Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany 1 / 4

CERTIFICATE

This is to certify that

Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany with the organizational units/sites as listed in the annex

has implemented and maintains an Environmental Management System.

Scope: Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

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.

Date of revision

Valid from

Valid until

Date of certification

506440 UM15

2021-07-12

2021-07-13

2024-07-12

2021-07-09

DQS GmbH

Markus Bleher Managing Director

Annex to certificate Registration No. 506440 UM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-07-09) is only valid in connection with the above-mentioned certificate. 2 / 4

Location Scope

092660 Johann Borgers GmbH Borgersstrasse 2-10 46397 Bocholt Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

292370 Johann Borgers Berlin GmbH Nüßlerstraße 10-23 13088 Berlin Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

292381 Borgers S.A.U. Pol. Ind. La Garena C/Galileo Galilei, 26 28806 Alcala de Henares Spain

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

292371 BORGERS Ltd. 30 Hortonwood Telford Shropshire TF17LJ United Kingdom

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

292372 Borgers Nord AB Hamneviksvägen 10 41879 Göteborg Sweden

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

Annex to certificate Registration No. 506440 UM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-07-09) is only valid in connection with the above-mentioned certificate. 3 / 4

Location Scope

526978 Borgers Ohio, Inc. 400 Industrial Parkway Norwalk, 44857 United States of America

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

537478 Borgers Polska sp. z o.o. ul. Przemysłowa 5 59-500 Złotoryja Poland

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

541513 Borgers USA Corp. Duncan 225 Commerce Ct Duncan, 29334 United States of America

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

299043 BORGERS CS spol. s r.o. Stehlíková 1111 Rokycany, 33701 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

311917 Borgers CS spol. s r.o. Volduchy 395 Volduchy, 33822 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

299042 Borgers CS spol. s r.o. Rokycanska ulice 223/II Hradek, 33842 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

Annex to certificate Registration No. 506440 UM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-07-09) is only valid in connection with the above-mentioned certificate. 4 / 4

Location Scope

512659 Borgers CS spol. s r.o. Stupno 28 Brasy 1, 33824 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

512658 Borgers CS spol. s r.o. Na Cvicišti 1289 Rokycany, 33701 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt