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 071221 QM08 2015-02-21 2013-12-16 2016-12-15 2013-12-16 DQS GmbH Götz Blechschmidt Managing Director Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main 1 / 6
071221 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 260615 Wincor Nixdorf Services GmbH with the locations Service of banking products / solutions Dornach, Hamburg, Leipzig, Neu-Isenburg and Stuttgart 507868 Wincor Nixdorf Global IT Operations GmbH with the location Provision and operation of IT infrastructure and solutions for retail and financial service providers Hamburg 487002 Wincor Nixdorf Banking Consulting GmbH Gutenbergstraße 21 63263 Neu-Isenburg Provision of professional services with the above-mentioned certificate. 2 / 6
329189 Wincor Nixdorf Customer Care GmbH Single point of contact (Service Desk) for services to external and internal customers of WNI 329192 Wincor Nixdorf Facility Services GmbH Provision of facility management 329186 Wincor Nixdorf Logistics GmbH Provision and repair of spare parts for retail and banking products 486579 Wincor Nixdorf Manufacturing GmbH Production and delivery of retail and banking and products 383742 Wincor Nixdorf Portavis GmbH Wendenstraße 21 20097 Hamburg Provision Outsourcing and managed services of IT infrastructure and solutions for financial service providers with the above-mentioned certificate. 3 / 6
288314 Wincor Nixdorf Retail Consulting GmbH Provision of professional services 359952 Wincor Nixdorf Retail Services GmbH Service of Retail Products / Solutions 288315 Wincor Nixdorf Security GmbH Provision of security services, operating of an emergency call and service control center 353539 Wincor Nixdorf Technology GmbH Am Vogelherd 67 98693 Ilmenau Development, manufacturing and service of Reverse Vending Solutions 383740 CI Tech Components AG Oberburgstraße 10 3400 Burgdorf Switzerland Development, production and marketing of products for recognition, examination and processing of documents of value 442128 Prosystems IT GmbH Rabinstraße 4 53111 Bonn Operation of customer IT networks with the above-mentioned certificate. 4 / 6
487000 Wincor Nixdorf Business Administration Center GmbH Gärtner 12 04425 Taucha Commercial management of orders for retail and banking 511181 Wincor Nixdorf Area DACH with the location Sales of banking and retail products / solutions Wien and Brütisellen 508631 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 508629 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
475600 Wincor Nixdorf Area Benelux Ikaroslaan 45 - Box 2 1930 Zaventem Belgium with the location Provision of services for banking and retail products / solutions Delft 508632 Wincor Nixdorf Portugal Rua Nossa Senhora da Conceição, 5 2794-086 Carnaxide Portugal Sales, Services and Repair of Retail and Banking products/solutions with the above-mentioned certificate. 6 / 6