN Bureau Veritas S K Exports INDIA CHENNAI – 600 107, TAMIL NADU, INDIA GARMENTS Apparel 20-Jul-15 Certification IND15.1872 Lot B1-B4, Minh Hung Industrial Park, Chon S&K Vina Luxury Thanh District , Binh Phuoc Province, Manufacturing of Paper TUV SUD, South Packaging Co. Ltd. Vietnam Vietnam Packaging Paper Products 13-Jan-11 14-Feb-14 Asia 9981000136 Design, installation, maintenace and management of technological plants, also S.A.C.C.I.R SpA Italy Via delle Ande 39 - 00149 - Roma (RM) Design,for global construction, service. Diversified Services 20-Mar-13 CISE 519 maintenance and upgrading of: roads and ancillary works, sewer, gas, pipelines, aqueducts and related facilities. Marine works, river works, defense, hydraulic and reclamation. Engineering works of Via Julia, 3 - Fraz. Sevegliano 33050 nature, earthworks, special S.A.L.P. S.P.A. Italy BAGNARIA ARSA (UD) structu Construction 5-May-11 5-May-14 SGS IT11/0441

Cutting and pruning of plants and trees and maintenance of green areas where overhead. Electrical power lines are present. Activity of chemical weed- killer, fire retardant treatments and mechanical mowing. Provision of housekeeping services and pest-control for electrical power boxes. Managing, design, construction and restructure of Strada dei Laghi 59 - electromechanical and S.A.V.E.T. SRL CON Strada dei Laghi, 59 - 53035 Monteriggioni 53035 - Monteriggioni, building parts of primary Environmental 73516-2010-ASA- SOCIO UNICO Italy (SI) - ITALY (SI), ITALY power transformation boxes Services 28-Apr-10 20-Mar-13 DNV ITA-SAAS Rev. 02 Provision of consulting services in the fields of Occupational Health and Safety, human resources and remuneration. Event management and S.C. AC&CA Str. Fabricii, nr. 47, ansamblul rezidenþial Str. Fabricii nr. 47 organization CONSULTING "Quadra Palace" bl. Tronson G, et. 6, ap. 2 Tronson G, et 6, ap G62, of professional adult SERVICES S.R.L. Romania (G62), sector 6 RO- Bucuresti sector 6 Bucharest training courses. Business Services 11-May-12 14-May-15 IQNet Ltd SA-1320-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1. Street Mihai Bravu, No. Design, execution and 246, Ploiesti, rehabilitation of roads and Prahova, Romania urban networks (water 2. Street Drumul Lunca supply and sewerage). Cetatii, No. 475, Lot 3, Design and execution of Sector 3, Bucharest, natural gas distribution and Romania utilization installations. Bdul Dimitrie Pompeiu nr. 9-9A, Cladirea nr. 3. Street Victor Babes, No. Design and execution of 14, IRIDE BUSINESS PARK, parter + etaj 1, 20, Sc. 2, Ap. 10, medium and low voltage S.C. ACVATOT S.R.L. Romania Sector 2 RO- Bucharest Timisoara, Timis, Romania electrical installations. Construction 2-Nov-09 2-Nov-12 IQNet Ltd SA-1093-RO

1. Str. ing. Zablovschi nr. Construction activities for 48, sector 1, Bucuresti, civil buildings and Romania; 2.Str. Pavel engineering works including S.C. ADRIAN Str. ing. Zablovschi nr. 48, sector 1, Ceamur nr. 12A, Popesti- electrical, heating and CONSTRUCT S.R.L. Romania Bucuresti, Romania Leordeni, Ilfov, Romania sanitary installations. Construction 25-Sep-08 29-May-11 29-Apr-14 IQNet Ltd SA-1018-RO The implementation of studies in preconstruction phase Project management Construction Management and Consultancy Services including Management of Design in the field of Civil Constructions, Construction for infrastructure works and environmental Projects, Water and Wastewater infrastructure works and waste management works. Engineering Procurement Construction Management (EPCM) Design Master Planning and Economics Building Engineering (Architectural, Structural, Consulting and Design Related services), Transport Planning (Traffic Control and Studies, including City Public Transport, Traffic modelling, Transport corridor capacities Assessment, Traffic management and Signaling Systems) Transport Infrastructure works Design, Consultancy and Time tracking Environmental consulting, studies, assessments and S.C. AECOM reports. Environmental site INGENIERIA S.R.L. - Str. Polonă, nr. 68-72, et. 2, sector 1, assessment, environmental Engineering / 124654-2012-ASA- BUCHAREST Romania 010505, Bucureşti, Romania surveys, monitoring and Development 17-Oct-12 DNV GBR-SAAS Engineering and technical consultancy services for: water resource management studies, sewerage and water supply systems, land reclamation, environmental protection studies, land register activities, geodesy and S.C. AQUAPROIECT Splaiul Independentei nr. 294, sector 6 RO- 1. Str. Autogarii nr. 16, mapping, geology and Engineering / S.A. Romania Bucharest Sibiu, judet Sibiu, Romania geotechnical studies, Development 28-Oct-10 22-Nov-13 IQNet Ltd SA-1206-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1. SETA AGENCY, Tudor Consulting services for Arghezi Street, construction and related No 21, Sector 2, installation works including Bucharest, Romania design activities, technical 2. TIMISOARA AGENCY, assistance, studies and Pop de Basesti compilation of reports by S.C. ARCADIS 136 Calea Grivitei, No 136, Corp B, Sector 1, Street, No 23, Timisoara, technical experts in EUROMETUDES S.A. Romania Bucharest, Romania Romania construction. Consulting 11-Aug-09 6-Aug-12 IQNet Ltd SA-1026-RO

Construction of civil and industrial buildings, residential and non Str. Gen. ERACLIE ARION nr. 15, Sector 1, residential and installations S.C. AXA INVEST S.R.L. Romania Bucharest, Romania for constructions Construction 14-Jan-11 7-Feb-14 IQNet Ltd SA-1227-RO BRASOV- Zizinului, nr. 1 FAGARAS- Ciocanului, 2A BUDILA- Principala, nt. 387 ONESTI- Uzinei nr. 13A BRASOV- Carpatilor nr. 93A HALCHIU GHIMBAVULUI 37 OZUN- Vajna nr. 434 MOINESTI MIHAI EMINESCU 150 MAGURELE-VARTEJU- Strada Bucuresti 159 VICTORIA PIETII nr. 5 S.C. BOCOVA Str. 13 Decembrie, Nr.9,Bioul 3,Bloc 8, ap.6, BACAU CHIMIEI nr. 2 Collection / recovery / sale Waste CONSTRUCT S.R.L. Romania Brasov, Jud. Brasov of industrial waste Management 23-Apr-13 IQNet Ltd SA-1354-RO Construction works for civil and industrial buildings, hydro projects, urban networks (water supply, sewerage). Land remediation works. Construction, revamping, repairing and maintenance Podului, No 6, county Satu Mare, Negresti- of roads and bridges. S.C. BUD S.R.L. Romania Oas Logging activities. Construction 25-Apr-10 29-Aug-13 IQNet Ltd SA-1075-RO Construction works for civil and industrial buildings, roads, hydro technical projects, water supply and sewerage systems; installation of telecommunication networks; land improvement works. 1. Str. Industriala nr. 3, Installation of Str. Zburatorului nr. 4, RO- Constanta, judet Constanta, judet interior electrical wiring, S.C. C.L.I.F. S.A. Romania Constanta Constanta, Romania above ground and und Construction 24-Oct-10 24-Oct-13 IQNet Ltd SA-1118-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesSelection Scope and recycling Industry Certification n recertification recertification recertification Body certificate ID management of solid waste; pre collection, collection and transport of municipal waste including toxic hazardous waste, except those with special regime; Sweeping, washing, spillage and maintenance of public ways; Parks and landscaping maintenance; Cleaning and transport of snow from public roads and their maintenance for ice or frost; Collection, transport and storage of waste from construction and demolition activities; Execution of civil and industrial construction; Execution of road construction; Extraction of gravel and sand; Str. Bunloc nr. 1, Loc. Sacele, Jud. Brasov - Manufacture of concrete, Waste S.C. CIBIN S.R.L Romania 505600 - 505600, Loc. Sacele, Jud. Brasov plaster and cement. management 27-Feb-13 CISE 512 Iasi, judet Iasi, Romania 2. Sat Catamarasti-Deal, Design and construction of Comuna Mihai water supply systems, civil Eminescu, judet Botosani, and industrial buildings Romania (including hospitals, 3. Str. Calea Unirii nr. 31A, pharmacies, laboratories Suceava, and clean room judet Suceava, Romania environments). Road and 4. Sos. Iasi-Tomesti nr. land improvement works, 10C, Iasi, judet Iasi, repair and restoration of Romania historical monuments and S.C. COM-BETON S.A. Romania Bdul Chimiei nr. 14, Iasi, judet Iasi, Romania art works. Des Construction 30-Nov-10 27-Feb-14 IQNet Ltd SA-1121-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Birouri functionale si CO nr. 1, Str. Unirii, Bl. 8 FGH, Buzau, judet Buzau, Roman; CO nr. 2, Sat Merei, Comuna Merei, judet Buzau, Romania; CO nr. 3, Sat Pietroasele, Comuna Pietroasele (incinta Primarie), judet Buzau, Romania; CO nr. 4, Str.Nicolae Balcescu nr. 97, bl. C3, ap. 2, Patarlagele, judet Buzau, Romania; CO nr. 5, Str. Unirii nr. 18 (incinta Primarie), Pogoanele, judet Buzau, Romania; CO nr. 6, Str. Alba Iulia nr .6, Nehoiu, judet Buzau, Romania; CO nr. 7, Str. Amurgului nr. 2, Ramnicu Sarat, judet Buzau, Romania; CO nr. 8, Str. Principala nr. 10, Sat Ulmeni (incinta Primarie), Comuna Ulmeni, judet Buzau, Romania; CO nr. 9, Sat Lunca Jaristei, Comuna Siriu, judet Buzau, Romania; CO nr. 10, Str. Culturii nr. 56, Sat Cislau, Comuna Cislau, judet Buzau, Romania; CO nr. 11, Sat Vernesti, Comuna Vernesti (incinta Water collection, treatment Camin Cultural), judet and supply. Sewerage, S.C. COMPANIA DE Buzau, Romania; CO nr. wastewater collection and APA S.A. Romania Str. Unirii bl. 8FGH RO- Buzau, judet Buzau 12, Sat Chiojdu, Comuna treatment. Water Supply 20-Dec-11 14-Jan-15 IQNet Ltd SA-1309-RO Management of contracted services for construction works and design for residential and non- residential buildings (including related installations), structures, architectural and finishing works and assembly of windows; utility projects for fluids, electricity and telecommunication; building demolition works and site lay-out; Soseaua Nordului nr. 24- construction works for S.C. CONARG AG Str. Negru Voda nr. 30, camera 25, Pitesti, 26, etaj 4, sector 1, coverings, framings and S.R.L. Romania judet Arges, Bucuresti, Romania terraces. Construction 20-Jun-11 1-Jul-14 IQNet Ltd SA-1283-RO Design, consultancy and construction works for civil and industrial buildings, urban networks, roads and bridges. Design and installation of electric wiring. Installation of sanitary, heating, ventilation and air S.C. CONARG Str. Depozitelor nr. 10, Pitesti, conditioning systems, CONSTRUCT S.R.L. Romania judet Arges, Romania waterproofing, heat Construction 10-Aug-10 9-Aug-13 IQNet Ltd SA-1138-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction of: Civil and industrial buildings and related installations; urban, agricultural and living stock structures; hydro projects; roads and bridges. 1. Street Chimiei No. 1, Production of concrete, Street I.L. Caragiale, No. 2, Bacau, County Bacau, County Bacau, prefabs, metallic structures S.C. CONBAC S.A. Romania Bacau; Romania and ballast-pit products. Construction 18-Feb-10 22-Feb-13 IQNet Ltd SA-1122-RO Construction consultancy services including field evaluations, designs and technical assistance in S.C. CONSITRANS Street Polona No 56, 010504 Bucharest, relation to construction Engineering / S.R.L. Romania Romania works. Development 6-Feb-09 2-Feb-12 3-Feb-15 IQNet Ltd SA-1046-RO Recas Nr. 792, Recas, judet Timis, Romania, S.C. CRAMELE RECAS Complexul de vinificatie CP1 RO-307340 Recas Nr. 200, Recas, Production, bottling and S.A. Romania Recas judet Timis, Romania sale of wine Food 27-Aug-13 IQNet Ltd SA-1366-RO S.C. DATSA TEXTIL Design and manufacturing S.R.L. Romania BAZALT NR 7, BUZAU of knitwear and garments. Textiles 4-Oct-12 IQNet Ltd SA-1330-RO Construction consultancy services including field evaluations, design and technical assistance in S.C. DRUM PROIECT Intrarea Bogdanita nr.4 (fosta Jijia), etaj 3, relation to construction S.R.L. Romania biroul nr.3, sector 1 works Consulting 4-Dec-12 IQNet Ltd SA-1341-RO 1. Str. Aromei nr. 82, Design, execution and sector 2, Bucuresti, service of electrical Romania; 2. Str. networks, transformer Constantin Dragan nr. 20, plants, switching and sector 3, Bucuresti, transformer stations. Romania; 3. Str. Sararie Design and construction of B-dul Oaspetilor nr. 22A, sector 1, nr. 22, Iasi, judet Iasi, systems for renewable S.C. EL-MONT S.R.L. Romania BUCHAREST 1.Romania Str. Cuza Voda, nr. energy sources. Construction 19-Mar-13 IQNet Ltd SA-1323-RO M3C, Botosani, judet Design and construction Botosani, Romania works for residential and 2. Sat Catamarasti Deal, non-residential buildings, Comuna Mihai Eminescu, roads, utility networks and judet Botosani, Romania related installations (water 3. Str. Splai Bahlui Mal and gas supply, sewerage Stang, nr.33A, Iasi, judet systems) and district Iasi, Romania heating works. 4. B-dul George Enescu, Technical consultancy S.C. Elsaco Electronic Str. Pacea, nr. 41A RO- Botosani, judet bloc T95, Suceava, judet services in the fields of S.R.L. Romania Botosani Suce engineerin Construction 8-Oct-10 8-Oct-13 IQNet Ltd SA-1191-RO

Str. Caminelor, FN, Resita, Wholesale trade with waste Calea Vitan, nr. 117, bl. V21A, sc. 3, et.1, judet Caras Severin, and scraps and recovery of Waste S.C. ENERGROM S.A. Romania ap. 69, sector 3, Bucuresti Romania sorted recyclable materials Management 20-Nov-13 IQNet Ltd SA-1376-RO design and construction of roads, civil buildings, bridges, runways. Electrical and sanitary installation works. Manufacturing and sale of hydrocarbon 1. Str. Drumul pavement mixtures, S.C. EURO Bercenarilor No 2-4, concrete, mastic and CONSTRUCT TRADING P-ta Walter Maracineanu, nr. 1-3, sector 1, Sector 4, Bucharest, bituminous emulsions. ‘98 S.R.L. Romania Bucharest, Romania Romania Collection, stora Construction 24-May-09 31-May-12 22-May-15 IQNet Ltd SA-1056-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Craiova

(H/O = 53, working site = 169) Craiova – Strada Brestei, nr. 352, judetul Dolj

Comuna Zatreni, sat Valeni, conducta sonda 1 FSC, judetul Valcea Formation and repair of drill holes and development of flow tests. Installation of Punct de Lucru Bascov, substations and open-air or str. Rotaresti, nr. 4, in cable electrical lines of judetul Arges 0.4-20 kV voltages. Surface works for mounting of (h/o =10, working site= 94) drilling installations. Construction works for Electrical S.C. FORAJ SONDE S.A. Romania Str. Fratii Buzesti nr. 4 Pun Executioncommissioning and development of o equipment 25-Apr-13 IQNet Ltd SA-1321-RO of drillings for hydrocarbon, potable and industrial water, water supply, surface and equipping works for hydrocarbon wells. Design and execution of interior and exterior coating for metal pipes. Sale, installation and S.C. FORAJ SONDE Str Petrolului nr. 16, Videle, RO- judet servicing for the above- S.A. VIDELE Romania Teleorman mentioned. Metals & Mining IQNet Ltd SA-1401-RO Construction works for: 28-Oct-14 residential and non- residential buildings, utility projects for fluids, railway lines (including underground lines), bridges and tunnels. Manufacture and Calea Victoriei nr. 26, et.1, Sector 3 RO- repair of metal structures S.C. Freyrom S.A. Romania Bucharest and components. Construction 9-Nov-10 8-Nov-13 IQNet Ltd SA-1149-RO Galati, judet Galati, Romania Security services including 2. B-dul 1 Mai nr.1, guarding, monitoring, Calarasi, judet Calarasi, intervention, individual Romania wardens, security for 3. Str. Avantului nr. 23, events, anti-terrorist Satu Mare, control and accompanied judet Satu Mare, Romania transport for valuables. 4. Str. Sobarilor nr. 33, Design, installation and Str. George Constantinescu nr. 3, P+etaj 5, Cluj Napoca, servicing of electronic S.C. G4S SECURE sector 2, judet Cluj, Romania surveillance systems. SOLUTIONS S.R.L. Romania Bucuresti, Romania 5. B-dul Maresal Ave Training and co Security Services 31-Aug-11 24-Nov-14 IQNet Ltd SA-1215-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Exercitiu, No 28, County Arges, Romania 2. Commune Bascov, County Arges, Romania Construction of buildings 3. City Pitesti, Autostrada and related installations, km 110, urban networks, roads and County Arges, Romania bridges. Manufacturing of 4. Commune Malureni, hydrocarbon pavement Bohari – Site mixtures and concrete. Str. Fratii Golesti nr. 101-103, Pitesti, “La Rosu”, County Arges, Quarrying of ballast and S.C. GENERAL TRUST judet Arges, Romania Romania collection of ballast-pit ARGES S.R.L.. Romania 5.1. CityALBA-IULIA, Otopeni, Oltenitei Street products. Construction 14-Aug-09 13-Aug-12 IQNet Ltd SA-1085-RO Street, No. 23A, Romania 2. ALBA-IULIA, Oltenitei Design and construction of Street, No. 24, Romania heating, electrical and gas 3. ALBA-IULIA, Vasile distribution systems; urban Goldis Street, No. 7, networks (water supply and Romania sewerage); sanitary 4. ALBA-IULIA, 1 facilities and air- Decembrie 1918 Street, conditioning installations. Street Regina Maria, No 5, 510103 Alba- Bl. M4, Romania Production and assembly of S.C. INSTALATORUL Iulia, 5. SEBES, Lucian Blaga aluminium and PVC joinery S.A. ALBA Romania Romania Street, No. 92, Romania and metallic structures u Construction 20-Apr-10 8-Jul-13 IQNet Ltd SA-1144-RO Str. Vamii nr. 47, Oradea, Jud. Bihor 410135 Execution cutting, sewing S.C. Lamirsan Srl Romania (ROU) Design,and assembly. installation, Apparel 9-Nov-10 18-Dec-13 CISE 342 maintenance, upgrading, service, repair and monitoring of: heating, ventilation, air conditioning, sanitary, electrical and automation systems. Energetically efficiency solutions and systems installation. Technical verifications ac Construction 28-Jan-13 IQNet Ltd SA-1343-RO S.C. LISSCOM S.R.L. Romania Str. Neptun, nr. 10, sc. C, ap. 1, Brasov Sales and distribution of light sources (including bulbs and lamps), light fittings and accessories. Design, installation and servicing of lighting systems, and low, medium and high voltage networks. Production, S.C. Luxten Lighting Str. Parangului, No.76, Sector 1 RO- acquisition and supply of Company S.A. Romania Bucharest electricity. Electronics 24-Jun-10 26-Jun-13 IQNet Ltd SA-1153-RO Design and construction of water-sewage networks, district heating, gas networks and urban works. Construction works for Str Ion Urdareanu nr. 7 bl. residential and non- S.C. MARCONSTRUCT Sos. Alexandriei, No. 270, 077025 P40 Prelungire sector 5 residential buildings. IMPEX S.R.L. Romania Bragadiru, Romania Bucharest Horizontal drilling. Construction 17-Mar-10 28-Mar-13 IQNet Ltd SA-1077-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesConstruction Scope of civil and Industry Certification n recertification recertification recertification Body certificate ID industrial buildings, roads, runways and platforms. Urban works. Remediation works for tramway rolling tracks. Production of tramway rolling track parts, Street Drumul Gura Calitei, No 34-38 Sector metallic structures, joinery S.C. MARI VILA COM 3, of aluminum, S.R.L. Romania Bucharest, Romania PVC and steel profiles. Construction 8-May-09 11-May-12 12-May-15 IQNet Ltd SA-1055-RO

Design, manufacturing, mounting and servicing for stable pressure vessels, tanks, welded metallic constructions, installations S.C. MECANPETROL Sos. Bucuresti-Pitesti, Km. 70, Gaesti, Jud. and spare parts for the oil Industrial S.A. Romania Dambovita, Gaesti and gas industry. Equipment 6-Nov-12 IQNet Ltd SA-1327-RO

Editing of publications including books, magazines, newspapers and brochures. S.C. MEGA PRESS Blvd. Metalurgiei 32-44, sector 4, Bucuresti, Printing, binding and HOLDINGS S.A. Romania Romania finishing processes. Business Services 28-Apr-09 13-Aug-12 IQNet Ltd SA-1059-RO

Waste and scrap metal and non-recyclable domestic and international transportation, semi- ferrous production. S.C. METALCOMP Str. Campul Linistii, nr. 1, Arad, Jud. Arad - Demolition of building and Waste INTERNATIONAL S.R.L. Romania 310349 - 310349, Jud. Arad organizing sites management 24-Jan-14 CISE 573

Construction work in residential and non- residential buildings; Construction works of utility projects for fluids; Demolition works of buildings; Land preparation works; Interior electrical installation work; Plumbing works, heating and air conditioning; Plastering works; Joinery works and carpentry; Flooring and wall coverings; Painting works, painting and glazing; Roofing covering works, roof terraces and Calea Bucuresti nr. 30, Bl. C9, Sc. B, Ap. 8, construction; Engineering Craiova, Jud. Dolj - 200233 - 200233 Jud. activities and related S.C. MICROCLIMA S.R.L Romania Dolj technical consultancy Construction 23-Jan-13 CISE 508 S.C. MIELE TEHNICA Carl Miele Str. Nr. 1 - (DN 13 km 12 + 400) Manufacturing of Electronic Electrical 171581-2015-ASA- S.R.L, Germany Feldioara, 507065 - Brasov - Romania Devices Equipment 16-Jan-12 20-Nov-14 DNV GER-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID coordination of design, consultancy, implementation, up grading and maintenance services for radio communication 1. Str. Ciorogarlei nr. 164, systems, IT&C networks, Sat Bacu, Comuna Joita, security and judet Giurgiu, Romania 2. IT systems, complex Soseaua de Centura nr. automation equipment, 24-26, Tunari, judet Ilfov, alarm systems, S.C. MIRA TELECOM Str. Nicolae Grigorescu nr. 13,Otopeni, Romania counter terrorism, EOD Engineering / S.R.L Romania judet Ilfov, Romania (Explosive Development 29-Sep-10 27-Sep-13 IQNet Ltd SA-1119-RO 1. Sos. Fantanica nr. 38, Production of sporting S.C. OMNIA PLAST Sos. de Centura nr.10-11, Sat Chiajna, sector 2, Bucuresti, goods (including sports Sporting Goods & S.R.L. Romania Comuna Chiajna RO- judet Ilfov Romania Manufacturefootwear). and sale of Equipment 22-Nov-11 10-Dec-14 IQNet Ltd SA-1298-RO prefabs, autoclaved cellular concrete, pressure tubes of reinforced and prestressed concrete, and other construction materials. Extraction, 1. Str. Cuza Voda nr. 132, sorting and sale of ballast- bl. 1, sc. 2, et. P+1, pit Prel. Bucuresti Str. Bucuresti nr. 396, ap. 23, sector 4, products. Construction S.C. PREFAB S.A. Romania Calarasi, Romania Bucuresti, Romania assembly work activities. Building materials 6-Jun-11 16-Jun-14 IQNet Ltd SA-1251-RO 1. Centru Zonal Constanta - Bdul Mamaia nr. 281, Constanta, jud. Constanta - Str. Rascoalei 1907 nr. 5, Constanta, jud. Constanta

2. Sectia Apa-Canal Eforie - DN 39, nr.1, Eforie Nord, jud. Constanta

3. Centru Zonal Mangalia - Str. Portului nr. 54-55, Mangalia, jud. Constanta

4. Centru Zonal Nord - Str. Tulcei nr. 1, Ovidiu, jud. Constanta

5. Centru Zonal Vest - Str. Tudor Vladimirescu nr. 13, Medgidia, jud. Constanta - Str. 9 Mai, bl D2, Parter, Cernavoda, jud. Constanta

6. Centru Zonal Sud - Str. Caisului nr. 10, Cobadin, jud. Constanta Catchment systems, - Calea Bucuresti nr. 19, transport, storage, Murfatlar, jud. Constanta treatment and distribution of drinking water. 7. Centru Zonal Collection, transport, Interjudetean pumping, purification - Str. Traian nr. 2-4, of waste water. Harsova, jud. Constanta Maintenance and operation Str. Calarasi nr. 22-24, Constanta - Str. Calarasi, Ansamblul of judet Constanta 72AP, sc E, Parter, Fetesti, water networks, sources S.C. RAJA S.A. Romania jud. Ialomita and sewerage networks. Water Supply 27-Aug-12 IQNet Ltd SA-1325-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesConstruction, Scope repair and Industry Certification n recertification recertification recertification Body certificate ID maintenance of buildings, 1. Str. Agricultorilor, no. roads and bridges including 27, Brasov, jud. Brasov, earth moving works. Romania Maintenance and repair of 2. Str. Agricultorilor, no. motor vehicles. Rental of 1, Brasov, jud Brasov, equipment and transport Romania vehicles. Production of 3. Str. Lanurilor, no. 5, metallic structures, wood Str. Alexandru I. Cuza, nr. 31 RO-Brasov, Brasov, jud. Brasov, joinery, asphalt, concrete S.C. RECON S.A. Romania jud.Brasov Romania and Construction 13-Jul-10 28-Aug-13 IQNet Ltd SA-1174-RO S.C. REMAT Soseaua Berceni, Fort nr. 5 Et. 1, , Sector 4, BUCURESTI SUD S.A Romania Bucuresti, 041901 (ROU) 25-Nov-11 CISE RecoveryWaste and of scrap sorted metal, mineraWaste Management 25-Mar-15 427 recyclable wastes and materials; manufacturing of metallic structures; dismantling (disassembling) of out of use machinery and equipment for materials recovery; Str. 23 August nr. 113 RO-210187 Targu Jiu, RESITA , Str. Caminelor FN wholesale trade with waste Waste S.C. REMAT GORJ S.A. Italy judet Gorj , jud Caras -Severin and scraps. Management 20-Nov-13 IQNet Ltd SA-1377-RO Str. Varianta Nord, nr.1, Calarasi, Recovery of sorted Waste S.C. REMAT S.A. Romania judet Calarasi, Romania recyclable materials. Management 30-Sep-11 13-Oct-14 IQNet Ltd SA-1296-RO S.C. REMATHOLDING CO S.R.L Romania Sos. Berceni, Fort 5, Et. 1, Sector 4, Bucuresti Waste and scrap metal, mineraWaste Management 25-Nov-11 25-Mar-15 CISE 426 1. Str. 13 Septembrie nr. Management of complex 7, etaj 8, Craiova, power projects. Supplier of judet Dolj, Romania electric power energy. 2. Sediu Microcentrale Supplier of import-export Voineasa, Comuna services in the electric B-dul Lacul Tei nr. 1-3, etaj 4, sector 2, Voineasa, power field. Production of S.C. ROMELECTRO S.A. Romania Bucuresti, Romania judet Valcea, Romania electric energy. Construction 6-Sep-11 6-Sep-14 IQNet Ltd SA-1292-RO Design, construction and installation of gas well systems, natural gas distribution and transport systems, electrical, water supply and sewerage networks. Construction of Viilor Street, No. 742, Mures County, feeder roads and hydro S.C. ROMINSTA S.R.L. Romania Cristesti, Romania projects. Construction 3-Feb-10 7-Feb-13 IQNet Ltd SA-1089-RO Design, installation and related services for: medium and low voltage outside and inside plants (installations); communication and security systems; air conditioning systems; metallic structures for S.C. ROMTEST Str. Iacobeni nr. 4, sector 5, Bucuresti, constructions. Production ELECTRONIC S.R.L. Romania Romania and distribution of electrical Construction 23-Mar-11 28-Apr-14 IQNet Ltd SA-1262-RO 1. Str. Marasesti, nr. 4 A, S.C. ROSCA CONF Str. Marasesti, nr. 6 RO- Focsani, Judet Focsani, Judet Vrancea, Design, manufacturing and S.R.L. Romania Vrancea Romania sale of garments Textiles 12-Oct-07 12-Oct-10 11-Oct-13 IQNet Ltd SA-1003-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design of and installations related to civil and industrial buildings, including insulations for installations. Design and installation of above ground or underground electrical lines and electrical substations with a S.C. S.I.Te. INSTALATII Intr. G-ral Grigore Cantili nr. 7, sector 1, nominal voltage up to 20 S.R.L. Romania Bucuresti kV. Construction 17-Aug-11 16-Sep-14 IQNet Ltd SA-1276-RO Manufacture of concrete S.C. SEMMELROCK Str. Palanca 2E, Bolintin-Vale, Jud. Giurgiu - products for construction STEIN + DESIGN S.R.L. Romania 085100 - 085100, Bolintin-Vale, Jud. Giurgiu purposes Building Materials 30-Sep-10 16-Jul-14 CISE 326

1. Str. Zizinului f.n., Brasov, judet Brasov 2. Str. Apei f.n., Baraolt, judet Harghita 3. Str. Bisericii nr. 63, Intorsura Buzaului, judet

Covasna 4. Str. Campului nr. 3, Iernut, judet Mures 5. Str. Carierei nr. 127, Brasov, judet Brasov 6. Str. Campul Alb nr. 1, Codlea, judet Brasov 7. Str. Republicii nr. 349, Rupea, judet Brasov 8. Str. Zona Garii f.n., Rasnov, judet Brasov 9. Str. Ciocanului nr. 2A, Fagaras, judet Brasov 10. Str. Silozului nr. 2A, Sat Viforata, Aninoasa, judet Dambovita 11. Str. Chimiei nr. 2, Industrial dismantling and Bacau, judet Bacau demolitions. Collection, 12. Str. Vasile Lucaciu nr. recovery-recycling and 258, Baia Mare, judet transport of industrial Maramures waste (including non- 13. Str. Depozitelor nr. 40, hazardous and dangerous Str. Mihai Viteazul, nr. 99, parter, Camera 1, Pitesti, judet Arges waste). Construction of civil Waste S.C. SILNEF M.G. S.R.L. Romania Jud. Brasov 14. Str. Fagarasului 126, and industrial buildings. Management 6-May-13 IQNet Ltd SA-1356-RO 1. Soseaua Feldioarei DN13 FN, Feldioara, judet Brasov 2. Str. Ciocanului nr. 2a, Fagaras, judet Brasov 3. Industrial dismantling and Str. Zizinului nr. 121 jud demolitions. Collection, Brasov 4. Str. Zizinului nr. recovery-recycling and 139 Brasov, jud Brasov 5. transport of non-hazardous Str. Mihai Viteazul, nr. 99 parter, Cam 2, Str Venus f.n. Codlea jud industrial waste. S.C. SILNEF S.R.L. Romania judet Brasov, Brasov Construction Construction 18-Apr-13 IQNet Ltd SA-1355-RO S.C. SMS ROMANIA Str. Drum Carei nr. 11, Sat Vetis, Comuna S.R.L. Romania Vetis RO- Satu Mare, Judet Satu Mare Production of knitwear Textiles 11-May-11 11-Jun-14 IQNet Ltd SA-1255-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID civil, industrial and agricultural buildings (including repairs, arrangements and modernization of existing buildings). Construction works for roads and bridges. Design, production 1. Str. Chimiei nr. 1, and Calea Republicii nr. 159, etaj 1 RO- Bacau, Bacau, judet Bacau, construction of metallic S.C. SSAB-AG S.R.L. Romania judet Bacau Romania structures, includ Construction 27-Apr-11 30-Jun-14 IQNet Ltd SA-1211-RO Design, consultancy, installation, assembly, service and sale of systems for: burglary detection and alarm, fire detection and alarm, 1. Str. Maresal Averescu closed-circuit television, nr. 19, Ploiesti, safety judet Prahova, Romania; lighting, voice and data 2. B-dul Bucuresti, nr. 2A, networks, access control Str. Maresal Averescu nr. 12 RO- Ploiesti, bloc 5H, ap. 3, Ploiesti, and S.C. TECHNOSYS SRL Romania judet Prahova judet Prahova, Romania perimeter security (includin Construction 26-Oct-11 13-Jan-15 IQNet Ltd SA-1257-RO Design, execution, service and repair of air conditioning and thermal installations (hot water boilers and steam boilers powered with solid, liquid, gaseous and mixed fuel) radiant tubes and hot air generators installations, fire fighting equipment and plumbing, construction and repair of natural gas (including plugging), water, sewerage supply networks, electrical and automation installation, mechanical processing, metallic structures and construction. Mounting- installation, putting into operation, service and repair, periodical technical testing of heating stations and pressure containers, pressure pipes, pre- insulated pipes, gas burners, light, solid and mixed fuel oil. Mounting- installation, putting into operation, service and repair of solar panels, geothermal pumps, heat pumps, wind plant, construction of water project, construction of utility projects for fluids; S.C. TERMOCONFORT B-dul. Victoriei nr. 10, Brasov, Jud. Brasov - architectural and S.R.L Romania 500214, Brasov engineering activities and Construction 23-Jan-13 CISE 513 B-dul Bucuresti nr. 177 RO- Focsani, judet Design and manufacture of S.C. TRICOTAJE – R S.A. Romania Vrancea knitwear and garments. Textiles 11-Dec-11 24-Dec-14 IQNet Ltd SA-1242-RO SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesDesign Scope and construction of Industry Certification n recertification recertification recertification Body certificate ID electrical (0.4-20 kv), telecommunication, water, sewage, oil and natural gas networks; land improvement works including irrigation systems. Str. Orastie nr. 24, Sector Construction of electrical 4, Bucuresti, Romania (0.4-110 kV) and district Orastie nr. 26, Sector 4, Bucuresti, Romania Str. Orastie nr. 28, Sector heating networks and S.C. VERTA TEL S.R.L. Romania 4, Bucuresti concrete enca Construction 11-Aug-09 1-Oct-12 IQNet Ltd SA-1067-RO Construction consultancy services including field evaluations, design Str. Sangerului Nr. 11, Corp B, Sector 1, and technical assistance Bucuresti in relation to construction Engineering / S.C. VIA DESIGN S.R.L. Romania works. Development 6-Mar-09 5-Mar-12 23-Mar-15 IQNet Ltd SA-1047-RO Construction activities for 1) Loc Rudeni, Chitila civil works, roads and Tarlua 41 Parcela 181/125 highways, jud Ilfov 2) Sat Bratuleni, sewerage and water supply com Miroslava, Tarlua networks. Marking of roads T14, Parcela P06/9 jud and parking platforms. Lasi 3) Municipiul Cluj- Production of asphaltic Napoca Str Avram Iancu mixtures. S.C. VIAROM Intrarea Glucozei No 37-39, Section 1, nr 32A etaj1 judCLuj 4) Testing activities for CONSTRUCT S.A. Romania Ground Floor, Sector 2, Bucharest, Romania; Comuns Gilau jud Cluj construction materials. Construction 6-Apr-09 5-Apr-12 3-Apr-15 IQNet Ltd SA-1060-RO Village Catamarasti Deal, Commune Mihai Eminescu, County Botosani, Romania 2. Concrete Plant: Design, construction and Village Catamarasti Deal, repair of civil and industrial Commune buildings and related Mihai Eminescu, County installations, roads, bridges Botosani, and urban constructions. Romania Construction of utility 3. Concrete Plant: projects (water, natural Street Schitului No. 5, gas). Reinforcement and S.C. VICTOR Street Ion Pillat No. 18, 710245 Botosani, Piatra Neamt, restoration of historical CONSTRUCT S.R.L. Romania County Botosani, Romania County Ne monuments. Manufacturin Construction 8-Jan-10 22-Feb-13 IQNet Ltd SA-1094-RO

Research and development, production, sales and service of tablets, smartphones and electronic products. Quality assurance activities for tablets and S.C. VISUAL FAN S.R.L. Romania Str. Brazilor nr. 61 RO-500233 Brasov smartphones. Electronics 9-May-14 IQNet Ltd SA-1384-RO

Construction and revamping of civil and industrial building including related urbanization works. Reinforcement and S.E.A. SOCIETA' EDILE Via Dei Partigiani 2 - 06055, Marsciano (PG), restoration of monumental 105500-2011-ASA- APPALTI SPA Italy ITALY buildings. Construction 17-Nov-11 DNV ITA-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Design and implementation of activities restructuring of civil and industrial buildings, design and installation and maintenance of: electrical, telephonic, data transmission, heating, conditioning and water supply plants. Running of heating plants, heating and air conditioning systems. Design and manufacture of low voltage electrical board panel; manufacture of Via Dante de Blasi, 84 - 00151 Roma (RM) - MV/LV transformer 152579-2014-ASA- S.E.C.A.M. S.p.A. Italy Italy substations Industrial Services 15-Apr-14 DNV ITA-SAAS Production of bituminous concretes, aggregate production; construction and maintenance of civil and industrial buildings, VIA MONTERAZZANO, 51 - 00063 - 00063 roads, water work and S.E.I. srl Italy CAMPAGNANO DI ROMA (RM) (RM) drainage systems. Construction 29-Apr-13 CISE 523 Provision of brokerage services and trading of waste without detention. Retention, storage and treatment, through the stages of selection and Area Industriale ASI Ponte Valentino Zona packaging of hazardous Waste Bureau Veritas S.E.I.F. SRL ITALY Z5 – 82100 Benevento (BN) waste and not. Management 11-Dec-14 Certification IT258263 Via Cella Di Sotto, 473 e 454 - 41021 - FANANO Bottling and selling of (MO) mineral water, spring water Via Capanna Tassoni, 219/D - 41020 - Via Modena, 53 - and water destined to Water supply Bureau Veritas S.E.M. SPA ITALY OSPITALE DI FANANO (MO) CASTELVETRO DI MODENA human consumption. services 2-Jul-09 2-Jul-12 Certification IT231096 S.G.S. Societá Design and provision of gestione Servizi S.R.L. services: Local cleaning ( ex - GESTIONE Sede Legale : Reggio Calabria Via Giudecca civil, industrial and SERVIZI AMBIENTALI n. 47 hospital, sanitation, pest, S.r.l. con sigla G.S.A. Sede Operativa 1 Reggio Calabria Via rodent control, and S.r.l.) Italy Ciccarello n. 22/C disinfection porterage. Cleaning Services 9-Jul-12 LSQA SA 0074 DESIGN AND PROVISION OF CLEANING AND SANITATION SERVICES IN THE FIELD OF CIVIL, INDUSTRIAL AND HEALTH. DESIGN AND PROVISION OF HOTEL SERVICES AND S.I.A. SERVIZI AUXILIARY SERVICES AND INTEGRATI AZIENDALI PORTER. GREEN AREAS S.r.l. Italy PIAZZA FABRIZIO TRISI, 16. Lugo - Ravenna MAINTENANCE Cleaning Services 4-Nov-13 LSQA SA 0129

Maintenance of civil Via Vallone del Fonditore 78/80,BAGHERIA buildings and technological TUV SUD, South S.I.T.I.C. SRL Italy (PA) - 90011,Italy plans & heat management. Construction 17-Dec-13 Asia 9981000244 289, Runkata-Kirawali Road, Runkata, Agra - Manufacture & Export of S.K.S.Global Pvt Ltd India 282007, U.P., India Leather Footwear Footwear 6-Jun-13 TUV Rheinland 01 114 1329177 32, Nethaji Apparel Park, NH-47, Avinashi S.M. International - Road, Eetiveeranpalayam - PO, New Tirupur Manufacture and Supply of Unit I India - 641666, Tamil Nadu Knitted Garments Textiles 16-May-12 2-May-15 TUV Nord 44114120539 20, Nethaji Apparel Park, NH-47, Avinashi S.M. International - Road, Eetiveeranpalayam - PO, New Tirupur Manufacture and Supply of Unit II India - 641666, Tamil Nadu Knitted Garments Textiles 28-May-12 28-May-15 TUV Nord 44114120540 S.M.P. International No. 105 - B, Goundennaicken Palayam, Manufacture and Export of ABS Quality (Unit - II) India Tirupur, Tamil Nadu Knitted Garments Textiles 17-Feb-14 Evaluations 49688 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address /01-S.P.Additional International Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Office: 79/1, A.J.C. Bose Road, 1st Floor, Kolkata - 700014, West Bengal, India /03-S.P. International Works: P 34, Udayan Industrial Estate, 3 Manufacture and Export of Pagladanga Road, Kolkata Leather Wallets, Office: 79/1, A.J.C. Bose Road, 1st Floor, - 700015, West Bengal, Bags and Small Leather Kolkata - 700014, West Bengal, India India Goods S.P. International India Leather 9-Jan-14 TUV Rheinland 01 114 1329223 Management of the design and construction of infrastructure for the area of the dock Pisa. Management of public lands within the concessions Pisa dockyard. Promotion, counseling and assistance to the local boating. Mobility management and control of navigation in the areas of Pisa dockyard. Management of maintenance and dredging channels 160054-2014-ASA- S.p.A. Navicelli di Pisa Italy Via della Darsena, 3/5 - 56121 Pisa (PI) - Italy diversified services 26-Sep-14 DNV ITA-SAAS Design and provision of cleaning and sanification services in civil, industrial Via Strada Padana Superiore, 317 - 20090 and hospital sectors also S.P.D. S.r.l. Italy Vimodrone (MI) during public visits Cleaning Services 25-Jan-12 27-Jan-15 SGS IT12/0079 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID S.T.I. SPA Via Bissolati, 20 – 00187 ROMA (RM) Stradale San Secondo. 96 – 10064 PINEROLO (TO) Via Grosio, 10/10 – 20151 MILANO (MI)

POLIEDRA SANITÁ SPA Via Bissolati, 20 – 00187 ROMA (RM) Stradale San Secondo. 96 – 10064 PINEROLO (TO) Via Grosio, 10/10 – 20151 MILANO (MI)

EXITONE SPA Via Bissolati, 20 – 00187 ROMA (RM) Stradale San Secondo. 96 – 10064 PINEROLO (TO) Via Grosio, 10/10 – 20151 MILANO (MI) Via delle Sette Chiese, 138/142 – 00145 ROMA (RM)

