CERTIFICATE. 11 Habu, Takebe, Nakanoto-machi, Kashima-gun, Ishikawa Japan IATF IATF
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1 CERTIFICATE This is to certify that Kashima Koa Denko Co., Ltd. 11 Habu, Takebe, Nakanoto-machi, Kashima-gun, Ishikawa has implemented and maintains a Quality Management System. : The design and manufacture of metal film resistors, thick film resistor networks detecting chip resistors. and current An audit, conducted and documented in a report, has verified that this quality management system fulfills the requirements of the following International Automotive Standard: IATF 16949:2016 (with product design) Certificate registration no. Main certificate registration no. Issuing date This certificate is valid until IATF No IATF IATF For and on behalf of DQS Nurani S. Venkatachalam Corporate Program Manager Automotive, DQS Holding GmbH Michael Drechsel Managing Director, DQS Holding GmbH IATF Contract Office: DQS Holding GmbH, Konrad-Adenauer-Allee 8-10, Bad Vilbel, Germany 1 / 5
2 Annex to certificate registration no.: IATF16 IATF-No.: Kashima Koa Denko Co., Ltd. 11 Habu, Takebe, Nakanoto-machi, Kashima-gun, Ishikawa West Wing Minamiminowa-mura, Kamiina-gun, Nagano Quality system management, Internal audit management, Purchasing, Supplier management, Warranty management, Laboratory, Testing, Calibration, Continuous improvement, R&D South Wing Minamiminowa-mura, Kamiina-gun, Nagano Logistics, Packaging, Warehousing Pine Park Oaza Nakaminowa, Minowa-machi, Kamiina-gun, Nagano Strategic planning, Policy making, Management review, Human resource, Training, Finance, R & D, Product design, Process design, Engineering, Production equipment development, Continuous improvement, Warranty management, Information technology MUSASHINO KOUBOU Midori-cho, Fuchu-shi, Tokyo Marketing, SHIN YOKOHAMA KM Dai-Ichi Bidg. 2F, Shin Yokohama, Kohoku-ku, Yokohama-shi, Kanagawa with the above-mentioned certificate. 2 / 5
3 Annex to certificate registration no.: IATF16 IATF-No.: Kashima Koa Denko Co., Ltd. 11 Habu, Takebe, Nakanoto-machi, Kashima-gun, Ishikawa Ina Business Site 3672 Arai, Ina-shi, Nagano Mito Sales Office Tarazaki, Aza Nishihara, Hitachinaka-shi, Ibaraki Nagoya Sales Office 4F Grand-building, Yashirodai, Meitoh-ku, Nagoya-shi, Aichi Sendai Sales Office Sendai Higashiguchi Building 8F, Tsutsujigaoka, Miyagino-ku, Sendai-shi, Miyagi Takasaki Sales Office 401 Toho Building, 2-3 Wada-cho, Takasaki-shi, Gunma with the above-mentioned certificate. 3 / 5
4 Annex to certificate registration no.: IATF16 IATF-No.: Kashima Koa Denko Co., Ltd. 11 Habu, Takebe, Nakanoto-machi, Kashima-gun, Ishikawa Shizuoka Sales Office 5F TK Building, Mabuchi, Suruga-ku, Shizuoka-shi, Shizuoka Ohsaka Sales Office 6F Tatsuno-Shin-Ohsaka Building, Nishinakajima, Yodogawa-ku, Ohsaka-shi, Ohsaka KOA Trading Co., Ltd. 3F Habiulu Manseibashi, Kandasuda-cho, Chiyoda-ku, Tokyo KOA Trading Co., Ltd. Warehouse 27-1 Misono, Ina-shi, Nagano Logistics, Packaging, Warehousing Minowa Wing Factory Oaza Nakaminowa, Minowa-machi, Kamiina-gun, Nagano Product design, Process design, Engineering, Continuous improvement with the above-mentioned certificate. 4 / 5
5 Annex to certificate registration no.: IATF16 IATF-No.: Kashima Koa Denko Co., Ltd. 11 Habu, Takebe, Nakanoto-machi, Kashima-gun, Ishikawa KOA Speer Electronics, Inc. 199 Bolivar Drive, Bradford, Pennsylvania U.S.A. Logistics, KOA Europe GmbH Kaddenbusch 6, D Dageling-Itzehoe, Germany Logistics, KOA Denko (S) Pte. Ltd. 72 Bendemeer Road #06-28, Luzerne Singapore Logistics, Shanghai KOA Electronics Trading Co., Ltd. No.581 Gui Pin Road, Caohejing Development Zone, Shanghai, , P.R. China / Room 318, No.2 South Tai Zhong RD. Pilot Free Trade Zone, (Shanghai) China Logistics, Servicing, KOA Electronics (HK) Ltd. Unit 2315, 23/F., The Metropolis Tower, 10 Metropolis Drive, Hung Hom, Kowloon, Hong Kong Logistics, Servicing, KOA Kaohsiung Corporation 17-2, Kai Fa Road, Nanzih Export Processing Zone, Kaohsiung 81170, Taiwan Logistics, with the above-mentioned certificate. 5 / 5
