SUPPLIER SELF DECLARATION

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1 SUPPLIER SELF DECLARATION 2017/ /2018 I MISUMI Supplier self declaration

2 MISUMI Europa GmbH MISUMI Europa GmbH (Logistics) Franklinstraße Josef-Eicher-Str D Frankfurt am Main D Frankfurt am Main Phone: GENERAL INFORMATION Court of jurisdiction Frankfurt am Main Register entry Amtsgericht Frankfurt am Main, HRB VAT ID in accordance with 27a of the DE German Value Added Tax Act DUNS number Bank details SWIFT address UK Customers: Commerzbank AG IBAN: GB38 COBA BIC: COBAGB2X Currency: GBP COBADEFF Non-UK Customers: Commerzbank AG IBAN: DE BIC: COBADEFFXXX Account number: Currency: uro Value-added tax 19% Delivery conditions Payment conditions See MISUMI General Terms of Business: See MISUMI General Terms of Business: CONTACT PERSON Executive management Orders/deliveries Quality Assurance Accounts receivable accounting Takako Sasaki, Hiroshi Ishida Customer Service Team (UK) Telephone: Flora Drews Telephone: Accounting Receivable Telephone: Customer Service Team (Non-UK) Telephone: /2018 I MISUMI Supplier self declaration 2/6

3 BUSINESS DATA Equity capital (MISUMI Europa GmbH) Group affiliation Misumi Group Inc. Locations (MISUMI Group) See website: Foundation of the MISUMI Group (year) 1963 BUSINESS ACTIVITY Main products of MISUMI Europa GmbH Further products of MISUMI Europa GmbH Services of MISUMI Europa GmbH Mechanical components for automation technology Screws, bolts, washers, nuts, semi-finished products, cables and plug connections, control technology, machining tools, production and manufacturing technology, packaging and storage technology, work safety, hygiene, office supplies, laboratory supplies, clean-room technology, components for punching-die construction, components for injection-moulding construction Manufacture and sale of customer-specific components INSURANCES Insurance company Product liability Coverage volume Product liability Tokio Marine Kiln EUR 1.5 million INDUSTRIES Industry (with the largest sales share) Industry (with the second largest sales share) Mechanical engineering Automotive QUALITY MANAGEMENT Processes for handling customer complaints and improvement suggestions Measure for manufacturing control Measures for outgoing goods inspection Securing of continuous improvement programs Average delivery reliability in the past business year (2016) Voice of Customer, method for communicating customer needs Quality inspection after manufacturing process Full execution and documentation of outgoing goods inspections Kaizen management for the optimization of products and processes 99,95% 2017/2018 I MISUMI Supplier self declaration 3/6

4 PRODUCTION Further training measures for the employees of MISUMI Europa GmbH Quality Assurance measures: Internal Quality Assurance measures: Products Information in the event of product changes RoHS compliance REACH compliance Regular execution of training and further education programmes Regular execution of internal quality audits Continuous measurement and improvement of product quality Customers of MISUMI Europa GmbH are informed of Product changes MISUMI products are 97% RoHS compliant, further information at MISUMI products are 100% REACH compliant Deliverable piece numbers MISUMI delivers from piece number 1 LOGISTICS Average delivery time for products of MISUMI Europa GmbH Product management system For more than 30,000 stock items the following applies: dispatch day = order day. For all other items a delivery time of three and more days applies. Available (proprietary development of the parent company) CONTRACTS AND AUDITS Framework agreements Quality assurance agreement (QAA) Contractual design and contractual settlement Please send your enquiries to sales@misumi-europe.com Please send your enquiries to sales@misumi-europe.com Contractual design and settlement of MISUMI Europa GmbH is performed on the basis of German law. CERTIFICATIONS Work and health safety Quality - ISO 9001:2008 Environment - ISO 14001:2004 The legal requirements in terms of work and health safety are fulfilled. In addition, the requirements for a work and health safety system is extensively documented. TÜV Rheinland, certification registry no.: , certificate can be downloaded here TÜV Rheinland, certification registry no.: , certificate can be downloaded here 2017/2018 I MISUMI Supplier self declaration 4/6

5 SALES REVENUES MISUMI GROUP billion 1.70 billion 2 billion billion 1.40 billion billion 1.05 billion 1.10 billion billion NUMBER OF EMPLOYEES OF THE MISUMI GROUP ,000 8, , , ,500 7,200 8,100 8,900 10,000 2, /2018 I MISUMI Supplier self declaration 5/6

6 REFERENCES EUTECT GmbH Industry: Joining technology EN_EUTECT_final.pdf teamtechnik Production Technology Sp. z o.o. Industry: Automotive, medical technology, solar success-stories-teamtechnik-en.pdf Lumberg Holding GmbH & Co. KG Industry: Automotive, building technology, household appliances, mobile communications success-stories-lumberg-en.pdf Toyota Motor Corporation Industry: Automotive DENSO Gyártó Magyarország Kft. Industry: Automotive /2018 I MISUMI Supplier self declaration 6/6

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