GESTIONE INTEGRATA SRL Via Grosio, 10/10 – 20151 MILANO (MI) Via Nicola Romeo, 5 – 80026 CASORIA (NA) Via delle Sette Chiese, 138/142 – 00145 ROMA (RM) Industrial holding company with functions of IT236505/A,IT2365 S.T.I. SPA (ex GRUPPO POLIEDRA INGEGNERIA coordination and control of Bureau Veritas 05/B,IT236505/C, STI) ITALY Via Bissolati, 20 – 00187 ROMA (RM) CLINICA SRL STI Group SPA Business Services 20-Mar-10 20-Mar-13 Certification IT236505/D Gala No. 5 to 7, 10 to 15, Geeta Udyog Bldg. Saab Footwear Pvt. No. 2, Gokhivare, Vasai (East), Dist Plalghar, Manufacture and Export of Ltd. India Maharashtra, India Leather Footwear Footwear 20-Nov-14 SGS IN14/80206 1. Saalim Shoes Pvt Ltd. 143, M.B.T. Road, Ranipet - 632 401, Tirupur 2. Saalim Shoes Pvt Ltd, Unit I 143/1,M.B.T, Road, Ranipet - 632 401,Tirupur 3. Saalim Shoes Pvt Ltd ., C Unit SAALIM SHOES PVT No. 143/3, M.B.T. Road,Ranipet, Tamil 143/5, M.B.T. Road Manufacturer and Exporter TUV SUD, South LTD India Nadu - 632 401 ,Ranipet- 632 401,Tirupur. of Full shoes Leather 26-Jul-12 Asia 9981000204 Design and production of stop-cocks, thermostats, burners and components SABAF S.p.A. Italy Via die Carpini 1, 25035 Ospitaletto, Italy for gas fuelled kitchens Metal Products 22-Dec-05 6-Mar-09 23-Apr-12 7-Mar-15 IQNet Ltd SA-1048-IT Globalgroup of D-164, SECTOR-63, NOIDA , U.P., 201301, Manufacture of Readymade Companies SABS EXPORTS India INDIA Garments Apparel 24-Feb-15 Limited 81R16615 Globalgroup of C-103-105, SECTOR-63, NOIDA , U.P., Manufacture of Readymade Companies SABS EXPORTS India 201301, INDIA Garments Apparel 5-Feb-15 Limited 42R16606

Production and marketing of heat-sealed bags with Sacchettificio Riani Via Nazionale, 29/31 - 55025 Piano di special paper and kraft S.r.l. Italy Coreglia (LU) paper with custom printing. Paper products 23-Dec-14 SGS IT14/1159 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Production of personalized and neutral fabric bags and SACCHETTIFICIO Via della Repubblica, 39/41 - Stabbia 50050 trade of paper bags and Bureau Veritas TOSCANO SRL ITALY CERRETO GUIDI (FI) advertising items. Accessories 16-Nov-09 16-Nov-12 Certification IT232035

Sadaf International 865, Sheshpurnari, Near Banthar Industrial Manufacture and Export of LLP India Area, Unnao ,209801, Uttar Pradesh Leather Footwear Leather 13-Feb-15 SGS IN15/ 80215 Manufacturing and Export 25km, Sahianwala Road Khurrianwala of Dyed, Printed Fabric And Bureau Veritas Sadaqat Limited PAKISTAN Faisalabad-Pakistan Home Textile Product Textiles 1-May-10 1-May-13 Certification IND13.7836 Provision of consulting services, diagnostic and strategic studies,particularly in commercial and marketing, production, human resources, environment, quality, safety and health, organizational and management, economic SAFELAB - Consultoria Rua Santa Maria, nº 46 - 5, 4800-443, and financial. Performing Engineering / Técnica, Lda. Portugal Oliveira do Castelo, Guimarães tests of Development 15-Oct-12 APCER 2012/RS.0025 Z.I. Villanova di Faè - 32013 - Longarone (BL), ITALY Via Noalese, 224 - 30036 - Santa Maria di Sala (VE), Design, production and ITALY distribution of spectacle Via Spilimbergo, 154 - frames, sunglasses, ski Sede: Via Settima Strada, 15 - 35129 - 33035 - Martignacco helmets, ski goggles and SAFILO S.p.A. ITALY Padova (PD), ITALY (UD), ITALY bicycle helmets glass products 17-Jan-12 28-Nov-14 DNV Fsalvador industrial and civil buildings. Porterage and transport services. Intergrated services for properties and/or installations. Cleaning and maintenance services, artistic and historical fountains. Gardening and maintenance of green areas. Pest control, SAGAD Società disinfection and Autotrasporti disinfestation services. Gestione Appalti Via Principe Umberto 47 - 00185 - Roma Services of waste collection Diversi srl Italy (RM) and transport. Diversified Services 1-Jul-09 15-Oct-12 CISE 245 DESIGN AND PROVISION OF 1) VIA DIVISIONE JULIA, URBAN CLEANING 26 - 33029 VILLA SANTINA SERVICES. COLLECTION –UD- ITALY AND TRANSPORTATION OF 2) VIA ARTURO - 33057 RECOVERED OR DISPOSED MALIGNANI PALMANOVA MUNICIPAL SOLID WASTE –UD- ITALY AND OF SPECIAL 3) VIA DANTE, 12 - 39031 HAZARDOUS AND NON- BRUNICO –BZ- ITALY HAZARDOUS WASTE. 4) ZONA INDUSTRIALE, 22 ACTIVITIES RELATED TO -39011 LANA –BZ-ITALY THE COLLECTION OF 5) VIA MADONNA DEL MUNICIPAL SOLID WASTE PIANO, 18 -34070 INCLUDING: WASHING VILLESSE –GO- ITALY CONTAINERS, STREET 6) VIA CESCA, 11 - 34147 CLEANING, MANAGEMENT Via Roma Snc – 33048 San Giovanni Al TRIESTE –TS- ITALY OF COLLECTION CENTRES. CLEANING SAGER S.R.L. ITALY Natisone -UD – ITALY INTERMEDIARY TRADING SERVICES 7-Nov-14 EUROCERT S.A. 157ITSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Provision of catering services for schools and hospitals: design, production, portioning and Via E. Gianturco, 13, packaging, conveyance, 13/A, 13/B - 80142 delivery and administration Bureau Veritas SAGIFI S.P.A. ITALY Via Luigi Galvani, 10 - 80142 NAPOLI (NA) NAPOLI (NA) meals in cool-warm ties Food Services 25-Jul-07 25-Jul-10 25-Jul-13 Certification 193886 Survey No. 31, Sheetal Industrial Estate, Bldg. No. 7, Opposite Manish Industrial Sahyog Exports Pvt Estate Bldg. No. 2, Navghar, Vasai (East), Manufacture and Export of Ltd. India Dist. Palghar, Maharashtra, Leather Footwear. Footwear 18-Nov-14 SGS IN14/80205 Manufacture and Export of Sai Gaexo Pvt Ltd India E-101, Sector-63, Noida, U.P. 201301, India Ready Made Garments Apparel 11-Oct-14 TUV Rheinland 01 114 1434423 Lot A, NA7 street, My Phuoc II Industrial Manufacturing of instant Sai Gon Coffee Factory Vietnam Park, Ben Cat District, Binh Duong Province coffee powder Food 23-Nov-12 SGS VN12/00120 S.F.No 702/1A, Indira Nagar, Manufacture And Export of Seventhayapalyam Road, knitted ready made Sai sourcing services India Chandapuram,Tirpur, 641608 garments Textiles 4-Aug-12 20-Jul-15 SGS IN12/80128 Factory 2: Head Office & Factory: Road 3A, Bien Hoa II SAITEX 226/8 Road 2, Amata Industrial Zone, Industrial Zone, INTERNATIONAL Bien Hoa City, Bien Hoa City, The Manufacture and DONG NAI (VN) LTD Dong Nai Province, Dong Nai Province, Washing of Garment Jean Vietnam Vietnam Vietnam Products Garment 15-Jun-15 BSI SA 621863 TRANSPORTATION OF SAIZAR ENTERPRISE Transportnagar Campus, Dimna Road, GOODS WITHIN INDIA BY 122599-2012-ASA- PVT. LTD. India Mango, Jamshedpur - 831 018, INDIA ROAD Transportation 8-Oct-12 DNV IND-SAAS Manufacture & Export of Gurudwara Somasar Road, Vill. Tibba, Bathroom Accessories, P.O.Sahnewal, Ludhiana-141120, Punjab, Tools made of Plastic, India Rubber, Steel & Textile SAKSHI IMPEX India Accessories 8-Apr-13 TUV Rheinland 01 114 1329167

Design and provision of pest control services, even SALVARAT E AGRO in a controlled atmosphere, CHIMICA TOSCANA DI disinfection, rodent control SALVI ALESSANDRO and fumigation services in Bureau Veritas IMPRESA INDIVIDUALE ITALY Via Settembre, 85 - 52037 Sansepolcro (AR) dangerous sites. Cleaning services 8-Mar-04 8-Mar-07 8-Mar-10 8-Mar-13 Certification IT235004 Samara Carpets Pvt. Ltd. Ahimanpur, Khamaria Sant Ravidas Nagar The Final Processing Bhadohi 221 306 (Latexing, Clipping, Binding, Samara Carpets Pvt. Uttar Pradesh Finishing and Export of Ltd India India Carpets and Durries). Textiles 3-Aug-06 7-Jul-09 3-Jul-12 23-Jul-15 BSI SA 98380

Design and provision of civil and industrial cleaning services; gardening services; collection and SAMARCANDA Società transportaction of waste; Cooperativa Sociale a cemeterial services and r.l. ONLUS Italy Via Manfredi, 6 - 50136 FIRENZE - Italy porterage. Cleaning Services 7-Feb-08 7-Feb-11 7-Feb-14 SGS IT08/0102 precision machining of particular of medium and Engineering / SAMET SRL Italy Via Leopardi 5 IT-57121 Livorno large size for third account Development 6-Feb-15 IQNet Ltd SA-1409-IT

The Design, Development, Production and Servicing of Plasma Multimedia Monitors, Liquid Crystal Display Multimedia Monitors, Plasma Television Receivers,Liquid Crystal Sampo Corporation, No. 55, Zhongcheng Rd., Tucheng Dist., New Display Television Receivers Ltd. Tu Cheng Factory Taiwan Taipei City 236, Taiwan R.O.C. and Related Media Devices Electronics 5-Mar-14 TUV Nord 44 114 137700 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing and Export of Readymade, Knitted and Sampurnam Hosieries S.F No. 90/1B, Tirupur Road, Uthukuli R.S , Woven Impex (P) Ltd. India Tirupur Dist. 638 752, Tamilnadu, India Garments Textiles 11-Apr-11 5-Aug-14 TUV Nord 44114111497 Samwa Garment XISHAN INDUSTRIAL ZONE, SHANXIANG MANUFACTURING AND Factory (Zhongshan) TOWN, ZHONG SHAN CITY, GUANG DONG, SALES OF CASUAL Bureau Veritas Ltd CHINA CHINA GARMENT Apparel 16-Dec-14 Certification IND14.0217 Manufacture and Export of Ready Made Ladies San Dee Impex India B-18, Sector - 59, Nodia ,UP Garments. Textiles 29-Mar-14 SGS IN14/80176 Manufacture, selling and South seven road Chikan Village,Shipai supply of show shelves and San Feng Arts & Crafts Town,Dongguan City,Guangdong Province packaging box for jewelry, Mfg Co.,Ltd. China P.R.China, glasses and watch Packaging 28-Jul-14 SGS HK14/00175 SAN GIOVANNI DI DIO Società Cooperativa Sociale Sanitaria e di Domiciliary care and social Servizi Integrati a r.l. Italy Via di Iuvara, snc - 71121 FOGGIA services. Social Services 21-Jun-12 27-May-15 SGS IT12/0616 Operation address: East Fengde Road, Zhongguancun Yongfeng lndustry Design, development and SAN HUAN MAGNET Base,Haidian District, Beijing, P.R.China manufacturing of (BEIJING) Registration address: Neodymium-iron-boron TECHNOLOGY CO., Room202,Building17B, No.42 Fucheng Permanent Magnet Bureau Veritas LTD. CHINA Road,Haidian District, Beijing, P.R.China Products Metal Products 16-Feb-15 Certification IND15.1830 257/ 260, Udyog Vihar, Phase IV, Gurgaon - Manufacture of Readymade SAN International India 122016, Haryana, India Garments Apparel 11-Oct-13 TUV Rheinland 01 114 1329222 SERVICES, CARE AT NURSING HOMES AND AT HOME. GENERAL CLEANING (BY CONSORTIUM) IN CIVIL, INDUSTRIAL AND HOSPITAL, COLLECTION AND TRANSPORTATION OF WASTE SIMILAR TO URBAN WASTE, LAUNDRY SAN LAB CONSORZIO SERVICES, SERVICES OF THE DI COOPERATIVE Via San Michele del Carso 35, Lissone (MB), GREEN, TRADING AND SOCIALI SCS ITALY 20035 - ITALY SERVICE OF COMPUTER Diversified Services 31-Jul-14 EUROCERT S.A. 120ITMLSA Trading of fruits & vegetables and fresh San Lucar Fruit S.L. Spain 46530 PUÇOL, VALENCIA - SPAIN products Food 10-Mar-10 4-Nov-11 TUV Nord 44114117569 Cultivation of Grapes and production of Wine, refining, packaging, bottling Via Lonigo, 113 - 36077 - Altavilla Vicentina and trade of still and 78248-2010-ASA- San Matteo S.p.A. Italy (VI) - ITALY sparkling wines Food 21-Jun-04 11-Nov-07 18-May-10 5-Jul-13 DNV ITA-SAAS Rev. 01 #493/373 V.S.S Complex, Palladam Road - Manufacture and Export of ABS Quality SANAKYAA CREATIONS India Tirupur - Tamil Nadu Readymade Garments Textiles 18-Mar-15 Evaluations 51485 Design, production and sales of western-style Sancanal Garment Hi-tech Building, No.8 Taoxin Road, Xinqiao clothes, coats, shirts series Bureau Veritas CO., LTD CHINA Town, Jiangyin, Jiangsu 214426, China products Apparel 1-Mar-15 Certification IND15.1503 DESIGN AND MANUFACTURE OF SECURITY SYSTEMS LIKE Sandhar Automotives LOCKS, MANUFACTURE OF (A unit of Sandhar 3 & 4, HSIDC, Delhi - Gurgaon Road, Sector - DOOR HANDLES, LATCHES 00051-2005-ASA- Technologies Ltd.) India 18, Gurgaon - 122 015, Haryana AND HINGES Automotive 24-Dec-05 15-Apr-09 20-Dec-11 DNV IND-SAAS Rev. 03 Design, Manufacture and supply of Mining, Sandvik Asia Private 34/35KM, Sanga Reddy road,, Muthangi Petroleum and 148164-2014-ASA- Limited India P.O., Patancheru, 502300, Medak, India Construction Tools. Metals & Mining 16-Dec-09 28-Feb-11 22-Jan-14 DNV IND-SAAS Design, Manufacture and 34/35 KM, Sanga Reddy Road, P.O. supply of Mining, Sandvik Asia Private Muthangi, Patancheru - 502 300, Medak Petroleum and construction 68871-2009-ASA- Limited India Dist., Andhra Pradesh, INDIA tools Metals & Mining 16-Dec-09 13-Jan-11 19-Dec-13 DNV IND-SAAS Rev. 02 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address Additional SitesDESIGN, Scope DEVELOPMENT, Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURING, MARKETING, SALES AND DISTRIBUTION OF TOOLS, INSERTS AND TOOLING SYSTEMS FOR METAL CUTTING; SALES, MANUFACTURE, ASSEMBLY AND SUPPLY OF MINING AND CONSTRUCTION TOOLS AND EQUIPMENT; SALES AGENCY FOR STEELS, HARD MATERIAL AND PROCESS SYSTEMS; DESIGN OF MATERIAL HANDLING EQUIPMENT; MANUFACTURING OF COMPONENTS FOR MEDICAL APPLICATIONS; RESEARCH AND DEVELOPMENT FOR MATERIAL TECHNOLOGY, CORPORATE SERVICES AND SANDVIK ASIA Mumbai - Pune Road, Dapodi, Pune - 411 OTHER ASSOCIATED 142576-2013-ASA- PRIVATE LIMITED India 012, INDIA ACTIVITIES ALL UNDER SAPL Metals & Mining 26-Sep-13 DNV IND-SAAS Carbide Recycling activities Sandvik Asia Private D 27/1 MIDC, Lote Parshuram Tal Khed & associated services Waste 152836-2014-ASA- Limited India Dist., Ratnagiri – 415 722, India functions. Management 14-Apr-14 22-Aug-16 DNV IND-SAAS

Etar - Guia / Solid Phase procession station Outerio da Lota / Pumping Stations: Campo Hipico - Vinhas - Monte Estoril Coast Wastewater SANEST - Saneamento Estoril - Sao Pedro - System Conception, da Costa do Estoril, Rua Flor da Murta, S/N 2770-064 Terrugem - Carcavelos - Laje - Paco de Construction and Waste S.A. Portugal Paco de Arcos Portugal Arcos - Barcarena - Jamor Management Management 6-May-11 24-Jun-14 SGS PT11/05393 MANUFACTURING AND Sanghi Industries PO – Sanghipuram, Tal. Abdasa, Dist – Bhuj SUPPLY OF CLINKER AND 7556-2007-ASA- Limited India – 370511, Gujarat, INDIA CEMENT Cement 18-Dec-07 21-Oct-10 1-Oct-13 DNV IND-SAAS Rev. 03 373 - 374, Leather Complex, Kapurthala Manufacture and Supply of 173438-2015-ASA- Sant Rubbers Ltd. India Road, Jalandhar - 144 021, Punjab, INDIA Shoes and Shoe Soles Footwear 12-Mar-12 4-Feb-15 DNV IND-SAAS SANTA BRIGIDA SOCIETA' Design and provision of COOPERATIVA PER cleaning services. Porters' AZIONI Italy Via Miguel Cervantes, 55/14 services. Cleaning Services 27-May-10 27-May-13 SGS IT10/0427 SANTEX INC 8 / 1230-A, Vigneshwara Street Mummorthy Nagar Pooluvapatti(PO), P.N. Road Tirupur Tamil Nadu Manufacture and Export of 641 602 Knitted and Woven SANTEX INC India India nil Garments Textiles 13-Jan-15 BSI SA 630178

Design, manufacturing and distribution of electrolytic copper wire rod and Rua Vergueiro, 2016 - magnet wire, electro- conjunto 101 - 10º andar - insulating enamels, Vila Mariana, São lubricants, solvents, resins Sao Marco Industria Rod. Fernão Dias, km 755 -Distrito Industrial Paulo/SP, Brasil-04102- and electro-insulating Comercio LTDA Brazil - 37410-000 - Três Corações - MG – Brasil 000 varnishes Automotive 28-May-07 17-May-10 13-May-13 TUV Nord 44 114 101863 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURING & MARKETING OF COMBED, CARDED, COMPACT, NON-COMPACT, SINGLE, PLIED, CORE SPUN Sapphire Fibers 26 KM, Faisalabad Road, Ferozewattoan, AND SIRO SPUN VARIOUS Bureau Veritas Limited #3 PAKISTAN Sheikhupura – Pakistan COUNTS Textiles 15-Oct-14 Certification IND14.0089 MANUFACTURING OF Sapphire Textile Mills 1.5 KM, Warburton Road, Ferozewattoan, WOVEN AND BLENDED Bureau Veritas Weaving Unit # 6 PAKISTAN Sheikupura – Pakistan GREIGE FABRIC Textiles 26-Jul-14 Certification IND14.0115 1.5 KM, DEFENCE ROAD, BHUBTIAN MANUFACTURING AND Sapphire Textiles Mills CHOWK, RAIWIND ROAD EXPORT OF HOME TEXTILE Bureau Veritas Ltd. #7 (Home Textiles) PAKISTAN LAHORE - PAKISTAN PRODUCTS Textiles 15-May-09 15-May-12 15-May-15 Certification IND15.1857 Sara Textiles Limited Village & PO: Bhatian Pargana Palasi Tehsil: Nalagarh Solan, Himachal Pradesh The manufacture and Sara Textiles Limited India India export of terry towels Textiles 17-Jan-07 31-Dec-09 17-Dec-12 BSI SA 513593 BLENDING AND PACKING SARAF TRADING OF TEAS AND HERBS IN TEA CORPORATION PVT. 2/14, BYE-PASS ROAD, MADATHUR, BAGS AND CONSUMER Bureau Veritas LTD INDIA TUTICORIN – 628 008, TAMIL NADU, INDIA PACKS Food 17-Jan-14 Certification IND14.0005

5/10, Alex Gardens, Rakkiyapalayam Pirivu Manufacture and Export of ABS Quality SARATOGA TEX (P) LTD India Kangeyam Road - Tirupur - Tamil Nadu Readymade Garments Textiles 16-Dec-14 Evaluations 51202 No:5 /491G, SRI LAKSHMI NAGAR, MANUFACTURE AND SARAVANA VENGAMEDU, ANGERIPALAYAM (P.O), EXPORT OF KNITTED Bureau Veritas GARMENTS INDIA TIRUPUR – 641603, TAMILNADU, INDIA. READYMADE GARMENTS Textiles 30-Oct-13 Certification IND14.0004 CATERING SERVICES SARCA CATERING S.r.l. Italy VIA ALDO MORO,18. CONCESIO. BRESCIA PROVISION Food Services 17-Jul-14 LSQA SA 0165 PROVISION OF CLEANING AND SANITATION IN THE SARDA SERVIZI S.C.A CIVIL FIELD. PORTERAGE R.L. Italy VIA ABBA, 43. Cagliari . Sardinia AND TRANSPORT SERVICES. Diversified Services 24-Aug-14 LSQA SA 0170 No 54/39, KANGEYAM MAIN ROAD, NEAR MANUFACTURE AND RAKKIYAPALAYAM PIRIVU, NALLUR POST, EXPORT OF KNITTED AND Bureau Veritas SARVESH EXPORTS INDIA TIRUPUR – 641 606, TAMILNADU, INDIA WOVEN GARMENTS Apparel 14-Feb-15 Certification IND15.1825

Cleaning, disinfection, disinfestations, pest control Saser Italy Via Bordoni 12 - 27100 - Pavia (PV) and emoval services. Cleaning services 21-Apr-10 29-Apr-13 CISE 288

Provision of airport services SAT - Societa and management of airport Aeroporto Toscano infrastructures(handling 48951-2009-ASA- Galileo Galilei S.p.A. Italy Piazzale D' Ascanio, 1- PISA, Italy agent and airport operator) Transportation 28-Mar-03 21-Mar-06 6-Mar-09 24-Feb-12 14-Jan-15 DNV ITA-SAAS Rev. 01 AND MAINTENANCE OF WIRE ELECTRICAL SYSTEM MV/LV AND EARTH- MOVING MACHINE WORKS. • SEDE LEGALE: VIALE CONSTRUCTION OF ROADS. PARIOLI 87 – 00197 CONSTRUCTION AND ROMA – ITALY MAINTENANCE OF • SEDE OPERATIVA: Z.I. PHOTOVOLTAIC SYSTEMS ASI – INCORONATA - AND INDUSTRIAL 71100 FOGGIA (FG) – BUILDINGS. ITALY (EA 28) SATEL S.R.L. ITALY VIALE PARIOLI 87 – 00197 ROMA – ITALY Construction 8-Oct-12 EUROCERT S.A. 113/IT-SA/10.12 Satimex Wood 162, HT17 Street, Hiep Thanh Ward, District Production of indoor wood Processing Factory Vietnam 12, Ho Chi Minh City furniture Furnishings 2-Oct-12 SGS VN12/00100 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Satyam Exports E-20 Sector 6 The Manufacture and Noida Export of Fashion Uttar Pradesh accessories such as Scarfs Satyam Exports INDIA E 25, Sec 6 Noida India and Stoles. Textiles 22-Apr-13 BSI SA 596749

Construction and reconstruction of buildings, Savarona Ltd Bulgaria 103 Bulgaria bvld - Kardzhali roads and infrastructures Construction 19-Jul-13 CISE 536 G1-137, RIICO Industrial Area, Situpura Manufacture and Export of Savvy Corporation India (EPIP), Jaipur, Rajasthan 302022, India Readymade Garments Apparel 10-Oct-14 TUV Rheinland 01 114 1434452

SC AUSTRAL TRADE 1C, Soseaua Pipera Tunari, Voluntari, Ilfov, import and distribution of Paper Products / SRL Romania ROMANIA – headquarters and warehouse stationary products. Printing 23-Oct-13 Intertek 30023-A01 SC AXELA CONSTRUCTII RomaniaSRL 300748 Timisoara, b-dul L. Rebreanu nr. 125, judet TIMIS, Romania Construction of roads and motConstruction 23-Apr-15 CISE 629 Manufacturing and repair of integrated circuits, electronic cards, system SC CELESTICA 88 Borsului Street, Bors Bihor County, and products for electronic Electrical (Romania) SRL Romania Romania industries. Equipment 9-Mar-15 Intertek 30028-A01 Manufacture of garments, embroidery, sublimate printing and screen Globalgroup of Calea Buziasului Nr. 18, Str. Tesatorilor printing, thermo adhesive Companies SC COTTONTEX SRL Romania nr.14, Lugoj. Timisoara Design,applications execution of Apparel 13-Jan-13 Limited 76R14593 pipeline systems for natural gas, water and sewage, pipelines for transport of gas and steam and assembly of central heating. Design and execution of internal electrical wiring for civil and industrial Globalgroup of SC INSTAL SERVICE Str.Atomistilor nr.97, et.1, Magurele, Ilfov, constructions, aerial and Companies TECHNOLOGY SRL Romania Romania underg Construction 13-Aug-12 Limited 62R07622 230, George Cosbuc street, Nasaud, Bistrita- PRODUCTION OF FITTED Bureau Veritas SC INTEX SA Romania Nasaud County, Romania SHEETS AND BED LINEN Textiles 17-Dec-08 17-Dec-11 17-Dec-14 Certification IND14.0220 Manufacture of workwear. Design and production of personal protective equipment, clothing and footwear, technical and military barrack equipment, traditional and pneumatic tents, bulletproof jackets, protection barriers against pollution, marine equipment, aluminized clothing and safety devices STR. LIBERTATII 36 - 605100 - 605100 , for civil, military, safety and SC ISATIS SRL Romania Buhusi, Bacau rescue sectors. Medical / Pharmaceutical 24-May-12 30-Jun-15 CISE 470 SC LAMORA DESIGN SRL/Changed name to No. 115, Petrolului Blvd, Building C10, Hala SC FABULOS FASHION 1 and Hala 2,, Ploiesti, Prahova County, SRL Romania Romania Clothing manufacturing Apparel 19-Apr-13 Intertek 30020-A01 Str.Steagului nr.1 - 310262 - 310262, Arad, Manufacture of plastics SC LAMPIA ROM SRL Romania Arad products. Plastics 29-May-13 CISE 527 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID SC TEAMNET INTERNATIONAL SA - CONSULTANCY, ANALYSIS, DESIGN, DEVELOPMENT, DELIVERY, TESTING, IMPLEMENTING AND MAINTENANCE OF INFORMATION SYSTEMS AND SOFTWARE AND SPECIFIC SERVICES ASSOCIATED Teamnet World Professional Services S.R.L. - Technical, Strategic and Human Resources Consultancy. Organizations and Operations Management, Project Management, Information Technology Management Services (Outsourcing of IT Services). Ymens TeamNet S.R.L. - Consultancy, Analysis, Design, Development, 73096-2010-ASA- Delivery, Testing, BUD-SAAS Rev. 01 Implementing and 73096CC1-2010- SC TEAMNET Maintenance of ASA-BUD-SAAS INTERNATIONAL SA Information Systems and Rev. 01 Teamnet World Software, including Online 73096CC2-2010- Professional Services Public and/or Private ASA-BUD-SAAS S.R.L. Platforms of Services and IT Rev. 01 Ymens TeamNet S.R.L. Interoperable Applications 73096CC3-2010- TeamNet Project (Cloud Services) and ASA-BUD-SAAS Management Specific Services Associated. Rev. 01 Solutions S.R.L. TeamNet Project 73096CC4-2010- TeamNet Solutions Str. Splaiul Independentei no.319, Management Solutions Information ASA-BUD-SAAS International S.R.L. Romania Bucureşti, ROMANIA S.R.L. - Consultancy, Technology 1-Apr-10 18-Mar-13 DNV Rev. 01 Via del Frizzone, snc - 55016 Porcari (LU) - Italy Via Bernardini, 9 55016 Porcari (LU) - Italy Via XXV Aprile, 2 55011 Badia Pozzeveri -Altopascio (LU) - Italy Via delle Cartiere, 13 51012 Collodi (PT) - Italy Via Salvatore Quasimodo, 12 - 20025 Legnano (MI) - Italy Production and trade of tissue paper mother reels and converted products for SCA HYGIENE Via XXV Aprile, 2 - Loc. Badia Pozzeveri - household, medical and 147030-2013-ASA- PRODUCTS S.P.A. Italy 55011 Altopascio (LU) - Italy hygienic uses paper products 21-Jan-14 DNV ITA-SAAS

additional sites: Z.I. Loc. Ficarella - Lazezia Terme; Design and provision of via Basilio Sposato, 35 - 88046 Lamezia Viale Europa snc. fraz. catering and cleaning SCAMAR S.r.l. Italy Terme (CZ) Sala - Lamezia Terme services. Cleaning Services 29-Nov-13 SGS IT13/1077 Eucalyptus wood process in wet, pre-dried and dried Rodovia do Papel - PR 160, Km 15,5 – planks for export and ScanCom do Brasil Distrito Industrial Telêmaco Borba, PR commercialization in the Bureau Veritas Ltda BRAZIL Brasil domestic market Wood Products 20-Apr-12 20-Apr-15 Certification IND15.1520 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID No:45 â €“ A, KUMARAN COLONY EXTN., MANUFACTURE AND RAKKIYAPALAYAM ROAD, AMMAPALAYAM, EXPORT OF KNITTED Bureau Veritas SCANDLINES EXPORTS INDIA TIRUPUR – 641652, TAMILNADU, INDIA. GARMENTS Textiles 18-Jan-14 Certification IND13.7881

SCHIAFFINI TRAVEL Public and local transports S.p.A. Italy VIA DELLE STRELIZIE, 36. Roma and coach hire services Transportation 22-May-14 LSQA SA 0157 1>Via Fossati 3, 15060 Stazzano, Alessandria Design, manufacture of (AL), Italia sheet metal perforated and 2>Via Lerma 23/25, textured and sheet metal Schiavetti Lamiere 15060 Silvano d'Orba, parts. Manufacture of open Bureau Veritas Forate SRL ITALY Viale della Vittoria 4 - 15060 Stazzano (AL) Alessandria (AL), Italia sections by cold forming Metal Products 29-Mar-11 29-Mar-14 Certification IT238849 SCHIFFER AND MENEZES INDIA PVT. PLOT L-27 PHASE II A VERNA INDUSTRIAL Manufacturing of LTD. India ESTATE, VERNA,GOA Toothbrushes Accessories 6-Jul-13 SGS IN13/80155 125 Timisorii Street, Lugoj, Timis County, Romania Strada Timisorii SCHOELER ROMANIA Romania 125, Lugoj, Judet Timis, Romania Underwear Apparel 2-Oct-14 Intertek 30025-A01 Development, implementation, production and distribution of medicinal products (such as tables, coated tablets, granules, capsules, powders, ointments, liniments, gels, creams, syrups, suspensions, aqueous-alcoholic solutions, solutions for injections, concentrates for solutions for infusions, lyophilized powders for Scientific Industrial solutions for injections, Centre powders for solutions for Borshchahivskiy injections, powders and Chemical- solvents for solutions for Pharmaceutical Plant, injections, extracts, Public joint-stock tintures, substances -active company Ukraine 17, Myru str., Kyiv, 03134, Ukraine ingredients-) Chemicals 8-Dec-13 SGS UA13/81840691 S.F.NO.40-A, N.G. Palayam Pudur Pirivu, Pudhupalayam (PO), Thekkalur (PO), SCM Garments Pvt Avinashi (TK), Tirupur, Tamil Nadu 641654, Manufacture and Export of Limited (Unit-XI) India India Knitted Garments Apparel 23-Aug-13 TUV Rheinland 01 114 1329208 Production, assembling and Scopificio Mondial Via Francesca, 2942/A - 51036 - Larciano distribution of cleaning s.r.l. Italy (PT) products Housewares 5-May-06 4-Sep-09 15-Oct-12 CISE 77 Manufacturing and trading of apparel and accessories. SCORECODE TÊXTEIS, RUA ALTO DA SENRA, 344, 4760 – 443 Apparel supply chain Bureau Veritas LDA PORTUGAL CAVALÃES, PORTUGAL management Apparel 4-Feb-14 Certification IND14.0020 Planning and supply of SCUOLA MATERNA education services and SACRA FAMIGLIA Italy Via Palermo, 1 70033 Corato (BA) training for freschools. Education 12-Dec-14 SGS IT14/1121 Construction and maintenance of buildings. SE.RO.GA. APPALTI VIA G. DI VITTORIO 21 ,GIUGLIANO IN Installation of electrical, Electrical/Construc TUV SUD, South S.R.L. Italy CAMPANIA (NA) heating & plumbing tion 6-Mar-13 Asia 9981000218 Design and management of SEAN Cooperativa Via XX Settembre, 65 - 52037 San Sepolcro assistance and educational Sociale Onlus a r.l. Italy (AR) services Social Services 23-Mar-10 23-Mar-13 SGS IT10/0221 Seavina Joint Stock Lot 16A-18, Tra Noc 1 Industrial Zone, Tra Manufacturing of Seafood Company Vietnam Noc Ward, Binh Thuy District, Can Tho Frozen Food 7-Jul-14 Intertek 20053-A01 via Laurentina 488 - 00143 - ROMA (RM) Plant design and Electrical SECURIA SRL Italy (RM) construction industry equipment 7-Aug-13 CISE 539 Via Umbria 14 Loc. Fosci - 53036 - 53036 Manufacturing of chairs SEGIS S.p.A. Italy Poggibonsi (Siena) (SI) with metallic frames Furnishings 22-Dec-05 16-Jan-09 30-Jan-12 30-Mar-15 CISE 64 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID SEIDENSTICKER VIETNAM CO., LTD Km 33, Highway 18, Van An Ward, Chi Linh Town, SEIDENSTICKER Hai Duong Province, The manufacture and VIETNAM CO., LTD Vietnam Vietnam nil supply of garment products Textiles 9-Jan-15 BSI SA 619807

SEIDENSTICKER VIETNAM CO., LTD Quan Tru Industrial Zone, SEIDENSTICKER VIETNAM CO., LTD No.110 Le Duan Street, Km 33, Highway 18, Quan Tru Ward, Kien An Van An Ward, Chi Linh Town, District, SEIDENSTICKER Hai Duong Province, Hai Phong City, The manufacture and VIETNAM CO., LTD Vietnam Vietnam Vietnam supply of garment products Textiles 10-Jan-15 BSI SA 619807 SEIL Electronics 8 Tongcheng Main Street, Longhu Open Manufacturing and Sales of Science Technology Economic Areas, Huizhou City, Guangdong SMT (Surface Mount (Huizhou) Co., Ltd. China Province, China Technology) Electronics 5-Feb-15 TUV Rheinland 01 114 1430339 Terry Towel Division, (Unit-I & Unit-II) Village: Sekhan Mazara Macchiwara Road, Rahon Dist. Nawanshahar SEL Manufacturing Punjab Co. Ltd. India India E-20 Terry Towel manufacture Textiles 14-Feb-12 25-Dec-14 BSI SA 582750 Cleaning services and pest control within industrial and civil environment. VIA S.DONATO 20 FRAZIONE SALA - 81100 - Gardening and porterage Serena S.r.l. Italy Caserta (CE) activities. Cleaning services 5-Dec-11 22-Jan-15 CISE 429

Planning and management of catering services for the supply of traditional and organic meals to companies, schools, universities hospitals, socio- assistance organizations, bar, restaurants and catering services for events, meetings and banquets. Serenissima Viale della Scienza, 26 - 36100 - 36100 Civil and industrial cleaning Ristorazione S.p.A. Italy Vicenza (VI) and sanification services. Food Services 27-Jul-10 4-Nov-13 CISE 309 Supply of services and distribution of groceries and others products thorugh automatic and Via Del Lavoro, 8 - 20061 - 20061 Carugate sequential dispenser SERIM S.r.l. Italy Milano (MI) Designmachines. and provision of Food 8-Nov-10 4-Nov-13 CISE 334 food services, including food storage, preparation, packaging, transportation and distribution of meals in education, business, health, commercial and public service (such as Via dei Lavoratori, 116 police/army) sectors; Cinisello Balsamo (MI) management of related SERIST Servizi 20092 cleaning and washing Ristorazione S.r.l. Italy Italy Sector 6 activities. Food 25-Oct-12 BSI SA 584015 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of catering services, including business storage food, preparation, packaging and distribution transported meals (in the areas of education, corporate, healthcare, commercial, public services such as Centro di Cottura: Via policy/army); management SERIST SERVIZI Via dei Lavoratori, 116 - 20092 Cinisello Cassinis, 21 - 20139 of related activities of 152333-2014-ASA- RISTORAZIONE SRL Italy Balsamo (MI) - Italy Milano (MI) - Italy cleaning and washing Food 28-Mar-14 DNV ITA-SAAS Design and provision of cleaning and sanification services in civil, industrial environment and for hospitals also under constant presence of people. Cleaning and little maintenance of railway Service Coop. Domus Strada Padana Superiore, 317/2 - 20090 cars (subway, buses and (S.C.D.) SOC. COOP. Italy Vimodrone (MI) trams). Cleaning Services 12-Apr-13 SGS IT13/0267 Civil cleaning services, industrial, hospital sanitation, cleaning and maintenance of green areas, cleaning of canteens and kitchens, pest control, rodent control and environmental sanitation. Design, management and provision of waste management services, street sweeping, collection, transportation of differentiated and undifferentiated waste, hazardous, non-hazardous and special. Brokerage waste. Provision of school bus, transport of disabled and bus and cars hire with driver. Provision of transport services of dangerous goods under ADR. Provision of Services for preparation, transportation, conveyance and delivery meals. Catering. Services of: concierge, libraries management, and technical and administrative secretaries, messengers, switchboard, auxiliary support, logistical support, socio-medical and personal care, minor maintenance, SERVICES FACILITY Z.I. Pip Comparto C, snc – reception, unarmed Bureau Veritas LOGISTICS SOC. COOP. ITALY Via Pitagora, 4 – 73100 LECCE (LE) 73020 CAVALLINO (LE) security guard, bed making Diversified Services 2-Aug-06 2-Aug-09 2-Aug-12 Certification 193688 Services of cleaning, colleting and disposal of SERVICIO DE LIMPIEZA urban waste for the city of INTEGRAL DE Málaga. Telephon Atention Bureau Veritas MALAGA III, S.A. SPAIN Camino Ambiental, 10. 29010 - MÁLAGA by Call-Center Cleaning services 5-Sep-12 Certification IND12.8088 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and supply of services of cleaning in civil, industrial and hospital environment. Design and supply of transport, storage and logistics services of pharmaceutical and sanitary products for the third party, included products that needs of specific environmental requiremets. Design and supply of logistic support services for diseased attending, for medicine transport, biological sample and mortuary service management. Design and supply of services of commodities movimentation (excluded the transport) and of warehouse management. Design and Supply of Cemeterial Services, as management and maintenance fo the Via Romagna, 75/b - Loc. Cemetery, and of Regnano - 06012 Città di Thanatological SErvices. SERVIZI ASSOCIATI Via Sandro Penna, 38 - 06132 San Sisto - Castello - Perugia (PG), Supply of Maintenance of 45585-2009-ASA- SOC. COOP. Italy Perugia, ITALY ITALY public and private parks Cleaning Services 14-Dec-05 13-Feb-09 1-Dec-11 1-Dec-14 DNV ITA-SAAS Rev. 03 Globalgroup of Via Enrico Fermi, 10, Guidonia Montecelio, Provision of services of Companies SERVIZI GRAFICI Srl Italy (RM), 00012, ITALY industrial bindery Furnishings 15-Apr-14 Limited 97R06635 Integrated global services, cleaning, hospital sanitisation, hospital auxiliary services, civil and industrial cleaning, concierge services, guard services, logistics and porterage, green areas maintenance and Servizi Integrati S.r.l. Italy Via Sistina 121 - 00187 - 00187 Roma (RM) gardening. Diversified Services 26-Feb-07 10-Mar-10 10-Jun-13 CISE 131 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address SOUTHAdditional GOA MINES:Sites Scope Industry Certification n recertification recertification recertification Body certificate ID CODLI MINE, CODLI , PO IRON ORE DIVISION KIRLAPAL, NORTH GOA & SOUTH GOA DABAL – DHARBANDORA - MINES- UPKEEPING OF GOA 403706. INDIA MINES & MINING NORTH GOA MINES: EQUIPMENTS. SONSHI MINE, SONSHI –HONDA CHITRADURGA MINES- SATTARI GOA 403530. UPKEEPING OF MINES & INDIA MINING EQUIPMENTS, KARNATAKA MINES: DISPATCH OF PREVIOUSLY MEGALAHALLI COMPLEX , MINED IRON ORE BHEEMASAMUDRA, CHITRADURGA, 577 520, MET COKE DIVISION: INDIA MANUFACTURING OF MET COKE DIVISION: METALLURGICAL COKE NAVELIM, P.O. SANQUELIM, BICHOLIM PIG IRON DIVISION- GOA - 403 505, INDIA MANUFACTURING OF PIG PIG IRON DIVISION: IRON AMONA,PO: MARCELA,GOA- SHIP BUILDING DIVISION: 403107,INDIA REPAIR OF SELF PROPELLED SESA STERLITE CORPORATE OFFICE: : SESA GHOR, 20 EDC SHIP BUILDING DIVISION:- AND DUMB FLOATING LIMITED - IRON ORE COMPLEX, PATTO, PANJIM GOA 403 001, PO: TIVIM, SIRSAIM, CRAFTS / VESSELS OF STEEL Bureau Veritas BUSINESS INDIA INDIA BARDEZ, GOA – 403502. CONSTRUCTION Metals & Mining 23-Nov-11 23-Nov-14 Certification IND14.0205

Design and Manufacture of SETAS KIMYA SANAYI CERKEZKOY O.S.B ATATURK CADDESI 9. Textile Dyestuff Auxiliaries A.S. Turkey SOKAK, NO:3 59500 TEKIRDAG-TURKEY and Master Batch Chemicals 6-Jun-13 Intertek 30021-A01