6 CERTIFICATE This is to certify that Electronic Applications Co., Ltd. 137 Yagi, Tonami, Toyama has implemented and maintains a Quality Management System. : The design and manufacture of resistive boards, custom hybrid ICs and current detecting chip resistors. An audit, conducted and documented in a report, has verified that this quality management system fulfills the requirements of the following International Automotive Standard: IATF 16949:2016 (with product design) Certificate registration no. Main certificate registration no. Issuing date This certificate is valid until IATF No IATF IATF For and on behalf of DQS Nurani S. Venkatachalam Corporate Program Manager Automotive, DQS Holding GmbH Michael Drechsel Managing Director, DQS Holding GmbH IATF Contract Office: DQS Holding GmbH, Konrad-Adenauer-Allee 8-10, Bad Vilbel, Germany 1 / 5
7 Annex to certificate registration no.: IATF16 IATF-No.: Electronic Applications Co., Ltd. 137 Yagi, Tonami, Toyama West Wing Minamiminowa-mura, Kamiina-gun, Nagano Quality system management, Internal audit management, Purchasing, Supplier management, Warranty management, Laboratory, Testing, Calibration, Continuous improvement, R&D South Wing Minamiminowa-mura, Kamiina-gun, Nagano Logistics, Packaging, Warehousing Pine Park Oaza Nakaminowa, Minowa-machi, Kamiina-gun, Nagano Strategic planning, Policy making, Management review, Human resource, Training, Finance, R & D, Product design, Process design, Engineering, Production equipment development, Continuous improvement, Warranty management, Information technology MUSASHINO KOUBOU Midori-cho, Fuchu-shi, Tokyo Marketing, SHIN YOKOHAMA KM Dai-Ichi Bidg. 2F, Shin Yokohama, Kohoku-ku, Yokohama-shi, Kanagawa with the above-mentioned certificate. 2 / 5
8 Annex to certificate registration no.: IATF16 IATF-No.: Electronic Applications Co., Ltd. 137 Yagi, Tonami, Toyama Ina Business Site 3672 Arai, Ina-shi, Nagano Mito Sales Office Tarazaki, Aza Nishihara, Hitachinaka-shi, Ibaraki Nagoya Sales Office 4F Grand-building, Yashirodai, Meitoh-ku, Nagoya-shi, Aichi Sendai Sales Office Sendai Higashiguchi Building 8F, Tsutsujigaoka, Miyagino-ku, Sendai-shi, Miyagi Takasaki Sales Office 401 Toho Building, 2-3 Wada-cho, Takasaki-shi, Gunma with the above-mentioned certificate. 3 / 5
9 Annex to certificate registration no.: IATF16 IATF-No.: Electronic Applications Co., Ltd. 137 Yagi, Tonami, Toyama Shizuoka Sales Office 5F TK Building, Mabuchi, Suruga-ku, Shizuoka-shi, Shizuoka Ohsaka Sales Office 6F Tatsuno-Shin-Ohsaka Building, Nishinakajima, Yodogawa-ku, Ohsaka-shi, Ohsaka KOA Trading Co., Ltd. 3F Habiulu Manseibashi, Kandasuda-cho, Chiyoda-ku, Tokyo KOA Trading Co., Ltd. Warehouse 27-1 Misono, Ina-shi, Nagano Logistics, Packaging, Warehousing Chuo Factory 5061 Ohgawara, Minamiminowa-mura, Kamiina-gun, Nagano Product design, Process design, Engineering, Continuous improvement Minowa Wing Factory Oaza Nakaminowa, Minowa-machi, Kamiina-gun, Nagano Product design, Process design, Engineering, Continuous improvement with the above-mentioned certificate. 4 / 5
10 Annex to certificate registration no.: IATF16 IATF-No.: Electronic Applications Co., Ltd. 137 Yagi, Tonami, Toyama KOA Speer Electronics, Inc. 199 Bolivar Drive, Bradford, Pennsylvania U.S.A. Logistics, KOA Europe GmbH Kaddenbusch 6, D Dageling-Itzehoe, Germany Logistics, KOA Denko (S) Pte. Ltd. 72 Bendemeer Road #06-28, Luzerne Singapore Logistics, Shanghai KOA Electronics Trading Co., Ltd. No.581 Gui Pin Road, Caohejing Development Zone, Shanghai, , P.R. China / Room 318, No.2 South Tai Zhong RD. Pilot Free Trade Zone, (Shanghai) China Logistics, Servicing, KOA Electronics (HK) Ltd. Unit 2315, 23/F., The Metropolis Tower, 10 Metropolis Drive, Hung Hom, Kowloon, Hong Kong Logistics, Servicing, KOA Kaohsiung Corporation 17-2, Kai Fa Road, Nanzih Export Processing Zone, Kaohsiung 81170, Taiwan Logistics, with the above-mentioned certificate. 5 / 5
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