CERTIFICATE. Schaeffler Technologies AG & Co. KG (IWS) Industriestrasse Herzogenaurach Germany ISO 9001:2015

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1 CERTIFICATE The Certification Body of TÜV SÜD Management Service GmbH certifies that (IWS) Industriestrasse Herzogenaurach including the sites and scope of application see enclosure has established and applies a Quality Management System. An audit was performed, Report No Proof has been furnished that the requirements according to ISO 9001:2015 are fulfilled. The certificate is valid until see enclosure. Certificate Registration No. Page 1 of 8

2 (IWS) Industriestrasse Herzogenaurach Schaeffler Group INC. 308 Springhill Farm Road Plant 3 Fort Mill, SC Schaeffler Group Inc. 301 Highway 1 South P.O. Box 390, Plant Cheraw, SC Schaeffler Group INC. Highway 9 West, P.O.Box 390, Plant 2 Cheraw, SC Schaeffler Group INC. 308 Springhill Farm Road Plant 6 Fort Mill, SC Schaeffler Motorenelemente GmbH & Co. KG Blumenstrasse Magdeburg Industriestrasse Hirschaid Ettinger Strasse Ingolstadt INA-Strasse Höchstadt Industriestrasse Gunzenhausen Schaeffler Schweiz GmbH Hofstrasse Romanshorn Switzerland Development, manufacture and sales of rolling bearings, systems, engine elements linear and mechatronic products as well as products for engine systems from the Contitech-INA GmbH & Co.KG with engineering andit in Brasov, IT in Nürnberg as well as logistics in EDC North Sweden Manufacture of Bearings and Bearing Components with Design, Engineering & Sales in Troy, Laboratory and Testing in Cheraw as well as Policy making, Design & Engineering in Herzogenaurach Manufacture of bearings and components for bearings and motor elements with policy making, strategic planning, design, engineering & purchasing in Fort Mill, design, engineering & sales in Troy as well as policy making, design & engineering in Herzogenaurach Manufacture of sub-assemblies for engine systems and mechanical engine components for Automotive Customers with policy making, strategic planning, design, engineering & purchasing in Fort Mill, Design, Engineering & Sales in Troy as well as policy making, design & engineering in Herzogenaurach Manufacture of Motor Elements with policy making, strategic planning, design, engineering, purchasing & sales in Fort Mill, design, engineering & sales in Troy as well as policy making, design & engineering in Herzogenaurach Metalwork and Assembly of Components and Systems with policy making, design and sales in Herzogenaurach Production of motor elements with policy making, product / process design and sales in Herzogenaurach Production of components and sub-assemblies for engine systems as well as mechatronic products with policy making, product design and sales in Herzogenaurach Production of heavy duty bearings and plastic components with policy making, product design and sales in Herzogenaurach as well as calibration in Kysuce Production of rolling bearings with policy making, product design and sales in Herzogenaurach as well as calibration in Kysuce Production and Sales of fine blanked parts with policy making and design in Herzogenaurach and strategic planning and IT in Badstr. 14, Romanshorn valid until /01 TMS valid until /02 TMS valid until /03 TMS valid until /04 TMS valid until /06 TMS valid until /09 TMS valid until /10 TMS valid until /11 TMS valid until /12 TMS valid until /13 TMS valid until /14 TMS Page 2 of 8