Collection and transport of hazardous and not hazardous waste to waste disposal plants. Collection of non hazardous waste for recycling. Processing of recoverable waste. Abestos SEURO Soc. Via del Casale Cavallari, 158 - 00156 - 00156 clairance. Porterage Environment Cooperativa Italy ROMA (RM) services. Rent chemical bath services 15-Jun-11 29-Oct-14 CISE 384 DESIGN, MANUFACTURE AND SALES OF GLASS CONTAINERS FOR VARIOUS INDUSTRIES SUCH AS COSMETICS, PHARMACEUTICAL, FOOD, BEVERAGES, WINE, BEER 11# SHUANGGANG ROAD, CHIKAN, LIQUOR WITH EXTENSION Bureau Veritas SGD ASIA PACIFIC CHINA ZHANJIANG, GUANGDONG, P.R.CHINA OF SERVICES Glass Products 4-Mar-09 4-Mar-12 4-Mar-15 Certification IND15.1820 Bashil, Hazirbazar, Bhaluka, Mymensingh, Manufacturing of Terry bureau Veritas Shabab Fabrics Ltd BANGLADESH Bangladesh. Towels For Export Textiles 31-Mar-12 31-Mar-15 Certification IND15.1841 SHAHI EXPORTS MANUFACTURE AND PRIVATE LIMITED BELLANDUR GATE, SARJAPUR ROAD, EXPORT OF READYMADE Bureau Veritas UNIT 7 & 7A INDIA BANGALORE – 560 102. KARNATAKA, INDIA. GARMENTS. Apparel 13-Nov-03 13-Nov-06 13-Nov-09 13-Nov-12 Certification IND12.8552 Tanxue Road, Economic Development Area, Manufacture and sale of Shandong Chinaitem Xuecheng District, Zaozhuang City, paper bags, paper boxes Paper Products / Company Limited China Shandong Province, P.R. China and wrapping papers Printing 25-Apr-12 SGS HK12/00105 Manufacture of pet Shandong Railway Station West Road, Huantai products and house wares Dongyangtai County, Zibo City, Shandong Province, P. R. made of fabrics, willows, Handicrafts Co., Ltd. China China straws and papers Housewares 18-Apr-13 SGS HK13/00093 Shandong Hanbang Household Glassware Sujiagou,Badou Town,Boshan Dist, Zibo Assembling and sales of Co., Ltd. China City, Shandong Province, P. R. China glass bottles Glass Products 20-Feb-14 SGS HK14/00051 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Development and Design, Manufacturing, Sales and Service of Small-Size Gasoline Engines, Mechanized Agricultural and Garden Products, SHANDONG NO.1 Zhongtian Road, Hi-tech Industrial Forest Managing and Wood HUASHENG PESTICIDE Development Zone, Linyi, Shandong Harvesting Products, Small- Bureau Veritas MACHINERY CO., LTD CHINA Province , P.R.China Size Generator Machinery 4-Feb-15 Certification IND15.1805 Production of functional sugar, starch sugar, starch, SHANDONG LONGLIVE modified starch, ethanol BIO-TECHNOLOGY High-Tech Development Zone, Yucheng, and products for the health CO., LTD. Shandong Province food and pharmaceutical China industries. Food 6-Feb-09 16-Feb-12 6-Feb-15 IQNet Ltd SA-1022-CN Shandong Sacred Sun Power Sources Co., No.1 Shengyang Road, Qufu City, Shandong Design and manufacture of Electrical Ltd. China Province, P. R. China lead-acid batteries equipment 14-Feb-11 14-Feb-14 SGS HK11/00063 Shandong Taifeng Economy and Techniquie Development Manufacture of home Textile Co., Ltd China Zone, 271100 Laiwu, Shandong, China textiles. Textiles 3-Mar-08 18-Oct-11 18-Oct-14 IQNet Ltd SA-1010-CN Shanghai Andeli Packing Upholster Co., No.269 Lianzhen Road, Beicai Town, Manufacture of all kinds of Paper Products / Bureau Veritas Ltd. CHINA Pudong New Area, Shanghai 201204 printed paper packages Printing 6-Mar-15 Certification IND15.1519 Manufacturing of Ladies' Brassies, Shorts, Underwear, Girdles, Shanghai Charmvon 4F, Building 2, No. 359, Jiu Ting Town West Lingerie and related Foundation Co., Ltd. China Road, Shanghai, People's Republic of China Consumables Apparel 4-Jun-14 TUV Nord 44 114 100648-001 Shanghai Charmvon Foundation Co., Ltd. Manufacturing and Trading 4F, Building 2, No. 359, of Ladies' Brassies, Shorts, No. 3 Songhu Industry Zone, Songjiang Hi- Jiu Ting Town West Road, Underwear, Girdles, Shanghai Charmvon Tech Garden, Jiu Ting Town, Songjiang, Shanghai, People's Lingerie and related Foundation Co., Ltd. China Shanghai City, P.R. China Republic of China Consumables Apparel 31-Jul-09 31-Jul-12 TUV Nord 44 114 100648 Shanghai Heyin Packing Service Co., Block 7C, Jiu'an Plaza, No.258 Tongren Ltd China Road, Shanghai Trading Company Packaging 15-Jul-14 ALGI 146060

prepress, printing and finishing services of four plates, including books and catalogs, sophisticated Shanghai Jielong Art 7077, Chuanzhou Road, Pudong New Area. packaging, commercial Paper Products / Bureau Veritas Printing Co.,Ltd. CHINA Shanghai, P.R.CHINA printing, gift packaging Printing 18-Oct-12 Certification IND12.8099 Design, Development, Shanghai Kontune Manufacturing and Service Generator Equipment No.19 Hufan Road, Baoshan District, of Electric Generator Co., Ltd. China Shanghai 200949, P. R. China (15~3500KW) Energy 11-Jan-13 TUV Rheinland 01 114 126490

Shanghai Longing 3rd Floor of Building A & 2nd Floor of Printing Co., Ltd. Building B & Metal Building Workshop, No. Manufacture and Sales of Paper Products / TUV SUD, South Minhang Branch China 745 East Zhuanxing Road, Minhang District Printing Products Printing 8-Mar-10 6-Mar-13 Asia 9981000103 Shanghai Oufeng Building 1, No. 588, Baoyuanyi Road, Manufacture of display Exhibition Co., Ltd. China Jiading District, Shanghai, P.R. China counters Housewares 22-Apr-15 SGS Hk15/00087 Site 2: No. 28, LANE 777, Design, development, YUANDONG ROAD, manufacturing and sales of Shanghai Paristy Daily No.3701,Yindu Road, Xinzhuang Industrial FENGXIAN DISTRICT, colour cosmetics and Bureau Veritas Chemical Co., Ltd CHINA park, Shanghai, China SHANGHAI, CHINA compacts Cosmetics 3-Jul-10 3-Jul-13 Certification IND13.7822 THE PRODUCTION AND SHANGHAI PINGUAN SERVICE OF INJECTION PLASTIC INDUSTRY No. 1111 Jindu road, Minghang District, MOLDING AND BLOW Bureau Veritas CO., LTD. CHINA Shanghai 201108, China MOLDING PRODUCTS Cosmetics 22-Dec-09 22-Dec-12 Certification IND12.8106 68 Jianding Road, Fengjing Town, Jinshan Printing and weaving of Paper Products / Shanghai SML Co., Ltd China District, Shanghai, P.R. China labels for garments Printing 11-Oct-10 11-Oct-13 SGS HK10/00350 Building 2 NO.666 Kangqiao Road （W） SHANGHAI SUNGLOW Kangqiao Town Pudong New District Paper Products / Bureau Veritas PRINTING CO LTD CHINA ,Shanghai Printing Printing 20-Aug-14 Certification IND14.0142 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Shanghai Sunshine No. 55, Pengfeng Road, Malu Town, Jiading Manufacture and sales of Dragon Co., Ltd. China District, Shanghai, China the bra-sets and pyjamas Apparel 17-Sep-12 17-Sep-15 TUV Nord 44 114 122234 Publication printing, Shanghai Suteng No. 2, 9, 11, Lane 211, Yuxin Road, packaging printing, paper Packaging & Printing Shihudang Town, Songjiang District, instruction printing, and Paper Products / Bureau Veritas Co., Ltd. CHINA Shanghai others printing Printing 21-Feb-15 Certification IND15.1502 DESIGN AND SHANGHAI YINGYU MANUFACTURE OF PLASTIC PLASTIC PRODUCTS #333, ZHONGQU ROAD, MAOGANG MOLD; MANUFACTURE CO.,LTD. SONGJIANG INDUSTRIAL ZONE, SONGJIANG DISTRICT, AND SALES OF INJECTION Bureau Veritas BRANCH CHINA SHANGHAI PRODUCT Plastics 17-Jan-10 17-Jan-13 Certification IND13.8040 Shanghai Zhenbo No. 568 Jiuxin Road, Jiuting Town CN- Manufacturing of personal Electrical Electric Co., Ltd China 201600 Songjiang District, Shanghai care appliances. Appliances 10-Mar-14 IQNet Ltd SA-1375-CN SHANTOU CITY Design and manufacture of CHENGHAI WOMA Dutou Xiazhou Industrial, Shanghua toy blocks (Plastic Building TOYS LIMITED China Chenghai, Shantou Guangdong, China Block / Brick) Plastics 26-Jun-14 HKQAA 5822 Yaojiao Industrial Area, Dongming, Gurao SHANTOU DAILI Town Chaoyang District, Shantou City CN- Production and sales of UNDERWEAR CO., LTD. China Guangdong Province women underwear Textiles 17-Mar-15 IQNet Ltd SA-1418-CN Design, manufacture and Shantou Kinhwa NO.2, Wanji East-North Street, Wanji sales of plastic packing Plastic Industry Co., Industry Area, Longhu District, Shantou City, materials used for cosmetic Ltd. China Guangdong Province, China products Plastic Products 27-May-15 SGS HK15/00010 SHANTOU WEIXING East of Dahao Jiedao Office, Fuqian Road, Design, manufacture, CRAFT INDUSTRIAL Qinglan, Haojiang District, Shantou City, selling and supply of craft Paper Products / CO.,LTD. China Guangdong Province, P. R. China gift boxes Printing 19-Feb-14 SGS HK14/00047 Production & Sales of Soybean instant starch noodles, coarse food grain Shanxi Huichun Bean Taizitan Industry Zone,Quwo County, Shanxi beverage & Extruded Industry Co.,Ltd China China Soybean Product. Food 19-Jul-13 Intertek 20068-A01

Manufacture, selling and supply of disposable pulp molding products including green environmental Shaoneng Group protection plant fiber Guangdong Luzhou tableware, industrial Paper Mould Packing Yingbaoqian, Quan’an Town, Nanxiong packaging and architecture Products Co., Ltd. China City, Guangdong Province, P.R.China ornament products Industrial Services 18-Jul-14 SGS HK14/00157

Development, Manufacture and Export of Handicrafts (Marble & Stone Products) C-28, Site-C, UPSIDC, Industrial Area, & Handlooms (Rugs & Sharma International India Sikandra, Agra 282007, Uttar Pradesh, India Durries) Textiles 5-Mar-15 TUV Rheinland 01 114 1536301 No. 501-A/3C, Palavanjipalayam Near Manufacture & Export of Nandhini Service Station, K.N.P. Colony Post Knitted and Woven ABS Quality Sharp Knit Designs India - Tamil Nadu Garments Textiles 20-Aug-14 Evaluations 49690 The Manufacture of Flexible Packing Material (Converting) which includes. Printing, Lamination, Metalizing & Holography, Printing of Gift Wrap Papers, Labels and Stickers; and Making Sheetal Merchantile Plot 58/2 &5, Site IV, Industrial Area Pouches as per Customer Paper Products / Pvt Ltd India Sahibabad Noida Requirements. Printing 23-Jul-14 BSI SA 617122 S.F.NO.294/1 ‘A’ Sundamedu, Vidyalayam Manufacture and Export of ABS Quality SHELL EXPORT India back side, Tirupur 641687 Knitted Garments Apparel 25-Sep-09 19-Dec-12 Evaluations 47980

Manufacture & Distribution of Foam, PU and their Luen Tai Industrial Park, Guanguang Road, Products, such as Pillows, Shen Zhen L&T Guangming Baoan District, Shenzhen Cushion, Mattress, Sofa, Industrial Co., Ltd. China 518107, P. R. China Toys and Gifts Chemicals 10-Jul-10 22-May-13 TUV Rheinland 01 114 105592 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing and sales electronic product of wireless headphones, ShengHai Building 17 and Building 18, Huimingying Speakers, Electronic Electronics(Shenzhen) Industry Park, YanChuan, SongGang Street, cigarettes and their Bureau Veritas Ltd. CHINA Baoan District, ShenZhen, China accessories Electronics 17-May-15 Certification IND15.1856 SHENZHEN Room 701-716, 7th Floor, Kingson Building, Design, manufacture and FORTUNESHIP No.1 ChuangSheng Road, Nanshan District, sales of mobile phones and Bureau Veritas TECHNOLOGY CO., LTD CHINA Shenzhen tablet computers. Electronics 31-Jul-14 Certification IND14.0118 Orphan, abandoned baby Shenzhen Bao'An adoption; provision of care District Social Welfare Western Development District Huangtian, attention residential service Center China Baoan District, Shenzhen Guangdong for the elderly Social Services 29-Mar-10 29-Mar-13 HKQAA 5084 Shenzhen Baoan West Side of Songbai Road, North of Jihe Renda Electrical Highway Overpass, Shiyan Street, Baoan Appliance Industrial District, Shenzhen City, Guangdong Co., Ltd. China Province, China. Electrical Equipment Electronics 18-Feb-14 CTI CSA14002 No.1001, Pingdi Section, Longgang Avenue, Longgang District, Shenzhen, Guangdong, Design, manufacture and SHENZHEN BEAUTY China selling of plastic container STAR CO., LTD. China and plastic products Plastics 3-Dec-09 3-Dec-12 SGS HK09/00686

Provision of commercial services on clean,collection and transportation for urban daily life waste. SHENZHEN BROTHER A304 Plant No.1 Tianan Digital Innovation Provision of maintenance LANDSCAPING CO., Park, Longcheng Street, Longgang District, and management for urban LTD China Shenzhen Guangdong, China greening Social Services 29-May-14 HKQAA 5811 5/F, 9th Block, Longbi Industrial Area, Shenzhen City Fulide Bantian Village, Buji Town, Longgang Manufacturing of casual Industry Co., Ltd China District, Shenzhen, China garments Apparel 8-Oct-04 1-Mar-08 26-Apr-11 27-May-14 Intertek 20005-RA03 INDUSTRY CO., LTD. -3/F., Bldg 2., No. 8 Qingshuihe 1 Rd., Luohu District, Shenzhen, 518019 Guandong Province , P. R. China /02- SHENZHEN D’SILY TRADING CO., LTD. -4/F room 401-434., Xinruike Building,Futian Free Trade Zone, Export Trading of Crafts, 3/F., Bldg 2., No. 8 Qingshuihe 1 Rd., Luohu Shenzhen, Guandong Daily Houseware, Home SHENZHEN D’SILY District, Shenzhen, Guangdong Province Province 518038, P. R. Decoration, Suitcases and INDUSTRY CO., LTD. China 518019, P. R. China China Bags Housewares 24-Sep-05 16-Oct-08 3-Sep-10 30-Jul-13 26-Aug-14 TUV Rheinland 01 114 048419 Shenzhen Dong Hong Shen Economic 1/F, 3/F, 4/F, 6/F, 7/F., Foreign Economic Manufacturing garment Development Co., Ltd Building, 2 Yuan Dun Dong St., Sha Tou Jiao, apparel and provides Bigkind GMT Fty China Shenzhen, Guangdong Province, China merchandising service. Apparel 23-Sep-11 30-Apr-15 Intertek 20036-RA01 Design, assembly, selling 3rd to 5th Floor, F Building, Junfengwuliu and supply of video game Shenzhen Eastport Technology park, Jiuwei Lezhu Village, accessories and electronic Electrical Electronic Co., Ltd China Xxiang, Baoan Shenzhen, P.R.China products equipment 9-Apr-10 9-Apr-13 SGS HK10/00147 Canteen Area Building 5 Dormitory Area 1- 3/F of Building 4 Building 1&2 Production SHENZHEN EVERWIN Area Building 8A-13 3&2 1 & 3/F of PRECISION Building 1 Third Industrial Zone Design and manufacture of TECHNOLOGY CO., FuqiaoQiaotou Fuyong Town Bao'an precise hardware parts and LTD. China District Shenzhen Guangdong precise connectors Metal Products 27-Feb-13 HKQAA 5622

SHENZHEN FENGCAI Provision of commercial CHANGBO MUNICIPAL services on clean, collection ENGINEERING 3/F, No. 47 Chu Yun Road Bu Ji, Longgang, and transportation for Waste CO.,LTD. China Shenzhen Guangdong, China urban daily life waste. Management 1-Apr-14 HKQAA 5787 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, manufacture, selling and supply of Shenzhen Highpower 68 Xinxia Road, Pinghu Town, Longgang rechargeable nickel metal Electrical Technology Co., Ltd. China District, Shenzhen, Guangdong, P.R. China hydride batteries equipment 24-Jan-13 SGS HK13/00018 A201 54, Puxia Road, Liuyue village, Henggang Town, Longgang district, Assembly, selling and Shenzhen Inecan Shenzhen City, Guangdong Province, P. R. supply of earphones and Electrical Electronics Co., Ltd. China China headphones equipment 3-Jan-11 3-Jan-14 SGS HK11/00001

1/F of Building 11, Xinba Provision of commercial SHENZHEN JIANFENG Lane Zhangshubu services on clean, collection CLEANING SERVICE 5/F of Building 11 Xinba Lane Zhangshubu Nanwan Street, Longgang and transportation for CO., LTD. China Nanwan Street Longgang District Shenzhen District, Shenzhen urban daily life waste Social Services 26-Sep-13 HKQAA 5713 Shenzhen Jiekainuo NO.31 Dayuan Street Paibang Village, Technology Co., Henggang Town, Longgang District, Limited China Shenzhen City, Guangdong Province, China Mobile phone holder Housewares 20-May-14 Intertek 20075-A01 The design and assembly of 2F Bldg No. 8, Huayisheng Industrial Park, remote control devices. Xingye Rd 2, 4th Industrial Area, Fenghuang Assembly of sock-warmers, SHENZHEN JKT Village, Fuyong St, Baoan Shenzhen CN- heating insoles and heating INDUSTRY CO., LTD China Guangdong belts. Diversified Services 9-Feb-15 IQNet Ltd SA1427-CN 101, No.100, Anxing Road, Xintang, Dakang Community, Henggang, Shenzhen Joinerart Longgang District, Shenzhen City, Decorative Design Ltd. China Guangdong Province, China. Wood Products Furnishing 8-Dec-14 CTI CSA14005 The design, manufacture and supply of the following types of products and services: Screen Protector, Injection Cases Shenzhen Stitching & sewing Kangchengtai Industrial Zone (Huhuang Road), Fangqiao Cases/bags Paper Products / Industrial China Town, Yixing City, Jiangsu Province, China Labels, Stickers Printing 25-May-13 ELEVATE LWL-CN-SA8-20787 Shenzhen King Floor 2,3,4,5,7,8, Block A, Mountain Top, Chuang Tech & Fuyuan Industry Zone, Jiuwe, Xixiang Town, manufacturing of electronic Electronic Co., Ltd. China Shenzhen, Guangdong, China. products Electronics 9-Nov-09 28-Jun-13 Intertek 20022-A01&RA01 F3, Building B, Yinghaosheng Ind. Park, No. 9, Fuan Road, Dayang Development Area, ShenZhen Kosun ShenZhen City, Fuyong street, Bao’an Manufacture of Mobile TUV SUD, South Industrial co.,Ltd China District - 518103 Phone Charger Electronics 26-Mar-15 Asia 9981000271 Design and manufacture of small electronic home appliance (including Air Shenzhen LianChuang Cooler, Electric Appliance Fan ，Heater ，Heater with Shenzhen LianChuang 1/F., No. 304 Building, Shangbu Industry Industry Co., LTD./ 3/F, Humidifier ，Lamp ，Water Technology Group Zone, Hongli Road,Fu Tian Shenzhen 5/F of No. 7 Bldg. and heater and Hanging ironing Electrical Co., LTD China P.R.China South of Production machine ) equipment 13-Sep-12 SGS HK12/00271 4th Floor, 5th Building, the DongFangMing Shenzhen MHC Industrial Park, Number 83, Da Bao Road, Enterprises Co., Number 33, Bao an District, Shenzhen, Limited China Guangdong Province, China. Electronics Electronics 24-Jan-14 CTI CSA14001 Design, Manufacturing and Shenzhen MYS Sales of Corrugated environmental Packaging Products and protection & Wood Packaging Products technology company Meiyingsen Factory, Xinbeitou, Guangming, and relative management Bureau Veritas Ltd. CHINA New District, Shenzhen, Guangdong, China activities Packaging 25-May-11 25-May-14 Certification IND14.0086 SHENZHEN OCT Room 1203-1205, 12th flr, block A, Ruisi GLASSWARE Bldg, No. 1002, Yanhe Road North, Luohu Design and sales of daily- INDUSTRIAL CO., LTD. China District CN- Shenzhen use glassware Metal Products 19-Dec-14 IQNet Ltd SA-1422-CN ShenZhen Qiaoshou A, 8th Floor, A8 Building,1st Industry Zone, Textile Company Xitian Community, Manufacture of Bed Linen, TUV SUD, South Limited China Gongming Town, Guangming New District Table Linen and Curtains Textiles 21-Feb-14 Asia 9981000251 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address ShenzhenAdditional likkpower Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Electronics Co., Ltd./ Floor 2~5, Building A,No.2070,shi xia gang Design ，Assembling, selling lian shajing indusfrial and supply of power bank park,jincheng of mobile phone and Road,shajing subdistrict computer, and car charger; Bao'an District, Assembling, selling and Shenzhen Romoss 4F South YuYang Building, No.3 Qimin Rd. shenzhen,Guangdong supply of laptop battery Technology Co., Ltd. China Songpingshan, P.R.China Electronics 23-Jun-14 SGS HK14/00142

Design, manufacture, SHENZHEN SHIKE KAM 1st, Floor, No. 10, Hekeng, Industrial Zone, selling and supply of WAH ELECTRONIC Langkou, Dalang, Baoan District, Shenzhen, headphones, headsets, Electrical CO., LTD. China Guangdong, P. R. China earphones and microphones Equipment 10-Jan-13 SGS HK13/00010 Production of Power Banks, USB Flash Drives, Bluetooth Speakers, Smart Wear Equipment, Mobile No. 402, Building 52, 3rd lndustrial Park of Accessories, Gifts & Bantian, Premiums and Car Shenzhen Sostar LongGang District, Shenzhen City, Electronics Electronic Co., Ltd. China GuangDong Province 518129, P. R. China Electronics 17-Dec-14 TUV Rheinland 01 114 1430322 2F, A Building, No.33-1, Pingzhong Road, Shenzhen Speed Zhongxin Community, Pingdi Street, Power Leather Co., Longgang District, Shenzhen, Guangdong Cover for cell phone and Ltd. China Province, P. R. pad Housewares 9-Sep-13 Intertek 20074-A01 3rd-4th Floor, No.27 Building, Chentian Shenzhen StarWorth Industrial Estate, Bao’min Second Road, Manufacturing Co., Xixiang, Bao’an District, Shenzhen City, Sales and Manufacturing of Ltd. China Guandong Province 518100, P. R. China Electronic Products Electronics 14-Apr-14 TUV Rheinland 01 114 1325286 Design, manufacturing and sales of mobile SHENZHEN SUNWAY communication terminal COMMUNICATION No.1013, Xihuan Road, Shajing Street, antenna, shield, connector Telecommunicatio Bureau Veritas IND12.8077 CO.,LTD CHINA Bao'an District, Shenzhen, P.R. China and acoustic modules. n 9-Aug-12 Certification Version 2

F2, F3, F4 D3 Building, Xintang Industrial Design, Manufacture and Shenzhen Xingdashine Zone, East Area of Baishixia, Fuyong Town, Sales of electronic game TUV SUD, South Electronics Co,Ltd China Bao'an ,Shenzhen City, Guangdong Province controller Electronics 5-Mar-13 Asia 9981000219

Shenzhen Xinlei Block 2 & Block 3 of No.22, Dongfa Road, Manufacturing and Sales of Display of Property Dongkeng Village, Guangming New District, Display Shelves, Stainless Products Co., Ltd. China Shenzhen City 518000, P. R. China Steel and Wood Products Furnishings 30-Jan-14 TUV Rheinland 01 114 1325258 Room 201, Plant Building 4, WeiHao Industrial Park , Shakeng Road , Sunshine Industrial Zone, XiLi Town, Nan Shan SMT Chip processing, Table Computer SHENZHEN XINWUJIE District, Shenzhen City,Guangdong and GPS(Global Position Products & TECHNOLOGY CO.,LTD. China province, P.R.China System) assembly Services 16-Jan-15 SGS HK15/00010 Room 1304, Block A, Building 1, Zhonghaixin Industrial Park, No. 12, Ganli 6th Road, Ganli Industrial Park, Buji Street, Longgang District, Shenzhen City, Shenzhen Yijieneng Guangdong Province 518112, P. R. China Design and Manufacture of Technology Co., Ltd. China Wireless Charger Products Electronics 10-Mar-15 TUV Rheinland 01 114 1532331 1-3F, Yinger Building, North Caitian Road, Shenzhen Yinger Futian District, Shenzhen, Guangdong Investment Management of Fashion Group Co., Ltd China Province, P.R.China Ladies Fashion Enterprises Financial Services 28-Sep-12 Intertek 20064-A01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Assembly & Production of Computer Peripheral Products, Consumer Digital Products, Network Communication Products, Audio Products, Broadcast/Movie/TV /01- Shenzhen Zowee Equipment, Modems (not Technology Co., Ltd. including Satellite -Block 5, Science & Television Broadcasting Technology Industrial Terrestrial Receiving Park of Privately Owned Equipment), USB Disks, Enterprises, Pingshan, Xili, MP3, MP4, Terminal Nanshan District, Receiver for Digital Shenzhen, Guangdong Television System Users, Province 518055, P. R. Ethernet Switchboards, China Wireless Network Adapters, /02- Shenzhen Zowee Wireless Routera, VOIP Technology Co., Ltd. Gateways, VOIP Baoan Subcompany Telephones, IP Set Top -Zowee Factory, Tongfuyu Boxes; Production of Industrial Zone, Mobile Handheld Terminals Songgang, Baoan District, including Mobile Phones, Shenzhen, Guangdong Pads, Data Cards; Province 518055, P. R. Development, Purchase China and Sales of Technology, /03- Shenzhen Zowda Purchase and Sales of Precision Mold Co., Ltd. Electronic Products, Other -Block 2 & Block 3 (Floor 1 Trading Business in China; & 2), Zowee Factory, Purchase and Sales of Tongfuyu Industrial Zone, Materials (not including Block 5, Science and Technology Industrial Songgang, Baoan District, Merchandise under Park of Privately Owned Enterprises, Shenzhen, Guangdong Monopoly or under special Shenzhen Zowee Pingshan, Xili, Nanshan, Shenzhen, Province 518055, P. R. Government Control); Technology Co. Ltd. China Guangdong Province 518055, P. R. China China Import and Export Business Appliances 10-Aug-12 TUV Rheinland 01 114 126403 1.Farming of layer chickens No. 230-53, Shih an Tsun, a Lien Hsiang, 2. Production and sales of SHIH AN FARM Taiwan Kaohsiung county, Taiwan eggs. Food 22-Mar-10 22-Mar-13 SGS TW10/00146

Shijiazhuang Changhong Providing of interior and Building Decoration exterior construction Engineering Co., Ltd. Parts decoration service, projects and Components Factory design service; Changhong Decoration Management of related Industrial Park, Chenguan building decoration Shijiazhuang Road, Science and projects; Changhong Building 26/F., Shangde Plaza, No. 8 Kangle Street, Technology Industrial Manufacturing of shop Decoration Shijiazhuang City, Hebei Province, P. R. Park, Zhengding, Heibei fitting for retail and office Engineering Co., Ltd. China China Province, P. R. China furniture Construction 17-Jan-14 SGS HK14/00010 Shingora Textiles / Phase - VI, Focal Point /Ludhiana-Punjab- Manufacture & Export of ABS Quality Limited India INDIA Shawls, Throws & Scarves Textiles 28-Aug-13 Evaluations 48819

Social Accountability CN14, Khai Quang Industrial Zone, Management System Vinh Yen City, Associated with The SHINWON EBENEZER Vinh Phuc Province, manufacture and supply of VIETNAM CO., LTD Vietnam Vietnam Uttar Pradesh knitted garment products Apparel 3-Aug-11 2-Aug-14 BSI SA 573393 Shinwoo Union Co., MANUFACTURE AND SALES Bureau Veritas Ltd. SOUTH KOREA #32, Ori-ro 21-gil, Guro-gu, Seoul, Korea OF BEAUTY CARE PRODUCTSCosmetics 29-Jun-03 29-Jun-06 29-Jun-09 29-Jun-12 29-Jun-15 Certification IND15.1535 Manufacture of Cotton and Blended, Woven and Shirt Company (I) Ltd. - C-369, T.T.C. Industrial Area, M.I.D.C., Knitted garments for export Division IV India Pawane Village, Navi Mumbai 400 708, India and Local Market Apparel 2-May-06 2-May-09 6-Mar-12 1-May-15 SGS IN09/08032 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing of cotton and Blends woven and Shirt Company( India) C- 531, T.T.C. Industrial Area, M.I.D.C. , knitted garments for Export Private Limited India Pawane Village,Navi Mumbai,400709 & Local Market Textiles 14-May-13 SGS IN13/80148 Underwear Co., Ltd. Dina Building, Changfu Road, Hubin, Shishi City, Fujian Province 362700, P. R. China /02-Shishi Huadi Dress Co., Ltd. Dina Building, Changfu HuaDi Industrial Area, BaoGai Science Park, Road, Hubin, Shishi City, Stage II, Fujian Province 362700, Design, Development and Shishi Dina Bra and Shishi, Quanzhou City, Fujian Province P. R. China Manufacture of Bra and Underwear Co., Ltd. China 362700, P. R. China Underwear Apparel 9-Dec-13 TUV Rheinland 01 114 1325237 MANUFACTURING AND SALES OF SPORTSWEAR, NO.1 BUILDING AND 2-3/F. NO.4 SHIRTS, JACKETS, DOWN BUILDING,CABBEEN AREA,BAOGAI GARMENTS, SUITS, T-SHIRT SHISHI HOYU APPAREL TECHNOLOGY ZONE,SHISHI CITY,FUJIAN AND COTTON WADDED Sporting Goods & Bureau Veritas COMPANY LIMITED CHINA PROVINCE,362700,P.R.CHINA JACKETS Equipment 25-Mar-15 Certification IND15.1817 W-47, Sector 11, Noida, Gautam Budh Manufacture and Export of Shiva International India Nagar, Uttar Pradesh 201301, India Readymade Garments Apparel 12-Jun-15 TUV Rheinland 01 114 1536653

/01- Shiva Texyarn Limited -Regd. Office : 252, Mettupalayam Road, Coimbatore 641043, India /02-Shiva Texyarn Limited -Unit 1: Velvarkottai Village, Vedasandur Taluk, Dindigul-Trichy National Highway, Dindigul- 624803, India /03- Shiva Texyarn Limited -Unit 2: Kodangipalayam Village, Karadivavi Road, Paruvai (P.O), Palladam- Regd. Office : 252, Mettupalayam Road, 641043, India Shiva Texyarn Limited India Coimbatore 641043, India Manufacture of Cotton Yarn Textiles 7-Apr-13 TUV Rheinland 01 114 128087 Manufature and Export of Shivmani Exports Pvt. 138 U, Picnic Garden Road, Kolkata, West Leather Bags and Small Ltd. India Bengal 700039, India Leather Goods Leather 18-Nov-14 TUV Rheinland 01 114 1434466 Plot no. 703, Sector-37, Pace City II,Gurgaon Manufacture And Export of Shoe Busy India - 122001, Haryana Leather Footwear Leather 3-Mar-15 SGS IN15/ 80217 Manufacture and Supply of Merchandise Identification, Packaging Products, Tags, Labels, Printed Fabric Labels and Woven Labels to Shore to Shore (Pvt) the Retail and Apparel 18536-2008-ASA- Ltd. - Sri Lanka Sri Lanka Ring Road 1, EPZ, Katunayake, Sri Lanka Industry Textiles 22-Feb-05 26-Oct-07 6-Aug-10 13-Sep-13 DNV LKA-SAAS Rev. 03 Manufacture and Export of Woolen Blankets, Synthetic Shree Balaji Wollen Kabri Road, Near Power Sub-Station, Fleece Blankets, Fabrics and Mill India Panipat, Haryana 132103, India Woolen Yarns Textiles 22-Apr-15 TUV Rheinland 01 114 1536337 Shree Cement Limited Bangur Nagar Beawar Ajmer, Rajasthan The mining of lime stone, 305 901 manufacture of clinker & India and Bangur Nagar, Beawar, Ajmer cement and generation of Shree Cement Limited India 305901, Rajasthan, India North - India captive power Cement 16-Oct-06 10-Oct-09 9-Oct-12 BSI SA 510502 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID E-209, Sector 63, Noida 201301 EXPORT OF RUGS, CARPETS Shree Sai International India Uar Pradesh AND HOME FURNISHINGS Textiles 16-Sep-14 LSQA SA 0172 No. 14, Sree Mahalakshmi Nagar, Globalgroup of SHREE VAARUNI Vankateshwara Nagar, Valayankadu, Manufacture and Export of Companies GARMENTS India Tirupur, Tamil Nadu, 641603, INDIA Knitted Garments Apparel 17-Dec-14 Limited 48R16502 Shri Krishna Home Furnishing Malik Place Lane Sector 29 Part 2, HUDA Panipat The Manufacture and Haryana Supply of Home Furnishing Shri Krishna Home 132 103 items like Bathmats and Furnishing India India nil Rugs. Textiles 31-Jan-15 BSI SA 629228 Manufacture and Supply of Denim, Bottom Weight & Sheeting Fabrics, Terry Shri Lakshmi Cotsyn A7/A8,UPISDC Industrial Area, Fathepur- Towels and home Limited India 221664 Furnishing Made-ups Textiles 8-Jun-10 13-17/05/2013 TUV Nord 44114100768 Shri Senthil Tex Unit - SF No: 740/1 & 741, Panickampalayam, Manufacture of Knitted II India Perundurai, Erode 638052, India Garments Apparel 24-Apr-14 TUV Rheinland 01 114 1434150 No.999 Tianmu west Road, Jiangyan Shuangdeng Group Economic Development Zone, Jiangsu Design, manufacturing and Bureau Veritas Co.,Ltd. CHINA Province, 225500 sales of Lead-acid batteries Electronics 29-Nov-14 Certification IND14.0161 2nd, 3rd and 4th floor, No. 1, Hesheng SHUNDE HUANRUN Road, Xijiao, Guangzhu Highway of Ronggui, IMP. & EXP. CO., LTD. Shunde Area, Foshan City, Guangdong, P R. Service Agent of Import and OF FOSHAN China China Export for Products Transportation 21-Feb-14 SGS HK14/00050 Shuyang World Garment Factory North of Ruisheng Avenue, Economic Development Zone, Shuyang Manufacturing of Bathrobe Suqian and Blankets Jiangsu Shuyang World 223600 浴袍，毯子生 产。 Garment Factory China China Textiles 28-Jul-15 BSI SA 637236 Production and Development of films made of polyster (PET) and sicht-pack Hagner Musbacher Straße 21 - 23, 72280, compound films (non TUV SUD, South GmbH Germany Dornstetten solvent). Plastics 14-Nov-13 Asia 9981000240 2nd Floor of Science Technology For Tune HI-Techincubation Park , Nanyanxian , Sichuan Telecom Tianfu Road , Chengdu HI-TECH TELECOMMUNICATION Construction Development Zone ,Sichuan Provinces , ENGINEERING Telecommunicatio Bureau Veritas Certification IND12.8539 Engineering Co., Ltd CHINA P.R.CHINA DesignCONSTRUCTION and provision of n 23-Nov-06 23-Nov-09 23-Nov-12 private surveillance services: security patrol guard, standing security guard, armed security guard, electronic surveillance, quick intervention guard, cash in transit. Provision of porter Viale Vittorio Veneto, 160 - 95127 Catania service, concierge service 163316-2014-ASA- Sicilia Police S.r.l. Italy (CT) - Italy and hospitality Security Services 28-Aug-14 DNV ITA-SAAS Manufacture and Export of Knitted Readymade S.F No 8/1228C, Sri Vigneshwara Road, garments Mummoorthy Nagar, (Audited sites: India, Siddhi Apparel House India Pooluvapatti (Post), PN Road, Tirupur Tamilnadu, Tirupur) Textiles 30-Nov-13 TUV Nord 44114137508 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Provision of services of: mechanical testing of bricks, concretes, mortars and steels; soil and rock mechanics testing and geognostic surveys; building diagnostic, non- destructive testing of structures; bitumen and asphalt concrete testing (also on site), mineralogical, petrographic, chemical testing and asbestos detection; survey and Contrada Calderaro, Zona Industriale C.P. Via G. Agnelli, 22 - 95045 inspection of real estate 136399-2013-ASA- SIDERCEM S.R.L. Italy 287 - 93100 Caltanissetta (CL) - ITALY Misterbianco (CT) - ITALY and roads, topographical Building Materials 28-May-13 DNV ITA-SAAS Metal semifinished products and components for automotive industry, rail and aeronautic SIDERSTAMP SAS di VIA CONSORTILE ARCELLA - 83030 - 83030 industry, medium-light and Generoso Testa & C. Italy MONTEFREDANE (AV) (AV) heavy carpentry. Metal products 28-Mar-07 21-Apr-10 22-May-13 CISE 134 Production of ice cream c/da Digerbato, 503 Zona Industriale cap packaged by industry and SIGEL GELATI Italy 91025 MARSALA (TP) marketing. FOOD 2-Apr-12 15-Apr-15 SGS IT12/0373 Rudraram Village, Patancheru Mandal, MANUFACTURING AND Medak District -502 329, Andhra Pradesh, SUPPLY OF STEEL 148051-2013-ASA- Signode India Limited India India STRAPPING SEALS. Metal Products 8-Jan-14 DNV IND-SAAS IND12.8545- SIKANE A/S Development, distribution, 1/3,IND11.28545- Cane-Line A/S marketing and sales of Bureau Veritas 2/3, IND12.8545- Sika-Design A/S Denmark Rynkebyvej 245, 5350 Rynkeby, Denmark furniture world wide Furnishings 28-Nov-09 28-Nov-12 Certification 3/3 Design and provision of cleaning and hygiene services in civil, industrial and hospital sectors. Provision of remouval and SILVA S.r.l. Italy Via della Treccia, 12 - 50145 Firenze - Italy porterage services. Cleaning Services 31-Mar-06 31-Mar-09 31-Mar-12 30-Mar-15 SGS IT06/0254 Design and Manufacturing Of Vacuum Cleaners, Silver Plan 6, Chongye Donglu, Chong Tou Automotive Lamps, Hair (Dongguan) Electric Administrative Zone, Chang An Town, Dryers, Hot Air Brushes and Bureau Veritas Appliance Ltd CHINA Dongguan City, Guangdong Province, China Mixers Electronics 8-Oct-14 Certification IND14.0158 19 km, Daska Road, Silver Star Enterprises Sialkot, Pakistan Manufacturing and Export Sporting Goods & (PVT) LTD Pakistan of All kinds of Sports Goods Equipment 2-Oct-13 30-Jul-14 SGS PK13/00091 Manufacture of pure VIA DELLA LAMA 21/C, - 51013, CHIESINA cellulose napkins on behalf TUV SUD, South SIMPLY CART S.R.L. Italy UZZANESE (PT) of third parties Paper Products 3-Mar-15 Asia 9981000269 SIMRAN INTERNATIONAL G-1/697, RIICO INDUSTRIAL AREA,PHASE-II, MANUFACTURE & EXPORT EXPORT (INDIA) PVT BHIWADI, DISTT.-ALWAR (RAJASTHAN)- OF LEATHER GARMENTS & Bureau Veritas LTD INDIA 301019 LEATHER ACCESSORIES Apparel 3-Jun-10 3-Jun-13 Certification IND13.8045

Design and manufacture of electronic box build, cable Computer SINBON ELECTRONICS 4F-13, No 79, Sec. 1 Hsin Tai Wu Rd Hsi-Chih No. 582 Kuohwa Road, assemblies, PCB assemblies Products & CO., LTD. Taiwan Dist., 221 New Taipei City Miaoli, Taiwan and FPC assemblies Services 28-Mar-14 SGS TW14/10206 DESIGN, PROVISION AND SINERGIE MANAGEMENT OF SOCIAL COOPERATIVA Via Carlo Borsani, 5 – 70125 BARI – BA - ASSISTANCE AND SOCIALE A R.L. ONLUS ITALY ITALY PERSONAL EDUCATION Diversified Services 11-May-15 EUROCERT S.A. 166ITSA SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID PROVISION OF CIVIL AND INDUSTRIAL CLEANING SERVICES. PROVISION OF RAILWAY ROADWAY MATERIAL CLEANING SINERGIE SERVIZI SERVICES AND INDUSTRIAL INTEGRATI SOC. VIA GIOVANNI AMENDOLA, 172/C – 70126 PLANTS. MAINTENANCE OF COOP. A.R.L. ITALY BARI (BA) - ITALY ROLLING STOCK. (EA 35) Cleaning Services 27-Jun-13 EUROCERT S.A. 134/IT-SA/06.13 qualification, installation, exercise and maintenance of heating and air- conditioning systems. Design, installation and maintenance of electrical, civil and industrial systems. Design, installation, maintenance and management of public lighting and traffic lights. viale dell'Industria , 23/a - 35100 - 35100 Supply of Electrical Sinergie spa Italy Padova(PD) (PD) integraltedservices. equipment 27-Jul-10 15-Jul-13 CISE 315 Sing Bao Sewn No.2,Dunbei Industrial Zone ,San Lian, Design ,development, Products (ShenZhen) Longhua New District, Shenzhen City, manufacture and sales of Co.,Ltd China Guangdong Province, China sewn products Apparel 21-Jan-15 SGS HK15/00012 Plot No. 211, Udyog Vihar, Phase - 1, Manufacture & Export of Singh Exports India Gurgaon - 122016, Haryana, India Readymade Garments Apparel 3-May-13 TUV Rheinland 01 114 1329187 987-23 Hogye-Dong, Anyang-Si, Gyeonggi- Production and Sales of Bureau Veritas Sinheung Ind. Co., Ltd. SOUTH KOREA Do, Korea Cosmetic Brushes Cosmetics 9-Oct-12 Certification IND12.8108 Export of Small Household Electrical Appliance comprising of Air Purifier, Water Kettle, Fan Heater, Hair Remover, Popcorn Machine, Coffee Grinder, Citrus Juicer, Vacuum Sealer, Toaster, Chopper, Beverage Maker, Coffee No.2, GaoyingYeWuTian Industrial Zone, Maker, Hair Dryer, Ice Xingye 5th Road, Liboshui Vallage, Shiwan Crusher, Radiant Heater, Sino Vantage Town, Boluo Country, Huizhou, Guangdong Panel Heater, Yoghurt Industrial Ltd. China Province 516127, P. R. China Maker Housewares 26-Feb-13 TUV Rheinland 01 114 126527 Sinobest Taizi road, Cihu Industrial Park, Ma Anshan Cosmeceutical Co., ltd China City, Anhui Province, China UV filters Energy 26-Sep-13 Intertek 20073-A01 Export of commodities (except those special commodities and SINOLINK RM1901, Block1, New World Commercial technologies which are INTERNATIONAL Building , No.1018, MinAn Road, limited and prohibited by Bureau Veritas TRADING CO. LTD CHINA Ningbo,China government) Business Services 21-Dec-14 Certification IND14.0183 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1. Sinopharm Chemical Reagent Co., Ltd.(No. 52, Ningbo Road, Shanghai) 2. Sinopharm Group Hunan Co., Ltd.(No. 299, Huaning Road, Jinxia Changsha City, Hunan Province 3.China National Medicines Corporation Ltd.(Jia 12, Sanyuanxixiang Yongwai, Dongcheng District Beijing) 4. Sinopharm Group Guoda Drugstores Shanghai Co., Ltd.(3F No. 221 Fuzhou Road, Shanghai)bution Co., Ltd.11-12F No. 1001 West Zhongshan Road, Shanghai - 200051

