CERTIFICATE. Heinz-Nixdorf-Ring Paderborn Germany

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1 CERTIFICATE This is to certify that with the organizational units/sites as listed in the annex has implemented and maintains a Quality Management System. : Development and production of Retail and Banking products/solutions including Sales, Services and Repair as well as the operation of customer-it-networks and the provision of security services and professional services Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard: ISO 9001 : 2008 Certificate registration no. Date of revision Valid from Valid until Date of certification QM DQS GmbH Götz Blechschmidt Managing Director Accredited Body: DQS GmbH, August-Schanz-Straße 21, Frankfurt am Main 1 / 6

2 with the locations Development and production of Retail and Banking products/solutions including Sales, Services and Repair as well as the operation of customer-it-networks and the provision of security services and professional services Berlin, Hamburg, Kattowice, Warschau, Utrecht und Delft Wincor Nixdorf Services GmbH with the locations Service of banking products / solutions Dornach, Hamburg, Leipzig, Neu-Isenburg and Stuttgart Wincor Nixdorf Global IT Operations GmbH with the location Provision and operation of IT infrastructure and solutions for retail and financial service providers Hamburg Wincor Nixdorf Banking Consulting GmbH Gutenbergstraße Neu-Isenburg Provision of professional services with the above-mentioned certificate. 2 / 6

3 Wincor Nixdorf Customer Care GmbH Single point of contact (Service Desk) for services to external and internal customers of WNI Wincor Nixdorf Facility Services GmbH Provision of facility management Wincor Nixdorf Logistics GmbH Provision and repair of spare parts for retail and banking products Wincor Nixdorf Manufacturing GmbH Production and delivery of retail and banking and products Wincor Nixdorf Portavis GmbH Wendenstraße Hamburg Provision Outsourcing and managed services of IT infrastructure and solutions for financial service providers with the above-mentioned certificate. 3 / 6

4 Wincor Nixdorf Retail Consulting GmbH Provision of professional services Wincor Nixdorf Retail Services GmbH Service of Retail Products / Solutions Wincor Nixdorf Security GmbH Provision of security services, operating of an emergency call and service control center Wincor Nixdorf Technology GmbH Am Vogelherd Ilmenau Development, manufacturing and service of Reverse Vending Solutions CI Tech Components AG Oberburgstraße Burgdorf Switzerland Development, production and marketing of products for recognition, examination and processing of documents of value Prosystems IT GmbH Rabinstraße Bonn Operation of customer IT networks with the above-mentioned certificate. 4 / 6

5 Wincor Nixdorf Business Administration Center GmbH Gärtner Taucha Commercial management of orders for retail and banking Wincor Nixdorf Area DACH with the location Sales of banking and retail products / solutions Wien and Brütisellen Wincor Nixdorf Area UK/IE Drake House Crossways Business Park Anchor Boulevard Dartford Kent DA2 6HQ United Kingdom Provision of services for banking and retail products / solutions Wincor Nixdorf Area UK/IE Alba House Mulberry Business Park Fishponds Road Wokingham RG41 2GY United Kingdom with the locations Provision of services for banking and retail products / solutions Wokingham, Milton Keynes and Dublin with the above-mentioned certificate. 5 / 6

6 Wincor Nixdorf Area Benelux Ikaroslaan 45 - Box Zaventem Belgium with the location Provision of services for banking and retail products / solutions Delft Wincor Nixdorf Portugal Rua Nossa Senhora da Conceição, Carnaxide Portugal Sales, Services and Repair of Retail and Banking products/solutions with the above-mentioned certificate. 6 / 6

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