3 Dr. Georg Schaeffler Strasse Lahr Schaeffler Water Pump Bearing Italia S.r.l. Via Dr. Georg Schaeffler, Momo (Novara) Italy Schaeffler Skalica, spol. s r.o. Dr. G. Schaefflera Skalica Slovakia Production of rolling bearings and engine components with policy making, product design and sales in Herzogenaurach, calibration in Kysuce as well as warehousing and logistics in EDC South, Italy Manufacture of rolling bearings with policy making, product design and sales in Herzogenaurach Production of rolling bearings, linear products, cages, engine elements and systems with Policy making, Product Design, Engineering and Sales in Herzogenaurach / Product Design and Engineering in Homburg as well as calibration in Kysucké Nové Mesto valid until /15 TMS valid until /16 TMS valid until /17 TMS Schaeffler Kysuce, spol. s r.o. Dr. G. Schaefflera Kysucké Nové Mesto Slovakia Gottlieb-Daimler-Strasse Steinhagen Dr.-Georg-Schaeffler-Strasse Luckenwalde Schaeffler Ansan Corporation Block, 179, Seonggok-ro, Danwon-gu Ansan-si, Gyeonggi-do Republic of Korea Schaeffler (China) Co., Ltd. Taicang Economical Development Area, 18 Chaoyang Road, Taicang, Jiangsu Province, P.R. China Post code: Schaefller France S.A.S. Usine Linéaire 1, rue du Dr. Schaeffler / BP Haguenau Cedex France Schaeffler France S.A.S. Usine Automobile 93, route de Bitche, Haguenau Cedex France Schaeffler Technologies GmbH & Co. KG Berliner Strasse Homburg Manufacturing of rolling bearings with Process Design, Testing in Kysucké Nové Mesto / Product Design, Policy making, Engineering and Sales in Herzogenaurach as well as Produt Design, Engineering and Sales in Schweinfurt Production of synchronization - moduls and spherical plain bearings with policy making, product design and sales in Herzogenaurach and Schweinfurt Production of engine components with policy making, product design and sales in Herzogenaurach as well as calibration in Kysucke Manufacturing of rolling bearings, systems, engine elements with policy making, product design, engineering and sales in Herzogenaurach / policy making and strategic planning in Singapore / strategic planning, Purchasing, Sales, HR and IT in Seoul as well as warehousing and distribution in Anseong-si Manufacture of engine components and systems with Policy making, Product & Process Design and Engineering in Herzogenaurach (); Policy making, Strategic Planning, Continous Improvement, HR, IT, Design, Sales and Testing in Anting (P.R. China); Engineering, Purchasing, Logistic, Production equipment development and warehousing in Taicang (P.R. China) as well as Engineering, Testing and Laboratory in Yokohama (Japan) Production of linear systems with policy making in Herzogenaurach as well product design and sales in Homburg Product design, Production and Sales of rolling bearings, systems, fine blanking and engine components with policy making, design and sales in Herzogenaurach Production of recirculating linear guidance systems with policy making, product and process design, engineering and sales in Herzogenaurach (D) as well as calibration in Kysucke (SVK) valid until /18 TMS valid until /19 TMS valid until /20 TMS valid until /21 TMS valid until /22 TMS valid until /23 TMS valid until /24 TMS valid until /25 TMS Page 3 of 8

4 Schaeffler Technologies GmbH & Co. KG Berliner Strasse Homburg Hasenäckerstrasse Homburg Schaeffler UK LTD. Yspitty Road, Bynea Llanelli SA14 9TG Great Britain Schaeffler Iberia S.L.U. Ballibar Kalea, Elgoibar Spain Schaeffler Brasil Ltda. Av. Independência, 3500 Bairro Iporganga Sorocaba, SP Brazil Production of engine components with policy making, product design, engineering and sales in Herzogenaurach (D) as well as calibration in Kyscuke (SVK) Production of rolling elements, axles, shafts and pistons with policy making, product design, engineering and sales in Herzogenaurach Design, Production and Sales of bearings, engine components and linear products with policy making, product design and sales in Herzogenaurach, product design, sales and warehousing in Sutton Coldfield (Birmingham) as well as calibration in Kysucke Production of rolling elements with policy making, process and product design and sales in Herzogenaurach, process and product design and sales in Homburg, product design and sales in Haguenau as well as calibration in Kysuce Design, production and sales of rolling bearings, synchronisations, gliding bearings, clutches, hydraulic clutch actuation systems, rolling elements, engine components, bearings accessories and plastic products with product design and sales in Bühl, product design, sales and policy making in Herzogenaurach as well as product design and sales in Schweinfurt valid until /26 TMS /27 TMS valid until /28 TMS valid until /30 TMS valid until /31 TMS INA Bearings India Private Ltd. Plot No. A-3 Talegoan Industrial & floriculture Park, Village Ambi. Navlakh Umbre, Taluka Maval, Pune India Production and sales of bearings, cages and engine components with policy making, strategic planning, design, engineering and sales in Herzogenaurach as well as sales and warehousing in Gurgaon / warehousing in Chennai /32 TMS Schaeffler Technology Center - Training der Industriestrasse Eltmann Schaeffler Production CZ s.r.o. Dvořákova Lanškroun Czech Republic Schaeffler Romania S.R.L Allea Schaeffler Cristian, Brasov Romania Georg-Schäfer-Strasse Schweinfurt Schaeffler Elfershausen AG & Co. KG August-Ullrich-Strasse Elfershausen Development of Schaeffler Group internal and external seminars according to the train-the-trainer concept and performance of these seminars Production of thermo management modules and plastic components with policy making, product design, engineering and sales in Herzogenaurach including tooling shop with tool procurement control in Eastern Europe Manufacturing of wheel bearings, linear systems, motor elements and wheel bearing components with policy making, design and sales in Herzogenaurach (D), design and sales in Schweinfurt (D), calibration in Kysucke (SVK) as well as logistics and warehousing in EDC North (S) Manufacturing of rolling bearings, rolling bearing components and accessories as well as mechatronic products with policy making, product design and sales in Herzogenaurach, Engineering in Brasov as well as warehousing and logistics in EDC North Sweden Manufacturing of rolling bearings, rolling bearing components with policy making, product design, process design and sales in Herzogenaurach as well as product design, process design and sales in Schweinfurt valid until /36 TMS valid until /37 TMS valid until /38 TMS valid until /40 TMS valid until /41 TMS Page 4 of 8