5. Sinopharm Group Distribution Co., Ltd. 11- 12F No. 1001 West Zhongshan Road, Shanghai - 200051

6. Sinopharm Chemical Reagent Co., Ltd. No.99 Sinopharm Group Co. No. 1001 West Zhongshan Road, Shanghai - Hezhan Road, Caojing Management of Wholesale Medical / TUV SUD, South Ltd. China 200051 Town, Jinshan District Pharmaceutical Pharmaceutical 2-Mar-10 19-Apr-13 Asia 9981000102

Manufacture, sales, export and import of Drugs, Sinopharm Xingsha Healthcare Products, Food, Pharmaceuticals NO.36, XINMEI ROAD, HAICANG Cosmetic and related Raw Medical / Bureau Veritas (Xiamen) Co. ,Ltd. CHINA DISTRICT,XIAMEN CITY, FUJIAN, ,P.R.CHINA, Materials, technical Pharmaceutical 26-Aug-13 Certification IND13.7830 Design and Provision of Cleaning and sanitation services in domestic, industrial and health, bed making, including through SIPA COOP. SOCIALE the inclusion of ONLUS Italy VIA MACELLO, 38. Bolzano disadvantaged people. Cleaning Services 20-Nov-12 LSQA SA 0093 Design, installation, maintenance and management of: heating, ventilating, air conditioning (HVAC) systems, electrical systems, distribution of fluids, cogeneration plants, fire fighting system and equipment, audio-video Sede Legale e Operativa Centrale: Via and data communication Electrical Bureau Veritas SIRAM SPA Italy Bisceglie 95 - 20152 Milano (MI) - Italia system, sol Equipment 6-Aug-14 Certification IT256606 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID transport and delivery of food, non-food and sopravvitto. Design, manufacturing, packaging, conveyance, distribution and administration services for catering in the areas education, health, business and prisons, including the activities of cleaning, sanitation and tidying of Via Tenente V. Barone, 15 - 80040 CERCOLA the premises and Bureau Veritas SIRIO S.R.L. ITALY (NA) equipment. Food Services 23-Jul-12 Certification IT244713 SIU SUCCESS (Y.K.Y.) Trading of premium items AND CO LTD; THE 6/F, Precious Industrial Centre, 18 Cheung such as Bags, Sundries, CONCEPTS HONG Yue Street, Cheung Sha Wan, Kowloon, Jewelries, Watches, KONG LTD; THE Hong Kong Collectable Items and CONCEPTS PRODUCTS Hong Kong Electronics & Electrical Bureau Veritas LTD; SIU & KEY LTD HONG KONG products Business Services 20-May-13 Certification IND13.7818 No. 6/107 D & H Theri Road Servaikaranmadam Tuticorin The manufacture and Tamil Nadu export of coir products (coir 628 103 pith, coir chips & coir fibres). Textiles 8-Oct-10 16-Jun-13 BSI SA 564446 Sivanthi Joe Coirs India India 1) SJEC CORPORATION No. 28 Weixin Road, Zhongxin Science & Tech City 2) SUZHOU FUJI LIFT CO., LTD. No. 718 Fengting Avenue Suzhou Industrial Park, Design, Manufacture, Jiangsu Province Installation and Service of Elevators, Escalators, Suzhou Industrial Park, Jiangsu Province, Suzhou Industrial Park, Passenger Conveyors and TUV SUD, South SJEC CORPORATION China No. 718 Fengting Avenue - 215122 Jiangsu Province Mechanical Parking System Metal Products 26-Mar-15 Asia 9981000270 General deliveries, performances and reconstructions of building, engineering and transport constructions, property management and provision of services in the field of Czech Líbalova 1/2348, 149 00, Praha 4, Czech building industry and 118131-2012-ASA- Skanska a.s. Republic Republic related lines Construction 28-Jun-12 DNV CZS-SAAS SKI Carbon Black India Pvt. Ltd India K-16,Phase-II, SIPCOT Industrial Complex Mgj of Carbon Black Chemicals 19-Apr-1224 Feb '15 BSI SA 583323 SKI Carbon Black India Pvt. Ltd India Village: Lohop, Patalganga Mgj of Carbon Black Chemicals 18-Jun-12 23-Mar-15 BSI SA 584568 SKI Carbon Black (India) Private Ltd. (Unit: Hi-Tech Carbon, Renukoot) Murdhwa Industrial Area P.O. Renukoot Dist. Sonebhadra Uttar Pradesh SKI Carbon Black India 231 217 Pvt. Ltd India India Mgj of Carbon Black Chemicals 25-Feb-13 BSI SA 591823 Acquisition and contract management of services, provided by member companies in the fields: cleaning and sanitation for Skill Socitá Consortile household and industrial ARL Italy VIA GERMANIA, 7/4 - VIGONZA and agri-food Diversified Services 25-Jan-12 30-Oct-14 LSQA SA 0039 Manufacture and Export of SF.No 396/2E, 295/1C, Mahavishnu Knitted Readymade SKL Exports India Nagar,Angeripalayam Road,Tirupur,641 603 Garments Apparel 12-Aug-14 SGS IN14/80193 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and manufacture of SKY WING Bluetooth headset, COMMUNICATION No.63, 10th Road, LongYan Village, HuMen Bluetooth audio and ELECTRONICS CO., Town, DongGuan City, Guangdong Bluetooth wireless Electrical LTD. China Province, P. R. China peripheral product equipment 5-Jul-13 SGS HK13/00150 Tai Seng Bavet Special Economic Zone, Smart Tech National Road No. 1, Bavet City, Svay Rieng, Sporting Goods & (Cambodia) Co., Ltd. Cambodia Cambodia Manufacturing of Bicycles Equipment 21-Nov-13 TUV Nord 44 114 131344 Tai Seng Bavet Special Economic Zone, Smart Tech National Road No. 1, Bavet City, Svay Rieng, Sporting Goods & (Cambodia) Co., Ltd. Cambodia Cambodia Manufacturing of Bicycles Equipment 21-Nov-13 TUV Nord 44 114 131344 Design and development of tissues. Storage of yarns. Storage of fabrics for the SMI Tessuti S.p.A. Italy Via Guimaraes, 15 - 59100 PRATO shipment. Textiles 22-Dec-14 SGS IT14/1175 SNQS INTERNATIONALS (Green Field) SF.280, Sundakkapalayam Nambiyampalayam (PO) Avinashi Taluk Tirupur Tamil Nadu The Manufacture and SNQS 641 654 Export of Knitted and INTERNATIONALS India India nil Woven Garments. Textiles 20-Mar-15 BSI SA 631610 Cleaning, snow removal and sanitizing civil and industrial plants, pest control, disinfestation. Maintenance and decoration of civil and industrial plants, maintenance of green areas. Cleaning and maintenance of rolling stock, railway rolling stock and wheeled. Handling and refueling of vehicles used to transport people. Transport activities for third parties of groupage shipments to full loads and also under the system of ADR. Management and transport of waste. Activity of moves and messenger. Logistics and logistics at or third parties. Hotel management, laundering. Activities of concierge, reception, control and video surveillance. Luggage storage. Customer service to railway clients (assistance to persons with reduced mobility, cars and bikes in tow, guarding to access gates). Managing VIA ASSIETTA 7 - 10128 - 10128 - TORINO - disposable combinations SO.CO.FAT. S.C. Italy TO (TO) for coachs. Diversified Services 17-Feb-14 CISE 576

Construction, maintenance of civil and industrial buildings, construction and Via del Pavone, 110 – 00063 CAMPAGNANO maintenance roads and Bureau Veritas SO.CO.MI. SPA ITALY DI ROMA (RM) sewers Infrastructure 7-Nov-13 Certification IT251898 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Planning, delivery and monitoring of integrated services diGlobal Facility management service for private clients and public activities: cleaning, sanitizing and disinfecting; administration meals; support kitchen and canteen operator health 1>(Sede Operativa and social services; Secondaria Fissa): Via accommodation receptive Damiano Chiesa 16 - environments and hospital 27100 Pavia (PV) services; reception and 2>(Sede Operativa concierge, porterage and Secondaria Fissa): Via logistics in domestic, Marconi c/o Scalo industrial, health and SO.TR.A.F. DI Ferroviario F.s. – 27058 hospital (including service Bureau Veritas MARGUATI & C. S.R.L. ITALY Via M. Anselmi 15 - 15057 Tortona (AL) Voghera (PV) accompanying) Diversified Services 3-Sep-12 Certification IT245331 Supply of disinfestation, pest control, disinfection and maintenance of green areas by means of plant protection type of Via Manzoni - Zona Artigianale Ripoli - treatments within public Environment SOCHIL VERDE S.r.l. Italy 64023 - 64023 - Mosciano S. Angelo - TE (TE) and private environments. services 27-Feb-12 9-Mar-15 CISE 448 Acquisition and legal and economic management of contracts, assigned to its own cooperatives SOCIALCOOP associated in the field of: Consorzio residential social assistance Cooperative Sociali services for self sufficient Soc. Coop. Sociale and not self sufficient TUV SUD, South a.r.l. Italy Via XX Settembre, 126, I - 14100 ASTI, Italy people. Social Services 12-Jun-08 13-Jun-11 1-Aug-14 Asia 9981000059 SOCIETA' AUTOLINEE PUBBLICHE S.A.P. A Via Antonio Fontanesi 24 - 00155 - 00155 local public transport on R.L. Italy ROMA (RM) road Transportation 28-Apr-14 CISE 587 DESIGN AND DELIVERY OF SERVICES FOR CLEANING AND SANITIZINGENVIRONMENTS OF CIVIL, INDUSTRIAL, Societá Cooperativa di MEDICAL AND RAIL, Facchinaggio Luiggi PORTERS ANDGREEN Morelli Italy VIA DI SOTTOMONTE, 27 - Lucca AREAS MAINTENANCE Cleaning services 17-Feb-12 7-Nov-14 LSQA SA 0048

Porterage, machinery and tools rent with leading, Società Cooperativa Via Matteotti, 66 - 56045 Montecerboli - manual street sweeping, ECOSERVIZI Italy Pomarance (PI) - Italy small manteinance building Transportation 29-Jul-11 29-Jul-14 SGS IT11/0675

Design and provision of socio-educational services Società Servizi Socio and home assistance. Culturali Cooperativa Design and provision of Sociale Onlus Italy Via Bembo, 2/a - 30172 MESTRE (VE) cultural activity services. Social Services 24-Nov-05 24-Nov-08 24-Nov-11 24-Nov-14 SGS IT07/1113 SOCIETA’ COOPERATIVA Design, planting and FLOROVIVAISTICA DEL maintenance of urban Bureau Veritas LAZIO ITALY Via Appia Antica, 172 - 00172 - ROMA furniture and green Furnishings 14-Mar-12 14-Mar-15 Certification IT242927 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction works including art works, civil and industrial constructions, hydraulic engineering, road works, construction of bridges, mine works, tunnels, drilling and sounding, urban construction and community services, water distribution networks, water treatment plant, sewerage, water purification plant, canal embankment and water course regulation, land 36 Mihai Viteazul Str, Targu Mures, Mures - improvement and related SOCOT S.A. Romania 540080 installations, installation for Construction 30-Nov-10 6-Nov-13 CISE 340 SOCRAM MECCANICA MECHANICAL REPAIR OF S.R.L. ITALY Via Cannaroli, 16 – 00132 Roma (RM) MOTOR VEHICLES. (EA 29) Automotive 21-Feb-14 EUROCERT S.A. 147/IT-SA/02.14 Quality of life services: food servicesAssistance cleaning and sanitation, education and, in general, services of Via Fratelli Gracchi 36 – 20092 Cinisello soft and hard facility SODEXO ITALIA Spa Italy Balsamo (MI) management. 15-May-15 CISE 627 Provision of meal vouchers Diversified Services through printed or magnetic card/microchip and services to encourage and reward human resources through vouchers Branch: Viale Bonaria, 66 - and cards. Design and SODEXO MOTIVATION 09125 Cagliari; Viale delivery of services SOLUTIONS ITALIA Ungheria, 55 - 33100 customized incentive and S.r.l. Italy Via Gallarate, 200 - 20151 Milano Udine loyalty. Business Services 5-Apr-12 5-Apr-15 SGS IT12/0382 Performing of construction supervision and investment control in design and construction. Assessments, consulting services and expertise. Operation of landfill facilities for waste of treatments. Management of non- hazardous waste (collection, pre-treatment, temporary storage, recovery). Balance of earth, technical and biological reclamation of land. Zona B 19 Distr., bl. 15/16, entr. B, ground Demolition of buildings. Sofinvest Ltd Bulgaria floor 1309 Sofia Storage of materials and Construction 30-Jun-15 CISE 634 Project management, process and technologies, basic and detailed engineering, procurement and SOFREGAZ SAS supervision of the Société Française construction in the d’Etudes et de hydrocarbons field. Réalisations Consultation and expertise d’Equipements Gaziers 4, Allée de Seine 93200 Saint - Denis, Paris, in the field of gas 139807-2013-ASA- Italy FRANCE Business Services 14-Aug-13 DNV ITA-SAAS / Rev. 1 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture & Supply of Home textiles and made- S.F. NO.150, Muthusami salai, OPP. TO ups CHERAN SCHOOL, KATHAPPARAI VILLAGE, (Audited Location: VENNAIMALAI POST, KARUR – 639 Karur,Tamilnadu,India ) SOFT OPTIONS India 006,Tamilnadu,India Textiles 26-Dec-14 TUV Nord 44 114 14390431 Provision of disinfestation SOGEA SRL Italy Via Tiburtina, 912 - 00156 ROMA -Italy and deratization services. cleaning Services 21-Feb-11 16-Feb-14 SGS IT11/0160 Production and commercialisation of diluited sulphuric acid, electrolits for batteries, demineralised water, car products, house-care località Casone - 58020 - 58020 Scarlino products, personal hygiene SOL.BAT s.rl. Italy (GR) (GR) products. Chemicals 29-Oct-03 31-Jan-07 10-Mar-10 10-Jun-13 CISE 12 DESIGN AND PROVISION OF HOME CARE ASSISTANCE SERVICES FOR ELDERLY AND DISABLED PEOPLE. MANAGEMENT OF SOCIO- EDUCATIONAL DAY CENTERS FOR DISABLED PEOPLE. SOLIDARIETA’ & PROVISION OF SERVICES OF LAVORO SOCIETA’ SPECIAL SCHOOL SUPPORT. COOPERATIVA VIA SOTTOTENENTE SINISI, 10 – 70010 (EA 38) SOCIALE ITALY ADELFIA (BA) Diversified Services 4-Feb-15 EUROCERT S.A. 162ITSA Trading of products SOLUZIONI PER LA Località San Martino SNC typographical, publishing Bureau Veritas STAMPA SRL ITALY Corso Carducci, 34 – 58100 Grosseto (GR) – 58036 Roccastrada (GR) andSOMAFEL:Civil paper industry Paper Products 9-Dec-14 Certification IT258225 construction and public works with specialization in construction, renewal, SOMAFEL - maintenance and ENGENHARIA E electrification of OBRAS conventional and high FERROVIÁRIAS, S.A./ speed railway OFM - OBRAS infrastructures..OFM:civil PUBLICAS, Rua do Cerrado, construction and public FERROVIÁRIAS Lagoas Park, Edificio 1 – Piso 2, 2740-264 Oliveirinha works including maritime Bureau Veritas MARÍTIMAS, S.A. PORTUGAL Porto Salvo 3430-089 Carregal do Sal and railway works Construction 12-Oct-12 Certification IND12.8104 No. 284/1 ERS Thottam Pattnam Post, Manufacture and Export of ABS Quality Somakannan Textiles India Rasipuram, Tamil Nadu Home Textiles Textiles 25-Mar-14 Evaluations 49804 NO – 13, VIVEKANANDA NAGAR, MANUFACTURE AND SENGUNTHAPURAM 9TH CROSS, KARUR – EXPORT OF HOME TEXTILES Bureau Veritas SONEY FABRICS INDIA 639 002, TAMIL NADU, INDIA & FURNISHING FABRICS Textiles 30-Sep-13 Certification IND13.7841 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Site 2: (Unit 10) Plot 42/1, Sector 15, Korangi Industrial Area, Karachi, Pakistan. Site 3: (Spinning Unit) Survey No. 526, Bin Qasim Town, DEH Landhi, Karachi, Pakistan. Site 4: (Unit 4) Plot # P-3, Block 5, Federal B Area Karachi, Pakistan. Site 5: (Unit 9) Plot 13, Sector 24, Korangi Industrial Area Karachi, Pakistan. Site 6: (Denim Unit) Plot 332- 333, Bin Qasim Town, Manufacturing of Yarn, Deh Landhi Karachi, Manufacturing & Head Office: Plot No. 24 & 26, Sector 23, Pakistan. Site 7: (Unit 6) Processing of Denim Fabric Korangi Industrial Area, Plot 44/1, Sector 15, and Manufacturing of Soorty Enterprises Karachi, Pakistan Korangi Industrial Area Readymade Garments & (Pvt.) Limited Pakistan Karachi, Pakistan Textile Made-up Textiles 20-Jun-12 20-Jun-15 SGS PK12/00070 Construction and refurbishment of civil 46533-2009-ASA- Soverini & C. S.r.l. Italy Via Pasquini, 2 - 50127 - Firenze (FI) - Italy building. Construction 9-Feb-06 23-Jan-09 12-Jan-12 13-Nov-14 DNV ITA-SAAS Rev. 03 According to the Soyak Group strategies; provides investment and BÜYÜKDERE CADDESİ, SOYAK BİNASI NO:38 consultancy for group Bureau Veritas SOYAK HOLDİNG A.Ş. TURKEY MECİDİYEKÖY 34387 ISTANBUL companies (English) Consulting 21-Nov-11 21-Nov-14 Certification IND14.0202

Manufacture and Export of Value added Coir Products- Coco Peat , Briquettes, Blocks, Grow Bags, Discs SP Matpol Private Panirendawa Junction Land,, Lot No.02. and Coco Peat Coir husks in Limited Sri Lanka Weerakodiyana Ihala various compressed forms Construction 18-Dec-14 LSQA SA 0186 Supply to dealers of products and services for telecommunications, of products and whole VIA PER CARPI 26/B,CORREGGIO (RE) - support for the services Information TUV SUD, South SPAL TLC S.P.A. Italy 42015 offered technology 30-Oct-14 Asia 9981000263

Manufacturing and supplying a wide collection of sports equipment which Spartan Sports 403, Leather Complex, Kapurthala Road, mainly includes Basket ball Industries India Jalandhar-144030, Punjab, India and Foot ball Textiles 5-Mar-13 SGS IN13/80143 Manufacturers and Special Sports PVT exporters of all kinds of Limited Pakistan Toheed Street, Rang Pura, Sialkot, Pakistan martial arts uniform Apparel 1-Apr-04 11-Jul-08 11-Jul-11 11-Jul-14 SGS PK08/00006 EK Auce, SIA Miera iela 27, Auce, LV- EK Auce, SIA 3708, Latvia Miera iela 27, Auce, LV-3708, Latvia EK Auce, SIA EK Auce, SIA Krisjana Barona iela 40, Krisjana Barona iela 40, Jelgava, LV-3001; Jelgava, LV-3001; Latvia Latvia Spectre Latvia, SIA Spectre Latvia, SIA Stradnieku Skersiela 5a/3, Construction of pattens, Stradnieku Skersiela 5a/3, Rezekne, LV- Rezekne, LV-4604, Latvia cutting, sewing, 4604, Latvia Spectre Latvia, SIA embroldering, lamination, Spectre Latvia, SIA Robezu iela 1, LV-3016, quality control and packing Bureau Veritas Spectre A-S Latvia Robezu iela 1, LV-3016, Kalnciems, Latvia Kalnciems, Latvia of textile garments. Textiles 20-Jul-13 Certification IND13.8064 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing garment products of outdoor sports wear, next-to-skin, insulation and weather SPECTRE VIETNAM NGUYEN DUC CANH INDUSTRIAL ZONE, BUI protection including fleece JOINT STOCK VIEN STREET, TIEN PHONG WARD, THAI jackets, softshells and base Bureau Veritas COMPANY VIETNAM BINH CITY, THAI BINH PROVINCE, VIETNAM. layer Apparel 25-Jul-14 Certification IND14.0112 Spedition Ansorge Georg-Fischer-Str. 25 GmbH & Co. KG Germany 78224 Singen Logistics 27-May-14 TUV Nord 44114117726 SF NO: 459/3,KODEESHWARA NAGAR, SPIC FASHIONS MUTHANAMPALAYAM, TIRUPUR – 641 606, MANFACTURE OF KNITTED Bureau Veritas PRIVATE LIMITED INDIA TAMIL NADU, INDIA. SubcontractigREADYMADE GARMENTS of cleaning Apparel 3-Mar-15 Certification IND15.1515 services on behalf of public sector organizations. Pest control, disinfestartion, disinfection, biological depuration and services related to any type of building and surfaces. Ordinary and straordinary construction maintenance. Treatment and depuration of water. Cleaning and maintenance of water systems, mowing and weeding. Gardening. Gardens maintenance, equipedd green areas, sweeping, roads cleaning, concierge services. Gas, electric energy and water readings, montage and closing meter reader (also Sproviere Pronto related to other kind of Service Servizi Via Germania, 170 - 87036 - 87036 Rende uses both for the private Ecologici S.r.l. Italy (CS) (CS) and public sector. Cleaning services 22-Jun-12 11-Jun-15 CISE 472 SQ Celsius Limited (A Beraiderchala, Keowa, Maona, Sreepur, Production and Export of Bureau Veritas Concern Of SQ Group) BANGLADESH Gazipur, Bangladesh Sweater Apparel 17-Nov-05 17-Nov-08 17-Nov-11 17-Nov-14 Certification IND14.0185

SREE AMMAN Manufacture & Supply of EXPORTS India NO.2, GANDHIPURAM WEST, KARUR-639 002 Home Textiles and Madeups Textiles 19-Mar-15 TUV Nord 44 114 15390516 Sree Santhosh Exports (A Division of Shri Santhosh Meenakshi Textiles Private Limited) S.F.No 52/3,Fulchand Street, Shastri Nagar Angeripalayam Road Tirupur Tamil Nadu 641 602 The Manufacture and Sree Santhosh Exports India India Export of Knitted Garments. Textiles 6th July 2015 BSI SA 637650 Sree Santhosh S.F. No. 27, Anjal Nagar, 1st Street, P.N. Manufacture of knitted Garments India Road, Tirupur 641 602 - India ready-made garments. Apparel 16-May-06 16-May-09 16-May-12 16-May-15 SGS IN09/08030 SF No. 2/131, M.Nathampalayam, Sreeja Hosieries Sembiyanallur, Avinashi, Tirupur 641654, Manufacture of Knitted and Private Limited India Tamil Nadu, India Woven Garments Apparel 17-Jun-15 TUV Rheinland 01 114 1536320 No. 61-B,15 Velampalayam Main Road, Sreeja Hosieries Pvt Anupparpalayam PO, Tirupur, Tamil Nadu Manufacture of Knitted and Ltd. India 641652, India Woven Garments Apparel 17-Jun-15 TUV Rheinland 01 114 1536318 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID of R-22 , R-134a Fluorospecialities Methyl Chloride, Methylene Chloride, Chloroform and Carbon Tetrachloride Hydrochloric Acid, Anhydrous Hydrofluoric Acid and Dilute Hydrofluoric Acid Handling, Filling and SRF LIMITED- Village: Jhiwana, Tehsil: Tijara, District: Supply of Refrigerants Bureau Veritas CHEMICAL BUSINESS INDIA Alwar – 301 019, Rajasthan, India. Thermal Oxidation of R-23 Chemicals 12-Nov-03 12-Nov-06 11-Dec-09 12-Nov-12 Certification IND12.8122 SRF LIMITED MANUFACTURE AND Engineering Plastics Manali Industrial Area, Manali, Chennai - SUPPLY OF ENGINEERING Business India 600 068, India SITEPLASTICS 1:----MANUFACTURE & Plastics 20-Aug-09 25-Jul-12 TUV Nord 44114100327 MARKETING OF POLYESTER PLAIN FILMS, AND COATED FILMS & SPECIALITIES FILMS. SITE 2:- ----MANUFACTURE & SITE 2: C-1 to 8, C-21 to MARKETING OF POLYESTER 30, D-13 to 18 & D-25 to PLAIN FILMS, COATED 32, INDORE SEZ, FILMS, METALLIZED FILMS SRF LIMITED- SITE 1: PLOT NO.12, RAMPURA, RAMNAGAR PITHAMPUR – 454 775, AND HOLOGRAPHIC FILMS, PACKAGING FILMS ROAD, KASHIPUR - 244713, UDHAM SINGH DISTRICT DHAR, M.P., & SPECIALITIES FILMS AND Bureau Veritas BUSINESS INDIA NAGAR, UTTARAKHAND, INDIA. INDIA RESIN. Packaging 1-Dec-08 1-Dec-11 1-Dec-14 Certification IND14.0208 Site 2: Sri Anuragavi Garments Unit - 1,SF No. 239/13, DNO 1/146, Pongupalayam (PO), Sri Anuragavi 76, Mahavishnu Nagar, Angeripalayam P.N.Road,Iyyampalayam Manufacturing & Export of Garments India Road, Tirupur – 641 603 Village, Tirupur - 641666 Readymade Garments Textiles 23-Mar-10 23-Mar-13 SGS IN10/08060 4/69 Kulla Thottam, Palladam Road, SRI DHANALAKSHMI Veerapandi (Post), Tirupur, 641605, Manufacture and Supply of EXPORT India Tamilnadu Knitted & Woven Garments Textiles 18-Apr-12 TUV Nord 44114120510

Manufacture and Despatch Sri Ganapathy No.3, Sridharan Street, Periyar Nagar, of Leather Hand Bags as per Enterprise India Nagalkeni, Chrompet, Chennai Customer Requirement. Leather 3-Jul-14 SGS IN14/80190 NO. 95 – A/8, MAHAVISHNU NAGAR, MANUFACTURE OF ANGERIPALAYAM ROAD, TIRUPUR - 641603, KNITTED READYMADE Bureau Veritas SRI GARMENTS INDIA TAMILNADU, INDIA. GARMENTS. Textiles 4-May-13 Certification IND13.8038 Manufacture & Export of Sri Kannimaar No.3/190F, Thirumurugan Nagar II Knitted And Woven ABS Quality Apparels India Kanakkampalayam - Tirupur - Tamil Nadu Garments Textiles 25-Nov-14 Evaluations 51009 Manufacture and Export of ABS Quality SRI LAXMI EXPORT India 648, ALLWIN NAGAR,KARUR 639 002 Hometextiles Textiles 15-Jan-13 Evaluations 47931 Sri V.N.S. Textiles No.15, M.G.R. Nagar 7th Street P.N. Road Tirupur Tamil Nadu The Manufacture and 641 602 Export of Knitted and Sri V.N.S. Textiles India India Nil Woven Garments. Textiles 10th June 2015 BSI SA 633542 Globalgroup of 4/570, Veerapandi Road, Veeripandi Pirivu, Manufacture of Kinitted Companies SRI VAARI India Tirupur, PIN Code: 641 605, India Readymade Garments Apparel 28-Jun-14 Limited 80R15864 Design and Manufacture of Srinivas Fine Arts (P) SF No 340/3, Keela Thiruthangal Village, Diary, Printed Books, Mono Ltd. (Book Technology Virudhunagar Main Road, Sivakasi - 626130, Cartons and Paper Paper Products / Division) India India Stationery Printing 5-Jul-10 20-Dec-13 TUV Rheinland 01 114 106663 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Industrial Estate, Ambattur, Chennai-600 098 Unit-2: No-244, SIDCO Industrial Estate, Ambattur, Chennai-600 098.

MAHINDRA CITY INDUSTRIAL PARK, ANJUR Unit-3: No-294, SIDCO VILLAGE, PARANUR POST, CHENGALPATTU Industrial Estate, Manufacture and Export of SRINIVASA FASHIONS TALUKA – 603002,KANCHIPURAM DISTRICT, Ambattur, Chennai-600 Woven Readymade Bureau Veritas PRIVATE LIMITED INDIA TAMILNADU, INDIA 098. Garments Textiles 10-Apr-07 10-Apr-10 10-Apr-13 Certification IND13.8062 Manufacture and Export of Srinivasa Garments Ready Made Garments (Unit of KG Apparel No.2, FCI Complex, Karamadai, Coimbatore - (Audited sites: India, Pvt. Ltd.) India 641 104, Tamilnadu, India Tamilnadu, Coimbatore) Apparel 2-Mar-12 11-Mar-15 TUV Nord 44114117783 21/23, Venkatachalapathi Elementary School Street, Kongunagar - Tirupur - Tamil Manufacture and Export of ABS Quality SRIRAM FASHIONS India Nadu Readymade Garments Textiles 20-Jan-15 Evaluations 51232

2/785- C 2, Mahalakshmi Nagar Tirupur Manufacture and Export of ABS Quality Srisurya Knit Wearss India Main Road, Palladam -Tirupur - Tamil Nadu Readymade Garments Textiles 20-Aug-14 Evaluations 50478 Design and manufacture of DPI (including protective clothing from aggressive chemical and / or biological), clothing and footwear, barrack and technicians articles, curtains and traditional tire, bulletproof vests, stranded absorbent and anti-pollution barriers, safety equipment for the VIA CIRCONVALLAZIONE, 97 – 27043 BRONI civil field, military, accident Bureau Veritas ST PROTECT SPA ITALY (PV) prevention and rescue. Accessories 14-Nov-14 Certification IT257939 Via Isolanda, 22 - 43024 - STAGIONATURA Via Provinciale, 7 - 7B - 43029 - Traversetolo Neviano degli Arduini (PR) 132204-2013-ASA- MONTEFIORE S.R.L. Italy (PR) - ITALY - ITALY Production and ham curing Food 15-Mar-13 DNV ITA-SAAS Stallion Home Fashion Plot No. 315, Sector 29 Part 2, HUDA Panipat The Manufacture and Haryana Export of Home Furnishing 132 103 items like Bathmats, Rugs, Stallion Home Fashion India India nil Cushion Covers and Poufs. Textiles 10th june 2015 BSI SA 635580 Manufacture and Export of Leather and textile Stalwart Overseas India Plot No 12, NSEZ, Phase II. Noida accessories Textiles 16-Mar-15 LSQA SA 0195 Roxana Farms S.A. (Grupo Guápiles),CARIARI , Guapiles , Costa Rica; Compañía Frutos de la Culture, harvests and Tierra S.A.,Puerto Viejo de packing of bananas and Sarapiquí, Heredia, Costa pineapples for export in the Rica.;Bananera El Porvenir following farms: Valle de la S.A.,La Perla de Siquirres, Estrella, Bananito, Piñas El Standard Fruit Limón, Costa Bosque, Piñas El Muelle, Company de Costa TORRE MERCEDES, PISO 7. San José. Costa Rica.;Standard Fruit Porvenir, Roxana, Río Frío y Rica S.A. Costa Rica Rica Company de C.R. S.A. ( Zurquí. Agriculture 28-Sep-04 14-Dec-07 24-Dec-10 17-Dec-13 LSQA SA 0009 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Factory 1: # 767/1 B, 200 Feet Ring Road, Madhavaram, Chennai- 600 110. MANUFACTURE AND Factory 2: # 110 A, SUPPLY OF KNITTED & 14, East Mugappair Industrial Estate, Anna Sedapalayam Road, WOVEN READYMADE STANFAB APPARELS Nagar West Extn, Mugappair, Chennai – 600 Arulpuram, Thirupur - GARMENTS, ACCESSORIES Bureau Veritas PRIVATE LIMITED INDIA 037. Tamilnadu, India 641 664. & FABRICS Textiles 20-Dec-09 20-Dec-12 Certification IND13.7806 Maragusan, Compostela Valley Province 2>North Skyland Zone, Malaybalay City, Bukidnon 3>Vegetable Farm, Brgy. Kubayan, Impasug-ong, Bukidnon 4>South Skyland Zone, Valencia City, Bukidnon 5>North Cotabato Zone, Makilala, North Cotabato 6>Socksargen Zone, Tupi, South Cotabato 7>Calinan Zone, Calinan, Davao City 8>Luna Zone, Kapalong, Davao Del Norte 9>Panabo Zone: Panabo, Davao Del Norte & Compostela, Compostela Valley Province 10>VHT Facility, DAIC Compound, Brgy. San Pedro, Panabo City, Davao del Norte 11>Station 88, Tupi, South Cotabato 12>MMD, DAIC Compound, Brgy. San Pedro, Panabo City, Davao del Norte 13>Biotech, Alejal, Carmen, Davao del Norte, Philippines 14>Surigao Zone, Purok 5, Planting, growing, STANFILCO – Division Poblacion, Barobo, harvesting, packing and van of Dole Philippines, Surigao Zone, Purok 5, Poblacion, Barobo, Surigao del Sur loading of fresh bananas, Bureau Veritas Inc. PHILIPPINES Surigao del Sur zone office activities Agriculture 9-Nov-07 9-Nov-10 9-Nov-13 Certification IND14.0041/N Organizzazione di servizi di logistica, spedizioni e trasporti nazionali ed internazionali via terra, via STANTE LOGISTICS aerea e mare di merci varie S.r.l. Italy Via Dei Gerani, 4 - 70026 Modugno (BA) (incluso ADR). Transportation 3-Apr-13 SGS IT13/0226

Plot # L-28-D, Block 21, Federal B. Industrial Plot # L-28-D, Block 21, Area, Federal B. Industrial Area, Manufacturing and Export Star Denim (Pvt) Ltd Pakistan Karachi, Pakistan. Karachi, Pakistan. of Woven Garments Textiles 29-Jul-13 SGS PK13/00087 Star Socks Private Limited S. F. No. 450, Nandavanam Street Irugur Village Near L & T Bye Pass Road Coimbatore Tamil Nadu Star Socks Private 641 103 The Manufacture and Limited India India nil Exporter of Socks. Textiles 25-Jun-15 BSI SA 637372 Manufacture and Export of 406/377 A ,Gajju Purwa Jajmau,Kanpur- Leather Goods ( Belt & STAR TRADE LINK India 208010, UP Purse) Leather 10-Oct-13 SGS IN13/80160 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID CIVIL AND INDUSTRIAL CLEANING SERVICES, CLEANING ROLLING VEHICLES, PORTERAGE SERVICES, LOGISTICS SEVICES VIALE MONZA, 270, 20128, MILANO - ITALY STARCOOP SOCIETA COOPERATIVA ITALY Cleaning Services 16-Apr-13 EUROCERT S.A. 112/IT2-SA/04.13

Design, production and installation of technological (process) facilities, industrial equipment and machines, metal structures, electrical panels, electrical systems and electrical gears, starting up and commissioning activities of electrical facilities up to and above 1000V, I&C and Automation, HVAC and W&S. Start Engineering AD Bulgaria 3, Lokomotiv street Audited site: Bulgaria Metal Products 9-Jul-14 TUV Nord 44114141333 Unit 2: START ROMAGNA SPA Via Volta, 9 Unit 3: START ROMAGNA SPA Via Delle Industrie 118, RAVENNA Unit 4: START ROMAGNA SPA Viale Carlo Alberto Dalla Chiesa 38, RIMINI (RN)

Planning and supply of Local Public Transport (LPT), school-bus and special transport services and supply of coach rental services.Management of TUV SUD, South START ROMAGNA SPA Italy Via Spinelli, 140, Cesena 47023 Unit 2: Via Volta, 9 I - Bus tickets Transportation 21-Dec-05 28-Jul-06 5-Sep-09 31-Aug-12 Asia 9981000006 Zone-8, Kolkata Leather Complex, Plot No- Manufacture & Export of 595A, Karaidanga, Bantala, 24, Parganas(S), Leather Bags & Small STC International India West Bengal 743502, India Leather Goods Leather 6-Mar-15 TUV Rheinland 01 114 1434460 Production of Intermediate Steel Authority of and finished steel products India Limited - and all other associate ROURKELA STEEL Rourkela Steel Plant, 769011, Rourkela, services of Rourkela steel PLANT India Inida Plant Steel 19-Mar-13 TUV Nord 44114130399 Steel Authority of Steel Making (Including India Limited Durgapur Steel Plant, 713 203 / Durgapur / Works, Non-Works & (Durgapur Steel Plant) India India Township) Metal Products 30-Mar-14 TUV Nord 44 114 14390230 STEEL AUTHORITY OF INDIA LIMITED Steel making (including DURGAPUR STEEL Works, Non-Works and 69673-2010-ASA- PLANT India Durgapur - 713 203, West Bengal, INDIA Township) Metal Products 22-Feb-10 15-Feb-13 DNV IND-SAAS Rev. 01 Village: Lehli, Somalheri P.O.: Dappar Dist. Mohali The design, development Steel Strips Wheels Punjab and manufacture of Ltd. 140 506 automotive and non India India automotive steel wheels. Metal Products 5-May-11 10-Mar-14 BSI SA 571942 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction and maintenance of pipelines and gas pipelines. Delivery, installation and removal of water and energy Steel Trade Bulgaria equipment. Trading and Ltd Bulgaria 31 Dragan Tzankov Blvd Sofia (BGR) - Sofia treatment of metals. Construction 13-Feb-15 CISE 612 Manufacturing, Sale and Rau-Pithampur Link Road, Tehsil: Mhow, Export of 100% Cotton Yarn STI India Limited India Dist. Indore - 453 332, (M.P). and Knitted Fabric Textiles 26-Dec-09 14-Dec-12 SGS IN09/08049 /01-Stichwell Exports Pvt Ltd Unit I: Plot No-3, Phase-II, Kasba Industrial Estate, Kolkata, West Bengal 700107, India /02-Stichwell Exports Pvt Ltd. Unit 2: Plot No-84, Phase-II, Kasba Industrial Stichwell Exports Pvt Plot No-3, Phase-II, Kasba Industrial Estate, Estate, Kolkata, West Manufacture and Export of Ltd India Kolkata, West Bengal 700107, India Bengal 700107, India Leather Bags and Wallets Leather 11-Feb-15 TUV Rheinland 01 114 1434413

Provision of distribution of beverages and food through vending machines, feeding of beverages by means of machines on loan for use. Administration of cold water by means of refrigerated vending Strada IV Zona Industriale - 95121 Catania machines on loan for use 153288-2014-ASA- STIMA S.r.l. Italy (CT) - Italy Food services 15-Apr-14 DNV ITA-SAAS

Manufacture of Stone, Tiles, Slabs and Other Stone Village-Sai Pura, Post-Shikarpura, Diggi- Products for Construction, Malpura Road, Sanganer, Jaipur, Rajasthan, Landscaping Elevation & Stone Age Limited India 303902, India Interior Decoration Building Materials 10-Sep-12 TUV Rheinland 01 114 128006 Manufacture and Export of Stone Handicraft Items like Home Decorative, Bath Stonemen Crafts India Accessories and Kitchen Pvt. Ltd India A 24 & 25, EPIP, SHASTRIPURAM, Agra ware Housewares 9-Sep-14 SGS IN14/80198 Manufacture and Export of Stonemen Crafts India Textile Home Furnishing Pvt. Ltd. Unit 2 India B-2, EPIP, Shastripuram,Sikandra, Agra items Textiles 9-Sep-14 SGS IN14/80197 MANUFACTURE AND 81, Harohalli Industrial Area, Kanakapura EXPORT OF NON STICKING Stovekraft Pvt. Ltd India Taluk, Ramanagara District. Banglore COOKWARE Metal Products 18-Jul-14 LSQA SA 0166 Stowa Garments 1/563-H, Srinivasa Nagar, Kallankadu 1st Street, Velliankadu South, Thennampalayam Tirupur Tamil Nadu 641 604 Stowa Garments India India nil Manufacture and Export of KnittedTextiles and Woven Garments 15-Oct-14 BSI SA 621338 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESIGN OF ROADS AND UNDERGROUND INFRASTRUCTURE ENGINEERING, DESIGN OF INDUSTRIAL, ADMINISTRATIVE, PUBLIC AND RESIDENTIAL BUILDINGS; CONSTRUCTION ACTIVITY (INFRASTRUCTURE AND HIGH-RISE CONSTRUCTION RELATING TO NEW CONSTRUCTION PROJECTS, REHABILITATION, OVERHAUL AND ROUTINE REPAIR WORKS AND MAINTENANCE OF PUBLIC AND INDUSTRIAL BUILDINGS, HIGHWAYS, AIRFIELD RUNWAYS, REPUBLICAN, MUNICIPAL ROADS AND STREETS AND THEIR FACILITIES, RAILWAY, TUNNEL, HYDRO- TECHNICAL, LAND RECLAMATION (IRRIGATION AND DRAINAGE) CONSTRUCTION PROJECTS, AS WELL AS ALL RELATED SUB-ACTIVITIES, SUCH AS ROAD, ASPHALT, DRAINAGE, SEWERAGE, WATER SUPPLY, POWER SUPPLY AND COMMUNICATION, POWER INSTALLATION, ENGINEERING, STRABAG EAD BULGARIA 1 KUKUSH STREET SOFIA/BULGARIA SUPPORTING, CONSTRUCTION 28-Mar-11 28-Mar-14 EUROCERT S.A. 101/BG-SA/03.14 Construction, installation and repair of gas-pipelines, gas depot, gas installations, gas appliances, heating systems, plumbing and metal structures. STROIMONTAGEGROU 101, Pop Mincho Kanchev street 6000 Stara Construction and process P OOD Bulgaria Zagora control of steel tanks. Construction 23-Jul-12 TUV Nord 44114121323 services of buildings, railways, electrical installations, electrical transmission lines and power stations. Recultivating of damaged grounds. Construction of slurry pounds and depots. Reconstruction and construction of roads and infrastructure sites. Production of concrete mixtures and slaked lime, STROITELSTVO I concrete and reinforced Bureau Veritas MONTAJ LTD. Bulgaria 2, Zahari Zograf str., 6260 Radnevo, Bulgaria elements. Construction 10-Aug-12 Certification IND12.8529 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB

Company Country Address /01Additional -STRONG SitesPROGRESS Scope Industry Certification n recertification recertification recertification Body certificate ID GARMENT FACTORY (ZHONGSHAN) Factory: Wu Rocks Industrial Park, SanXiang Town, Znongshan, Guang Dong 528463, P. R. China

