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Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany 1 / 3 CERTIFICATE This is to certify that BASF Polyurethanes GmbH Elastogranstraße 60 49448 Lemförde Germany with the organizational units/sites as listed in the annex has implemented and maintains an Environmental Management System. Scope: Research, development, production and distribution of polyurethane base products and systems, thermoplastic polyurethane elastomers, microcellular elastomers Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard: ISO 14001 : 2015 Certificate registration no. Excerpt from certificate registration no. Valid from Valid until Date of certification 099501 UM15 019089 UM15 2018-01-21 2021-01-20 2017-12-26 DQS GmbH Stefan Heinloth Managing Director

K: 809859 - B: B323215DQS - EB: 363610DQS - Bericht

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Page 1: K: 809859 - B: B323215DQS - EB: 363610DQS - Bericht

Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany 1 / 3

CERTIFICATE

This is to certify that

BASF Polyurethanes GmbH

Elastogranstraße 60 49448 Lemförde Germany with the organizational units/sites as listed in the annex

has implemented and maintains an Environmental Management System.

Scope: Research, development, production and distribution of polyurethane base products and systems, thermoplastic polyurethane elastomers, microcellular elastomers

Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard:

ISO 14001 : 2015

Certificate registration no.

Excerpt from certificate registration no.

Valid from

Valid until

Date of certification

099501 UM15

019089 UM15

2018-01-21

2021-01-20

2017-12-26

DQS GmbH

Stefan Heinloth Managing Director

Page 2: K: 809859 - B: B323215DQS - EB: 363610DQS - Bericht

Annex to certificate Registration No. 099501 UM15 BASF Polyurethanes GmbH

Elastogranstraße 60 49448 Lemförde Germany

This annex (edition: 2017-12-26) is only valid in connection with the above-mentioned certificate. 2 / 3

Location Scope

288150 BASF Italia S.p.A. Polyurethanes Standort Strada per Poirino, 38 14019 Villanova d'Asti Italien

Development, production and distribution of Polyurethane products

288152 BASF Italia S.p.A. Polyurethane Site Via Praga 16 24040 Zingonia di Verdellino BG Italy

Development, production and distribution of Polyurethane products

288155 BASF France S.A.S. Polyurethane Site Z.I. Rue Decauville 77292 Mitry-Mory Cedex (Paris) France

Development, production and distribution of Polyurethane products

374772 BASF PLC Polyurethane site Wimsey Way, Somercotes DE55 4NL Alfreton, Derbyshire United Kingdom

Development, production and distribution of Polyurethane products

405912 BASF Netherland B.V. Polyurethane Site Hemelrijk 11-13 5281 PS Boxtel Netherlands

Production and distribution of Polyurethane products

481999 BASF Slovensko spol s.r.o. Polyurethane Site Priemyselna 5480 90101 Malacky Slovakia

Production and distribution of Polyurethane products

Page 3: K: 809859 - B: B323215DQS - EB: 363610DQS - Bericht

Annex to certificate Registration No. 099501 UM15 BASF Polyurethanes GmbH

Elastogranstraße 60 49448 Lemförde Germany

This annex (edition: 2017-12-26) is only valid in connection with the above-mentioned certificate. 3 / 3

Location Scope

494670 BASF Española S. L. Polyurethane Site PI CAN JARDI, CL Verdi 36-38 08191 Rubi Spain

Development, production and distribution of Polyurethane products