5 Industriestrasse Eltmann Mettmanner Strasse Wuppertal Schaeffler India Ltd. Maneja Vadodara India Schaeffler Canada Inc. 801 Ontario Street Stratford, Ontario N5A 6T2 Canada Schaeffler Group Inc S. Rangeline Road Joplin, Missouri Schaeffler Korea Corporation Plant 1 & 2, 90 Samdongro, Seongsan-gu, Changwon-si Gyeongsangnam-do Republic of Korea Schaeffler Korea Corporation 17, Palgwajeong-ro, Deukjin-gu, Jeonju-si, Jeolabuk-do Republic of Korea LuK GmbH & Co. KG Industriestrasse Bühl Schaeffler Austria GmbH Schaefflerplatz Berndorf - St. Veit Austria LuK Unna GmbH & Co. KG Alfred-Nobel-Strasse Unna LuK India Private Ltd. P.B. No. 20, Royakottah Road Hosur Tamilnadu, India Manufacturing of rolling bearing components with policy making, design, purchasing and supplier development in Herzogenaurach and contract review, design, distribution, logistics, engineering, policy making, purchasing, R+D, sales and strategic planning in Schweinfurt Manufacturing of rolling bearings, rolling bearing components and accessories with policy making, design and sales in Schweinfurt Design, manufacturing and sales of rolling bearings, rolling bearing components and accessories with policy making, strategic planning, design and sales in Schweinfurt as well as warehousing in Gurgaon, Pune and Chennai Design and Manufacturing of bearings, motor elements and related components with Policy Making, Design and Engineering in Herzogenaurach, Design and Engineering in Schweinfurt, Policy Making, Strategic Planning, Purchasing and Sales in Fort Mill as well as Design, Engineering and Sales in Troy Manufacture of Bearings and associated components with design in Schweinfurt and Fort Mill as well as sales in Fort Mill Manufacturing of bearings and associated components with policy making, product design, engineering and sales in Herzogenaurach / product design, engineering and sales in Schweinfurt / policy making and strategic planning in Singapore / strategic planning, Purchasing, Sales, HR and IT in eoul / product design, testing, warehousing and distribution in Changwon as well as warehousing and distribution in Anseong-si Manufacturing of bearings and associated components with policy making, product design, engineering and sales in Herzogenaurach / product design, engineering and sales in Schweinfurt / policy making and strategic planning in Singapore / strategic planning, Purchasing, Sales, HR and IT in Seoul / product design, testing, warehousing and distribution in Changwon as well as warehousing and distribution in Anseong-si Design, Sales and Manufacturing of clutch systems, transmission systems, components and mechatronic products with policy making in Herzogenaurach, production equipment development in Kappelrodeck as well as Sales in Japan Manufacturing of rolling bearings, rolling bearing components and accessories with design and sales in Schweinfurt as well as policy making, design & sales in Herzogenaurach Manufacturing and remanufacturing of clutches, clutch discs and power steering pumps with policy making, design and sales in Bühl Manufacture and sales of clutch components and assemblies with policy making, strategic planning, design and engineering in Buehl as well as sales and warehousing in Gurgaon valid until /42 TMS valid until /43 TMS /47 TMS valid until /49 TMS valid until /50 TMS valid until /51 TMS valid until /52 TMS valid until /53 TMS valid until /54 TMS valid until /57 TMS /58 TMS Page 5 of 8