/02 -STRONG PROGRESS GARMENT FACTORY (ZHONGSHAN) Dormitory: Huangwukeng, Wu Rocks Village, SanXiang Town, Zhongshan, Guangdong 528463, P. R. China /03-STRONG PROGRESS GARMENT FACTORY COMPANY LIMITED Wu Rocks Industrial Park, SanXiang STRONG PROGRESS Wu Rocks Industrial Park, SanXiang Town, Town, Zhongshan, GARMENT FACTORY Wu Rocks Industrial Park, SanXiang Town, Guangdong 528463, P. R. (ZHONGSHAN) China Zhongshan, Guangdong 528463, P. R. China China Manufacture of Knitwear Textiles 28-Aug-13 TUV Rheinland 01 114 1325207 STRONGMAN CO., Tan Thuan Export Processing Zone, Ho Chi Ltd. / ALWAYS CO., Vietnam Minh City, Vietnam Manufacture of bicycles Transportation 27-Mar-06 27-Mar-09 27-Mar-12 16-Apr-15 SGS TW06/0243 Design and provision of research and market analysis services, strategic advice, managerial advice, management and organisation advice for enterprise information systems, telecommunication systems, broadcasting and related technologies and information security system; design of networks for telecommunication and broadcasting; contract management, design and delivery of monitoring services of information technology contracts for the public administration in accordance with CNIPA indications, advice in STS Studi Tecnologie e Viale Aventino 89 matter of Information TUV SUD, South Sistemi SRL Italy I - 00153 ROMA Security Business Services 9-Jul-10 29-Jun-13 Asia 9981000111 Hightech Industrial Park, The manufacture and trade STYLE STONE JOINT Hoa Lac Hightech Park, of advanced compound STOCK COMPANY Vietnam Thach That District, Hanoi City, Vietnam stones Construction 7-Dec-10 26-Oct-13 BSI SA 569260 Hightech Industrial Park, The manufacture and trade STYLE STONE JOINT Hoa Lac Hightech Park, of advanced compound STOCK COMPANY Vietnam Thach That District, Hanoi City, Vietnam stones Construction 7-Dec-10 26-Oct-13 BSI SA 569260 Manufacture and supply of extruded Aluminium A-5 MIDC Area, Ambad, Nasik - 422 010, sections/Profiels and Sudal Industries Ltd India India aluminium Components Metals & Mining 19-Jun-08 27-May-11 27-Oct-14 TUV Nord 44114087113 Shed No. 23, Netaji Apparel Globalgroup of Eettiveerampalayam (P.O.), New Tirupur, Manufacture of Readymade Companies SUDHAMA HOSIERIES India Tamil Nadu 641666, India Garments Apparel 15-Jan-14 Limited 85R15532 SUGAT sugar refineries Ltd Israel 3 Shvat St. Kiryat Gat Sugar Refining food 4-Sep-12 IQC I6539A SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Kacha ShahabPura Road, Small Industrial Manufacturing & Export of Estate, Textile & Leather 51310, Sialkot, Pakistan Garments and Gloves Sughran Impex Sialkot Pakistan Textiles 23-Apr-12 23-Apr-15 SGS PK12/00065 Survey No. C1-200/A & B, Manufacture and Export of Suman Creation India G.I.D.C,Umbergaon Dist. Valsad, Gujarat Readymade Garments Textiles 23-Feb-15 SGS IN15/ 80216 Sun Sight Glasses Co. No. 25, Lane 150, Sec 2, An Ho Rd., Tainan, Manufacturing of Ltd. Taiwan Taiwan.R.O.C Sunglasses and Goggles Plastics 3-Feb-04 18-May-07 21-May-10 26-Jun-13 TUV Nord 44 114 100725 Sun Sight Glasses Co., No. 25, Lane 150, Sec. 2, An Ho Rd., Tainan, Manufacturing of Ltd. Taiwan Taiwan, R.O.C. HefeiSunglasses (Headquarter) and Goggles : Plastics 18-May-07 4-Feb-10 21-May-10 26-Jun-13 TUV Nord 44 114 100725 Design, development and manufacture of PV Inverter, wind power converter, Sungrow Power energy storage controller (Shanghai) Supplier Ltd. - and inverter. No.78, Building 4, 887 Block, Zuchongzhi Road, Shanghai: No.1699, Xiyou Road, New&High Zhangjiang High Tech Design and development of Sungrow Power Technology Industrial Development Zone, Park, Shanghai City, P. R. PV Inverter Supply Co., Ltd. China Hefei City, Anhui Province, P. R. China China Energy 28-Apr-15 SGS HK15/00088 ZHENXING INDUSTRIAL ZONE GUANGYI,CHENGHAI,SHANTOU, Sunmay Crafts Co., Ltd China GUANGDONG CHINA Christmas Decorations Housewares 31-Jul-12 Intertek 20059-A01 /01. Sunnywell Jewellery & Watch (Shenzhen) Limited (Subsidiary of Hovon Watch & Jewellery Co., Ltd.) - 1/F-3/F.,Section Two & 1/F-2/F.,Section One, B Building, No.700 Long Fei Da Dao, Huang Ge Keng, Long Cheng, Long Gang District, Shenzhen, Guangdong Province 518172, P. R. China /02. Sunnywell Technology (Shenzhen) Limited (Subsidiary of Hovon Watch & Jewellery Co., Ltd.) Sunnywell Jewellery - 3rd Floor, Section One, B and Watch 1/F-3/F.,Section Two & 1/F-2/F.,Section Building, No.700 Long Fei (Shenzhen) Limited One, B Building, No.700 Long Fei Da Dao, Da Dao, Huang Ge Keng, (Subsidiary of Hovon Huang Ge Keng, Long Cheng, Long Gang Long Cheng, Long Gang Watch & Jewellery District, Shenzhen, Guangdong Province District, Shenzhen, Manufacturing of Jewellery Co., Ltd.) China 518172, P. R. China Guangdong Province & Watch Items Jewelry & Watches 8-Jun-11 16-May-14 TUV Rheinland 01 114 105595 D1&D2, Nethaji Apparel Park, Manufacture and export of Ettiverampalayam village, New Tirupur, kintted readymade Sunrise Knitting Mills India India garments Apparel 18-Dec-08 18-Dec-11 18-Dec-14 SGS IN08/08020 System integration of mobile communications optimization and indoor coverage system; Design, development and manufacture of repeaters and fittings, antenna, radio subsystem of wireless Sunwave 1st, 3rd-12th Floors and podiums, No. 581, infrastructure network Communication Co. Huoju Avenue, Binjiang District, Hangzhou (base station remote radio Electrical Ltd China City, Zhejiang Province, P. R. China unit), wireless broa equipment 4-Apr-10 4-Apr-13 SGS HK10/00142 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID The Design and manufacture and market Roiscok Electronics Co., and service of magnetic red Ltd / Room 205, 2/F, switch and sensors and Building 1, Yingbo Ink security products, Factory, East circle, comprising of active and 5/F, Building 11, Longbi Industrial, No.27 second road, Longhua st, passive infrared detectors Sunwave Electronics Dafa Road Bantian Street, Longgang, Longhua New District, and burglar alarm Co., Ltd. China Shenzhen, Guangdong Shenzhen, China controllers Electronics 30-Jul-14 HKQAA 5838 Production and sales of Sunway Industrial No.12 Industry Avenue, High-tech Outdoor Barbecue Oven & Electrical Bureau Veritas Limited Zhaoqing CHINA Development Area, ZhaoQing , China Barbecue tools Appliances 28-Apr-14 Certification IND14.0066 MANUFACTURE AND SUPPLY OF 100% COTTON, CARDED, COMBED, COMPACT, OPEN END, SLUB/FANCY, GASSED, SUPER SPINNING C UNIT,D. GUDALUR – 624 620, DINDIGUL MERCERISED AND Bureau Veritas MILLS LIMITED C UNIT INDIA DISTRICT, TAMIL NADU, INDIA. BLEACHED YARNS. Textiles 31-Dec-07 31-Dec-10 31-Dec-13 Certification IND14.0038 SUPER TANNERY LIMITED (Fashion Plot No.6, Akrampur, Unnao (U.P.), India - MANUFACTURE OF Bureau Veritas Shoe Division) INDIA 209801 LEATHER FASHION SHOES Footwear 22-Dec-13 Certification IND13.7874

Manufacturer & Exporter of Superhouse Limited India A-69, Sec- 57,Nodia - 201301, U.P.,India Leather Garments & Bags Leather 5-Oct-12 SGS IN12/80131 Superhouse Limited ( Shoes Division - Unit - A-3,4, B-4,5,6 EPIP Park, Shastri Puram, Manufacture and Export of III) India Sikandara, Agra 282002 Leather Foot wear Footwear 6-May-09 6-May-12 18-May-15 SGS IN09/08028 Manufacture and Export of Superhouse Limited D-15/B, Industrial Area, Phase II Unnao - Leather Footwear and its (Shoe Division) India 209 801, India Accessories. Footwear 30-Apr-08 29-Apr-11 29-Apr-14 SGS IN10/08058 Plot No.91-92, Bharat Industrial Estate, Bhimpore, Nani Daman-396210, Daman (U. Manufacture and Export Of Superknit Industries India T.), India Socks. Textiles 29-Apr-14 SGS IN14/80180 # 10/1, Off Kanakapura Road, Supreme Leather Yelechanahalli, Bangalore - 560078, Design, Manufacture and Garments Pvt. Ltd. India Karnataka, India Export of Leather Garments. Leather 29-Aug-12 TUV Nord 44114121883 Design, production and sale of garments, including professional clothing, suits, Suqian Jianlu jackets, pants, overcoats, Garments Co., Ltd. China 117 Kegong Road, Suqian shirts Apparel 27-May-13 IQNet Ltd SA-1360-CN SURANA & SURANA PROVIDING PROFESSIONAL INTERNATIONAL 61 - 63,Dr.Radhkrishnan Salai, Mylapore, LEGAL & CONSULTANCY Bureau Veritas ATTORNEYS INDIA Chennai 600 004. Tamilnadu, India. SERVICES Consulting 5-Mar-04 5-Mar-07 5-Mar-10 5-Mar-13 Certification IND13.8041 Suri Shoes Pvt. Ltd. Kallyanpur Bithoor Road, Kanpur Uttar Pradesh The manufacture & export Suri Shoes Pvt. Ltd. India India of shoe-upper and shoes. Footwear 28-Apr-07 26-Jun-10 25-Apr-13 BSI SA 515358 NO. 38, N.G.R NAGAR, ANAIKKADU, MANUFACTURE AND UTTHUKULI ROAD, TIRUPUR – 641 601, EXPORT OF KNITTED AND Bureau Veritas SURIYA GARMENTS INDIA TAMIL NADU, INDIA WOVEN GARMENTS Textiles 14-Nov-13 Certification IND13.7863 Manufacture of cigarettes and filter rods and provision of maintenance 1048-2007-ASA- Surya Nepal Pvt. Ltd. India Simra, Bara, Narayani Zone, Nepal of employees township Tobacco 2-Feb-07 10-Dec-09 6-Dec-12 DNV IND-SAAS Rev. 03 Design,manufacture, selling No.358 Panlong Road, Wujiang Economic and supply of the plastic Suzhou Beauty Star development zone, Suzhou City, Jiangsu daily cosmetics packing Co., Ltd. China Province, China containers Plastic Products 8-Jun-15 SGS HK15/00118 Import & export trading Suzhou Everich Imp. & Everich Trade Mansion No.265 Fenghuang and related management Exp. Co.,Ltd. China Street CN- Suzhou City activities. Business Services 12-Jun-12 11-Jun-15 IQNet Ltd SA-1318-CN Suzhou Jespon C1 Building Nanfang Keji, No. 1 Xinjing West Manufacture, selling and Cosmetic Accessory Road, Zhangjiagang, Jiangsu Province, P. R. supply of latex sponge for Co., Ltd. China China cosmetic application Plastics 5-Mar-08 5-Mar-11 5-Mar-14 SGS HK08/00277 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID No.2 ,Tianling Road,Wuzhong Economic Manufacture of Suzhou Shenglin Development Zone, Suzhou City, Jiangsu environmental protection Paper Product Co., Ltd. China Province, P. R. China pulp tableware. Paper Products 5-Jul-15 SGS HK15/00134 PLASTIC CO.,LTD. / PROFESSIONAL POWER INDUSTRY （KUNSAN) CO., LTD. / COPOLYMER & NO.468 QINGFENG ROAD Manufacture of plastic COSMETICS KUNSHAN, JIANGSU, P.R. containers and plastic TECHNOLOGY(KUNSHA China accessories for cosmetic N) CO., LTD / SHYA SECTION 8 SOUTH AREA Manufacture of beauty HSIN PACKAGING NO.139 HEILONGJIANG ROAD KUNSHAN CENTER AVE, KUNSHAN products, cream, cleaning INDUSTRY (CHINA) ，JIANGSU, P.R. China EXPORT ZONE KUNSHAN, cosmetics and relevant CO., LTD. China JIANGSU, P.R. China plastic containers Plastics 4-Apr-10 4-Apr-13 SGS HK10/00141 SWATHIKA TEXTILE MILLS PRIVATE 33(6)/16, 3rd Street. Padmavathy Puram. MANUFACTURE OF LIMITED India Tamil Nadu READYMADE GARMENTS Textiles 19-Nov-14 LSQA SA 0183 Dyeing, printing, stitching Sweety Textile (Pvt.) 3,5 km Jaranwale Road, Khurianwala, and export of home textile Limited Pakistan Faisalabad - Pakistan products Textiles 23-Mar-09 23-Mar-12 23-Mar-15 SGS PK09/00014

97 Yang Gong Lang Road, Qiaotou Design ，develop and Swing Industrial Community, Qiaotou Town, Dongguan City, manufacturing of wooden Limited China Guangdong Province, P.R.China decorative lighting products Wood Products 13-May-11 13-May-14 SGS HK11/00164 SYNTHESIS HOME PLOT # 69 – 74, ATHUR SIDCO INDUSTRIAL TEXTILES PRIVATE ESTATE, SALEM BY-PASS ROAD, KARUR – MANUFACTURE AND Bureau Veritas LIMITED INDIA 639 006, TAMIL NADU, INDIA EXPORT OF HOME TEXTILES Textiles 25-Feb-15 Certification IND15.1516 Mechanical design services in accordance with customer specifications. Design and development of natural gas treatment SYNTHESIS S.R.L Italy Viale de Amicis 99/A, 50137, Firenze, Italy machinery. Machinery 2-Aug-11 14-Aug-14 IQNet Ltd SA-1288-IT Embedding and Personalization of Smart Cards Syscom Corporation Plot No. 60-61, NSEZ, Phase II Dadri Road, (Audited Site : Noida, Uttar Limited India Noida – 201 305, Uttar Pradesh, INDIA Pradesh, India) Business Services 5-Aug-11 9-Dec-14 TUV Nord 44 114 111460

Design and Manufacturing No. 55, PingHu Blvd., Egongling, Pinghu of UPS, Mouse, Gaming SYSGRATION Town, Longgang Dist.,Shenzhen City, Guang Devices, Ionic Air Purifiers, (SHENZHEN) CO., LTD. China Dong Province, China Keyboard and Presenter Electronics 14-Nov-08 16-Nov-11 24-Nov-14 TUV Nord 44 114 100887 Tian Xin Industrial Zone, Da Hou Village, Xie Manufacture, selling and T L PACKAGING Co., Gang Town, Dong Guan City, Guan Dong supply of paper packaging Paper Products / Ltd. China Province, P.R. China products Printing 10-May-13 SGS HK13/00104 Printing and manufacturing of packing decoration Tadbik - Pek Israel Industrial zone teradion Misgav products paper products 24-Nov-13 IQC I8128 AND MAINTENANCE OF TECHNOLOGY (HEALTH- WATER, ELECTRICITY, HEAT, CONDITIONING AND FIRE). CONSTRUCTION AND MAINTENANCE OF CONDUCT FOR GAS AND WATER DISTRIBUTION, SEWER PIPES, WATER AND DISTRICT HEATING NETWORKS LIFTING VIA VALASSINA 81 - SYSTEMS AND RELATED TAGLIABUE S.p.A. Italy VIA LARGA 8 – PADERNO DUGNANO (MI) PADERNO DUGNANO WALLS AND EARTH WORKS . construction 19-Sep-14 LSQA SA 0175 Tai Tong Metal No. 18, Kien Fu Rd., Neipu Hsiang, Ping Manufacture of lock key Industrial Co. Ltd. Taiwan Tung, Taiwan and hardware Metal Products 30-Jan-04 23-May-07 30-Jan-10 30-Jan-13 SGS TW07/0846 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, Assembling and Supply of Electric Knife B Area,3/F ， Block 2#, No.8, Qianjing 2 Sharpener, Kitchen Knife TAIDEA Road, 3rd Industrial Zone ,Tanzhou Town Sharpener, Outdoor Knife TECH.(ZHONGSHAN)C ,Zhongshan city,Guangdong province, Sharpener,Whetstone,Sharp O.,LTD. China P.R.China ening Steel Housewares 4-Jul-14 SGS HK14/00147 Taiwan Shan Yin No. 38, Bengong 6th Rd., Gangshan District, International Co., Ltd. Taiwan Kaohsiung City 820, Taiwan Manufacturing of Screws Metal 17-Jan-15 TUV Nord 44 114 141659 Design and Manufacturing of Water Bag, Bottle, Taiwan Vertex No. 5-12, Lm. 122, Sec. 2, Ganyuan St., Buckle, Waterproof Bags Production Corp. Taiwan Shulin Dist., New Taipei City 23853, Taiwan and Backpacks Plastics 27-Jun-12 TUV Nord 44 114 122178 Taizhou Zhenda Design, Development and Decoration Lights Co., No.258, Airport Shusan Road, Hengjie, Production of Christmas Bureau Veritas Ltd CHINA Luqiao, Taizhou, Zhejiang, China Lights Lighting 14-Feb-15 Certification IND15.1806 Manufacture and export of all kinds of inflatable i.e. footballs (soccer balls), volleyballs, rugby balls, handballs, mini promotion ball, medicine balls and also Sports Wear, goal keeper gloves, boxing, P.O. Box No. 26, Daska Road, Sialkot 51310, martial arts equipment and Sporting Goods & Taj Mahal Sports Pakistan Pakistan accessories. Equipment 23-Apr-04 4-Sep-07 13-May-10 23-Apr-13 SGS PK07/1210 Design, manufacturing, Near West Village, Shiji Town, Panyu sales and service of Arts & Talent (Panyu) District, Guangzhou City, Guangdong Crafts with plastic, metal, Bureau Veritas Arts&Crafts Co. Ltd CHINA Province, China stone and wood. Diversified Services 16-Mar-07 16-Mar-10 16-Mar-13 Certification IND13.8025 Construction and maintenance of parks and gardens, forestry, environmental resotration and landscape restoration, environmental infrastructure maintenance, maintenance of roads, wildlife Av. Tenerife, 4-6, 28700 San Sebastian de management, street Environmental TALHER, S.A. Spain los Reyes (Madrid) cleaning Services 17-Apr-12 SGS ES12/11705 Design and production of Via Monte Ortigara 2/4 - 36073 - 36073 seats and accessories for TALIN S.p.A. Italy Cornedo Vicentino - Vicenza (VI) office and communities Furnishings 26-Feb-07 10-Mar-10 3-Apr-13 CISE 125 Tamboli Castings Survey No. 207/1-2 & 208/2, Vartej, Manufacture of Investment Limited India Bhavnagar 364060 / India Castings. Manufacturing 9-Jan-14 TUV Nord 44 114 081368 TAN MAI GENERAL WOOD JOINT STOCK COMPAN- DONG Thanh Phu – Thien Tan Industrial Area, Manufacturing and THINH GARMENT Thanh Phu Commune, Vinh Cuu District, Exporting Garments ( COMPANY LIMITED Vietnam Dong Nai Province, Vietnam Jacket, Vest, Trousers) Apparel 2-Jun-06 13-Jul-09 24-Aug-12 TUV Nord 44114131126 TAN TIEN PLASTIC PACKAGING JOINT STOCT COMPANY No. 13 Street, Tan Binh Industrial Park, TAN TIEN PLASTIC Tan Binh District, PACKAGING JOINT 117/2 Luy Ban Bich Street, Tan Thoi Hoa Ho Chi Minh City, Manufacter & supply of STOCT COMPANY Vietnam Ward, Tan Phu District,, Ho Chi Minh City, Vietnam packaging Packaging 8-Apr-11 18-Jun-14 BSI SA 570190 TAN TIEN PLASTIC PACKAGING JOINT STOCT COMPANY No. 13 Street, Tan Binh Industrial Park, TAN TIEN PLASTIC Tan Binh District, PACKAGING JOINT 117/2 Luy Ban Bich Street, Tan Thoi Hoa Ho Chi Minh City, Manufacter & supply of STOCT COMPANY Vietnam Ward, Tan Phu District,, Ho Chi Minh City, Vietnam packaging Packaging 5-Apr-11 18-Jun-14 BSI SA 570190 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and provision of company management consultancy services and of training for enterprises and public bodies.

Via Weggenstein, 2/F, I - 39100 Bolzano, TUV SUD, South TANGRAM s.r.l. Italy Italy Consulting 28-Jul-05 22-Jul-08 15-Jul-11 22-Jul-14 Asia 9981000061 TANGSHAN TENGFEI HARDWARE TOOLS SONGDAOKOU TOWN, LUANNAN COUNTY, PRODUCTION AND SERVICE MANUFACTURE CO., TANGSHAN CITY, HEBEI PROVINCE, OF SHOVEL AND HAND-USE Bureau Veritas LTD. CHINA P.R.CHINA FARM TOOLS Appliances 23-May-14 Certification IND14.0085 260, Okhla Industrial Estate, Phase III, New Manufacture and Export of Tara Projects India Delhi, 110020, India Handicrafts Accessories 7-Jun-09 19-Sep-12 TUV Rheinland 01 114 096925 Viale D’Annunzio 1,RICCIONE (RN) TUV SUD, South TARGET 2000 SPA Italy 47838,Italy Trade of beer and beverage Food 13-Dec-07 13-Jan-11 12-Dec-13 Asia 9981000050 INSTANT COFFEE DIVISION, 906, VAIGAI Manufacturing and DAM - PERIYAKULAM ROAD, Dispatch of Spray Dried , JAYAMANGALAM – 625 603, PERIYAKULAM Agglomerated & Freeze Bureau Veritas TATA COFFEE LIMITED INDIA TALUK,THENI DISTRICT, TAMILNADU, INDIA. Dried Instant Coffee Food 18-Sep-09 18-Sep-12 Certification IND12.8083 Instant Coffee Division, Brahmanpally Manufacture of Instant 181882-2015-ASA- Tata Coffee Limited India Village, Toopran Mandal, Coffee Powder. Food 27-May-15 DNV IND-SAAS Pollibetta Estate - Pollibetta - 571 215, Kodagu District, Karnataka State, India Gubgul Estate - Gubgul Post - 577 160, Via- Magundi, Chikmagalur District, Karnataka State, India Jumboor Estate - Madapur - 571 251, Kodagu District, Karnataka State, India Balmany Estate - Thithimathi - 571 213, Kodagu District, Karnataka State, India Goorghully Estate - Arehalli Post - 573 101, Hassan District, Karnataka State, India Margolly Estate - Pollibetta - 571 215, Kodagu District, Karnataka State, India Cannoncadoo Estate - Sidapur - 571 253, Kodagu District, Karnataka State, India Karadibetta Estate - Plantation Management Rayarkoppal Post - 573 and Production of 139, Hassan District, Coffee/Tea/Pepper/Cardam Karnataka State, India om/Vanilla at Kodagu, Nullore Estate - Hassan, Chickmagalur Sunticoppa - 571 237, Districts. Curing, Roasting, Kodagu District, Grinding and Packaging of Tata Coffee Limited Karnataka State, India Coffee at Kushalnagar 19828-2008-ASA- (Plantation Division) India MEDAK DISTRICT - 502 334 Cottabetta Estate - Works, Coorg District Food 21-Jan-05 14-Jan-08 14-Oct-10 22-Nov-13 1-Dec-16 DNV IND-SAAS Rev. 03 BLENDING, PACKING AND TATA GLOBAL Plot No 73/74, KPK. Menon Road, EXPORT OF TEA PRODUCTS BEVERAGES LIMITED, Willingdon Island, Cochin – 682 003, Kerala, INCLUDING FLAVOURED Bureau Veritas TATA TETLEY DIVISION INDIA India. TEA. Food 5-Apr-10 5-Apr-13 Certification IND13.8037 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID TATA GLOBAL Bangalore Packing Centre, Sy. No. 14/4A2, BEVERAGES LTD. Bangalore - Tumkur Road, Malonagathi (Bangalore & Halli, T. Begur Post, Neelamangala Taluk, Pullivasal Packing Centre, Pullivasal Packeting Bangalore Rural District - 562 123, Idukki District, Munnar - Packing of Bulk Tea and 3355-2007-ASA- Centres ) India Karnataka, INDIA 685 612, Kerala, INDIA retail packs Food 8-May-07 25-Feb-10 7-Mar-13 DNV IND-SAAS Rev. 03 Dewas - Manufacture of leather finished goods - 15, Mechano Indl Estate, footwear & Garments ; Dewas - Velappanchavady, Chennai - Manufacture of 44114100463 & TATA INTERNATIONAL Industrial Area AB Boad, Dewas-Madhya Chennai, Tamil Nadu, leather finished goods - Chennai - Limited India Pradesh, India India. footwear Textiles 31-Mar-10 17-30/04/2013 TUV Nord 44114100463-001 Design, Development and Manufacture of Medium & Heavy Commercial Vehicles. Manufacture of Aggregates & Components. Manufacture of Grey Iron Castings up to 150 Kgs. in TATA MOTORS JAMSHEDPUR – 831 010, DISTRICT: as-Cast Condition for Bureau Veritas LIMITED INDIA SINGHBHUM (EAST), JHARKHAND, INDIA Automotive applications. Automotive 18-May-09 18-May-12 18-May-15 Certification IND15.1529 Provision of Services for Distribution of Power To North and North west Delhi, Including Generation, TATA POWER DELHI Operations, Commercial, DISTRIBUTION NDPL House, Hudson Lines, Kingways Camp, Engineering and all Support 183018-2015-ASA- LIMITED India Delhi - 110 009, INDIA Functions Energy 18-Jul-09 13-Jul-12 19-Jun-15 DNV IND-SAAS The provision of stock Light Gauge Hub – Slitting Steelpark Way holding and processing of a wednesfield Wolverhampton WV11 3SQ. range of Steelpark Way steels. Processes include Wednesfield slitting, decoiling, blanking Tata Steel Distribution United Wolverhampton and Bureau Veritas UK Ltd Kingdom WV11 3SQ. shearing. Metal Products 30-Mar-13 Certification IND13.8005 Manufacture of Iron and steel Products within the Physical Boundary of Tata P.O. - Bistupur, Jamshedpur, Dist. - Iron and Steel Works at 10959-2007-ASA- Tata Steel Limited India Singhbhum (East), Jharkhand - 831001, India Jamshedpur Metal Products 20-Dec-04 24-Nov-07 10-Jun-10 7-Jun-13 DNV IND-SAAS Rev. 04 Km 14, Road 91, Phuoc Thoi, O Mon, Can Manufacture and Supply TAY DO CEMENT JSC Vietnam Tho City Cement Cement 12-May-08 21-Apr-11 TUV Nord 44114100901 1. Escritório Porto – Edifício Tower Plaza – Rotunda Eng.º Edgar Organization, Planning, Cardoso, n.º 23 – Piso 8 – Management and Fracção A – NV Gaia Maintenance Services in TDGI - TECNOLOGIA 2. Escritório Funchal – Facilities, Buildings, DE GESTÃO DE Lagoas Park - Edificio 1, Piso 1, Ala Norte, Rua das Pretas, n.º 4 – 2º Enterprises and Property Bureau Veritas IMÓVEIS SA PORTUGAL 2740-264 Porto Salvo Dt – 9000-049 Funchal Developments Construction 6-Aug-10 6-Aug-13 Certification IND13.8069 Management of contract contest, trading and control support for associated companies; design, provision and control of integrated maintenance systems, in global services and in facility services such as: management and Team Service Soc. mainteinance of buildings, Consortile arl Italy P.zza Attilio Pecile, 45 - 00154 Roma - Italia call cent Cleaning Services 26-Nov-08 26-Nov-11 14-Jan-15 SGS IT08/1060 CONSTRUCTION OF BOATS. MAINTENANCE AND REPAIR TEC SERVICE ITALIA Viale Dell’Artigianato, 27 – 97015 Modica OF NAVAL AND INDUSTRIAL S.R.L. ITALY (RG) ENGINES. (EA 18-20) Machinery 8-Nov-13 EUROCERT S.A. 141/IT-SA/11.13 TECH CREATIONS (A Manufacture of Leather Globalgroup of Unit of BPS Overseas A-10, Sector-64, Noida, Uttar, Pradesh, 201 Garments, Bags, Belts & Companies Pvt. Ltd.) India 301, India Small Leather Goods Apparel 11-Jan-14 Limited 49R15387 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID TECH MAHINDRA LIMITED -NESTLE OFFSHORE DEVELOPMENTCENTRE (Earlier name - Software services including Satyam Computers Application development, Services Limited - ITC 2, Mahindra Satyam Development Maintenance, Support, Computer Nestle Offshore Center, KIADB Industrial Area, 2nd Phase Testing, Consultancy and Products & Development Centre.) India Electronic City-560100-BANGALORE Implementation/ roll out Services 6-Feb-12 TUV Nord 44114120214 Manufacturing & Export of Sports wear (Textile Garments) i.e. jogging suits, soccer sets, foot ball players uniform, goal keeping clothing, rain and padded jackets, player shorts, Bermudas, training Technics Garments mesh shirts, sweat shirts, Sporting Goods & (Pvt.) Ltd. Pakistan Daska Road, Sialkot, Pakistan Projecthoodies, management basket ball clothing Equipment 20-Nov-03 27-Feb-07 22-Dec-09 22-Dec-12 SGS PK09/00338 consulting services, project execution, project management, design and engineering, procurement, construction, start-up, including customers personnel training, operation and Viale Fulvio Testi, 126 – maintenance, on world Viale Castello, Della Magliana, 68 00148, 20092 Cinisello Balsamo wide basis, of oil, gas, Bureau Veritas TECHNIP ITALY SPA ITALY Roma RM, Italy (MI) petrochemical, Consulting 21-Jun-04 21-Jun-07 21-Jun-10 21-Jun-13 Certification 193887 development of plans and management of field Piazzale Pisacane – 80133 investigations. Projects in NAPOLI (NA) sectors of transport Contrada Playa sn – infrastructure, marine & 98060 PATTI (ME) hydraulic works, Svincolo Rosolini, environmental engineering Autostrada A18 SNC – and civil works. 96019 ROSOLINI (SR) Environmental impact Via Carlo Cattaneo, 20 - studies. Works 37121 VERONA (VR) management. Monitoring VIA CASSANO D'ADDA, 27/1 - 20139 Dorsoduro 1485/B – of civil works and Bureau Veritas TECHNITAL SPA ITALY MILANO (MI) 30123 VENEZIA (VE) infrastructures. Business Services 29-Dec-11 29-Dec-14 Certification IT242034 Construction and installation activities. Manufacture and installation of PVC and Techno-energy OOD Bulgaria 8, Iliensko Shose, 1000 Sofia aluminum joinery. Construction 20-Mar-12 TUV Nord 44114090921

System boiler design, heat furnaces, dryers, automatic gas regulating stations, gas regulating and metering stations, transmission, and site distribution pipelines, design, management and implementation of urban TECHNOTERM distribution networks, Industrial Engineering EOOD Bulgaria 7, Rezbarska street 1000 Sofia transit distance Equipment 8-Oct-12 TUV Nord 44114121924 Manufacturing of TECHWORLD Fu Gang Industrial Estate, Qing Transformers,Adaptors and Electrical TUV SUD, South INDUSTRIES LIMITED China Xi,Dongguan, Guangdong PCBA Equipment 7-Dec-11 15-Dec-14 Asia 9981000170 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional SitesDESIGN Scope & PROVISION OF Industry Certification n recertification recertification recertification Body certificate ID SERVICES FOR THE COLLECTION, TRANSPORTATION AND TRANSFER OF MUNICIPAL, SPECIAL, HAZARDOUS AND NOT HAZARDOUS WASTE; SEPARATE WASTE COLLECTION, ENVIRONMENTAL TECNECO SERVIZI Z.I. INCORONATA LOC. AMENDOLECCHIA, REMEDIATION AND Waste GENERALI S.R.L. ITALY SNC – FOGGIA (FG) - ITALY SWEEPING OF STREETS. Management 22-Mar-13 EUROCERT S.A. 127/IT-SA/03.13

Project management, basic Tecnimont Planung and detailed engineering, und commissioning and start-up Industrieanlagenbau Neue Strasse 20, D - 38100 Braunschweig - assistance, related to Engineering / 145517-2013-ASA- (TPI) GmbH Germany Germany polyolefin plants Development 23-Oct-13 DNV ITA-SAAS Project management, basic and detailed engineering, procurement, construction and installation management, “Turn-key” supply and start-up of industrial plants (with primary competences in the chemical, petrochermical, oil and gas, Via Gaetano De Castillia, 6/A - 20124 and power generation 126456-2012-ASA- TECNIMONT SPA Italy Milano (MI) - ITALY fields), infrastructures Business Services 17-Jan-13 DNV ITA-SAAS Production of cores for electrical transformers via the steps of: chopping, via Ingegno, zona PIP Lotto 3 – 84087 assembling, painting and Electrical Bureau Veritas TECNO ELECTRIC S.R.L ITALY SARNO (SA) Provisionfinal testing. of services aimed Equipment 1-Jul-13 Certification IT250237 at improving energy efficiency, technical- administrative and technical analysis relating to the obtaining of the tax on energy products and white certificates and authorizations necessary for the conduct of activities Via Riviera di Chiaia, 270 – 80121 NAPOLI Riviera di Chiaia, 264 - of self-production of Bureau Veritas TECNO S.R.L. ITALY (NA) 80122 NAPOLI NA electricity. Energy 4-Dec-13 Certification IT252391 Services of architecture and integrated engineering. Feasibility studies, technical consulting, design, works management, technical- economical adequacy evaluation and inspection activities on the planning of TECNOLAV Via La Palma snc - 09126 - 09126 - Cagliari public works' designs. ENGINEERING SRL Italy (CA) Studies on environmenta Engineering / Development 27-Jul-10 15-Jul-13 CISE 308

Design and provision of cleaning services for railway TECNOLOGIE rolling stock, railway fixed MANUTENTIVE E via Sommacampagna, 9 - 00185 - Roma plants and services for DELL'IGIENE srl Italy (RM) related accessories Cleaning services 18-Feb-15 CISE 613 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and implementation of clinical engineering services, even in Global mode Service for the management of medical equipment related to: inventory, acceptance testing, installation, maintenance and repair, preventive and extraordinary verification of electrical safety, functional and quality control, technical advice to customers - Central management AND sterilization of surgical TECNOLOGIE Via Laurentina, 456/8 - 00144 Roma (RM) - Via Cavriana, 3 - 20134 instruments - Maintenance ELECTRICAL 136679-2013-ASA- SANITARIE S.P.A. Italy ITALY Milano (MI) - ITALY and testing of electrical EQUIPMENT 3-Jun-13 DNV ITA-SAAS Manufacture and Export of Woven Textile Made ups and Handicrafts produced from natural and synthetic fibres; Manufacture and Export of Wooden Tenkasi Road, Alampatty Post Handicrafts and Wooden Tirumangalam - Madurai 625 706 - Tamil Body Massagers as per ABS Quality Teddy Exports India Nadu Customer requirements. Textiles 31-Oct-13 Evaluations 48608 Design, management, construction and maintenance of: roads, buildings, electromechanical and industrial engineering, installation works, cleaning and treatment of water and liquids, solid and gases waste plants in private and TEDRA A.T.E. Greece Street Kouma no 10, Larissa, Greece public sectors. Construction 1-Mar-11 3-Apr-14 IQNet Ltd SA-1254-GR rehabilitation and maintenance of streets, roads, highways, runways and stopping places of roads and the related engineering infrastructure. Construction of water- main, sewerage, cable networks and belongings. Road marking and installation of road signs. Production and trade with inert materials and asphalt mixtures. Winter and on- going maintenance of municipal and national roads Konevets- Konevets Village, Municipality Konevets -Production and Tundzha, Yambol Region, trade with inert materials Bulgaria and asphalt mixtures Irechekovo-Irechekovo Irechekovo- Production and Village, Municipality trade with inert materials Straldzha, Yambol Region, and asphalt mixtures Bulgaria Malomir- Production and TEHNOSTROY Head office: 21 Obhoden pyt Zapad, 8600 Malomir- Malomir Village, trade with inert materials Bureau Veritas ENGINEERING 99 AD Bulgaria Yambol, Bulgaria Yambol Region, Bulgaria and asphalt mixtures Construction 17-Apr-13 Certification IND13.7815 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address 1.Additional Pólo Operacional Sites TD – Scope Industry Certification n recertification recertification recertification Body certificate ID Av. da Industria, 540 – Alto d Estanqueiro-Jardia Montijo 2. Escritório Porto – Edifício Tower Plaza – Rotunda Eng.º Edgar Cardoso, n.º 23 – Piso 8 – Fracção A – Porto TEIXEIRA DUARTE - 3. Escritório Funchal – Industrial, civil and public Engenharia e Lagoas Park, Edifício 2,2740-265 PORTO Rua das Pretas, n.º 4 – 2º construction including Bureau Veritas Construções, SA PORTUGAL SALVO, PORTUGAL Dt - Funchal foundations technology. Construction 24-Nov-09 24-Nov-12 Certification IND12.8084 Tej International Pvt 10TH -11TH MILE STONE , AGRA-MATHURA Manufacture and Export of Limited India ROAD ,ARTONI, agra, UP Leather Footwear Footwear 20-May-13 15-Feb-15 SGS IN13/80149 Supply, at public and private institutions, of cleaning services, collection, transport and transfer of municipal solid waste, waste from separate collection, hazardous and non-hazardous waste and management of municipal waste collection centers. Supply of sweeping, mechanical and manual, pest control and disinfestation services, Via Renato Raiola, 59 - 84012 - 84012 - green maintenance, Environment TEK.R.A. SRL Italy Angri - SA (SA) weeding and gardening. services 9-Mar-15 CISE 618

TEKNOSERVICES Purchase of orders and sOCIETà Consortile a Via Praga, 5 Trento; Via mar della Cina, 41 control of services supplied r.l. Italy ROMA by associated company. Industrial Services 18-Oct-12 SGS IT12/0967 TEKSTILNA KOORPORACIJA DOO- INDUSTRISKA ZONA, BLOKOTEHNA MANUFACTURING OF Bureau Veritas MERCURY Greece BBS.NEGORCI,GEVGELIJA 1480, FYROM GARMENTS Textiles 3-Oct-14 Certification IND14.0120

