Certificate of Approval

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4 Certificate of Approval This is to certify that the Management System of: Linxens-Pretema GmbH Enztalstrasse Niefern Germany has been approved by LRQA to the following standards: ISO 9001:2008 P.G. Cornelissen Issued by: Lloyd's Register Deutschland GmbH for and on behalf of: Lloyd's Register Quality Assurance Ltd Current Issue Date: 3 March 2017 Original Approvals: Expiry Date: 14 September 2018 ISO March 2017 Certificate Identity Number: Approval Numbers: ISO The scope of this approval is applicable to: Tool Development and Manufacturing of Stamped and Laminated Lead Frames for Smart Cards. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Deutschland GmbH, Adolf-Grimme-Allee Köln Germany for and on behalf of:1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 1 of 1

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7 Certificate US11/81798 The management system of Smartrac Technology 1546 Lake Drive West Chanhassen, MN 55317, United States has been assessed and certified as meeting the requirements of ISO 9001:2015 For the following activities: Manufactures, programs, and distributes RFID and secure identification products including Passport covers, cards, and inlays Further clarifications regarding the scope of this certificate and the applicability of ISO 9001:2015 requirements may be obtained by consulting the organization. This certificate is valid from 5 January 2017 until 5 January 2020 and remains valid subject to satisfactory surveillance audits. Recertification audit due a minimum of 60 days before the expiration date. Issue 4: 24 January Certified since January The audit leading to this certificate commenced on 19/12/2017. Previous issue certificate validity date was until 15/09/2018. Additional site details are listed on subsequent pages. Authorized by: Ralph McLouth Vice President of Accreditation, North America SGS North America, Inc. 201 Route 17 North, Rutherford, NJ 07070, USA t (201) f (201) This certificate remains the property of SGS and shall be returned upon request Page 1 of 2 This document is issued by the Company subject to its General Conditions of Certification Services accessible at Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. The authenticity of this document may be verified at Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.

8 llll Certificate US11/81798, continued Smartrac Technology ISO 9001:2015 Issue 4: 24 January 2018 Additional facilities: 1546 Lake Drive West, Chanhassen, MN 55317, United States Scope: Manufactures, programs, and distributes RFID and secure identification products including Passport covers. Administration processes including order entry activities and Management processes Lake Drive West, Chanhassen, MN 55317, United States Scope: Manufactures, programs, and distributes RFID and secure identification products including cards, and inlays. This document is issued by the Company subject to its General Conditions of Certification Services accessible at Attention is drawn to the limitations of liability, indemnification and jurisdictional issues established therein. The authenticity of this document may be verified at Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Page 2 of 2

9 CERTIFICATE ISO 9001:2015 DEKRA Certification GmbH hereby certifies that the company SMARTRAC Secure ID & Transactions GmbH Scope of certification: Distribution, development and manufacturing of RFID components Certified location: D Dresden, Manfred-von-Ardenne-Ring 12 has established and maintains a quality management system according to the above mentioned standard. The conformity was adduced with audit report no. A This certificate is valid from to Certificate registration no.: /6 Lothar Weihofen DEKRA Certification GmbH Stuttgart; DEKRA Certification GmbH * Handwerkstraße 15 * D Stuttgart * page 1 of 1

10 Certificate of Approval This is to certify that the Management System of: LINXENS MICROTECH Le Fort, Vorey sur Arzon, France has been approved by LRQA to the following standards: ISO 14001:2015 ISO 9001:2015 Gilles Bessiere - Area Technical Manager Issued By: LRQA France SAS for and on behalf of: Lloyd's Register Quality Assurance Limited Current Issue Date: 19 March 2018 Original Approvals: Expiry Date: 18 March 2021 ISO September 2015 Certificate Identity Number: ISO March 2009 Approval Number(s): ISO / ISO The scope of this approval is applicable to: Production of Chip flexible framework for smart card. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued By: LRQA France SAS, Tour Swiss Life, 1 Boulevard Marius Vivier Merle,Cedex 03, Lyon, France for and on behalf of: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 1 of 1

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