6 Schaeffler South Africa (PTY) Ltd Burman Road 6000 Deal Party Estate; Port Elizabeth South Africa LuK Puebla S. de R.L. de C.V. Av. Resurrección Nte. No. 12 Fracc. Industrial Resurrección Puebla, Puebla Mexico Luk Transmission Systems LLC 3401 Old Airport Road Wooster 44691, Ohio LuK Savaria Kft. Zanati út Szombathely Hungary Schaeffler (UK), Ltd. Waleswood Road, Wales Bar Sheffield S26 5PN United Kingdom Schaeffler Portugal, Unipessoal, Lda. Rue Estrada do Lavradio Caldas da Rainha Portugal FAG Magyarország Ipari Kft. Határ út 1/D 4031 Debrecen Hungary Schaeffler France S.A.S. Rue Alfred Morinière Chevilly France Schaeffler Chain Drive System 1000 rue Louis Breguet, ZA Marcel Doret Calais France Schaeffler (Ningxia) Co., Ltd. Wenchang South Road, No. 86, Xixia District Yinchuan, Ningxia, P.R. China Post Code: Schaeffler (UK) Ltd. Holme Lacy Rd, Rotherwas Hereford HR2 6BQ Great Britain Manufacture and sales of clutch components and assemblies with design and policy making in Bühl Design, development, manufacture and sales of double clutch systems, clutch covers, clutch discs, clutch components, flywheels, torque converter components and thrust bearings with policy making as well as product and process design in Bühl, strategic planning, engineering and sales in Wooster as well as human resources and purchasing in Fort Mill Development, Design, Manufacture and Sales of Torque Converters, Dampers, Clutch and Transmission Components for the Automotive Industry with strategic planning in Bühl as well as Policy making, Strategic Planning and Purchasing in Fort Mill Manufacture of clutches and torsional vibration dampers with policy making, design and sales in Bühl Manufacture of clutches and torsional vibration dampers for the automotive industry with policy making, design, engineering and sales in Bühl Manufacturing of Rolling Bearings, Rolling Bearing Components and Accessories with Design, Engineering and Sales in Schweinfurt as well as Policy Making, Design,Engineering and Sales in Herzogenaurach Manufacturing of rolling bearings, rolling bearing components and accessories with Policy making, Design, Engineering & Sales in Schweinfurt. Design, Sales and production of clutch hydraulic actuation systems for the automotive industry with policy making, design, engineering, purchasing and sales in Buehl as well as human resources, Finance and IT in Haguenau Industrialization and Manufacturing of chains and their components with policy making, product design and sales in Herzogenaurach Manufacture, Sales and Service of Rolling Bearings, Deep Groove Ball Bearings and associated components with policy making, product design and engineering in Herzogenaurach / product design and engineering in Schweinfurt / quality system management, policy making, strategic planning, testing and sales in Anting as well as engineering, logistic, purchasing, production equipment development and repair in Taicang Sales and distribution of clutches and corporate products to OEM and independent aftermarket valid until /59 TMS valid until /61 TMS valid until /62 TMS valid until /63 TMS valid until /64 TMS valid until /65 TMS valid until /66 TMS valid until /67 TMS valid until /69 TMS valid until /72 TMS valid until /74 TMS Page 6 of 8