Laurel, La Lima, Honduras;Limones,La Lima, Honduras;Indiana,La Lima, Honduras;Ceibita,La Lima, Honduras;Santa Rosa,La Lima, Honduras;Mopala, La Lima, Honduras;Corozal,La Lima, Honduras;Omonita,San Manuel, Honduras;Cobb,Progreso, Tela Railroad Zona Americana, Frente al Banco Atlántida. Honduras;Ameribi,Progres Production and packing of Company Honduras La Lima o, banano Agriculture 24-Oct-04 9-Nov-07 23-Dec-09 19-Dec-12 LSQA SA 0013 North/West site: Viale Regina Giovanna, 29- 20129 Milano - Nort/East Design and construction of site: Via Henri Beyle infrastructure of access Stendhal, 31- 40128 network. Activation Bologna - Center site: Via (delivery) and maintenance Cristoforo Colombo, 142- (assurance) of products / Legal site: Via Gaetano Negri, 1 - 20123 00147 Roma - South site: services of Telecom Italia Spa - MILANO - Italia Head Office: Via della Centro Direzionale- Isola telecommunications fixed Telecommunicatio Open Access Italy Vignaccia, 167-00163 Roma - Italy F6-80143 Napoli access network. n 6-Jul-11 24-May-14 SGS IT11/0561 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, manufacture and Via Leonardo Da Vinci, 100 - Località trade of power factor Sambuca - 50028 Tavarnelle Val di Pesa (FI) - correction systems and 149937-2014-ASA- TELEGROUP SRL Italy Italy power conversion systems energy 11-Feb-14 DNV ITA-SAAS Design, installation and Telesicurezza Service Via Sen. Sammartino, 25 - 92024 - 92024 - maintenance of Electrical Srl Italy Canicattì - AG (AG) technological systems. equipment 27-Mar-14 CISE 577 Telewings Communications Services Private Limited Corporate Office-Gurgaon 1st, 3rd and 4th Floor The Masterpiece, Sector 54 Golf Course Road Gurgaon Telewings Haryana Mumbai / Ahmedabad / Communications 122 001 Hyderabad / Patna / PROVISION OF TELECOM Telecommunicatio services India India Noida/ Lucknow SERVICES AND SUPPORT n 17-Apr-13 BSI SA 596929 1. Av. Antônio Carlos CONSULTING ENGINEERING Magalhães, 1034, sala SERVICES IN THE AREAS OF 402 – Ala B, 41825- INDUSTRIAL ENGINEERING, Salvador - BA,Brazil; 2. EDIFICATION, PUBLIC Rua Prof. Aprígio WORKS, AREA RECOVERY, Gonzaga, 78 - 6° andar, ENVIRONMENT, São Paulo - SP, Brazil; 3. PLUMBING, ENERGY Rua Padre Carapuceiro, AND 968 - 2° andar, Recife-PE, TELECOMMUNICATIONS Brazil; 4. Estrada Várzea INCLUDING: Grande - lote 117, - EXECUTION AND PROJECT Itaboraí – RJ, Brazil; 5. Av. MANAGEMENT Rio Branco, 108 - 26º - ENTERPRISE Andar, Rio de Janeiro-RJ, MANAGEMENT TELSAN ENGENHARIA Avenida do Contorno, nº 3.513 - 8º e 9º Brazil - MANAGEMENT AND Engineering / 156591-2014-ASA- E SERVIÇOS LTDA. Brazil andares - Belo Horizonte - MG - BRASIL OFFERING OF TECHNICAL Development 8-Aug-08 17-Feb-11 28-Feb-14 DNV BRA-SAI Design and provision of TEMA SOCIETÀ cleaning services for civil, COOPERATIVA Sede Via San Secondo, 51/4A 10128, TORINO industrial and 153545-2014-ASA- Legale e Operativa Italy (TO), Italy accommodation purposes Cleaning Services 16-Jun-14 DNV ITA-SAAS Management, supervision and construction of: roads, buildings, electromechanical engineering and installation works, cleaning and treatment of water and liquids, solid and gases waste plants in private and TEMEK ATE Greece CH Salakou 6 GR-30100 Agrinio public sectors. Construction 21-Nov-14 IQNet Ltd SA-1410-GR Design and provision of services of : local public transport urban and suburban with bus and trolley bus; rental from garage with driver; transportation for TEP S.P.A. Italy VIA TARO 12 - 43125 - PARMA (PR) companies with bus Transportation 22-Dec-14 CISE 606 Finishing, packing and export of handmade Naya Bazar Road, Sant Ravidas Nagar, carpets, rugs and home Teppich De Orienta India Bhadoi, 221401, UP furnishing articles Textiles 17-Jul-14 SGS IN14/80192 Production of cycle wear, run wear, fitness wear, TEQI APPAREL 5th floor, section one of No.26 Huoju Dong Yoga wear, sports base Bureau Veritas (XIAMEN) CO., LTD. CHINA Road, Xiamen, Fujian, China. layer, underwear, jacket. Apparel 13-Jul-12 Certification IND12.8078 Design and supply of energy management VIA GUGLIELMO MARCONI 55 – 50131 consultant service to Bureau Veritas TERA ENERGY SRL ITALY FIRENZE (FI) organizations Energy 9-Jul-14 Certification IT256042 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID CLEANING AND SANITATION IN CIVIL AND INDUSTRIAL ENVIRONMENTS, PORTER, DOCUMENTS DELIVERY AND FARMING. ENVIRONMENTAL SERVICES PROVISIONS OF: WASTE COLLECTION, NOT HAZARDOUS AND HAZARDOUS, PIT BIOLOGICAL BLEEDING AND UNBLOCKING SYSTEMS SEWAGE. LOGISTICS PROVISION OF: TRANSPORT OUTSOURCING, WAREHOUSE MANAGEMENT, LOADING, UNLOADING AND SHIPPING MANAGEMENT, SUPPLY AND SERVICE OF PACKAGING AND MATERIALS PACKAGING, POSTAL EFFECTS SHIPPING AND INTERNAL BUSINESS SHUTTLE SERVICE. PRODUCTION OF WOOD TERNI SERVIZI TIESSE PACKAGING AND PLANT S.R.L. Italy VIALE BRAMANTE, 3/A. Terni PROTECTION TREATMENTS Cleaning Services 14-Jan-15 LSQA SA 0191 No.1, 3/F, Block C; No.7, 2/F, Block C; No.3, 2/F Block B, Jin Kai Jin Terry Packaging Industrial Park, Shui Tian, Shi Manufacture of Plastic Box Products (Shenzhen) Yan, Bao An District, Shenzhen City, and Bags, paper-packaging TUV SUD, South Company Limited China Guangdong Province. products & sewing bags. Packaging 30-Dec-11 7-Jan-15 Asia 9981000174 Manufacture and Export of 4/46-A, Sadaiyampalayam, Andankovil Home Textile Furnishing Tex Nora India Melbagam, Karur, 639 002, Tamilnadu, India Fabrics and Made-ups Textiles 31-Oct-12 TUV Nord 44114127573 Manufacture and Export of A-16, Industrial Area, Hathras 204101, Uttar Home Furnishing Products Texfab India India Pradesh, India like Bath Mats & Bath Rugs Textiles 20-Mar-15 TUV Rheinland 01 114 1536323 Tex-Giang Joint Stock Lot BII-8, D3 Road, Tan Huong Industrial Company Vietnam Zone, Tien Giang Province Manufacture of garments Apparel 4-Feb-13 SGS VN13/00017 4/249, Goundampalayam, Ganapathipalayam (Post), Veerapandi (Via), Palladam (T.K), Tirupur - 641605, Tamilnadu, India Manufacture of Knitted Texo Fashions India Garments Apparel 19-Feb-13 TUV Rheinland 01 114 128155 Dyeing and Printing of Textile Fabric used for Texpro Enterprise India 108, Biren Roy Road, (West), Behala,Kolkata Scarves and Stoles Textiles 9-Apr-13 SGS IN13/80144 Block D8-D14, CV Gunaratne Seethawaka Manufacture and Textured Jersey Lanka International Industiral Park, Avissawella, Marketing of Weft knitted (PVT) Limited Sri Lanka Sri Lanka Fabrics Textiles 31-Aug-09 30-Aug-12 SGS LK09/76777 S. F. No. 186/2, R. V. E. Nagar, 1st Street Manufacture and Rakkiyapalayam Pirivu, Kangeyam Road - Export of ABS Quality Texwin Impex India Tirupur - Tamil Nadu Readymade Garments Textiles 18-Sep-14 Evaluations 50660 Thai Acrylic Fibre Co., 54 Moo 5, Sudbantad Rd., T. Tandiew, A. The manufacture of Acrylic Ltd. Thailand Kaengkhoi, Saraburi, 18110 Thailand Fibre Textiles 5-Aug-11 10-Sep-14 SGS TH11/5874 Thai Anh Investment Trading Service Joint Km35, 10A National Highway, An Lao Stock Company Vietnam District, Hai Phong City, Vietnam. Manufacture of garments Apparel 5-May-09 5-May-12 SGS VN09/00038 Manufacture and Export of 2/232, Seventhampalayam Road Tirupur Knitted and Woven ABS Quality Thai Exports India 641 608 Tamil Nadu Garments Textiles 22-Nov-13 Evaluations 48343 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURE OF GARMENT'S PRODUCTS 165A LONG PHUOC STREET., LONG PHUOC INCLUDING KNITED WEAR, THAI SON S.P LIMITED WARD, DISTRICT NO.9, HO CHI MINH CITY, T-SHIRT, POLO-SHIRTS, Bureau Veritas COMPANY VIETNAM VIETNAM SWEATERS & SPORT WEAR Apparel 28-Jul-15 Certification IND15.1881 8/238B, Anna Nagar 2nd Street, P.N.Road, Manufacture and exports of Thangamman Exports India Pooluvapatti(PO), Tirpur knitted garments. Textiles 21-May-14 SGS IN14/80183 Social Accountability Management System Associated with the Thanh Cong Textile – Manufacture and Trade of Garment – Yarns, Grey Fabrics, Investment – Trading No. 36, Tay Thanh Street, Tay Thanh Ward, Finished Fabrics and Joint Stock Company Vietnam Tan Phu District, HCMC Garments. Textiles 20-Jan-09 16-Feb-12 BSI SA 542231 Social Accountability Management System Associated with the Thanh Cong Textile – Manufacture and Trade of Garment – Yarns, Grey Fabrics, Investment – Trading No. 36, Tay Thanh Street, Tay Thanh Ward, Finished Fabrics and Joint Stock Company Vietnam Tan Phu District, HCMC Garments. Textiles 20-Jan-09 16-Feb-12 BSI SA 542231 Manufacture and Export of 8/4078 E, Cholan Nagar,Anna Nagar Knitted Readymade The AINNURRUVAR India East,Pandiyan Nagar (PO) , Tirupur Garments Textiles 30-May-14 SGS IN14/80185 Processing and Supply of Cotton, Blended and Plot No. B-28, 5 Star MIDC, Ranjangaon Tal : Polyester Fabrics. The Bombay Dyeing & Shirur Manufacture of Home Manufacturing Co. Ltd India Taluka: Shirur, Textiles Textiles 22-Feb-15 TUV Nord 44 114 15390495 The Cotton and 5/2,RAKKIYAPALAYAM, NEAR CHERAN Manufacture and Export of ABS Quality Textiles Corporation India NAGAR,KANGEYAM ROAD,TIRUPUR 641 606 Ready Made Garments Textiles 28-Aug-13 Evaluations 49014 Design and Manufacture of Yarn, Greig Fabric, Processed Fabric, Home PK10/00041 The Crescent Textile Textile Mills Limited Pakistan Sargodha Road, Faisalabad, Pakistan Textiles 23-Dec-10 23-Dec-13 SGS THE HEADQUARTER AND FACTORY OF Design, Manufacture and BEIJING SMART No.505, SHUNPING ROAD, SHUNYI Sales of Garment (Men’s Bureau Veritas GARMENTS CO., LTD CHINA DISTRICT, BEIJING, CHINA Suits, Coats and Trousers) Textiles 16-Dec-08 16-Dec-11 16-Dec-14 Certification IND14.0219 DEVELOPMENT AND MANUFACTURE OF DIFFERENT GRADES OF TITANIUM DIOXIDE THE KERALA (RUTILE), TITANIUM MINERALS & METALS SANKARAMANGALAM, CHAVARA – 691 583, TETRACHLORIDE AND Bureau Veritas LTD INDIA KOLLAM, KERALA, INDIA SYNTHETIC RUTILE Metals 13-Dec-11 13-Dec-14 Certification IND14.0215 Manufacture & Export of Indian Handicraft, Brass Decorative Nautical & The Kings India A-9, sector 16, Noida Survey Gift Instruments. Housewares 23-May-12 22-May-15 LSQA SA 0065 SF# 449/1 Ponnadai Thottam, Avinashilingapalayam, Tirupur Main road, Manufacture and Export of ABS Quality The Knit Foundations India Avinashi 641654 Ready Made Garments Textiles 12-Jul-13 Evaluations 48747 MANUFACTURE OF READY The Rajlakshmi Cotton C-107, SECTOR-65, NOIDA, UTTAR MADE GARMENTS , 153665-2014-ASA- Mills (P) Ltd. India PRADESH, INDIA SWEATERS & TOWELS textiles 3-Jun-14 DNV IND-SAAS Paridhan "The Garment Park" ,SDF-1,Module - Manufacture and Export of The Rajlakshmi Cotton Jalan Industrial Complex,Gate No 3,N.H- 402, 3rd floor, 19, Canal readymade Garments,Bed Mills Pvt Ltd India 6.Baniara,P.O-Begri, Howrah South Road, kolkata and Bath Products. Textiles 28-May-14 SGS IN14/80184 THE REPRESENTATIVE Promoted purchasing OFFICE OF BUTLER’S Room No.3, 4th Floor, Annex Building, activities of food and CHOICE Parkroyal Saigon, 309B-311 Nguyen Van related products for INTERNATIONAL APS Troi Street, Ward No.1, Ho Chi Minh City, Butler’s Choice Bureau Veritas IN HO CHI MINH CITY. VIETNAM Vietnam International APS Food Services 7-Oct-14 Certification IND14.0156 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

The design, manufacture and distribution of coinage, coinage blanks, decorations and medals in base and United Llantrisant, Pontyclun Mid Glam CF72 8YT, precious metals for the UK Bureau Veritas The Royal Mint Kingdom UK and countries worldwide. Metal Products 25-May-10 25-May-13 Certification IND13.7827 MANUFACTURE AND EXPORT OF HOME The Shivalika Rugs India Risalu Road, Near Kohinoor Resorts. Panipat FURNISHINGS Furnishings 20-Jun-14 LSQA SA 0161 Golmuri Works Jamshedpur Jharkhand The Tinplate Company 831 003 The manufacture and sale of India Limited India India of tin mill products Metal Products 29-Mar-11 31-Jan-14 BSI SA 570187 C-12, Site-C, UPSIDC, Industrial Area, Sikandra, Agra - 282007, Uttar Pradesh, Manufacture and Export of THE TRADE CONCEPT India India Footwear Footwear 8-Nov-12 TUV Rheinland 01 114 128008 Provision of support Validium House, 52-54 Aylesbury End, services and consultancy to The Validium Group United Beaconsfield, Buckinghamshire, HP9 1LW, 110, West George Street, organizations and their Limited Kingdom UK Glasgow, G2 1QJ employees Consulting 25-Feb-03 12-Apr-06 12-Apr-09 12-Apr-12 12-Apr-15SGS GB06/0323 The provision of printing THE WING FAT services for package boxes PRINTING for cigarettes, foods, (DONGGUAN) CO., Yinshiling, Long Shan Village, Dai Lin Shan medicines, cosmetics and LTD. China Town Dongguan City, Guangdong P.R.China electronic products Packaging 27-Oct-14 SGS HK14/00262 Design, Manufacture and Supply of Stationery, Art Supplies, School Supplies, Office Supplies and Writing instruments including products: Ball point pen, Gel pen, Smooth ink pen, Whiteboard marker, Whiteboard marker ink, Permanent marker, Permanent marker ink, Fibre pen, Washable marker, Fineliner pen, Roller ball pen, Highlighter, Highlighter ink, Water- soluble crayon, Crayon, Plastic crayon, Oil pastel, Watercolour, Liquid Glue, Glue Stick, Mechanical pencil, Fountain-pen ink, Lot 6-8-10-12, Road No.3, Tan Tao Industrial Inkjet ink, Ball point pen THIEN LONG GROUP Park, Tan Tao A Ward, Binh Tan District, Ho refill, Gel pen refill, Smooth Writing Bureau Veritas CORPORATION VIETNAM Chi Minh City, Viet Nam ink pen refill. Instruments 15-Sep-14 Certification IND14.0153 THIEN LONG LONG Design, manufacture and THANH Road No.7, Long Thanh Industrial Park, supply of stationary, art MANUFACTURING - Long Thanh District, supplies, school supplies, TRADING CO., LTD Dong Nai Province, office supplies and writing Vietnam Vietnam instruments. Paper Products 15-Sep-15 BSI SA 634080 Manufacture and Export of Knitted and Woven 7/259-A, Chennimalaipalayam, Karaiputhur Garments (P.O), (Audited sites: India, Thirumurugan Tex India Ganapathipalayam (Via), Tirupur Tamilnadu, Tirupur) Textiles 7-Nov-11 5-Jan-15 TUV Nord 44114117530 THUAN TIEN LOT 2/15, PHAN THIET INDUSTRIAL ZONE, MANUFACTURING AND GARMENT EXPORT PHAN THIET CITY, BINH THUAN PROVINCE, PROCESSING OF GARMENT Bureau Veritas CO., LTD VIETNAM VIETNAM PRODUCTS Apparel 26-Jul-07 26-Jul-10 26-Jul-13 Certification IND13.8067 Manufacture of knitted THYGESEN TEXTILE Tan Quang Commune, Van Lam District, fabrics, garment, bandage, VIETNAM CO., Ltd. Vietnam Hung Yen Province mop & hoisery products Apparel 15-Jul-14 SGS VN14/00080 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURE OF INJECTION MOULDED PLASTIC PARTS TIAN CHANG THE THIRD INDUSTRIAL AREA, XIACUN FOR CONSUMER INDUSTRIAL VILLAGE GONGMING, GUANGMING NEW PRODUCTS. (SHENZHEN) DISTRICT, SHENZHEN, GUANGDONG, CHINA MANUFACTURE OF Bureau Veritas COMPANY LIMITED CHINA 518106 ELECTRONIC CIGARETTES Plastics 6-Jul-15 Certification IND15.1534

Manufacture of main SUB PBA (Printed Board No. 1 Yijing Road, Sanwei Road, Dongli Assembly) MODULE and Tianjin Dreamtech Economic Development Area, Tianjin, P. R. PCB (Printed Circuit Board) Electrical Co., Ltd. China China Assembly for mobile equipment 28-Apr-15 SGS HK15/00086 Plastics Components(Injection Molding Products) and Binhai Private Economic ＆Development Makeup Products Design, Tianjin Hi-Run Hongtai Zone, Gegu Town, Jinnan District,Tianjin, Production and Related Bureau Veritas Precision Mold Co.,Ltd. CHINA P.R.China Mould Making Plastics 15-Sep-09 15-Sep-12 Certification IND12.8527 Air Port Industrial Park No. 1 Plant, Building Manufacture of disposable Tianjin Huahong C, Jing’Er Road, No. 225, Airport Economic sterile lancets, lancing Safety & Medical Technology Co., Ltd. China Area, Tianjin P. R. China Designdevices and specialty Equipment 28-Dec-13 SGS HK13/00288 contracting of fire protection engineering (including installation, maintenance and service); Specialty contracting of construction and service of 502 Room, No.3 Huanghai interior decoration and Tianjin Jin Good Road, Tianjin installation of supporting Castle Fire Decoration 14 Guiyuan Road, Huayuan Industrial Zone, Development Zone, mechanical and electrical Electrical Engineering Co., Ltd. China Tianjin , P.R. China Tianjin, China equipment Equipment 1-Nov-11 27-Oct-14 SGS HK11/00369 Design and contracting, maintenance and test of fire control projects ,and security and alarm engineering projects; Contracting and management of intelligentized engineering projects and machino-electrical equipment installation projects Specialty contracting and Tianjin Jingxiong management of Science & intelligentized engineering Technology projects and machino- Engineering 225 Guangkai 4 Road, Nankai District, electrical equipment Development Co., Ltd. China Tianjin City, P. R. China installation projects Construction 23-Feb-11 23-Feb-14 SGS HK11/00076 TIANTAI TIANYU B2, B3, C3 buildings and office Design and Production of OPTOELECTRONIC building,Badu Industrial Park,Chicheng Christmas Lights and LED Bureau Veritas TECHNOLOGY CO.,LTD CHINA District ,Tiantai ,Zhejiang, China. Lamps for Road Lighting Lighting 1-Aug-14 Certification IND14.0092 Manufacturing of metal subgroups obtained by TIBERINA CASSINO Zona Ind LOCALITA' PONTE LA PIETRA - welding robotised process S.R.L. Italy 03043 - Cassino (FR) for the automotive sector Transportation 7-Aug-13 29-Oct-14 CISE 543 Manufacturing of metal subgroups obtained by ZONA INDUSTRIALE COMPARTO SATA SAN welding robotised process TIBERINA MELFI S.R.L. Italy NICOLA - 85025 - Melfi (PZ) for the automotive sector Transportation 13-Jul-11 29-Oct-14 CISE 400 Manufacturing of metal subgroups obtained by TIBERINA ZONA IND.LE AREA EX SEVEL - 80038 - welding robotised process POMIGLIANO S.R.L. Italy Pomigliano d'Arco (NA) for the automotive sector Transportation 13-Jul-11 29-Oct-14 CISE 401 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing of metal subgroups obtained by cold moulding and welding TIBERINA SANGRO ZONA IND.LE VAL DI SANGRO - 66041 - robotised process for the S.R.L. Italy Atessa (CH) automotive sector Transportation 13-Jul-11 29-Oct-14 CISE 402

General Management, Design, Technologies, Quality, Marketing, Purchasing, Administration TIBERINA SOLUTIONS Zona Ind.le Madonna del Moro - 06019 - and Finance, Human SRL Italy Umbertide (PG) Resources Management Transportation 13-Jul-11 29-Oct-14 CISE 399

prototype and validation of the manufacturing process for metallic parts and subgroups made by cold moulding, laser cutting and Zona Ind.le Madonna del Moro - 06019 - welding for the automotive TIBERINA START S.R.L. Italy Umbertide (PG) and off-highway sectors. Transportation 27-Jul-12 29-Oct-14 CISE 482 manufacturing of metallic subgroups made by manual and robotised welding, chassis painting and TIBERINA SUZZARA assembling for the S.R.L. Italy Via Zonta - 46029 - Suzzara (MN) automotive sector. Transportation 27-Jul-12 29-Oct-14 CISE 483 Unit2: VIA GUIDO MONACO 37, Unit 3:VIA TOPAZIO 12 GROSSETO (GR) Design and provision of AREZZO (AR) local and regional transport Piombino (LI) services by bus, bus rental Unit3:Via L. Da vinci 13 I - with driver, transport by 57025 Piombino (LI) schoolbus. Cable railway Unit: STRADA STATALE 73 management and LEVANTE, 23 – Loc. Due maintenance. Bus garaging. UNIT 1: VIA GUIDO MONACO 37 AREZZO Ponti , I - 53100 SIENA (SI) Provision of garage and (AR) (formerly Tra.In) bodywork services for Unit4:VIA TOPAZIO 12 I - buses. Selling of TUV SUD, South TIEMME SPA Italy 58100 GROSSETO (GR) automotive spares Transportation 3-Aug-07 26-Jul-10 9-Jul-13 Asia 9981000032 Phong Thuan Hamlet – Tan My Chanh Village – Manufacture of Jacket, Tien Tien Garment No. 234 – Area 6 – Ward 9 – Myt Tho City – My Tho City – Tien Giang Blouse, Pants, Skirt, Dress Joint Stock Company Vietnam Tien Giang Province – Vietnam Province - Vietnam and Coats for women. Apparel 18-Sep-08 11-Sep-11 11-Sep-14 SGS VN08/00050 Manufacturing of metal subgroups obtained by VIA DEI MINATORI - ZONA IND.LE welding robotised process TILSAM S.R.L. Italy PORPORATA - 10064 - Pinerolo (TO) for the automotive sector Transportation 13-Jul-11 29-Oct-14 CISE 403 Tin Thanh Packaging Lot C20 Duc Hoa Ha Industrial Zone, Duc Joint Stock Company Hoa Ha Commune, Duc Hoa District, Long Manufacture of laminating (BATICO) Vietnam An Province & printing plastic package Packaging 7-Feb-11 7-Feb-14 SGS VN11/00037 Manufacture and Export of Leather Footwear, Leather Tirubala International C-7, Site 1, Panki Industrial Area, Kanpur UP, Bags Private Limited India India and Accessories Apparel 3-Aug-07 9-Aug-10 24-27/06/2013 TUV Nord 44 114100587 Dyeing, Printing, TIRUPPUR SURYA 1 & 5, M.P. NAGAR EXTN., SURIAPRABHA Embroidery, Manufacture HITEC APPAREL PVT GARDEN, TIRUPPUR-641607, TAMILNADU, and Export of Ready Made Bureau Veritas LTD INDIA INDIA Garments Textiles 18-Jan-14 Certification IND14.0006 No:12, Kamarajapuram East - MANUFACTURE AND ABS Quality TITAN TEXTILES India Sengunthapuram - Karur - Tamil Nadu EXPORT OF HOME TEXTILES Textiles 10-Mar-15 Evaluations 51691 Information conversion TNT Business service provider, including Solutions Ltd. (before electronic media and forms TNT Document processing, IT services and Services) Mauritius 8th floor, Ebene Cyber Tower, Mauritius solution. Logistics 18-Jan-08 5-Apr-11 5-Mar-14 SGS MU09/0037 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Devanahalli International Airport, Devanahalli, Bangalore - 560 300, Karnataka, INDIA # 25 (Old No. 15) West CIT Nagar, 3rd Cross Street, Nanadnam, Chennai - 600 035, Tamil Nadu, INDIA 1/37F, Butt Road, St. Thomas Mount, Chennai - 600 116, Tamil Nadu, INDIA 1990, Trichy Road, Singanallur, Coimbatore - 641 005, Tamil Nadu, INDIA 1st Floor, Phase-1,New Courier Terminal at Old Terminal Building, Chennai Airport, Tamil Nadu, INDIA No. 24, Ground Floor: 26, Wellington Estate, Commander-in-Chief Road, Egmore, Chennai, Tamil Nadu, INDIA 342, Plot No. II, Gandhi Nagar, Chettipalayam Village, Tiruppur, Tamil Nadu, INDIA 1-8-308/5, Pattigadda, Begumpet, Secundrabad, Hyderabad, A.P., INDIA GV Towers, 68 to 72, Ravishankar Layout, Kodigehalli Main Road, International Express 82/1, Richmond Road, Rihmond Town, Sahakaranagar, Bangalore Distribution, Freight and 9050-2007-ASA- TNT India Pvt. Ltd India Bangalore - 560 025, INDIA - 560 092, Karnataka, Network Logistics Logistics 18-Oct-07 7-Jul-10 20-Aug-13 DNV IND-SAAS Rev. 06 TOGNANA Design and production of PORCELLANE S.P.A. Italy Via Capitello, 22 - 31030 CASIER (TV) porcelain tableware. Housewares 25-May-10 25-May-13 SGS IT10/0401 Tokyo factory: 1-18-11, Shinden, Adachi-ku, Manufacture of cosmetic Tokiwa Corporation Japan Tokyo Japan products Cosmetics 11-Dec-01 22-Dec-04 22-Dec-07 22-Dec-10 22-Dec-13SGS JP05/000892 THE PRODUCTION AND SALES OF RAW YARNS WITH NATURAL, REGENERATED CELLULOSIC AND SYNTHETIC FIBERS, GREIGE CIRCULAR KNITTED FABRICS, FIBER’S WASTES; Topkapı İplik San.ve Hadımköy MAH. Elvan Sokak No: SALES OF DYED YARNS AND Bureau Veritas Tic.A.Ş. TURKEY 6-8 Arnavutköy, İstanbul, TURKEY DYED FABRICS Textiles 27-Sep-05 27-Sep-08 27-Sep-11 27-Sep-14 Certification IND14.0145

Production and transfer of heat. Electricity production. Share distribution. Design, construction, repair and maintenance of heat sources, heating networks Water supply Toplofikacia Sofia EAD Bulgaria Sofia, 23B Yastrebetz Str. - 1680 and substations. services 19-Jul-13 CISE 535 TORNI AUTOMATICI Via Valle Santa Felicita, 5/A - 36060 Precision mechanical S.r.l. Italy Romano d'Ezzelino (VI), Italy machining Metal Products 12-Mar-07 8-Mar-10 8-Mar-13 SGS IT07/0312 Production, botting and Strada Prov.le 234 Km 10.600 s.n.c - 70033 - sale of DOCG wine DOC IGT Torrevento S.r.l. Italy Corato (BA) 70033 (BA) bulk wine Agricolture 5-May-14 CISE 589 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, realization and maintenance of thermal plants and public lighting TOSCANA ENERGIA Via A. Bellatalla, 1 - 56121 PISA - Via systems. Management of GREEN SPA Italy Ciliegiole, 43 - 51100 PISTOIA air-conditioning systems. Diversified Services 26-Jan-07 26-Jan-10 26-Jan-13 SGS IT07/0122 Provision of washing, pressing and packaging services of clothes for guests and bedridden of rest houses, rehabilitation TOSCANA FULL centres and residential SERVICE SRL Italy Via Genova, 4 - 56021 Cascina (PI) facilities. Social Services 18-Oct-10 18-Oct-13 SGS IT10/1017

Site 2: SEPZ, Carmelray Industrial Park I, Canlubang, Calamba City, Manufacture of Hard Disk Laguna, Philippines / Site Drives (HDD), Solid State Toshiba Information 3: 127 North Science Devices (SSD), Printed Equipment 103 Main Avenue Extension, Laguna Avenue, SEPZ, Laguna Circuit Board Assembly and (Philippines), Inc. Philippines Technopark, Biňan, Laguna Philippines Technopark, Biñan City Repair of Field Return HDD Electronics 16-Aug-02 15-Dec-05 15-Dec-08 15-Dec-11 11-Mar-15 SGS PH05/1232 No.199, Ban Shang Road, Information & Photo-Electricity Park of Xiamen Torch Hi-Tech Industrial Design and manufacture of TPK Touch Solutions Hi-Tech Industrial Development Zone, Development Zone, touch panel and touch Bureau Veritas (Xiamen) Inc. CHINA Xiamen, Fujian, China. Xiamen, Fujian, China modules. Electronics 11-Apr-10 11-Apr-13 Certification IND13.7805

Management of mechanical repair services, technical support, full-service maintenance, extraordinary repair services on road through mobile workshop Via della Maglianella, 136 - 00166 ROMA for public transport buses, Bureau Veritas TPL SERVICES SRL ITALY (RM) bus routes and tourist. Transportation 5-Sep-11 5-Sep-14 Certification IT256922 services for sweeping, collection of municipal solid waste, treated, waste collection, transportation authorized facilities of treatment, disposal and complementary services to the management of the waste cycle. Design and provision of services for collecting and transporting hazardous and non- hazardous waste, including Waste Bureau Veritas TRA.DE.CO SRL ITALY VIA DEL NOCE, 26 – 70026- ALTAMURA (BA) medical waste Management 19-Sep-13 Certification IT251095 Construction and maitenance of: civil and industrial buildings, roads, TRA.MO.TER. LAVORI VIA ROMA, 53 B - 00063 - 00063 water works and drainage SRL Italy Campagnano di Roma (Rm) (RM) systems Construction 29-Apr-13 CISE 524 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Construction and repair activities - buildings and infrastructure construction works, roads, highway, water and sewerage, road facilities, metropolitan and engineering infrastructure projects. Construction, rehabilitation and repairs of: streets, roads, highways and related facilities, including maintenance (preventive, current, winter and repair-restoration works in emergency situations), public works construction, landscaping, subway and facilities to it, railway infrastructure (incl. buildings and facilities), equipment and installations for waste treatment, construction and closure of landfills, high construction (residential, public, industrial), transmission and distribution lines (networks) in the field of electricity, heat, gas, water and sanitation, engineering infrastructure, energy infrastructure, energy efficiency, real monuments of "local significance". Finishing works, landscaping. Production of Trace - Sofia Ltd Bulgaria 71, James Boucher Str. - Sofia asphalt and concrete Construction 21-Mar-12 29-May-15 CISE 455

Infrastructure and Buildings Construction Works. Manufacture of Asphalt Mixtures. Construction and Maintenance of Traffic TRACE BURGAS EAD Bulgaria 15, Odrin Str. - 8000 Burgas Lights. Infrastructures 21-Nov-12 CISE 496 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Implementation of projects in Bulgaria. Consulting and engineering activities. Construction and assignation of construction of: residential and non- residential buildings, utility infrastructure, highways, roads and airport runways, ports; railways and underground railways; bridges and tunnels, railway infrastructure, transmission and distribution pipelines, electrical and telecommunication networks, hydro technical and irrigation facilities. Maintenance, reconstruction, rehabilitation of roads and facilities. Specialized construction activities (demolishment, destruction, earthworks Sofia, 12 Nikola Obrazopisov Str. - 1408 - etc.). Final construction Trace Group Hold AD Bulgaria 1408 works, landscaping. Construction 21-Nov-12 CISE 495

Design, study, research, consultancy, expertise, verification of projects, technical assistance, energetic audits, technical economical analysis, impact studies, management development for: energetic installations, electrical stations and electrical lines of 1-750 kV, steam power plants, central heating-and- power plants, water power plants, atomic power stations, urban and industrial heat systems, roads, motorways, navigation works, construction of water TRACTEBEL 6 Alexandru Constantinescu Street District projects, river adjustments, ENGINEERING S.A. Romania 1,Bucharest - Bucharest environmental protection. Engineering / Development 9-Mar-11 25-Nov-14 CISE 361 Final disposal of municipal and industrial non hazardous waste including reception and control activities, landfill operation, biogas extraction and management, leachate Tractement Tècnic treatment and d'Escombraries S.A. - Ctra. C-58, km 28,2, 08253 Vacarisses reforestation of natural Waste TRATESA Spain (Barcelona), Spain environments Management 29-Oct-04 19-Feb-08 29-Oct-10 26-Nov-13 SGS ES10/3282 Manufacturing and Export 12 KM, Daska Road, of Sports Goods, All Kind of Tramondi Sports (Pvt.) Sialkot, Pakistan Foot ball, Volley Ball, Hand Sporting Goods & Ltd. Pakistan Ball & Rugby Ball Equipment 15-Jul-13 SGS PK13/00086 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Collection and transport of special and hazardous waste in ADR. Collection of urban solid waste. Merely in urban waste treatment and hazardous and not by sorting, volume reduction, grinding, mixing, repackaging. Management of ecological center (ecological islands) on behalf of municipalities. Technical assistance in environmental and brokerage. Cleaning septic tanks. Production RDF TRAMONTO ANTONIO Via Fratelli Rosselli, 82 - 21029 Vergiate (VA) (refuse derived fuel). Waste 150144-2014-ASA- SRL Italy - Italy Activities of sites Management 27-Feb-14 DNV ITA-SAAS VIA PONTE ALTO 32 - 41011 - 41011 - TRANSMEC LOG SRL Italy CAMPOGALLIANO - MO (MO) Logistic and dispach agency Logistics 21-Nov-12 CISE 498 Transworld Shoes Pvt. NH -2 Artoni, Agra – Mathura Road , Agra - Manufacture and export of Ltd India 282007, India leather footwear Footwear 14-Dec-10 14-Dec-13 SGS IN10/08085 Collection and transport of hazardous and not hazardous waste to waste disposal plants. Collection of non hazardous waste for recycling. Processing of recoverable waste. Abestos clairance. Porterage Environment Trash srl Unipersonale Italy Via Licenza 9 - 00100 - 00156 ROMA (RM) services. services 15-Jun-11 29-Oct-14 CISE 385 Planning, organisation and TRASPORTI TOSCANI ARCHIMEDE BELLATALLA 1 56121 Pisa (PI) supply of services of local S.R.L. Italy ITA public transport. Transportation 22-May-13 CISE 526 SOCIO-SANITARY CENTRES MANAGEMENT : DAY-CARE CENTRES. RESIDENTIAL CARE CENTRES. PALLIATIVE Paseo de Ronda nº 6, 18820, Albolote, CARE AND 155822-2014-ASA- TRASSA, S.C.A. Spain Granada, Spain CONVALESCENCE CENTRES. Health Services 16-Sep-11 21-May-14 DNV IBE-SAAS

Design, Development, manufacturing & marketing TRAVANCORE of Floor coverings such as COCOTUFT PRIVATE COIR PARK, THIRUVIZHA, CHERTHALA, mat, mattings, rugs, rolls & Bureau Veritas LIMITED INDIA ALLEPPEY – 688 539, KERALA, INDIA other related products Textiles 24-Dec-04 24-Dec-07 24-Dec-10 24-Dec-13 Certification IND14.0001 Manufacture & Export of Coir tufted mats and mattings, and mats made Travancore Mats and of Rubber, jute, sisal, wool Matting Co India Post Box 5, Cherthala – 688524 and synthetics- Textile 15-Jun-15 LSQA SA 0208 Travertine extraction from TRAVERTINO S. quarries and from the soil. ANDREA GIGANTI Via delle Cave 1 - - 53040 - 53040 Rapolano Working of blocks and semi- RENATO S.r.l. Italy terme (SI) (SI) Design,finished prototyping, products. Metals & Mining 1-Jul-09 15-Oct-12 CISE 249 production of mechanical components and testbeds for testing and life testing using CAE technology, machining and heat treatment on metals. 2>Via D’Antona 26 - Execution and laboratory 60033 Chiaravalle (AN) analysis in thermo-fluid 3>Contrada Montedoro, dynamics, mechanical, TRE P ENGINEERING 13 - 62010 Urbisaglia electronic and Bureau Veritas SRL ITALY Via Ruffilli, 22 - 60033 Chiaravalle (AN) (MC) metalworking. Diversified Services 21-Aug-14 Certification IT256677 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Provision of cleaning Tre Zeta Servizi snc Italy VIA FRATELLI BANDIERA 2. Treviso. services in civil field Cleaning Services 7-Mar-14 LSQA SA 0145 Manufacture of body lotion, bath and shower No. 268, Tian e’ Rd, Precision Machinery gel, gentle foaming Treasure (KunShan) Industrial Park, Kunshan Development cleanser, skin refresher Cosmetics Ltd. China Zone, Jiangsu Province, P.R.China lotion Wearing Apparel 20-May-15 SGS HK15/00105 TRENITALIA - Gruppo Ferrovie dello Stato Divisione Passeggeri Design and provision of Regionale Direzione Viale Spartaco Lavagnini, 58 - 50123 public local transport Regionale Toscana Italy Firenze, Italy service of Tuscany railway Transportation 16-Oct-03 22-Oct-06 12-Oct-09 16-Oct-12 SGS IT07/0158 TRENITALIA S.p.A. - DIREZIONE GENERALE OPERATIVA PASSEGGERI - Design and provision of DIREZIONE public local transport of REGIONALE MARCHE Italy Via Einaudi, 1 - 60125 ANCONA - Italy Marche Region railway Transportation 5-May-04 30-Jul-07 27-Apr-10 4-May-13 SGS IT07/1069 Restructuring of civil and industrial buildings. TREVIO S.R.L. CON VIA ALESSANDRO NELLI, 98/B -00133 ROMA Maintenance of water Bureau Veritas UNICO SOCIO ITALY (RM) mains, sewers, roads Infrastructure 29-Dec-10 29-Dec-13 Certification IT237927 Tri Hung Producing Lang Ham C Hamlet, Thanh Xuan Trading Im-Export Commune, Chau Thanh A District, Hau Production of fish meal and Company Limited Vietnam Giang Province crude fish oil food 18-Feb-15 SGS VN15/00021 Design and provision of urban, extra urban and scolastic public transport services. Provision of bus and minibus rental services TRIBUZIO SRL Via Ponte Teano, 21 - 03037 Pontecorvo with driver. Travel agency 147928-2013-ASA- UNIPERSONALE Italy (FR) - ITALY services Transportation 21-Jan-14 DNV ITA-SAAS SOURCING, QUALITY ASSESSING, PACKING AND 370/4 B, MAIN ROAD, AMARJOTHI GARDEN, EXPORT OF NORTH GANDHIGRAHMAM, KARUR – 639 HOME FURNISHING Bureau Veritas TRIDENT TEXTILES INDIA 004, TAMIL NADU, INDIA FABRICS AND MADE UPS Textiles 3-Jun-15 Certification IND15.1865 2-A, Mariya Nagar, Valayankadu Main Road, Manufacture of Knitted and Trigoo International India Tirupur, Tamil Nadu 641 603, India Woven Garments Apparel 18-Jun-15 TUV Rheinland 01 114 1536656 Manufacture and Export of 352, Thottipalayam Village,Chettipalayam Knitted Readymade Triknit India Road, Angeripalayam,Tirupur,641 605 Garments Textiles 14-Oct-13 SGS IN13/80163

Manufacture and export of Triple 999 Retail Pvt. C 79 Hosiery Complex, Phase-II. Noida, Uttar disposable catering items, Ltd India Pradesh jute products and potpourri Housewares 8-Apr-14 LSQA SA 0136

Sale of metals, construction materials, instruments, machinery and equipment. Manufacture of concrete Triton OOD Bulgaria Sini kamani quarter 30-A4, 8800 Sliven reinforcement Building Materials 19-Jul-13 TUV Nord 44114131500 Design, manufacture and exportof coir based growing media for horticulture Tropicoir Lanka (Pvt) application and water Ltd. Sri Lanka Mandapola Road, Hettipola, Sri Lanka filtering media. Agriculture 6-Oct-13 SGS LK13/711040917 TrueStar Group SpA Piazza Buffoni, 5 Gallarate (VA) Planning, management and 21013 provision of protective TrueStar Group SpA Italy wrapping services for all types of airport passengers' Italy luggage. Packaging 10-Dec-10 19-Nov-13 BSI SA 564007 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Planning, management and provision of protective Piazza Buffoni, 5 wrapping services for all Gallarate (VA) types of airport passengers' TrueStar Group SpA Italy 21013 luggage. Packaging 10-Dec-10 21-Jun-13 BSI SA 564007 Manufacture and Supply of TSAIYARN No.27B, DT 743 Road, Song Than 2 Metal Bicycle Parts ( INTERNATIONAL Industrial Zone, Di An District, Binh Duong Baskets) and Metal VIETNAM CO., LTD. Vietnam Province,Vietnam Furnitures Metal Products 9-Jun-06 13-Jul-09 25-May-12 TUV Nord 4411410570 PEGOGNAGA (MN) VIA DEI TAMARINDI, 48 – 00134 ROMA (RM) PIAZZA GALILEO, 6 – 40123 BOLOGNA (BO) VIA VIVIENZA, 108 – 46100 MANTOVA (MN) PIAZZA DELL’INDIPENDENZA 23 – 00185 ROMA (RM) CENTRO DIREZIONALE ISOLA G/1 – 80100 NAPOLI (NA) VIA GIACINTO ANDREA LONGHIN, 53 – 35129 PADOVA (PD) LOCALITA’ VETOIO DI PILE SNC – 67100 L’AQUILA (AQ) Design, development and PIAZZA NETTUNO, 16 – marketing of software 95126 CATANIA (CT) products and related after- PIAZZA DEI PERUZZI, 4 – sales service. Design and 50122 FIRENZE (FI) delivery of training events. VIA ANTONIO DRAGHI, 39 Design, production, sale – 47924RIMINI (RN) and laying of software CORSO GALILEO products and solutions; FERRARIS, 108 – 10129 provision of related support TSS SPA (EX 24 ORE TORINO (TO) services, maintenance, Bureau Veritas SOFTWARE SPA) ITALY VIA PISACANE, 1 – 20016 PERO (MI) VIA M.M. PLATTIS, 4 – training and consulting. Consulting 4-Dec-09 4-Dec-12 Certification 193734 TTI Stationery No. 4 Dasheng Road, Lanhe Town, Nansha, Manufacture of Ball pens, Writing Bureau Veritas Manufacturing Inc. CHINA Guangzhou, Guangdong, China Stationery & gifts Instruments 28-Mar-13 Certification IND13.8023 Design, sale and distribution of children's Pol. Ind. La Variante, Monte de la Pila 5, fashion and accesories for TUC TUC, S.L. Spain 26140 Lardero (La Rioja), Spain babies Apparel 25-Sep-13 SGS ES13/14864 LOCAL PUBLIC TRANSPORTS, SCHOOL TURISMO TRANSPORT AND RELATIVE FRATARCANGELI ASSISTANCE, DISABLE COCCO DI COCCO TRANSPORT, BUS HIRING FRATARCANGELI SERVICES WITH DRIVER ON VINCENZINA & C. S. Via Scrima, 110 - 03022 BOVILLE ERNICA Via Collatina,456 – 00155 JOB, CAR HIRING WITH Bureau Veritas A.S. ITALY (FR) ROMA (RM) DRIVER Transportation 24-Jun-05 24-Jun-08 24-Jun-11 24-Jun-14 Certification IT230150

Design and manufacture of non stick cookware; direct sale of non stick cookware Bureau Veritas TVS SPA ITALY Via G Galilei, 2-61033 Fermignanos (PU) at the factory shop Housewares 26-Jul-04 26-Jul-07 26-Jul-10 26-Jul-13 Certification 193909 3/1 B Sennimalaipalayam, Muthalipalayam Pirivu,Kangayam Road. Tirupur 641 606, Two Way Tamilnadu, India. Internationals India Knitted garments Textiles 4-May-15 Intertek 20107-A01 Khasra No. 1282, Behind Navin Sabji Mandi, Sikandra-Bainpur, Agra, Uttar Pradesh Manufacture and Export of U V Overseas India 282007, India Leather Footwear Footwear 8-May-15 TUV Rheinland 01 114 1536666 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacture & Export of NO 199 E, New Sivakami Nagar Main Road, Knitted and Woven U.K. Textiles India A.B Nagar, Gandhinagar (PO), Tirupur Readymade Garments Apparel 21-May-12 21-May-15 SGS IN12/80124 Manufacturing and Export U.S Apparel (Pvt) Ltd Pakistan 26 M, Gulberg III, Ferozepur Road, Lahore of Denim Bottom Wear Textiles 24-Jul-12 SGS PK12/00072 Printing and advertising Paper Products / Bureau Veritas UAB "Greita spauda" Lithuania Šeimyniškių g. 5a, LT-09312 Vilnius production services Printing 28-Dec-12 Certification IND12.8138 Printing works, design, wholesale of packaging materials; slitting and rewinding of packaging materials; supply of packing equipment, mechanical and electrical parts of Daržininkų k., Nemėžio sen., LT-13034 machines; equipment Bureau Veritas UAB "PAKMARKAS" Lithuania Vilniaus r. Lithuania service and maintenance. Diversified Services 9-Jan-13 Certification IND13.8003 Dyeing of wool and synthetic textile and knitted Bureau Veritas UAB "Scandye" Lithuania Pramonės g. 17 G, Telšiai fabrics Textiles 4-Dec-12 Certification IND12.8124 General construction works of residential and non residential buildings and engineering networks; design, installation of internal and external engineering networks (water supply, sewage), start-up and tuning of Bureau Veritas UAB "STATOVITA" Lithuania Mokslininkų g. 11, LT-08142 Vilnius equipment Construction 6-May-10 6-May-13 Certification IND13.8051 Warehousing. Forwarding Savanorių avenue 182A, LT - 02301 Vilnius, and customs broker 128771-2012-ASA- UAB armo Lithuania LITHUANIA services. Business Services 4-Jan-13 DNV LTU-SAAS Production of print and Titnago g. 14, LT-02300, visual communication Paper Products / 171025-2015-ASA- UAB Flexpro Lithuania Kęstučio g. 65, LT-08124, Vilnius, Lithuania Vilnius, Lithuania products. Printing 4-Dec-14 DNV FIN-SAAS

Projects of the organizations management improvement. Training, projects management, management, administration, surveillance Saulėtekio al. 15-417, LT - 10224 Vilnius, of management systems 62397-2009-ASA- UAB Kvalitetas Lithuania LITHUANIA and related services Business Services 30-Oct-09 12-Jul-12 DNV FIN-SAAS Rev. 01 Manufacturing and packaging of products for vehicle operation and maintenance. Design, installation and Rudaminos Street 1a, Skaidiškės, LT - 13275 maintenance of bottling 128761-2012-ASA- UAB Lesta Lithuania Vilnius reg., LITHUANIA equipment automotive 4-Jan-13 DNV LTU-SAAS SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and construction of public and industrial buildings, residential and non-residential buildings. Desig and construction of engineering systems, communication network and other buildings. General and special construction works. maintenance of cultural heritage objects. management of construction projects. Sale, assemble and installation Meistrų g. 13, LT - 02189 of water purification filters 51494-2009-ASA- UAB LitCon Lithuania Islandijos g. 4, LT - 01401 Vilnius, LITHUANIA Vilnius; LITHUANIA and sewage treatment Construction 23-Apr-09 2-Mar-12 DNV FIN-SAAS Rev. 01 Earth works, construction and mounting of building structures (reinforced concrete, concrete, metal, stonework, wood), installation of roofs, finishing activities MANAGEMENT OF CONSTRUCTION PROJECTS 76339-2010-ASA- UAB Medingė Lithuania Sodo g. 8, LT - 81178 Kuršėnai, Lithuania AND DESIGN Construction 20-Apr-10 2-Apr-13 DNV FIN-SAAS Rev. 01

