MANAGEMENT SYSTEM CERTIFICATE Certificate No: 201940-2016-AE-IBE-ENAC Initial certification date: 11 July 2010 Valid: 20 June 2016 - 30 June 2019 This is to certify that the management system of CLECE SEGURIDAD, S.A.U. Avda. de la Vía Láctea, 1, Edificio Augusta, Bajo Dcha, 28830, San Fernando de Henares, Madrid, Spain and the sites as mentioned in the appendix accompanying this certificate has been found to conform to the Environmental Management System standard: ISO 14001:2004 This certificate is valid for the following scope: • SECURITY AND SURVEILLANCE IN SERVICES, RETAIL, INDUSTRY, EVENTS AND CONVENTIONS. • PLANNING AND CONSULTING FOR SECURITY SOLUTIONS. • THE INSTALLATION AND MAINTENANCE OF ELECTRICAL APPLIANCES, EQUIPMENT, DEVICES AND SAFETY SYSTEMS CONNECTED TO ALARM AND MONITORING CENTER OR TO CONTROL CENTERS OR VIDEO SURVEILLANCE • THE EXPLOITATION OF CENTRAL ALARM SYSTEM FOR CONNECTION, RECEIPT, CHECK AND IN YOUR CASE, RESPONSE AND TRANSMISSION OF THE WARNING SIGNS, AS WELL AS MONITORING OF ANY SIGN OF AUXILIARY DEVICES FOR SAFETY OF PERSONS, OF PERSONAL PROPERTY OR REAL ESTATE OR THE FULFILLMENT OF COMPLIANCE MEASURES IMPOSED, AND THE COMMUNICATION TO COMPETENT SECURITY FORCE IN THESE CASES. Place and date: Barcelona, 20 June 2016 For the issuing office: DNV GL – Business Assurance Edificio Inbisa Mas Blau, C/ Garrotxa 6-8, 3º 1ª, El Prat de Llobregat, 08820, Barcelona, Spain Digitally signed by ANA ANA TERESA DEL TERESA DEL RIO SALGADO 2016.06.29 10:48:49 RIO SALGADO Date: +02'00' Ana del Rio Salgado Management Representative Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Certificate No: 201940-2016-AE-IBE-ENAC Place and date: Barcelona, 20 June 2016 Appendix to Certificate CLECE SEGURIDAD, S.A.U. Locations included in the certification are as follows: Site Name CLECE SEGURIDAD, S.A.U. Site Address Avda. de la Vía Láctea, 1, Edificio Augusta, Bajo Dcha., 28830, San Fernando, Madrid, Spain CLECE SEGURIDAD, S.A.U. C/ Conde Alessandro Volta, 2-4-6, Bloque III Parque Tecnológico, 46980, Paterna, Valencia, Spain CLECE SEGURIDAD, S.A.U. C/ Josep Ferrater i Mora 2-4, 1ª Planta, 08019, Barcelona, Barcelona, Spain Site Scope SECURITY AND SURVEILLANCE IN SERVICES, RETAIL, INDUSTRY, EVENTS AND CONVENTIONS. PLANNING AND CONSULTING FOR SECURITY SOLUTIONS. THE INSTALLATION AND MAINTENANCE OF ELECTRICAL APPLIANCES, EQUIPMENT, DEVICES AND SAFETY SYSTEMS CONNECTED TO ALARM AND MONITORING CENTER OR TO CONTROL CENTERS OR VIDEO SURVEILLANCE THE EXPLOITATION OF CENTRAL ALARM SYSTEM FOR CONNECTION, RECEIPT, CHECK AND IN YOUR CASE, RESPONSE AND TRANSMISSION OF THE WARNING SIGNS, AS WELL AS MONITORING OF ANY SIGN OF AUXILIARY DEVICES FOR SAFETY OF PERSONS, OF PERSONAL PROPERTY OR REAL ESTATE OR THE FULFILLMENT OF COMPLIANCE MEASURES IMPOSED, AND THE COMMUNICATION TO COMPETENT SECURITY FORCE IN THESE CASES. SECURITY AND SURVEILLANCE IN SERVICES, RETAIL, INDUSTRY, EVENTS AND CONVENTIONS. PLANNING AND CONSULTING FOR SECURITY SOLUTIONS. THE INSTALLATION AND MAINTENANCE OF ELECTRICAL APPLIANCES, EQUIPMENT, DEVICES AND SAFETY SYSTEMS CONNECTED TO ALARM AND MONITORING CENTER OR TO CONTROL CENTERS OR VIDEO SURVEILLANCE THE EXPLOITATION OF CENTRAL ALARM SYSTEM FOR CONNECTION, RECEIPT, CHECK AND IN YOUR CASE, RESPONSE AND TRANSMISSION OF THE WARNING SIGNS, AS WELL AS MONITORING OF ANY SIGN OF AUXILIARY DEVICES FOR SAFETY OF PERSONS, OF PERSONAL PROPERTY OR REAL ESTATE OR THE FULFILLMENT OF COMPLIANCE MEASURES IMPOSED, AND THE COMMUNICATION TO COMPETENT SECURITY FORCE IN THESE CASES. SECURITY AND SURVEILLANCE IN SERVICES, RETAIL, INDUSTRY, EVENTS AND CONVENTIONS. PLANNING AND CONSULTING FOR Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Page 2 of 3 Certificate No: 201940-2016-AE-IBE-ENAC Place and date: Barcelona, 20 June 2016 SECURITY SOLUTIONS. THE INSTALLATION AND MAINTENANCE OF ELECTRICAL APPLIANCES, EQUIPMENT, DEVICES AND SAFETY SYSTEMS CONNECTED TO ALARM AND MONITORING CENTER OR TO CONTROL CENTERS OR VIDEO SURVEILLANCE THE EXPLOITATION OF CENTRAL ALARM SYSTEM FOR CONNECTION, RECEIPT, CHECK AND IN YOUR CASE, RESPONSE AND TRANSMISSION OF THE WARNING SIGNS, AS WELL AS MONITORING OF ANY SIGN OF AUXILIARY DEVICES FOR SAFETY OF PERSONS, OF PERSONAL PROPERTY OR REAL ESTATE OR THE FULFILLMENT OF COMPLIANCE MEASURES IMPOSED, AND THE COMMUNICATION TO COMPETENT SECURITY FORCE IN THESE CASES. Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Page 3 of 3