CERTIFICATE This is to certify that with the organizational units/sites as listed in the annex has implemented and maintains a Quality Management System. :, Global Support and Global Consulting Services () with Sales and Managed Services - (worldwide) including supporting Services (ITServices, Human Resources, Facility Management and TA services) Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard: ISO 9001 : 2015 Certificate registration no. Valid from Valid until Date of certification 501561 QM15 2019-01-02 2022-01-01 2019-01-02 DQS GmbH Stefan Heinloth Managing Director Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Administrative Office: DQS BIT GmbH, Gartenäckerstraße 13, 86825 Bad Wörishofen 1 / 11
542249 Intern.FZ-LLC Star Holding Building, Building EIB 04 2nd Floor, Office 204 Dubai Internet City United Arab Emirates 537685 Australia Pty Ltd. Level 16, 201 Miller Street, North Sydney NSW 2060 Australia 537686 Software GmbH Österreich Tech Gate Vienna Donau-City-Straße 1 1220 Wien Austria 537687 Belgium nv/sa Glaverbel Building, Terhulpsesteenweg 166/C1, Chaussée de la Hulpe 1170 Brüssel Belgium 526947 Development Center Bulgaria EOOD 111 V Tsarigradsko shose Blvd., floor 1 1784 Sofia Bulgaria, with the above-mentioned certificate. 2 / 11
542250 Gulf P.O.Box 2154, Office No. 31, 3rd Floor, Building No. 1269 Road No. 3227, Block 332, Manama. Bahrain 521295 Brasil Avenida Nacoes Unidas, 12.901 33rd Floor Sao Paulo, SP 04578-000 Brazil Global Support, 521296 Brasil SCN, Qd. 2, Bloco A, 5º andar, Cj. 503/504 Brasília - DF - Cep 70712-900 Brazil Global Support, 537699 151 Yonge Street Suite 1100 Toronto ON M5C 2W7 Canada 537705 SAG Software Systems AG Thurgauerstrasse 40 8050 Zürich Switzerland with the above-mentioned certificate. 3 / 11
537688 Chile S.A. La Concepción 141 Piso 8, Oficina 808 8320176 Providencia -Santiago de Chile Chile 542244 itcampus Software- und Systemhaus GmbH Nonnenstr. 37 04229 Leipzig 526935 Nonnenstr. 37 04229 Leipzig 526936, SAG Consulting Services GmbH Leibnizstr. 53 10629 Berlin, 537691 ABC-Straße 21 20354 Hamburg with the above-mentioned certificate. 4 / 11
526937 Software Center 5b 35037 Marburg 537690 Roßstraße 92 40476 Düsseldorf 537684 Uhlandstraße 9 542236 SAG Deutschland GmbH Uhlandstrasse 9 493732 Altenkesseler Straße 17 66115 Saarbrücken Global Support,, 537694 Zettachring 10 70567 Stuttgart with the above-mentioned certificate. 5 / 11
537692 Haus 4 (Artemishaus) Landsberger Straße 155 80687 München 537693 Fürther Straße 2a 90429 Nürnberg 537689 Denmark A/S Stamholmen 110 2650 Hvidovre Denmark 521293 Spain Ronda de La Luna, 22 28760 Tres Cantos (Madrid) Spain Global Support, 542247 Spain Parque Empresarial Principado de Asturias (PEPA) Avda. de la Siderurgia. Parcela P7.1 2ª Planta 33400 Avilés (Asturias) Spain with the above-mentioned certificate. 6 / 11
537696 France S.A. Tour Europlaza 20 avenue André Prothin La Défense 4 92927 Courbevoie Cede France 526938 Unit 3, Jeffreys Building, St Johns Innovation Park, Cowley Road Cambridge CB4 0DS United Kingdom, 525069 Locomotive Way Pride Park Derby DE24 8PU United Kingdom Global Support,, 526941 Limited 42 Old Broad Street London EC2N 1HQ United Kingdom, 526940 London House, London Road Bracknell RG12 2UT United Kingdom, with the above-mentioned certificate. 7 / 11
542245 PT Indonesia Operations DBS Bank Tower 28th Floor,Ciputra World One Jl Prof Dr Satrio Kav 3-5 Jakarta 12940 Indonesia 526945 Bangalore Technologies Private Ltd. Unit No. 03-04, Third Floor, Block 2, Cyber Pearl, Hitech City, Madhapur Hyderabad 500081 India 526944 Bangalore Technologies Private Ltd. Embassy Tech Village 5th & 6th Floor, 2A East Tower Marathahalli outer ring road Devarabisanahalli Varthur Hobli, Bangalore 560103 India, 526946 Chennai Development Center India Pvt Ltd 5th Floor, Unit 3, Pinnacle Building, Ascendas IT Park, Taramani Road Chennai 600013 India, with the above-mentioned certificate. 8 / 11
525027 Israel 3B Yoni Netanyahu St. Or-Yehuda 60200 Israel Global Support,, 537697 Italia S.p.A. Via Cristoforo Colombo 115 00147 Roma Italy 542246 Italia S.p.A. Via L. Battistotti Sassi, 11 20133 Milan Italy 521297, Ltd. AKASAKA K-TOWER 4F, 1-2-7 Motoakasaka, Minato-ku, Tokyo 107-0051 Japan Global Support 521292 Operations Malaysia Sdn. Bhd. 2B-22-1, Level 22, Block 2B, Plaza Sentral, Jalan Stesen Sentral 5, Kuala Lumpur Sentral 50470 Kuala Lumpur Malaysia Global Support,, with the above-mentioned certificate. 9 / 11
521294 Nederland B.V. Loire 162 Gebouw B 2491 AL Den Haag Netherlands Global Support, 537700 (Philippines) Inc. 12th Floor Multinational Bancorporation Centre 6805 Ayala Avenue 1226 Makai City Philippines 537706 (Singapore) Private Limited 12 Marina Boulevard #17-04, Marina Bay Financial Centre Tower 3 Singapore 018982 Singapore 526948 Development Centre Slovakia Južna trieda 125 04001 Košice Slovakia 537702 Sweden AB Kista Science Tower Färögatan 33 164 51 Kista Sweden with the above-mentioned certificate. 10 / 11
521291 USA Inc. 11700 Plaza America Drive, Suite 700 Reston, 20190 United States of America Global Support,, 521289 USA Inc. 8822 S. Ridgeline Blvd. Ste. 200 Highlands Ranch, Co., 80129 United States of America Global Support,, 542248 USA Inc. 3570 Carmel Mountain Road, Suite 300 San Diego, 92103 United States of America 521290 USA Inc. 2901 Tasman Drive, Suite 219 Santa Clara, CA, 95054 United States of America Global Support,, 532048 CONNX Solutions, Inc. 2039 152nd Avenue Redmond, 98052 United States of America 537707 South Africa Culross on Main, Building 3 Cnr. Culross & Main Roads Bryanston 2021 South Africa with the above-mentioned certificate. 11 / 11