Design, production, installation, starting-up and adjustment works, sales, technical supervision, maintenance and operation of electrotechnical P. Cvirkos str. 65A-34, LT-77159 Šiauliai, networks, equipment and 116102-2012-ASA- UAB Simatika Lithuania Lithuania engineered control systems Food services 21-May-12 DNV FIN-SAAS Paryžiaus Komunos g. 25, LT - 41319 Klaipėda, Lithuania Global Express Deliveries, Pievų g. 1, Karmėlava, LT - Courier Post, Logistics, Dariaus ir Gireno str., 44, LT-02189 Vilnius, 54459 Kauno raj., Road & Air Transport 60709-2009-ASA- UAB TNT Lithuania Lithuania Lithuania service providing Logistics 11-Jan-07 10-Jul-09 19-Jun-12 DNV LTU-SAAS Rev. 01 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 1>Vilniaus "Akropolis" Ozo g. 25, Vilnius 2>Vilniaus Ogmios miestas IC "Parkas Outlet" Lakūnų g. 24, Vilnius 3>Vilniaus Karoliniškių „Norfa“ L. Asanavičiūtės g. 29, Vilnius 4>Kauno "Akropolis" Karaliaus Mindaugo pr. 49, Kaunas 5> Kauno "Mega" Islandijos pl.32, Kaunas 6>Klaipėdos "Akropolis" Taikos pr. 61, Klaipėda 7>Klaipėdos "BIG 2" Taikos pr. 141, Klaipėda 8> Šiaulių "Akropolis" Aido g. 8, Šiauliai 9>Šiaulių "Saulės miestas" Tilžės g. 109, Šiauliai 10>Panevėžio "Babilonas 1" Savitiškio g. 61, Panevėžys 11>Mažeikių "Eifelis" Žemaitijos g. 72, Mažeikiai 12>Utenos PC "Senukai" J. Basanavičiaus g. 52, Utena 13> Kauno automobilių turgus Taikos pr. 145, Kaunas 14>PC IKI Naujoji g. 2C, Alytus

Ozo g. 25, Vilnius Lakūnų g. 24, Vilnius L. Asanavičiūtės g. 29, Vilnius UAB,, General Karaliaus Mindaugo pr.49, Leasing and consumer Bureau Veritas Financing" Lithuania Perkūnkiemio g., 3, LT-12127 Vilnius Kaunas lending up to 40 000 LTL Financial Services 27-Dec-12 Certification IND12.8549 ULTRATECH CEMENT LIMITED Bhogasamudram Village, Tadipatri Mandal, 181825-2015-ASA- A.P.CEMENT WORKS India Anantapur District - 515 415, INDIA MANUFACTURE OF CEMENT Cement 3-Aug-12 24-Jun-15 DNV IND-SAAS UltraTech Cement Limited (Unit : Aditya P.O. Adityapuram, Sawa - Shambhupura, 00115-2006-ASA- Cement Works) India Dist. Chittorgarh - 312 622 - India Manufacture of Cement Building Materials 3-Nov-03 21-Sep-06 22-Jul-09 16-May-12 DNV IND-SAAS Rev. 03 UltraTech Cement Limited (UNIT: HOTGI Near Hotgi Railway Station, Hotgi - 413215, Clinker Grinding and 23312-2008-ASA- CEMENT WORKS) India Solapur District, Maharashtra State Packing of Cement Cement 6-Sep-04 27-Dec-07 28-Oct-10 24-Oct-13 DNV IND-SAAS Rev. 04 UltraTech CEMENT LIMITED (UNIT: VIKRAM Vikram Nagar, P.O. Khor, Jawad, Dist. 00134-2006-ASA- CEMENT WORKS) India Neemuch - 458 470, MP, INDIA Manufacture of Cement Building Materials 20-Jan-04 6-Nov-06 25-Jul-09 27-Jul-12 DNV IND-SAAS Rev. 04

Manufacture of Cement UltraTech Cement and associated captive Limited service facilities like Mines, GUJARAT CEMENT Village: Kovaya, Dist. Amreli, Rajula - 365 Power Plant, Jetty and 86990-2010-ASA- WORKS India 541, INDIA Water Desalination Plant Cement 19-Nov-10 28-Nov-13 DNV IND-SAAS Rev. 01 ULTRATECH CEMENT LIMITED UNIT: NARMADA CEMENT - JAFARABAD Post Box No. 10, Taluka Jafarabad - 365 Manufacture and supply of 154638-2014-ASA- WORKS India 540, Dist. Amreli, INDIA Clinker & Cement Cement 17-May-11 3-Jun-14 DNV IND-SAAS UltraTech Cement Limited Manufacture of Cement UNIT: RAWAN Grasim Vihar, Dist. – Raipur, Chattisgarh, Clinker including Limestone 2875-2007-ASA- CEMENT WORKS India Pin – 493 196, INDIA Mining Cement 19-Apr-07 23-Oct-09 26-Sep-12 DNV IND-SAAS Rev. 03 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID UltraTech Cement Rajashree Nagar, Kharia Khangar, Bhopal Manufacture of White Limted (Unit: Birla Garh Tehsil, Jodhpur - 342 606, Rajastan, Portland Cement and Wall 00113-2006-ASA- White) India India care putty Building Materials 17-Jul-03 14-Jul-06 21-Aug-09 8-Jun-12 DNV IND-SAAS Rev. 03 UltraTech Cement Ltd. Panipat Cement Works Village & PO: Karad Israna - Pardhana Road Dist. Panipat Haryana 132 107 The Clinker Grinding & UltraTech Cement Ltd. India India Packing of Cement Cement 19-Dec-11 23-Oct-14 BSI SA 580614 Ultratech Cement Ltd. (Unit Rajashree Aditya Nagar, Malkhed Road - 585 292, Dist. 4366-2007-ASA- Cement Works) India Gulbarga, Karnataka, INDIA Manufacture of Cement Building Materials 21-Jun-04 6-Jun-07 13-Mar-10 16-Mar-13 DNV IND-SAAS Rev. 05

Provision of administration work, research and selection of human resources for medium and high-profile and design of new services relating to Via Colombara, 113 - 30175 - MARGHERA 'activities generalist Bureau Veritas UMANA SPA ITALY (VE) employment agency. Staffing 19-Oct-10 19-Oct-13 Certification IT237038 Sadoliya Galteshwar Road, Opp. GSPL, Off Design, Manufacture and Umberto Ceramics N.H. 8, Tal. Prantij, Dist. Sabarkantha, Export of Ceramics International Pvt. Ltd. India Gujarat 383205, India Porcelain Tableware Housewares 4-Feb-15 TUV Rheinland 01 114 1434462 Development and Av. São Jerônimo, nr 5000 -São Jerônimo- manufacture of automotive Umicore Brasil Ltda Brazil Americana - 13470-310 SP catalyst part. Chemicals 28-Jan-11 TUV Nord 44114060697 Umigo Technology Standard Industrial Zone, Junshan Village, Production of Protective TUV SUD, South (Hunan) Ltd. China Anren County Sleeve for Tablet Leather 23-Dec-13 Asia 9981000247 C-81, Okhla Industrial Area, Phase -1. New Provision of Printing Paper Products / Unidos Exports India Delhi Services Printing 30-Mar-15 LSQA SA 0200 TRADE OF ELASTOMER AND PLASTOMER TECHNICAL AND INDUSTRIAL ARTICLES AND SAFETY AND Via Vittorio Emanuele, 20 50041 - INDIVIDUAL PROTECTION Electrical 20544-2008-ASA- UNIGUM S.p.a. Italy Calenzano (FI), ITALY DEVICES Equipment 7-May-08 20-Jan-11 10-Dec-13 DNV ITA-SAAS Rev. 03 Trade of elastomer and plastomer technical and industrial articles and Via Vittorio Emanuele, 20 - 50041 safety and individual safety & medical 20544-2008-ASA- UNIGUM SPA Italy Calenzano (FI) - Italy protection devices equipment 25-Jan-08 25-Jan-11 4-Feb-14 DNV ITA-SAAS Rev. 04 SERVICES FOR CLEANING, DISINFECTION, RODENT CONTROL, PEST, SANITATION LOCAL CIVIL, INDUSTRIAL, MEDICAL, AND CAREHOMES, HOSPITALS, BUSINESS 'TO PORTERS AND PACKAGING, ACTIVITIES' OFRECEPTION UNILABOR SOCIETÁ PORTER AND CONSORTILE A R.L. (ex VIA DEL COMMERCIO, 13/C - Barbarano MAINTENANCE OF GREEN - HELYOS Spa) Italy Vicentino AREAS. IND Cleaning Services 13-Feb-12 23-Dec-14 LSQA SA 0046 Unimetal Industria, Comercio E Manufacture and Empreendimentos Sorocaba Unit - Av. Dr. Antônio de Souza Commercialization of 74336-2010-ASA- Ltda Brazil Neto, 362, Sorocaba, SP, BRAZIL Carbon Products Chemicals 16-Mar-05 14-Dec-07 3-Dec-10 27-Sep-13 DNV BRA-SAAS Rev. 01 UNIMETAL INDÚSTRIA, COMÉRCIO E MANUFACTURE AND EMPREENDIMENTOS Av. Dr. Antônio de Souza Neto, 362, 18087- COMMERCIALIZATION OF 74336-2010-ASA- LTDA Brazil 210 Sorocaba, SP, Brazil CARBON PRODUCTS. Energy 17-Dec-04 24-May-08 31-Mar-10 7-Feb-14 DNV BRA-SAAS Insurance brokerage Union Brokers srl Italy via gandhi 16 - 42123 - Reggio Emilia (RE) services Business Services 21-Oct-08 14-Nov-11 26-Nov-14 CISE 213 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design, Manufacture and sale of Textile Products and UNI-PARAGON GIFT Related Gifts such as Towel MANUFACTURE 2nd Floor, No. 1162, Huoshan road, Cakes, Sale of Promotional Bureau Veritas (SHANGHAI) LTD China Shanghai, China, 200082 Gifts. Textiles 5-Jun-10 5-Jun-13 Certification IND13.7852 MANUFACTURE AND S.F.NO. 165, CHEKKUKARAR THOTTAM, EXPORT OF KNITTED AND Bureau Veritas UNITED FASHIONS INDIA PALLADAM ROAD, TIRUPUR-641 604 WOVEN GARMENTS Textiles 26-Sep-14 Certification IND14.0149 United Win (China) 99 No., SuHong West Rd., Sip Industrial Design and Manufacturing Technology Ltd. China Park, Suzhou City, Jiangsu Province, China of Touch Panel Electronics 31-Jan-12 TUV Nord 444 114 117215 Production, packaging, UNIVEG TRADE ITALIA Via Tione 10 - 37060 - 37060 - Trevenzuolo - marketing of fruit and SRL Italy VR (VR) vegetable products Food 20-May-10 22-May-13 CISE 292 SERVICES DESIGN AND PROVISION OF CLEANING UNIVERSAL SERVICE AND SANITATION OF CIVIL, AZIENDA DI SERVIZI INDUSTRIAL AND HOSPITAL S.R.L. Italy VIA LEGNONE, 21. Milan ENVIRONMENTS. Cleaning Services 28-May-15 LSQA SA 0206 Execution, management and maintenance of: heating systems, electrical on Low Voltage and Medium Voltage, water and sewer. Maintenance of ordinary and not ordinary UPGRADING SERVICES VIA AULISIO 45, BARI (BA) - 70124 building for civil and TUV SUD, South SPA Italy industrial sector. Machinery 3-Mar-09 26-Mar-12 3-Mar-15 Asia 9981000071 US DENIM MILLS 3-KM Defence Road off Raiwind Road Manufacturing and Export Bureau Veritas (PVT.) LTD PAKISTAN Lahore-Pakistan of Woven & Denim Fabric Textiles 2-Feb-10 2-Feb-13 Certification IND13.8057 COMMERCIALIZATION AND Av. Almirante Barroso, 52, GENERATION OF Usina Termoelétrica Rod. BR 101, Km 161 - Fazenda Severina - Salas 1701/1702 - Rio de THERMOELECTRICAL 78655-2010-ASA- Norte Fluminense S.A. Brazil Caixa Postal:119310 - Macaé - RJ - BRAZIL Janeiro - RJ - BRAZIL POWER Energy 2-Sep-10 5-Apr-13 DNV BRA-SAAS Rev. 01

UTENOS TRIKOTAŽAS, J. Basanavičiaus g. 122, LT-28214 Utena, Production and sales of Bureau Veritas AB Lithuania Lithuania knitwear and textile articles Apparel 23-May-06 23-May-09 23-May-12 23-May-15 Certification IND15.1532 Sri Lakshmi Nagar, Pitchampalayam Pudur, Tirupur 641603, Manufacture of Knitted V R Exports India India Garments Textiles 11-Feb-15 TUV Rheinland 01 114 1434404 Design, Realization, and Maintenance, of Electrical Plants and of LV and MV Via Gubbio, 10/12 - 50056 - Montelupo Boards for civil and Electrical 64106-2009-ASA- Valeri Gino & C. S.n.c Italy Fiorentino(FI) - Italy industrial use Equipment 29-Dec-06 26-Oct-09 2-Oct-12 DNV ITA-SAAS Rev. 01 Via Colle Prato, 5 - 03020 - Valid Plastic S.r.l. Italy STRANGOLAGALLI (FR) Thermoplastic moulding Industrial services 5-Dec-11 26-Nov-14 CISE 430 Vallabh Textiles Co. Ltd. G. T. Road Village: Pawa, Sahnewal Ludhiana 141 120 The manufacture and Vallabh Textiles Co. Punjab supply of towels, bathrobes Ltd. India India and yarn. Textiles 27-Jul-09 26-Oct-12 BSI SA 552479 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and production of waterproofing membranes by mixing and melting of bitumen and polymer, 1>Via del Bosco, 27 – lamination for 60010 MONTERADO (AN) impregnation of support 2>Via del Traghetto, 42 – and packaging. Design and 40131 BOLOGNA (BO) production of emulsions 3>Via Fiorentina, 570 – and modified bitumen by 52100 AREZZO (AR) mixing bitumen with 4>Via Vittorio Veneto, 4 – polymers and eventually 30030 SALZANO (VE) packaging. Design and 5>Via della Valtiera, 101 – production of hot mix 06148 COLLESTRADA (PG) asphalt and cold. Storage 6>Strada Olcenengo, 15 – and marketing of insulation 13100 VERCELLI (VC) products, bitumen, asphalt VIA DANUBIO, 10 - 50019 SESTO 7>Via S. Rocco, 6 – 56010 paints and other materials Bureau Veritas VALLI ZABBAN SPA ITALY FIORENTINO (FI) ASCIANO (PI) for road use and civilians. Chemicals 17-Dec-09 17-Dec-12 Certification IT232846 CIVTRS de Abrantes - de Castelo Branco / Ecocentro e Estação de Transferência de Idanha-a- Nova / Estações de Transferência de Proença- a-Nova / Ecocentro de Fronteira - de Portalegre - de Alter do Chão - de Alcains - de Castelo Branco - de Proença-a- Nova - de Vila Velha de Ródão - de Abrantes - Oleiros - Sertà / Estação de Trasferência, Triagem e Fragmentação de RCD's e Aterro de Inertes de Campo Maior Herdade de Torre Nossa Senhora da Experctação Campo Maior / Ecocentro e Estação de Transferência, Triagem e Fragmentção Collection, handling and de RCD's de Gavião / valorisation of urban solid Estação de Transferência and equivalents residues, de RSU's; Estação de construction and Transferência, Triagem e demolition residues and Fragmentação de RCD's other industrial banal Ecocdentro de Portalegre - residues. Decontamination de Castelo de Vide / and decommissioning of Estação de Transferência end of life vehicl. de RSU's; Ecocentro; Reception, screening, Estação de Transferência, storage, treatment and Triagem e Fragmentação recovery of electrical and VALNOR Valorização e de RCD's e Aterro de electronic equipment Tratamento de Aterro Sanitário de Avis - Apartado 48 - Intertes de Ponte de Sôr / residues. Biodiesel Resíduos Sólidos do Herdade das Marras, 7480-352 Avis, Estação de Transferência production and fuel Waste Norte Alentejano, S.A. Portugal Portugal de RSU's e Ecocentro de produce from waste. Management 12-Nov-13 SGS PT13/04559 Design, production and Meerbos 22+24, 9260 commercialisation of Van de Velde Belgium Lageweg 4, B-9260 Schellebelle, Belgium Wichelen, BE fashionable luxury lingerie Apparel 3-Dec-03 15-Dec-06 3-Dec-09 3-Dec-12 SGS BE03/1433

NA06 Road, My Phuoc Iindustrial Park, Ben Branch Office:320, Ben Cat District,Binh Duong Province,Vietnam. Van Don Street, District 4, Manufacturing of plastic Van Don Plastic JSC Vietnam Ho Chi Minh City,Vietnam. packaging Plastics 5-Jun-12 TUV Nord 44114120252 DONG XUYEN INDUSTRIAL PARK, RACH DUA SHIP BUILDING - OFFSHORE WARD, VUNG TAU CITY, BA RIA - VUNG TAU SPECIALIZED VESSELS Industrial Bureau Veritas IND12.8133- VARD VUNG TAU LTD VIETNAM PROVINCE, VIETNAM. (2.000 DWT - 5.000 DWT) Equipment 22-Dec-12 Certification version 2 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Village: Sewah Behind Petrol Pump G.T. Road The Design, Development, Panipat Manufacture and Export of Haryana Textile Products for Home Vardhman Creations 132 109 Furnishings (Except Woolen Pvt. Ltd India India Carpets). Textiles 12-Aug-11 27-Jul-14 BSI SA 577632 Construction of civil Additional sites: Via buildings, water systems, Aurelia, km 364 Loc. bridges. Earth moving Mofrone - 55044 works, road and motorway Pietrasanta (LU) Italy / Via paving, hydraulic Prov.le Morianese, 1140 - rebuilding. Production of Head Office: Via Alcide De Gasperi, 55 - 55100 Monte Bonelli (LU) - inert and bituminous Varia Costruzioni S.r.l. Italy 55100 S.Anna (LU) - Italy Italy conglomerate. Construction 5-Sep-07 5-Sep-10 5-Sep-13 SGS IT07/1159 109-B, SASTHIRI NAGAR, NEAR M.P. BHARATH PETROL BUNK, DHARAPURAM MANUFACTURE AND ROAD, TIRUPUR – 641 608, TAMIL NADU, EXPORT OF KNITTED AND Bureau Veritas VARSHINI GARMENTS INDIA INDIA WOVEN GARMENTS Apparel 24-May-15 Certification IND15. 1861 Manufacture and Export of Varun Exports India B-50, Sector-60,Noida – 201301, (U.P.) Leather Footwear Apparel 23-Dec-13 SGS IN13/80169 Near Shivji Mandir, Balkeshwar Road, Manufacturing and Export Varun Exports India 282004, Agra, U.P., India of Leather Footwear Footwear 30-Oct-06 9-Mar-10 7-Apr-13 TUV Rheinland 01 114 097075 DESIGN, PRODUCTION, INSTALLATION AND LAYING OF FURNITURE FOR ALL 10445-2007-ASA- Vasrarredo S.r.l Italy Via Osca, 67 – 66054, Vasto (CH) - ITALY LEVEL OF SCHOOL Furnishings 17-Oct-07 1-Oct-10 1-Oct-13 DNV ITA-SAAS Rev. 03 Vastrakala Exports 16-A, Kasthuri Ranga Road, Alwarpet - Manufacturing and export Private Ltd. India Chennai - 600 018, India of hand embroidery goods. Textiles 28-Mar-08 26-Mar-11 22-Mar-14 SGS IN09/08046 Manufacture & Export of C-30, Industrial Estate, Hathras - 204101, Home Furnishing Products Vasudev Impex Pvt. Uttar Pradesh, India like Rugs, Durries, Mats and Ltd. India Cushions Textiles 11-Jan-13 TUV Rheinland 01 114 128009 Construction and repair of buildings, facilities and infrastructures. Conservation and restoration of monuments 8, Gen. Stefan Toshev bvld., vh.B, ap.7 - of regional, national and Vector Konstruct Ltd Bulgaria 1680 - Sofia global significance. Construction 16-Jul-14 CISE 594 76/4, Sengunthar Nagar Vengamedu, Manufacture and Export of ABS Quality Vee Pee Pee Exports India Karur, Tamil Nadu Home Textile Products Textiles 23-May-14 Evaluations 49685 Veera Towers, 72, Vivekananda Nagar, Veera Home Tex India Sengunthapuram Main Road, Karur 639002, Manufacture of Home Pvt Ltd India India Furnishings and Made-ups Housewares 14-Apr-14 TUV Rheinland 01 114 1434153 DEVELOPMENT OF STUDIES AND PROJECTS OF INFRASTRUCTURE ENGINEERING IN VEGA - ENGENHARIA Rua Padre Anchieta, 177 - Bairro Mercês - TRANSPORTS (ROAD AND Engineering / 162113-2014-ASA- E CONSULTORIA LTDA. Brazil Curitiba - PR - BRASIL. RAIL). MANAGEMENT Development 12-Aug-11 28-Jul-14 DNV BRA-SAAS Manufacture and Export of Globalgroup of S.F. No.: 93/1B, Andipalayam, mangalam Knitted and Woven Companies VENTTURA CLOTHING India Road, Tirupur, Tamil Nadu, 641 687, India Garments Apparel 6-May-14 Limited 29R15766 Unit 14, Saynamngeune Village, VENTURE Saythany District, INTERNATIONAL (LAO) Vientiane Capital, The manufacture and JSC Laos Laos supply of garment products Textiles 15-Mar-11 18-Jan-14 BSI SA 565298 Unit 14, Saynamngeune Village, VENTURE Saythany District, INTERNATIONAL (LAO) Vientiane Capital, The manufacture and JSC Laos Laos supply of garment products Textiles 15-Mar-11 16-Apr-14 BSI SA 565298 VENTURE INTERNATIONAL Km 40, Highway No.5A, Lai Cach, (VIETNAM) JSC Cam Giang, Hai Duong Province, The manufacture and Vietnam Vietnam supply of garment products Textiles 9-Jun-10 31-May-13 BSI SA 562005 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID VENTURE INTERNATIONAL Km 40, Highway No.5A, Lai Cach, (VIETNAM) JSC Cam Giang, Hai Duong Province, The manufacture and Vietnam Vietnam supply of garment products Textiles 9-Jun-10 1-Jul-13 BSI SA 562005 TRANSPORTS AND PORTERANGE DIVISION Supply of transports, porterage, handling of goods services. COOPGREESS DIVISION Design and supplying of conferences, trade fairs, shows, exhibitions and guided tours services. GREEN GROUP DIVISION Provision of routine cleaning and industrial cleaning Via Enrico Fermi 61, 37136 Verona (VR), Via Niccolò Tommaseo, STAGEHAND DIVISION Bureau Veritas VERONA 83 SCRL ITALY Italy 59 – 35131 PADOVA (PD) Design and supplying of Diversified Services 17-Apr-04 17-Apr-07 17-Apr-10 17-Apr-13 Certification IT235000

Versatile Enterprises Near Canal Road, Opposite Old Tax Barrier, Manufacturing of Knitted Pvt. Ltd. India G.T. Road, 141 421 / Ludhiana / India Cloth and Garments Textiles 25-Oct-13 TUV Nord 44 114 137512 VERT FASHION Kim Trang Hamlet, Viet Lap Commune, Tan COMPANY LIMITED Vietnam Yen District, Bac Giang Province, Vietnam Manufacture of garments Apparel 3-Nov-13 SGS VN13/00133 543/2B-1,PANAPALAYAM, Palladam - Tamil Manufacture and Export of ABS Quality VERTEX IMPEX India Nadu Readymade Garments Textiles 7-May-15 Evaluations 52174

Hoa Lac Hi-tech Park, Thach Hoa Commune, The manufacture and VICOSTONE JOINT Thach That District, Hanoi, supply of advanced STOCK COMPANY Vietnam Vietnam compound stones. Construction 21-Dec-10 20-Dec-13 BSI SA 569249

Hoa Lac Hi-tech Park, Thach Hoa Commune, The manufacture and VICOSTONE JOINT Thach That District, Hanoi, supply of advanced STOCK COMPANY Vietnam Vietnam compound stones. Construction 21-Dec-10 20-Dec-13 BSI SA 569249 A-4, Focal Point, G.T.Road, Victor Forgings India 144004, Jalandhar, Punjab, India Manufacture of Hand Tools Metal Products 20-Mar-10 3-Apr-13 TUV Rheinland 01 114 097080 Canteen and Dormitory Area Building A B & VICTORY C Production Area Building A B 2-3/F C 3/F (DONGGUAN) D E 1/F & 3/F No. 3 Xi Er Heng Street Design and manufacture of BATTERY INDUSTRIES Zhenhua Industrial District Qishi Town button cells and stack-up CO., LTD. China Dongguan Guangdong batteries Chemicals 27-Feb-13 HKQAA 5623

Design, manufacture, installation and after-sale service of image acquisition and processing equipment and devices for quality and dimensional control in Località Gorizzo 16, CAMINO AL Via G. Marinelli 1/4, industrial production TUV SUD, South VIDEO SYSTEMS SRL Italy TAGLIAMENTO (UDI - 33030 CODROIPO (UD) processes Electronics 18-Mar-11 16-May-14 Asia 9981000144 VIET AN INTERNATIONAL Sec G, Hac Dich Industrial Zone, Ba Ria Vung Manufacture and Export of TUV SUD, South COMPANY LIMITED Vietnam Tau Province Garment Products Apparel 5-Oct-11 5-Nov-14 Asia 9981000164 Viet Applied Investment for Packing Production D1 Road, Pho Noi A Industrial Zone, Giai Manufacture of plastic Company Limited Vietnam Pham, Yen My, Hung Yen, Vietnam packaging products Plastics 29-Aug-13 SGS VN13/00094 VIET DUC INTERNATIONAL INVESTMENT 2 Hamlet, Xuan Tam Commune, Xuan Loc COMPANY LIMITED Vietnam District, Dong Nai Province, Vietnam Manufacture of garments Apparel 30-Nov-13 SGS VN13/00152 MANUFACTURING AND PROCESSING OF GARMENT VIET HUNG JOINT 206, NATIONAL ROAD 22, TRUNG MY TAY PRODUCTS: SHIRT, T-SHIRT, Bureau Veritas STOCK COMPANY VIETNAM WARD, DIST.12 HOCHIMINH CITY, VIETNAM TROUSERS Apparel 8-Jan-08 8-Jan-11 8-Jan-14 Certification IND14.0065 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURING AND PROCESSING GARMENT PRODUCTS INCLUDING: VIET THINH GARMENT No 58 THOAI NGOC HAU STREET, HOA JACKETS, TROUSERS, SPORT JOINT STOCK THANH WARD, TAN PHU DIST, HO CHI WEARS, SUITS, Bureau Veritas COMPANY VIETNAM MINH CITY, VIETNAM EMBROIDERY Apparel 18-Jul-05 18-Jul-08 18-Jul-11 18-Jul-14 Certification IND14.0116 The processing of frozen Km 2087 +500 National Road No. 1A, Long raw, cooked shrimp, frozen Vietnam Fish - One Thanh Ward, Phung Hiep District, Hau Giang tempura and frozen Co., Ltd. Vietnam Province, Vietnam breaded shrimps (Eby-fry). Food 9-Oct-08 9-Oct-11 9-Oct-14 SGS VN08/00057 Lot A, No 2 Street, Long Duc Industrial Park, Vietnam Leioula Long Duc Tra Ward, Tra Vinh City, Tra Vinh Manufacturing of Ladies Garment Co., Ltd. Vietnam Province, Vietnam Brassieres and Ladies Briefs Apparel 4-Mar-13 TUV Nord 44 114 131114 MANUFACTURE OF SHOES AND GARMENT ACCESSORIES INCLUDING Lot 30-32-34, Road 3, Tan Tao Industrial SHOE-LACE, DRAWCORD, VIETNAM PAIHO Park, Tan Tao A Ward, Binh Tan District, Ho TOUCH FASTENER, ELASTIC, Bureau Veritas LIMITED VIETNAM Chi Minh City, Vietnam WEBBING AND RECYCLE Accessories 19-Jan-15 Certification IND14.0227 Social Accountability Management System Lot D3-D4-D5, Associated with Phuc Khanh Industrial Zone, Manufacturing of comb, VIETNAM SUMMIT Thai Binh Province, pouch and processing PVC INDUSTRIAL CO., LTD Vietnam Vietnam covers Plastics 27-Apr-12 BSI SA 585501 Lot D3-D4-D5, Phuc Khanh Industrial Zone, The Manufacturing VIETNAM SUMMIT Thai Binh Province, Window Coverings and INDUSTRIAL CO., LTD Vietnam Vietnam Stationary Products Plastics 27-Apr-12 23-Apr-15 BSI SA 585501 VIETNAM YUTO Que Vo Industrial Zone, Phuong Lieu Manufacture of gift box, PRINTING PACKAGING Commune, Que Vo District, Bac Ninh color box, cafrton, manual CO., LTD. Vietnam Province, Vietnam book Accessories 30-Dec-13 SGS VN13/00165 No.7, Le Minh Xuan Street, Ward 7, Tan Binh District, VIETTIEN GARMENT Ho Chi Minh City, CORPORATION Vietnam Vietnam Garment Apparel 15-Nov-12 BSI SA 591551 No.7, Le Minh Xuan Street, Ward 7, Tan Binh District, VIETTIEN GARMENT Ho Chi Minh City, CORPORATION Vietnam Vietnam Garment Apparel 15-Nov-12 bsi SA 591551 Design, Manufacturing Management, Sales, Marketing, Distribution and After Sales Servicing of Display Products, 9F, No. 192, Lien Chen Road, Chung Ho Computers and Computer ViewSonic Corporation Taiwan District, New Taipei City, Taiwan Accessories Electronics 28-Apr-10 22-May-13 TUV Nord 44 114 100464 Vijay Hometex Pvt. #9/40-1, Madurai Bye-Pass Road - Karur - Manufacture and Export of ABS Quality Ltd. India Tamil Nadu Home Textile Products Textiles 13-Nov-14 Evaluations 51066 SUPERVISION OF ROAD B - 86 / 87, Udyog Vihar, RIICO Industrial AND RAILWAY Area, Sri Ganganagar, Rajasthan - 335 002, CONTRACTORS WORKS 131938-2013-ASA- VIKAS WSP LIMITED India INDIA AND SERVICES. Food 5-Mar-13 DNV IND-SAAS 5A NATIONAL ROAD 22TH, XUAN THOI SON VIKING VIETNAM INDUSTRIAL ZONE, HOC MON DISTRICT, HO Manufacturing of garment Bureau Veritas CO.,LTD. VIETNAM CHI MINH CITY, VIET NAM products Textiles 22-Apr-13 Certification IND13.8028 GH I to IV, GHIRONGHI INDUSTRIAL ESTATE, MALANPUR - 477 117, DIST. BHIND, MANUFACTURE OF Bureau Veritas VIKRAM WOOLLENS INDIA MADHYA PRADESH, INDIA WORSTED SPUN YARN Textiles 17-Jul-14 Certification IND14.0099 Villa Maria di Cairo Vescovo Faggiano - Contrada Colagiorgio - Vittorio & Co. Italy 73015 - 73015 - Salice Salentino - LE (LE) Nursing home for elderly Social services 20-Dec-13 CISE 566 Manufacturing and trading of fresh fruit and Via Villafontana, 253 - 37050 vegetables under its own Villafrut s.r.l. Italy VILLAFONTANA DI OPPEANO (VR) brand and manufacturer Food 10-May-12 10-May-15 SGS IT12/0440 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID VINA-KOREA COMPANY LTD. CN13, Khai Quang IZ, Vinh Yen City, VINA-KOREA Vinh Phuc Province, The Manufacture and COMPANY LTD. Vietnam Vietnam NIL Export of Garments Textiles 27-Sep-14 BSI SA 618700 VINA-KOREA COMPANY LTD. CN13, Khai Quang IZ, Vinh Yen City, VINA-KOREA Vinh Phuc Province, The Manufacture and COMPANY LTD. Vietnam Vietnam NIL Export of Garments Textiles 6-Dec-11 22-Oct-14 BSI SA 618700 THE COORDINATION OF SUBCONTRACTORS FOR THE EXECUTION OF SERVICES ACTIVITY. FACILITY MANAGEMENT: MANAGING, RUNNING AND MAINTENANCE OF GENERAL PLANTS AND AUXILIARY SERVICES FOR Via Brescia, 26 Centro Direz.le Summit COMPANIES AND BODIES. VINCI FACILITIES Palazzo C1- 20063 CERNUSCO SUL CONDUCTING PLANTS AS Bureau Veritas ITALIA SRL Italy NAVIGLIO (MI) THIRD PARTY RESPONSIBLE Diversified Services 24-Mar-14 Certification IT254168 VINH QUANG PROCESSING OF FROZEN FISHERIES LOT 37 – 40, MY THO INDUSTRIAL PARK, MY PANGASIUS, TILAPIA & Bureau Veritas CORPORATION VIETNAM THO CITY, TIEN GIANG, PROVINCE, VIETNAM ALBARCORE Food 16-Apr-14 Certification IND14.0064 VINH THONG MANUFACTURE- Lot III-17, Industrial Group III, Road No. 13, TRADING-SERVICE Tan Binh Industrial Park, Tan Phu District, Manufacturing of Slippers CO., LTD. Vietnam Ho Chi Minh City, Vietnam and Shoes Footwear 22-Aug-11 19-Sep-14 TUV Rheinland 01 114 117227 VINIT GLOVES MANUFACTURE AND MANUFACTURING P 42-44 UDAYAN INDUSTRIAL ESTATE,3 , EXPORT OF LEATHER PVT. LTD India PAGLADANGA ROAD,Kolkata,700015 GLOVES Leather 10-Jan-14 SGS IN14/80171 Merchandising, Quality A-57-58, Okhla Industrial Area, Phase 1, Check, Packing & Export of Vinty Impex Pvt Ltd. India New Delhi 110020, India Artifical Jewellery Accessories 7-Apr-13 TUV Rheinland 01 114 1329164 Unit II, 17/4, A-6, Runkata, 282007 Agra, Manufacturing and export Virola International India UP, India of footwear and uppers Footwear 26-Mar-07 26-Mar-10 26-Mar-13 SGS IN10/08057 21/68, 69, Free Gunj, Agra, Uttar Pradesh Manufacture & Export of Virola Shoes Pvt Ltd India 282004, India Footwear Footwear 15-Jul-13 TUV Rheinland 01 114 1329188 Via Tavernelle 19 - 26854 - Pieve Fissiraga Regeneration of used VISCOLUBE S.r.l. Italy (LO) lubricanting oils. Chemicals 17-May-05 6-May-08 4-Aug-11 26-Nov-14 CISE 42 FINISHING & PACKING OF HANDTUFTED , HAND Vishal Carpet Main Road,Maryadpatti area, KNOTTED AND HANDLOOM Company India BHadohi-221 401, Uttar Pradesh CARPETS & RUGS Textiles 15-Sep-14 LSQA SA 0173 Vishwas International Manufacture & Export of Pvt. Ltd. India F-28, Sector 6 . Noida. Uttar Pradesh Radymade Garments Textiles 30-Oct-14 LSQA SA 0181 No 396/ 3, Pazhanjur Road, MANUFACTURE AND Chembarambakkam road, Chennai – 602 EXPORT OF LEATHER SHOE Bureau Veritas VISTA SHOES INDIA 103, Tamil nadu, India. UPPERS AND SHOES Leather 16-Nov-11 16-Nov-14 Certification IND14.0201 Realization and maintenance, on client specification, of green and street furniture works. Supply of services for the VIVAI ANTONIO VICO PALAZZO 3, MELITO DI NAPOLI (NA) - maintenance and clearing TUV SUD, South MARRONE S.R.L. Italy 80017 of green areas Construction 28-Feb-13 Asia 9981000215 Design and construction for civil and industrial use of cleaning services. Services civlili sanitization, agri-food and industrial. Legal site: VIA CONSOLE FLAMINIO, 17 – Decontaminazone 20134 MILANO (MI) cleanrooms. Cleaning of VIVALDI & CARDINO Branch office : UNIT 1 : VIA EUROPA, 1 – material self-tramway and S.p.a. Italy 37024 Negrar (VR) fixed installations by rail. Cleaning Services 23-Jul-12 LSQA SA 0077 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

Head Office: 2nd Floor, Veernag Towers, Habsiguda, Hyderabad, 500 007, Head Office: 2nd Floor, Veernag Towers, Telangana, India. Habsiguda, Unit - 1 : 78A, Kolhar Hyderabad, 500 007, Telangana, India. Industrial Area, Bidar, 585 Unit - 1 : 78A, Kolhar Industrial Area, Bidar, 403, Karnataka, India 585 403, Karnataka, India Unit - 2 : Survey No. Unit - 2 : Survey No. 202,207/A,207/E and 202,207/A,207/E and 44 114 110601,44 VIVIMED LABS 207/AA, Bonthapally, 502 313, Telangana, 207/AA, Bonthapally, 502 Manufacture and Supply of 114 110601-001, LIMITED India India 313, Telangana, India Speciality Chemicals Chemicals 14-Feb-11 25-Sep-14 TUV Nord 44 114 110601-002 Construction, repair and maintenance of irrigation and hydraulic plumbing and energy sites, residential and industrial buildings, roads, objects of engineering Vodno Stroitelsvo infrastructure and the Haskovo AD Bulgaria 1 Rakovski bvld - 6300 - 6300 Haskovo environment. Construction 23-Jan-13 CISE 505 MANUFACTURING & EXPORTS OF LEATHER HANDBAGS, WALLETS, VOGUE N HYDE MEN’S BAG AND RELATED Bureau Veritas PRIVATE LIMITED INDIA 5/1D, Tiljala Road, Kolkata – 700 039 ACCESSORIES. Leather 18-Sep-14 Certification IND14.0143 VRG KHAI HOAN JOINT STOCK COMPANY Head Office & Factory: Cau Sat Hamlet, The manufacture and VRG KHAI HOAN Lai Hung Commune, Ben Cat District, distribution of non-sterile JOINT STOCK Binh Duong Province, powder and powder free COMPANY Vietnam Vietnam examination glove Chemicals 14-Jun-13 BSI SA 598117 VRG KHAI HOAN JOINT STOCK COMPANY Head Office & Factory: Cau Sat Hamlet, The manufacture and VRG KHAI HOAN Lai Hung Commune, Ben Cat District, distribution of non-sterile JOINT STOCK Binh Duong Province, powder and powder free COMPANY Vietnam Vietnam examination glove Chemicals 19/11/2013 BSI SA 598117

No. 3, 3rd Floor, Building Design and Manufacture of B, 3rd strees Cordless Telephones, VTech (Dongguan) Vtech Science Park, Xia Ling Bei zhancai,lingxia Village, Corded Telephones, Baby Telecommunications Management Zone, Liaobu, Dongguan, Dongguan, Guangdong, monitor and IAD(Integrated Electrical Bureau Veritas Limited CHINA Guangdong, China China Access Device). Equipment 28-Feb-13 Certification IND13.8011 Vtech (Dongguan) Eelectronics Industrial Manufacture of Printed Co., Ltd. / Building 8 /4F, Circuit board assemblies Vetch Science Park, Xia and electronic products Ling Bei Management including Audio products, 1-3F, Building 8, Building 5,6,7, VTech Zone, Liao Bu Town, Switching power supply, Vtech Science Park, Xia Ling Bei Management Dongguan City, LED lighting products, RF Communications Zone, Liaobu Town, Dongguan City, Guangdong Province, products and consumer Electrical Limited China Guangdong Province, P. R. China P.R.China electronic products equipment 1-Nov-12 SGS HK12/00316 Wa Fai Printing & Plant1, Plant2, Plant3, Plant4 Paper Product (101/301/401) No.4 Chang Ye Road,Long (Shenzhen) Company Village,Da Kang Community,Heng Gang Manufacture of paper Paper Products / TUV SUD, South Limited China Street,Long Gang Street printing products. Printing 19-Dec-12 Asia 9981000202 Wai Zai Xinlong Bucheng Village, Mabu Town, Wanzai Fireworks Export and County, Yichun City, Jiangxi Province Import Co., Ltd. China 410304, P. R. China Manufacturing of Fireworks Chemicals 22-May-13 TUV Rheinland 01 114 1325160

2-4/Floor, No. 6, Xinqu, Shifeng industrial Manufacture of underwear, Wanquanhe Clothes Zone, Shenhu Town, Jinjiang City, Fujian bra, beach sports Bureau Veritas Co., Ltd. Jinjiang CHINA Province, China. and swImmIng wear Apparel 9-May-11 9-May-14 Certification IND14.0013 Wanzai Shuangtai Daqiao Village, Shuangqiao Town, Wanzai Fireworks & Crackers County, Yi Chun City, Jiangxi Province Manufacturing of Fireworks Co., Ltd. China 336100, P. R. China and Crackers Chemicals 14-Apr-14 TUV Rheinland 01 114 1325223 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 33-B, Vaikkal Thottam, Sheriff Coloney, Tirupur Manufacturing and supply Warsaw International India 641604 India of Knitted Garments Apparel 3-Apr-07 4-May-10 19-Feb-13 TUV Nord 44114100762 Manufacture and despatch of sports goods items like D-90, Sports & Surgical Complex, football and cricket Sporting Goods & WASAN EXPORTS India Kapurthala Road , Jalandhar , Punjab equipment Equipment 18-Apr-14 SGS IN14/80187 No.1006 Guanguang Road Fuxing Group WE GROUP Community Guanlan Town,Longhua New MANAUFACTURING District, Shenzhen City, Guangdong Manufacture, selling and LIMITED China Province P.R.China supply of bags and cases. Accessories 25-Jun-13 SGS HK13/00151 MANUFACTURE AND PATHSHALA ROAD, P.O. KHEKRA- 201101, EXPORT OF HOME TEXTILE Bureau Veritas WEAVETEX OVERSEAS INDIA DISTT- BAGHPAT,U.P. - INDIA PRODUCT AND MADE UP’S Textiles 22-Apr-13 Certification IND13.7812 Weavewell Exports Pvt. Ltd. O/10, Industrial Area Panipat The Manufacture and Haryana supply of Home Furnishing Weavewell Exports 132 103 items like Bath Mats and Pvt. Ltd. India India nil Rugs. Textiles 30-Jun-15 BSI SA 634172 Design, and delivery business, IT and communication consulting services. Development of VIALE EDOARDO JENNER 51 - 20159 - 20159 software products. Information WEBSCIENCE S.R.L . Italy MILANO (MI) (MI) Technical support. Technology 17-Apr-09 7-May-12 11-Jun-15 CISE 239 Head Quarter : Design, Sales of Hardware ( metallic parts ) of Shoe, Leather and Clothing