7 LuK Truckparts GmbH & Co.KG Buchenhainweg Kaltennordheim Schaeffler (China) Co., Ltd., 1 Schaeffler Road, Taicang Economical Development Area Jiangsu Province P.R. China Schaeffler Friction Products Hamm GmbH Industriestrasse Hamm (Sieg) Manufacture and sales of clutches and clutch disk with policy making and product design in Bühl Manufacture of bearings, engine & chassis and transmission systems, clutches & clutch release system, dual mass fly wheels, torque converter and their components, shift systems, plastic components and interlock pins with Policy making, Product and Process Design in Herzogenaurach, Product and Process Design in Bühl and Schweinfurt as well as Policy making, Strategic Planning, IT, Purchasing and Sales in Anting (P. R. of China) Production and Sales of friction materials and friction linings with policy making in Bühl as well as Product Design, Process Design, Purchasing and Sales in Morbach valid until /76 TMS /79 TMS valid until /80 TMS Schaeffler Iberia S.L.U. Ctra. Burgos-NI, km 31, Pol.Ind. Sur San Agustín de Guadalix - Madrid Spain Sales and distribution of automotive components valid until /81 TMS Schaeffler Group INC. Plant New Cut Road Spartanburg SC Schaeffler Friction Products GmbH Industriestr Morbach Schaeffler México, S. de R.L. de C.V Av. Río San Lorenzo No.888, Parque Tecnoindustrial Castro del Río Irapuato, Gto. Mexico Schaeffler Friction Products (Suzhou) Co., Ltd. No.36 Daoan Road, Xuxin Industry Park Suzhou New District P.R. China FAG Bearings India Ltd. Plot No 1 (Alindra), GIDC Industrial Estate (Savli) Savli, Baroda India Schaeffler Vietnam Co., Ltd. Road 3B, Amata Industrial Zone, Long Binh Ward Bien Hoa City, Dong Nai Province Vietnam Am Zunderbaum Homburg Production and Customization of Linear Systems with Sales in Fort Mill as well as Design & Engineering in Homburg Development, Production and Sales of friction materials and friction linings with policy making in Bühl Manufacturing of bearings, components for bearings, chassis elements, motor elements and motor systems with product design, engineering and policy making in Herzogenaurach / engineering in Schweinfurt / product design, engineering and sales in Troy as well as policy making, strategic planning, product design, engineering, sales and purchasing in Fort Mill Production of friction linings with Policy making, Strategic Planning, Quality System Management, Continuous Improvement; IT; HR and Sales in Anting (PRC), Purchasing and logistics in Taicang (PRC) as well as Design, Sales and Testing in Morbach (D) Manufacturing of rolling bearings, rolling bearing components and accessories with policy making, strategic planning, design and sales in Schweinfurt as well as sales in Gurgaon and warehousing in Gurgaon, Pune and Chennai Production of rolling bearings and bearing components with product design, process design and policy making in Herzogenaurach, product design, process design and sales in Schweinfurt, policy making, strategic planning, Human Resources, purchasing and information technologies in Singapore as well as Sales in Delhi Production of rolling elements with policy making, product and process design, engineering and sales in Herzogenaurach as well as strategic planning, purchasing, calibration, engineering and distribution in Homburg valid until /82 TMS valid until /83 TMS valid until /84 TMS valid until /85 TMS /86 TMS valid until /87 TMS valid until /92 TMS Page 7 of 8

8 Schaeffler Manufacturing Rus OOO 44-th proezd Inzhenerny, h Ulyanovsk Russian Federation LuK GmbH & Co. KG Am Fuchsgraben Sasbach Schaeffler (Nanjing) Co. Ltd. No. 88 Jianheng Road Jiangning District Nanjing P.R. China LuK Puebla, S. de R.L. de C.V. Circuito Esteban de Antuñano #10, Parque Industrial Ciudad Textil CP Huejotzingo, Puebla Mexico Schaeffler Manufacturing (Thailand) Co.,Ltd. 390/1 Moo 2, Hemaraj Chonburi Industrial Estate - 2, Khao Kan Song Sub-district, Sriracha District Chonburi Thailand LuK Clutch Systems LLC (DUNS: ) 3401 Old Airport Road Wooster, OH Manufacturing of clutches, clutch components, shift- and transmission systems as well as belt and chain drives and its components Manufacturing of components for clutch systems and transmission systems with main functions in Bühl Manufacture of Linear systems with Design in Homburg, Engine and Transmission systems with Design and Engineering in Herzogenaurach (); Bearings and their components with Design and Engineering in Schweinfurt (); Assembly of Wind power components; Quality system management, policy making, strategic planning, design, testing and sales in Anting (China); Engineering, Purchasing and Logistic in Taicang (China); Engineering; Laboratory and Testing in Yokohama (Japan) Manufacture of Torque Converter, Torque Converter components and CVT Chains with policy making and process design in Bühl / product and process design, sales and testing in Wooster as well as main functions at Luk Puebla, Plant 1 Manufacture of belt tensioners, synchronizer rings, clutch release systems, clutches and clutch components with product and process design, engineering & policy making in Bühl (D) and Herzogenaurach / policy making, strategic planning, human resources and IT in Singapore / strategic planning, Sales and Servicing in Bangkok / Sales and Contract Review in Yokohama (JP) as well as engineering in Taicang (PRC) Sales of Torque Converters, Dampers, Clutch and Transmission Components for the Automotive Industry valid until /93 TMS valid until /94 TMS valid until /95 TMS valid until /96 TMS valid until /97 TMS valid until /98 TMS Page 8 of 8

Schaeffler Group. Registration-No.: DE Date of first registration 17 th July This certificate is valid until 31 st March 2018

Schaeffler Group. Registration-No.: DE Date of first registration 17 th July This certificate is valid until 31 st March 2018 Schaeffler Group with on following pages specified sites Registration-No.: DE-158-00016 Date of first registration 17 th July 1997 This certificate is valid until 31 st March 2018 This organisation has