Factory & Office : Design Factory & Office : No.171, , Manufacture and Sales of Sec. 1, Jinma Rd., Hardware ( metallic parts ) Wei Chuan-Chia No 91-17, San-Fu Street, Changhua City, Changhua City,Changhua of Shoe, Leather and Bureau Veritas Enterprises Co., Ltd. TAIWAN Changhua Country, Taiwan, R.O.C County, Taiwan, R.O.C. Clothing Accessories 18-Jan-13 Certification IND13.8000 Weihai Daewoo Design and manufacture of Electronics Co., Ltd colour displays for Weihai Daewoo No.26, Hongkong Road, computers and digital Computer Electronics Co., Ltd Economic&Technical Development Zone, television Products & China Weihai City, Shandong Province, P. R. China Services 19-May-14 SGS HK14/00106 Production of underwear, WEISHUN DRYFLO Kengbian Village, Shenhu Town, Jinjiang babywear, webbing and Bureau Veritas GARMENTS CO., LTD. CHINA City, Fujian, China. knitted fabrics. Apparel 29-Dec-12 Certification IND12.8135 Marketing of VIA Del TICINO, 6 - 20153 - 20153, MILANO pharmaceutical products WELEDA ITALIA SRL Italy (MI) and cosmetics Cosmetics 21-Mar-11 4-Jun-14 CISE 367 Manufacture of cotton yarn. Design, development and manufacture of terry towels,toweling fabrics and cotton, nylon, polyester, acrylic, latex coated and other manmade/ natural fibre based rugs (yarn dyed, SURVEY NO. 76,76/ P-178,79, 80 / P,80, piece dyed and sheared 80/1, 82,85,87,87/2,88, varieties), sheets & 110,81,86,260,261/1, 261/2,262,263,74, bathrobes and WELSPUN INDIA VILLAGE & POST – MORAI, VAPI, TAL PARDI, cut & sew activity of sheet Bureau Veritas LIMITED INDIA DIST. VALSAD, GUJARAT 396191 sets. Textiles 15-Jul-04 15-Jul-07 15-Jul-10 15-Jul-13 Certification IND13.8065 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID DESPATCH OF TERRY TOWELS AND TERRY TOWEL FABRICS (GREY, BLEACHED, DYED AND SHEARED VARITIES) AND BEDSHEETS, SHEET SETS AND SHEETING FABRICS (GREY, BLEACHED, DYED AND PRINTED VARITIES), WELSPUN CITY, VILLAGE VARSAMEDI, BLANKETS AND ANJAR, DIST-KUTCH-370 110, GUJARAT, DECORATIVE BEDDINGS Bureau Veritas Welspun India Limited INDIA INDIA AND NON WOVEN TEXTILE Textiles 3-Jul-08 3-Jul-11 3-Jul-14 Certification IND14.0108 Village : Salav Post Office: Revdanda Dist. Raigad Manufacturing of Gas Maharashtra Based Hot Briquetted Iron Welspun Maxsteel 402 202 (HBI) and Direct reduced Limited India Iron (DRI) Metal Products 19-Jun-08 8-Mar-11 26-Nov-13 BSI SA 570670 India Design, Development and Manufacture of Resin, Metal, Vitreous and Electrometallic Bonded Diamond / CBN Wheels, Diamond / CBN Hones and Tools, Diamond Rotary Dressers. Machine tools and Accessories. 69 & 70, sipcot Industrial Complex, Hosur - Manufacture of Precision Wendt (India) Limited India 635126, Tamilnadu Design,execution,Machined Components Metal Products 30-Mar-12 TUV Nord 44114120681 installation and assistance of systems and instrumentations within the field of environmental monitoring. design, research and provision of services of monitoring, of analysis and characterization of the Viale Donato Giannotti 24 - 50126 - Firenze environmental and analysis Environment WEST SYSTEMS SRL Italy (FI) of pollutants services 17-Oct-11 26-Nov-14 CISE 420 S.F.No.77, VIP Garden Kangayam Road, Manufacture and Export of Wewin Garments India Nallur - 641606 Tirupur India Knitted Garments Textiles 10-Jan-11 10-Jan-14 SGS IN11/08086 MANUFACTURE & EXPORT 9/A, K.N.P Subramania Nagar East, Padmini OF KNITTED AND WOVEN ABS Quality Wewin Knit Fashions India Garden, Pudur Road, Tirupur - Tamil Nadu GARMENTS Textiles 9-Apr-15 Evaluations 51968 Whampoa Garment No. 4 & 5 Buildings, Zhiye Road, ZhuShan, MFG; (Guangzhou) ShiJi Town, Panyu, Guangzhou City, Manufacturing of Knitted Co., Ltd. China Guangdong Province 511400 , P. R. China and Woven Garments Apparel 4-May-09 21-May-12 TUV Rheinland 01 114 085510 D.NO.4/352 ,(1),(2),S.F.NO 596, GOUNDAMPALAYAM,GANAPATHYPALAYAM WHITE FIELDS VILLAGE,PALLADAM TALUK, Tirupur - Manufacture and Export of ABS Quality APPAREL India Tamil Nadu Readymade Garments Textiles 3-Jul-15 Evaluations 52594

UNIT 2:- No.1/67 – 70, UNIT 1: No. 6, (416 - 425) G.S.T Road, Pudupakkam, Via MANUFACTURE AND Guduvancherry, Chennai - 603 202, Kelambakkam, Chennai – EXPORT OF KNITTED Bureau Veritas WHITE HOUSE INDIA Tamilnadu , India. 603103, Tamilnadu, India. GARMENTS Apparel 11-May-09 11-May-12 11-May-15 Certification IND15.1854 No.879, MTH Road, Padi - Chennai - Tamil Manufacture of Readymade ABS Quality Win (India) Exports India Nadu Garments Textiles 27-Mar-15 Evaluations 51483 NO.1 Yuanxiang Street, Jinlong Chitu Community, Jiangnan New Hi-tech Design ,manufacture and Electronic Information Industrial Park, sale of solar lights used for Winchance Licheng District, Quanzhou City, Fujian household and garden Bureau Veritas IND12.8550B- Technology Co., Ltd CHINA Province, P.R. China. decoration. Lighting 27-Dec-12 Certification version 2 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID PLANNING AND CONTROL IN THE IMPLEMENTATION, RUNNING, SALES, CALL CENTER, DELIVERY AND AFTER SALE OF FIXED, WIRELESS TELECOMMUNICATIONS, DATA TRANSMISSION, INTERNET SERVICES AND Wind PRODUCTS AND OF ADDED Telecomunicazioni Via Cesare Giulio Viola, 48 - 00148 Roma VALUE SERVICES TO THE Information 75954-2010-ASA- S.p.A. Italy (RM), Italy WIND CUSTOMERS Technology 23-Apr-04 12-Jul-07 13-Apr-10 25-Mar-13 DNV ITA-SAAS Rev. 01 SF. NO. 503/1, RANGANATHAPURAM, 2ND MANUFACTURE AND WINFIELD TEXTILE STREET EXTN., KONGU MAIN ROAD, EXPORT OF KNITTED AND Bureau Veritas MILLSS INDIA TIRUPUR – 641 607, TAMIL NADU, INDIA WOVEN GARMENTS Apparel 3-Jun-11 3-Jun-14 Certification IND14.0077

Wing Tak Lee Silicone No.4,No.3Industrial area, Xiacun, Gongming Manufacture of plastic Rubber Technology Street,Guangming District,Shenzhen City, parts including mobile (shenzhen) Co., Ltd China Guangdong Province, China phone and game case Plastic Products 2-Jun-15 SGS HK15/00117 WIP CONFECTION Route de Mahdia – 5036 Menzel Harb - Production of Jeans and Bureau Veritas SARL Tunisia Tunisia Sportswear Textiles 17-Nov-14 Certification IND14.0150 Checking, Packing and Route de Mahdia – 5036 Menzel Harb - Logistic Services for Jeans Bureau Veritas WIP LOGISTIQUE SARL Tunisia Tunisia. and Workwear Textiles 18-Oct-12 Certification IND12.8101 Executive development and production of medical Viale Abruzzi, 34 - 20131 - 20131 Milano devices fitted, dental and Wisil Latoor s.r.l. Italy (MI) orthognathic Medical / Pharmaceutical 1-Jul-10 25-Sep-13 CISE 302 Manufacture of women’s Wolf Lingerie Limited underwear including / Dongguan Luxworld brassieres, briefs, girdles, Underwear Company Xiansha Industrial Zone, Gaobu Town, corsets, swim suits and Bureau Veritas Limited China Dongguan City, Guangdong, China camisole Apparel 8-Jul-07 8-Jul-10 8-Jul-13 Certification IND13.8060 Provision of project Woolvet management service for Merchandizing (Asia) garments including Limited / sourcing, product Woolvet Sourcing 3005-3013, 30/F, Millennuum City 1, No. development, contract and (Asia) Limited Hong Kong 388 Kwun Tong Road, Kowloon, Hong Kong production follow-up Logistics 12-Oct-09 12-Oct-12 SGS HK09/00636 Development and sales of workwear and special clothing for protection against fire, cold and heat and garments for those employed in forestry, road Frauentalstrasse, 3 - CH-6332 Hagendorn - construction, healthcare Workfashion.com ag Switzerland Switzerland and the catering industry. Apparel 8-Jun-07 8-Jun-10 6-Oct-13 SGS CH09/2159 /01-Worldwide Safety Pvt. Ltd. Head Office: 17, Ballygunge Place, Kolkata - 700029, West Bengal, India /02-Worldwide Safety Pvt. Ltd. Unit 1: Budge Budge Trunk Road, Maheshtala, P.O Gobindapur, Near Mollar Gate Bus Stop, Kolkata - 700141, West Bengal, India /03-Worldwide Safety Pvt. Ltd. Unit 2: 2 Dr. B.C. Roy Road, Sonarpur, P.O. Manufacture & Export of Worldwide Safety Pvt. Head Office: 17, Ballygunge Place, Kolkata - Dakshin Jagatdal, South Industrial Safety Gloves and Ltd India 700029, West Bengal, India 24 Parganas - 700151, Sleeves Textiles 9-Mar-15 TUV Rheinland 01 114 1434577 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Research, development, production and system integration of network communication equipment and virtualized network communication equipment; WUHAN GREENET E1-701, Software Park, Optical Valley No. 4 Software development; INFORMATION Software Park Central Road Hongshan Computer information Information SERVICE CO., LTD. China District, Wuhan CN- Hubei system integration. Technology 19-Dec-14 IQNet Ltd SA-1423-CN Wuhan Love God Group Co. Ltd. / NO.2, Fazhan er Road., Jianghan Economic Wuhan Star Apparels Development, Zone. Wuhan city, Hubei Manufacturing and sales of Bureau Veritas IND12.8111 Co.,Ltd CHINA province ,China knitting garments. Apparel 19-Oct-09 19-Oct-12 Certification Version 2 Wujiang Xiangsheng Textile, Dyeing & No.8 Nanhuan Road, Shengze Town, Finishing Co., Ltd. China Wujiang, P. R. China Manufacture of pillows Textiles 7-Jun-10 7-Jun-13 SGS HK10/00224 NO.18 SOUTH XITANG ROAD, XITANG WUXI DIBELLA VILLAGE, QIANZHOU TOWN, WUXI CITY, Bureau Veritas TEXTILE CO., LTD CHINA JIANGSU PROVINCE, CHINA Textile Fabric Trading Textiles 22-Nov-13 Certification IND13.7853 No.211, Xingtang Road Xishan Industrial Zone, Wuxi City, Jiangsu Province, Wuxi Jinmao Garment China.(exclude production building#2 and manufacturing of garment Co., Ltd. China building #3) (sleepwear) Apparel 21-Oct-09 4-Jan-13 Intertek 20018-A01

(No. 6, Zhenfa Yi Road) A-5 Block, Fifth Wuxi Qianchang Phase, Shuofang Industrial Zone, Wuxi New Manufacture of Home Garments Co., Ltd. China Area, Jiangsu Province 214142, P. R. China Textiles Textiles 30-Jul-13 TUV Rheinland 01 114 1325184 Design, manufacture sales Wuxi Suntech Power No.16, Xinhua Road, Wuxi New Strict, of crystalline silicon solar Electrical Co., Ltd. China Jiangsu Province, P.R. China cells modules Equipment 10-Sep-13 SGS HK13/00207 B11 Huayou East Rd.,Huayou Industrial Area, National High-tech Industrial Area,Wuxi, Jiangsu,P.R. China National High-tech Industrial Area,Wuxi, Wuxi Taichang Jiangsu,P.R. China Manufacture and Sales of Bureau Veritas Electronic Co.,Ltd. CHINA solar panel Energy 18-Dec-12 Certification IND12.8110 Design, manufacture and sales of Sports bag, backpack shoulder bag, NO.1-4 FLOOR,PK BUILDING,NO.46 ，HULI cosmetic bag, shopping XIAMEN ZONE,TONGAN INDUSTRIAL bag, beach bag, fashion ACHILLES&POLYKING CENTER,XIAMEN CITY,FUJIAN bag, brief case computer Bureau Veritas INDUSTRIES CO., LTD. CHINA PROVINCE,P.R.CHINA bag and school bag. Apparel 28-Nov-09 28-Nov-12 Certification IND12.8103 Production and sales of gift XIAMEN CYR GREEN- NO.7, JIAN ROAD, TONGAN DISTRICT, bags, non-woven bags, Paper Products / Bureau Veritas TECH CO..LTD CHINA XIAMEN paper products printing. Printing 26-Dec-13 Certification IND13.7879 Import and export of Home Xiamen Dymak Import 4th floor, No.3 building, A3 district, decoration and packing Bureau Veritas & Export Co., Ltd CHINA Guanyinshan CBD, Xiamen, China material. Packaging 10-Nov-09 10-Nov-12 Certification IND12.8128 No.6 Yanghe South Road, Xinyang Industrial Xiamen Hengxing Park, Haicang District ,Xiamen City, Fujian Manufacture of paper TUV SUD, South Color Printing Co., Ltd. China Province - 361022,China printed products Paper Products 16-May-14 Asia 9981000254 XIAMEN HUTENG Production and sales of GARMENTS & No.116, Siming Yuan, Tong An Industrial knitted under wear and T- Bureau Veritas WEAVING CO., LTD. CHINA Zone, Xiamen, China shirt. Apparel 3-Apr-10 3-Apr-13 Certification IND13.8027 2-3/F, Building C, Qifeng farm, Lilin Village, XIAMEN HWA LAMS Guankou Town, Jimei District, Xiamen City, Design, Manufacture and Bureau Veritas UMBRELLA CO.,LTD CHINA P.R.China Sales of Umbrella Housewares 22-Jan-14 Certification IND14.0009 Xiamen JiaShen Rubber Products Co., No. 253, Ji'an Road, Tong'an District, Ltd. China Xiamen City, Fujian Province, China. Plastics Plastics 9-Dec-14 CTI CSA14006 XIAMEN JINRUIQI INDUSTRIAL & TRADE West of 3-4Floor, #137,Tong'an Jizhong Production and Sales of Bureau Veritas CO., LTD CHINA Industrial Area, Xiamen, Fujian, China paper bags and boxes Paper Products 6-Jun-15 Certification IND15.1531 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID 5A-5C Zone, East 5 Floor, Liansheng Building, No. 28 Huli Avenue, Huli District, Xiamen City, XIAMEN LEIDAXING Fujian Province 361009, P. R. China Sales & Service of Stone IMP. & EXP. CO., LTD. China Products Accessories 22-Dec-14 TUV Rheinland 01 114 1430315 No. 56, Yangping Road, Xinyang Industrial Design and manufacturing Xiamen Sunhaven area, Haicang District, Xiamen City, Fujian of Sunglasses, Goggles and Optical Co., Ltd. China Province, China Related Plastic Frames Plastics 8-Jun-11 8-Jun-14 TUV Nord 44 114 110636 Xiamen Tong An SanLong Footwear Co., Ltd. China No.161 Tongsheng Road North, Xinmin Town, Tong An District,361100 XiamenManufacture City, Fujian, of footwear, China creativeShoes design products, sewing 16-Apr-15 and gluing soles. CISE 624

The Design & Development, Production, Sale and Services For Air Purifier, Xiamen Voke Health 102# & 202#, Xianghong Road 16th, Torch Window Vacuum Cleaner Bureau Veritas Technology Co., Ltd. CHINA Hi-tech Industrial Area, Xiangan, XiaMen and Vacuum Cleaner Appliances 11-Feb-15 Certification IND15.1814

XIAMEN YANKON Design and manufacture of ENERGETIC LIGHTING No.88 Houxiang Road, Haicang District, CFLs and LED Energy-saving Bureau Veritas CO., LTD. CHINA Xiamen, China Lamps and Luminaires Lighting 8-Nov-14 Certification IND14.0193

Producing Die-casting Aluminium Lamps, Stainless Steel Lamps & Teak Wood 3# LINYUE INDUSTRIAL ZONE, Lamps, including Garden XIANG XING LIGHTING PINGZHOU,NAN HAI DISTRICT,FOSHAN Lamp, Wall Lamp and Bureau Veritas CO.,LTD CHINA CITY ， GUANG DONG,CHINA. Industrial Lamp series Lighting 18-Apr-15 Certification IND15.1837 Xinjiang Tianshan Wool Tex Stock Co., Ltd. Knitting Factory No. 279 Yinchuan Road, Urumqi, Xinjiang Manufacturing of Wool and No.3 China 830054, P. R. China Cashmere Products Apparel 24-Oct-11 20-Oct-14 TUV Rheinland 01 114 116422 DESIGN, PRODUCTION, Xunda XUNDA SCIENCE &TECHNOLOGY PARK,YUE SALES AND SERVICE OF GAS Science&Technology TANG DISTRICT, XIANGTAN CITY, HUNAN APPLIANCE AND KITCHEN Bureau Veritas Group Co., Ltd. CHINA PROVINCE, P.R.CHINA SERIES PRODUCTS. Furnishings 19-Sep-07 19-Sep-10 19-Sep-13 Certification IND13.7878

Design and manufacture of small electronic home 188 Industrial District, Pingshan appliance (including juicer, YAHORNG (DONG Administravtive District, Tangxia Town, blender, food processor GUAN) ELECTRICAL Dongguan City , Guangdong Province, P. R. and coffeemaker), heating Electrical CO. LTD. China China pad/ blanket. Equipment 17-Oct-11 17-Oct-14 SGS HK11/00338

Bu Feng Industry Zone, Yancheng Economic- Yancheng Echo Technological Development Zone, Yancheng Manufacturing of Ladies Garment Co., Ltd. China City, Jiangsu Province, China Brassieres and Ladies Briefs Apparel 7-Jun-06 16-Jul-09 9-Jun-12 TUV Nord 44 114 100647

Design and manufacture of apparatus for popularization of scientific knowledge, including GALILEO thermometers, sand timers, NEWTON’S cradles, sand pendulums, Magnetic DECISION MAKER, MAXWELL’S wheels, YANCHENG No.11, Feichi Avenue, Tinghu Development FITZROY storm glass GLASSMAN ARTS & Zone, Yancheng City, Jiangsu Province, P. R. Design and manufacture of CRAFTS CO., LTD. China China glass c Glass Products 9-May-13 SGS HK13/00108 Design, manufacture and sales of optical fibre Yangtze Optical Fibre No. 9 Guanggu Avenue, East Lake High-tech preform, optical fibre, and Cable Joint Stock Development Zone, Wuhan, Hubei 430073, optical cable and Bureau Veritas Limited Company CHINA P.R. China distribution equipment Electronics 21-Aug-09 20-Aug-12 20-Aug-15 Certification IND15.1876 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Manufacturing of Gift Packaging Products (Gift Bags, Sewing Products, Ribbons, Elastics, Bows, Yangzhou Global Gift Herun Road, CheLuo Town, GaoYou City, Cords, Tassels and other Paper Products / Packaging Co., Ltd. China JiangSu Province 225606, P. R. China Handmade Products) Printing 18-Oct-11 28-Oct-14 TUV Rheinland 01 114 116428 Yangzhou Jianglin Design, production and sale Wood Industrial Co., Gualiu South Road, Yangzhou Economic of plywood. Plywood for Ltd China Development Zone, Yangzhou, container flooring Wood Products 17-Apr-13 IQNet Ltd SA-1348-CN Manufacture of PBT (Polybutylene Yangzhou Jinsen No. 5 Road, Centralized Industrial Zone, terephthalate) and Optoelectronics CO., Shaobo Town, Jiangdu District, Yangzhou PBT(Polybutylene LTD China City, Jiangsu Province, P.R. China terephthalate) masterbatch Plastics 13-May-15 SGS HK15/00103 Packing Box, Color Box, Color Pages, Tag and Paper Bag; Packaging of Decoration Printing Products; Production and Selling of Rope, Ribbon and Handicraft; Self-support and Agency of All Kinds of Goods and Import or Export of Advanced Technology (except Importing or Exporting Goods and Industry Centre, Cheluo Town, Gaoyou City, Technology which are Yangzhou Masterpack Yangzhou City, JiangSu Province 225606, P. Limited or Prohibited by Paper Products / Color Printing Co., Ltd. China R. China State) Printing 11-Feb-15 TUV Rheinland 01 114 1430345 Manufacture and sales of YANGZHOU SUPER Gauze Swabs, Lap Sponges, UNION MEDICAL No.118 Xishan South Road, Chenji Town, Non-woven Sponges, and Medical / Bureau Veritas MATERIAL CO., LTD CHINA Yizheng City, Jiangsu ,China. Gauze Bandages Pharmaceutical 12-May-14 Certification IND14.0077 Manufacture of T-shirts, West of Zhengchang Road, Xiancheng shirts, pants, skirts, Yangzhou Techowear Industrial Park, Jiangdu District, Yangzhou outerwear and children's Co., Ltd. China City, Jiangsu Province, P. R. China wears Textiles 5-Nov-14 SGS HK14/00276 Plot No. 94, Sector – 25, Part – I, Huda, Semi-finished Carpets, Rugs Yati Overseas Pvt. Ltd India Panipat – 132103, Haryana, India & Killims Textiles 19-Feb-14 Intertek 20039-A01 # 78/2, Panickampalayam, Perundurai - 638 Manufacturing and Supply Yellow Jerseys India 052, Tamil Nadu, India of Knitted Garments Textiles 9-Oct-10 TUV Nord 44114101757 Yesim Tekstil Sanavi Ankara Yolu 11 km, Gursu Kavsagi 16580 HOME Textile & Apparel Ve Ticaret, A.S. Turkey Bursa, Turkey Production. Apparel 11-May-05 30-Jun-08 23-Jun-11 10-Sep-14 Intertek 30006-RA03 YIFU GARMENTS MANUFACTURER No 1 YiAn Road, JunAn ShunDe FoShan City, Design & production of CO.,L TD China GuangDong Jeans Textiles 21-Nov-12 IQNet Ltd SA-1337-CN Huan Cheng Road, Dong Shan Admin. District, Qi Shi Design, manufacture, Town, Dongguan City, Guangdong Province, selling and supply of tin Yik Shing Tat Solder P. R. China based solder bars, solder Manufacturer Co., Ltd. China wires. Metal Product 16-Jul-13 SGS HK13/00166 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID

/01- Yingli Energy (China) Design, Manufacturing and Company Limited Sales of Crystalline Silicon Baoding Tianwei Yingli Solar Module, Solar Cell, New Energy Resources Multi-Crystalline Silicon Co., Ltd. Wafers and Multi- -Site1: No. 3399 Crystalline Silicon Ingots; Chaoyang North Road, Sales and Manufacturing of Baoding City, Monocrystalline Silicon, Hebei Province 071052, P. Polysilicon, Monocrystalline R. China Silicon Wafers, Abrasive Yingli Energy (China) /02-Fine Silicon Co., Ltd. Disc, Silane, Sodium Company Limited / -Site 2: No. 2666 Aluminum Hydride, Silicon Baoding Tianwei Yingli No. 3399 Chaoyang North Road, Baoding Xiangyang North Street, Tetrafluoride, Aluminum New Energy City, Baoding City, Fluoride Sodium and Resources Co., Ltd. Hebei Province 071051, P. R. China Hebei Province 071052, P. Related Products China R. China Energy 9-Apr-13 TUV Rheinland 01 114 074963 Manufacturing of Eye Shadow, Liquid Eyeliner, Mascara, Pressed Powder, Cream Pressed Powder, No.21, Jing’er Road, Beiyuan lndustrial Blusher, Foundation Cream, Yiwu Diefei Cosmetic Zone,Yiwu City, Zhejiang Province 322000, Liquid Concealer, Lipstick Co., Ltd. China P. R. China and Lip Gloss Cosmetics 11-Jul-12 TUV Rheinland 01 114 126408 YIWU DIEFEI Cosmetic No. 98, Xiangyi Road, Yiting Town, Yiwu Co., Ltd. (Yiting City, Zhejiang Province 322018, P. R. China Manufacturing of Perfume Workshop) China and Cream Cosmetics 27-Feb-13 TUV Rheinland 01 114 126529

Design, manufacture, selling and supply of plastic Road 3#, Wan’an Science & Technology injection parts including the YIYANG TWINGO Industrial Zone, Luojiang District, Quanzhou device of corrective tape STATIONERY CO.,LTD China City, Fujian Province, China and adhesive tape Plastics 6-Jul-09 6-Jul-12 6-Jul-15 SGS HK09/00492 191 & 192, Bodla-Bichpuri Road, Opp.Petrol Manufacture and Export of Young Style Overseas India Pump,Village Mangtai, Agra Leather Footwear Footwear 23-Apr-09 17-May-12 18-May-15 SGS IN09/08027 Manufacturing of Baby, YOZGAT EREN TEKSTİL YOZGAT ORGANİZE SANAYİ BÖLGESİ, Children, Men and Women SAN. TİC. LTD. ŞTİ. Turkey 1.CADDE , YERKÖY/YOZGAT Socks Apparel 8-Apr-14 Intertek 30024-A01 YU RONG COSMETIC Lingxia Industrial Park, Liaobu Town, Design and manufacture of PACKAGE CO., LTD. China Dongguan City, Guangdong Province cosmetic packaging Packaging 30-Jul-14 IQNet Ltd SA-1406-CN

YUEN FOONG YU Lot E3, E4, E5, E6, Duc Hoa 1 Industrial Park, PAPER ENTERPRISE Hamlet 5, Duc Hoa Dong Commune, Duc Manufacture of corrugated VN CO.,LTD Vietnam Hoa District, Long an Province, Vietnam boards and carton boxes Paper Products 10-Mar-09 12-Jun-12 11-Mar-15 TUV Nord 44114100566 Manufacturing and Yuen Myng Industrial No. 96-1, Jhongjheng 5th St., Yong Kang Processing of Cosmetic Co., Ltd. Taiwan Dist., Tainan City, Taiwan, R.O.C. Plastic Containers Plastics 3-May-10 25-May-13 TUV Nord 44 114 100408

/01- Yunnan Energy Investment Heolo Technology Co. Ltd. - Research, Development, Dayingjie Industrial Zone, Design and Manufacture of Dayingjie Industrial Zone, Hongta District, Hongta District, Yuxi City, Lithium-ion Battery YunNan YuXi Heolo Yuxi City, YunNan Province 653103, P. R. YunNan Province 653103, Materials and Lithium-ion Technology Co., Ltd. China China P. R. China Batteries Electronics 11-Oct-13 20-May-15 TUV Rheinland 01 114 1325238 Site 2: Plot No. 376 & 91, Kohi Goth, Landhi, Bin Qasim, Road, Karachi, Main Site H-23/1, Landhi Industrial Area, Pakistan Site 3: Plot No. Karachi-71500, Pakistan- Site 2 Plot 376 & 305, Main National Manufacturing and export Yunus Textile Mills 91Kohi Goth Landhi, Bin Qasim Town, Highway, Landhi, Karachi, of textile Fabrics & made- Limited Pakistan Karachi Pakistan Pakistan ups. Textiles 20-Dec-05 30-Dec-08 31-Dec-11 1-Jan-15 SGS PK05/01297 Manufacture and Export of Z.B.International India D - 215, Sector - 63,Nodia, UP Leather Footwear Footwear 11-Oct-14 SGS IN14/80200 Zakaria Shahid Manufacture of Metal Engineering / Industries India Shaibabad Sambhal Road, Moradabad, UP Handicraft. Development 25-Sep-13 SGS IN13/80158 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID MANUFACTURE AND Zamco Apparel (Pvt) EXPORT OF READYMADE Ltd India E 55, l Sector 63. Noida GARMENTS Textiles 15-May-14 LSQA SA 0154 Industrial, Road, Housing, "Water & Canalization" ZAPRAIANOVI -03 OOD Bulgaria 5, "Vasil Levski" blvd. Asenovgrad 4230 building Construction 22-Feb-12 12-Mar-15 TUV Nord 44114061259 20A, No. 6 Street, Vietnam Singapore Manufacturing of Industrial Park, Household Sewing Zeng Hsing Industrial Thuan An District, Binh Duong Province, Machines and Components, Co., Ltd. Vietnam Vietnam Accessories Machinery 12-Oct-12 TUV Rheinland 01 114 127584 The design and production of specialized coin and medal presentation packs Zenith Print & United B2 Gellihirion Industrial Estate, Treforest, and high quality retail Packaging Ltd Kingdom Pontypridd, CF37 5SX, UK packaging Packaging 15-Mar-11 15-Mar-14 SGS GB11/82595 Design and provision of cleaning, sanitizing, disinfection services in domestic, industrial, hospital and hotel areas. Provision of the service reorganization rooms and porterage. Provision of deratizazion, disinfestation and garden maintenance. Cleaning Services 9-Dec-12 SGS IT12/1070 Zenith Service Group Italy Via Marco Polo, 186 cap 98125 MESSINA Repair and manufacturing of rotating electrical machines, electrical transformers, spare parts and optional equipment, production of conductors accessories for power cables and wires, boiler equipment and optional Zentralna energo mechanical structures and remontna baza EAD Bulgaria 1, Lokomotiv street 1220 Sofia equipment, vibr Metal Products 18-Feb-12 TUV Nord 44114121743 Plot no. 133/134, Patel Farm, Popatpura, Godhra Vadodra Highway, Godhra 389001, Manufacturing and export Zeus International India India of ready-made garments Apparel 9-Feb-07 5-Jan-10 5-Jan-13 SGS IN10/08055 Zhangjiagang Chuangji Machinery No. 35, Jiangong Road, Nanfeng Town, Design, development and Electrical Manufacturing Co. China Zhangjiagang City, Jiangsu Province, production of electric tools equipment 23-Sep-13 IQNet Ltd SA-1364-CN Manufacture of daily Minying Industrial District, Yanxi Town, necessity and disposable Zhangzhou Aoxi Changtai, Zhangzhou City, Fujian Province, medical plastic product for Medical / Bureau Veritas Plastic Co. Ltd CHINA P.R. China export Pharmaceutical 26-May-15 Certification IND15.1860 9th floor, Bldg. A, 50 Sales of Valve-Regulated Zhejiang Narada No.72 Jingguan Road, Lin'an Economic Zijinghua Rad, Hangzhou, Lead-Acid Battery and Gel Bureau Veritas Power Source Co, Ltd. CHINA Development Zone, Zhejiang, P.R. China Zhejiang, China Battery Electronics 24-May-14 Certification IND14.0082 Zhejiang Axilone Shunhua Aluminum & NO. 88, 329 National Highway, Shangyu Manufacture and sales of Bureau Veritas Plastic Co.,Ltd CHINA City, Zhejiang Province 312367, China cosmetic packaging Packaging 30-Apr-12 30-Apr-15 Certification IND15.1850 Development and ZHEJIANG BAILONG Yidong Industrial Park, 322000, Yiwu City, Production of Socks, Hoses KNITTING CO., LTD. china Jinhua City, Zhejiang Province, P. R. China and Stockings Textiles 12-Jan-13 TUV Nord 44 114 122075 Development and ZHEJIANG BAILONG Yidong Industrial Park, 322000, Yiwu City, Production of Socks, Hoses KNITTING CO., LTD. china Jinhua City, Zhejiang Province, P. R. China and Stockings Textiles 12-Jan-13 TUV Nord 44 114 122075 manufacture and sales of rotary hammer, demolition Zhejiang Benyu Tools No188, Haichang Road, Taizhou, Zhejiang - hammer,drill & angle TUV SUD, South Co., Ltd. China 318000 grinder Electronics 17-Jan-13 Asia 9981000207 Zhejiang Best Mid Dongdu Zhong , Linhai economic Production and sale of Bureau Veritas Technology CO., Ltd. CHINA developing area, zhejiang province, China Christmas light Lighting 20-Jul-15 Certification IND15.1874 No.8, Huangliyang Industrial Estate, Zhejiang Feiling Tools Qiantan Town, Jiande City,Zhejiang Co. Ltd. China Province P.R.China Manufacture of Screwdriver Metal Products 5-Oct-12 SGS HK12/00280 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Zhejiang Furuisen No. 2152, Shuanglong Road, Xinfeng Manufacture of non-woven Spunlaced Non- Industrial Park, South Lake District, Jiaxing fabrics and non-woven wovens Co., Ltd. China City, Zhejiang Province, P. R. China slices Textiles 21-Feb-14 SGS HK14/00052 Zhejiang Good Partner No.3 Fengyuan Road, New City Zone, Travelling Products Pan'an, Zhejiang Province 322308, P. R. Manufacturing & Sale of Co., Ltd. China China Travelling Products Accessories 31-Dec-12 TUV Rheinland 01 114 126483 Research, development and production of APIS Active Pharmaceutical Ingredients (synthesis and fermentation), vitamins, Zhejiang Medicine Co, finished products (including Ltd, Xinchang, 1. 59 East Huancheng injections, tablets and Pharmaceutical 98 East Xinchang Dadao Road, Xinchang Road, Xinchang Zhejiang, capsules), food additives Medical / Factory China Zhejiang, 312500, P.R. China; 312500, P.R. China and feed additives. Pharmaceutical 14-Sep-09 26-Sep-12 IQNet Ltd SA-1081-CN Design and manufacture of induction cookers, electric kettles, electric pressure cookers, bread makers, multifunction blenders, juice extractors, soybean Zhejiang Shaoxing milk machines, electric Supor Domestic deep fat fryers for export Electrical Appliance No. 3, Shiji West Street, Shaoxing City, and electric coffee makers Electrical Co., Ltd. China Zhejiang Province, P.R. China for export equipment 22-Mar-15 SGS HK15/00063 (Xiaqiu,Qinggang Town) Sci-Tech Industrial ZHEJIANG SUERDA Area,Yuhuan Country Yuhuan Country CN- Design, manufacture and Medical / SANITARY CO., LTD China Taizhou, Zhejiang sale of sanitary appliances Pharmaceutical 19-Dec-13 IQNet Ltd SA-1381-CN Design, development, manufacturing and servicing of devices and equipment for experimental use in ZheJiang TianHuang education institutions, Science & Technology No. 10, Xiyuan Road 5, Xihu Science & automation sets and Information Industrial China Technology Park CN-310030 Hangzhou computer software Technology 18-Oct-13 IQNet Ltd SA-1367-CN Zhejiang Wanxiang Wulian Village,Xintang Street,Xiaoshan Bedding Co.,Ltd. China District,Hangzhou City,Zhejiang Bedding Production Textiles 8-Jul-14 Intertek 20077-A01 ZHEJIANG YIDA ELECTRICAL Baiyangdu Industrial District, Wuyi CN- Design and production of APPLIANCE CO., LTD. China 321200 Zhejiang power tools Machinery 2-Feb-15 IQNet Ltd SA-1424-CN Zhejiang Yiyang Tool No.68 Guangming Road, Xiaonanhai, Manufacture of spanners, Manufacture Co., Ltd. China Longyou, Zhejiang, China wrenches and pliers Metal Products 16-Sep-11 15-Sep-14 HKQAA 5369 No. 866 Keyuan Road, Yongkang Economic Zhejiang Zhongxin Development Zone, Yongkang City, Zhejiang Cookware Co., Ltd. China Province 321300, P. R. China Manufacturing of Cookware Housewares 25-Jan-11 3-Jan-14 TUV Rheinland 01 114 105667 ZHEJIANG ZHUJI SENWEITE KNITTING Design, production and sale CO.,LTD China Waichen Village, Wangjia Jingtown CN- Zhuji of socks Textiles 13-Sep-13 IQNet Ltd SA-1365-CN Zhejing Le Sueur Vidie Garments-Marking No.79 Shuguang Road, Kebei Industrial Design, manufacturing and Bureau Veritas Co., Ltd CHINA zone, Shaoxing, Zhenjiang, 312081 China sales of garments Apparel 4-May-08 4-May-11 4-May-14 Certification IND14.0072 N0.126, Dongcheng Road, Dongsheng ZhengYe Packaging Town, Zhongshan City, Guangdong Manufacture, selling and Paper Products / (Zhongshan) Co.,Ltd. China Province, P. R. China supply of package products. Printing 16-Dec-10 16-Dec-13 SGS HK10/00429 Zhong Shan City Jia Jing Road, Lixi Village, Ban Fu County, Hopes Woodworks Zhong Shan City, Guang Dong Province, Co., Ltd. China China. Housewares Furnishings 22-Nov-13 CTI CSA13004 Design and manufacture of Zhongshan electric thermal Camewheel Industrial Fu Heng Road, Heng Lan Town, Zhongshan, components for household Electrical Bureau Veritas Limited China Guangdong, China appliance Appliances 28-Jul-10 28-Jul-13 Certification IND13.8068 Manufacture, selling and Building B of Xiangshan Scale Group Factory supply of mechanical Area, Baishawan Industrial Park, Qiwan scales, household Zhongshan CAMRY Road, East District, Zhongshan, Guangdong, electronic scales and shop Electrical Electronic Co., Ltd. China China electronic scales Equipment 15-May-12 15-May-15 SGS HK12/00202 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Zhongshan candor The 3rd Yangdong Road, Dayan Industrial Manufacture, selling and Electric Appliances District, Huangpu Town, Zhongshan City, supply of refrigerator and Electrical co.,Ltd China Guangdong Province, P.R. China wine cooler Equipment 3-Dec-09 3-Dec-12 SGS HK09/00684 Building A-C in Living Quarters, Building B ZHONGSHAN and Building D in Production Area, Manufacture of women's CHENGYUN Dongcheng Road 16 Yongyi Village, underwear cup mold and INDUSTRIAL Dongfeng Town, Zhongshan Guangdong, underwear sewing COMPANY LIMITED China China production Apparel 30-Apr-14 HKQAA 5792 ZHONGSHAN KAMSHING HOME Design and Manufacturing ELECTRICAL 3 MingLiu Road, High Science and of Home Electrical Electrical TUV SUD, South APPLIANCE CO., LTD. China Technology Development District, Sha Lang Appliance Appliances 20-Dec-11 25-Sep-14 Asia 9981000171 ZHONGSHAN MARCO Manufacture of SPORTS REQUISITES 1-No.200 Minchen Road SKATES,SCOOTER,PROTECTI MANUFACTORY Taohuasha,Xiaolan,Zhongshan,Guangdong VE PADS,HELMET & TUV SUD, South CO.,LTD. China Province, Zhongshan City PLASTIC TOYS Plastics 18-Feb-13 Asia 9981000213 NO.138,TANSHEN SOUTH ROAD,TANZHOU Zhongshan Randford TOWN, ZHONGSHAN CITY,GUANGDONG Manufacturing and plating Bureau Veritas Jewellry Co., Ltd. CHINA PROVINCE of Precious metal jewellery Metal Products 26-Oct-09 26-Oct-12 Certification IND12.8546 Zhongshan Raytech No. 1 Industrial Zone, Lie Xi, Xiao Lan Town, Electrical Appliance Zhongshan City, Guangdong Province Manufacture of Household Co., Ltd. China 528415, P. R. China Appliances Appliances 19-Aug-11 30-Jul-14 TUV Rheinland 01 114 116370 Zhongshan Sengin Plastic Technology 1of 111# Sanxing Road, Sanjiao Town, Surface plating for plastic Co., Ltd. China Zhongshan CN- Guangdong Province products Machinery 18-Dec-14 IQNet Ltd SA-1416-CN Building A-C in living quarters 1st Floor of Building D, Building A and Building C in ZHONGSHAN production area Dongcheng Road 16 SHINGWANG Yongyi Village Dongfeng Town Zhongshan Manufacture of women's GARMENT CO., LTD. China City Guangdong underwear Apparel 29-Nov-12 HKQAA 5591 No.2 Mingzhu Road, Torch Development Zhongshan Taixing DC., Zhongshan City, Guangdong Province, Paper bags production and Bureau Veritas Paper Bag Co., Ltd. CHINA China sales Paper Products 17-Jun-14 Certification IND14.0091 Design, manufacture, selling and supply of Zhongshan Thomas Yifu Road, Nantou Town, Zhongshan bouncer, swing and play Far East CO., LTD. China Guangdong , P. R. China Gym. Accessories 13-Apr-12 14-Apr-15 SGS HK12/00087 Manufacture, selling and Zhongshan Top Glory supply of knitted and Workwear BL.F AN FU INDUSTRIAL woven workwear and Manufacturing co. Ltd. China DISTRICT,TANZHOU,ZHONGSHAN,CHINA outdoor apparel Apparel 31-Jan-08 31-Jan-11 31-Jan-14 SGS HK08/00180 Manufacture, selling and supply of jewelry boxes, Zhongshan Yilin Gifts watch boxes (including & Premium electrical watch boxes), Manufacturing Co., No. 10, Baofeng Yuchenger Road, Xiaolan manicure set boxes and Ltd. China Town, Zhongshan, Guangdong, P.R.China other gift boxes Packaging 10-Sep-14 SGS HK14/00220 Manufacture and sales of Camera, Wireless Alarm, Zhuhai Fujing F4, Zhulong Industry BLDG., Guangsheng, DVR, NVR & Disabled TUV SUD, South Technology Co., Ltd. China Nanping, Zhuhai City, Guangdong Province People Products Electronics 27-Jun-13 Asia 9981000230 Zhuhai Pingsha Zhaocheng Garments Mfg. Co., Ltd. China No. 133, Shengping Da Dao Dong, Pingsha, Zhuhai, Guangdong Manufacture of garments Apparel 16-Apr-15 CISE 623 Lianwan Industry District, Pingsha Town, Jinwan Area, Zhuhai Sheencolor Zhuhai, Guangdong Province 519055, P. R. Design and Manufacture of Biotech Co., Ltd. China China Series of Color Cosmetics Cosmetics 25-Jun-15 TUV Rheinland 01 114 1532363 Liu Jia Song Industrial Park, Da Huai Town, Manufacture and sales of ZHUOER GIFTS Enping City, Guangdong Province, P. R. manicure sets, jewellery INDUSTRIAL CO., LTD. China China boxes and mirrors Accessories 19-Dec-12 SGS HK12/00374 SA8000 Certified Facilities: As of June 30, 2015 Date of 1st Name/ Addresses of Date of Initial recertificatio Date of 2nd Date of 3rd Date of 4th Certification internal CB Company Country Address Additional Sites Scope Industry Certification n recertification recertification recertification Body certificate ID Design and installation of industrial and civil electrical systems, of medium and low voltage and lighting. Design and manufacture of panel board BT and auotmation. Installation and maintenance of data transmission network over optical fibre cable. Provision of call center activity for the service of restoration of safety road Zini Elio Divisione and viability as a result of a Electrical Impianti Srl Italy via Renato Bacchini 2A - 40026 - Imola (BO) road accident. equipment 4-Jun-14 CISE 590 Production of books, magazines, brochures, publications, securities, Dr. Ivana Novaka 13,40000 postal stamps, labels and Paper Products / Bureau Veritas ZRINSKI d.d. Croatia ČAKOVEC,CROATIA other graphic products Printing 12-Jan-12 12-Jan-15 Certification IND15.1802