Certificate of Approval

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1 Certificate of Approval This is to certify that the Management System of: 700 Triport Road, Georgetown, KY, 40324, has been approved by LRQA to the following standards: Chris Koci Issued By: Lloyd's Register Quality Assurance, Inc. for and on behalf of: Lloyd's Register Quality Assurance Ltd This certificate is valid only in association with the certificate schedule bearing the same number on which the locations applicable to this approval are listed. Current Issue Date: 21 June 2017 Original Approvals: Expiry Date: 14 September 2018 ISO November 2003 Approval Numbers: ISO The scope of this approval is applicable to: Administration of the Environmental Management System for Toyota Tsusho America, Inc and Specified Subsidiaries. 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 Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 1 of 7

2 700 Triport Road, Georgetown, KY, 40324, Maple Automotive Corporation 1070 Fountain Street, Unit 5, Cambridge, Ontario, N3E 1A3, Canada Green Metals Canada, Inc. 224 Beards Lane, Woodstock, Ontario, N45 7WS, Canada Toyota Tsusho Canada, Inc Fountain Street, Cambridge, Ontario, N3E 1A3, Canada Toyota Tsusho Canada, Inc. 270 Beards Lane, Woodstock, Ontario, N45 7W3, Canada Toyota Tsusho Mexico, Inc. Calle Séptima 300, Suite 1020, Parque Industrial Monterrey, 66603, Mexico Cactus Automotive Service de Mexico Carretera Vecinal, Tijuana-Tecate No A, Col. Rancho San Isidro Ajolojol, Tijuana, Mexico TK Logistica de Mexico Carretera Vecinal, Tijuana-Tecate No B, Col. Rancho San Isidro Ajolojol, Tijuana, Mexico Administration of the Environmental Management System for Purchasing, Tire and Wheel Assembly and Balancing, Sales and Shipping. Purchasing, Consolidation and Distribution of Automotive Parts and Service Parts for Automotive Production Equipment. Purchasing, Consolidation and Distribution of Automotive Parts for use in Automotive Component Manufacturing. Buying, Selling, Warehouse and Distribution of Raw Materials, Parts and Components for the Automotive and General Industry. Tire and Wheel Assembly. Small Parts Assembly. Sequencing and Returning. Receive, Store, Transport and Distribute all Materials Required by Toyota Mexico. Issued By: Lloyd's Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 2 of 7

3 1000 Broadway #330, Oakland, CA, 94607, Blue Springs Metals 1036 Corolla Lane, Blue Springs, MS, 38828, Toyo Cotton Company Forest Central Drive, Dallas, TX, 75243, South Austin Avenue, Alsip, IL, 60803, Magnolia Automotive Services 1200 Magnolia Way, PO Box 147, Blue Springs, MS, 38828, 1640 Robert C. Jackson Drive, Maryville, TN, 37801, 1977 West 190th Street, Suite 200, Torrance, CA, 90504, 2200 Southwest 45th Street, Suite 100, Dania Beach, FL, 33312, International Sales and Distribution of Foodstuffs, Marine Products and General Merchandise. Processing and Distribution of Flat Rolled Steel Products. Office Operations Serving as Cotton Merchants. Consolidation and Distribution of Automotive Parts for National and International Manufacturing Parts. Purchasing, Tire and Wheel Assembly, Balancing, Sales and Delivery. Specialized Supply Chain Operations to Support Lean Manufacturing. Processing and Distribution of Flat Rolled Steel Products to the Automotive Market. Purchase and Distribution of Toyota, Daihatsu and Hino Branded Products to Latin American Caribbean Markets. Issued By: Lloyd's Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 3 of 7

4 25 Northwest Point Boulevard, Suite 490, Elk Grove Village, IL, 60007, Industrial Technical Services, Inc. 321 Triport Road, Georgetown, KY, 40324, 5560 South 175 West, Columbus, IN, 47201, 60 Cherry Blossom Way, Troy, MO, 63379, 700 Triport Road, Warehouse 1&2, Georgetown, KY, 40324, 702 Triport Road, Georgetown, KY, 40324, 703 Northwest 62nd Avenue, Suite 900, Miami, FL, 33126, 795 Fritz Keiper Boulevard, Battle Creek, MI, 49015, Sales and Distribution of OEM and Aftermarket Auto Parts. Distribution of Flat Rolled Steel. International Sales and Distribution of Food and Agriculture Products. Assembly of Electrical Control Panels and Fabrication of Paint Booth Sheet Metal Structures and Associated Conveyors. Specialized Supply Chain Operations to Support Lean Manufacturing - Products Include Metals, Chemicals, Resins and Specialized Parts. Sales of Auto Parts, Machinery Parts and Chemicals. Processing and Distribution of Flat Rolled Steel Products. Recieving and Distribution of OEM, Aftermarket Chemicals and Re-machined Parts. Purchase and Distribution of Toyota, Daihatsu and Hino Branded Products to Latin American Caribbean Markets. Specialized Supply Chain Operations to Support Lean Manufacturing - Products Include Metals, Chemicals, Resins and Specialized Parts. Issued By: Lloyd's Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 4 of 7

5 155 Industrial Drive, Eleanor, WV, 25070, 112 Skylab Drive, Hunstville, AL, 35806, Corporate Drive, Suite 350, Farmington Hills, MI, 48331, 805 3rd Avenue, 16th Floor, New York, NY, 10022, 2457 Crabtree, Princeton, IN, 47670, 1239 Gembler Road, San Antonio, TX, 78219, Machinery Repair Operations Related to Automotive and Automotive Supply Chain Manufacturing : Sales of Chemicals and Machinery Parts. Machinery Repair Operations Related to Automotive and Automotive Supply Chain Manufacturing : Sales of Chemicals and Machinery Parts. Sales and Distribution of OEM and Aftermarket Auto Parts, Machinery, Chemicals and Resins. Trading in Primary/Secondary Aluminum and Related Products; Recycling and Refining of Automotive Platinum Group Metals; Sales of Specialty Chemicals with Emphasis on Polymers Used in Automotive Market; Trading in a Variety of Steel and Wire Cloth Products. Design and Engineering of LED Technology and Products. Sales and Distribution of OEM and Aftermarket Auto Parts. Warehouse and Distribution of Chemicals and Resins. Sales of Automotive, OEM and Aftermarket Parts. Sales of Chemicals and Machinery Parts. Issued By: Lloyd's Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 5 of 7

6 Deepwater Chemicals 1210 Airpark Road, Woodward, OK, 73801, 112 Skylab Drive, Hunstville, AL, 35806, 234 East 350 South, Princeton, IN, 47670, 706 Triport Road, Georgetown, KY, 40324, Green Metals - Nonmetallic 1 Lonestar Pass, Building 13, San Antonio, TX, 78264, 1759 Dr. FE Wright Drive, Jackson, TN, 38301, 1 Lonestar Pass, Building 15, San Antonio, TX, 78264, 155 Industrial Drive, Eleanor, WV, 25070, HERO Assemblers 1 Lonestar Pass, Building 1, Suite 1001, San Antonio, TX, 78264, Batch Chemical Manufacturing Facility Producing both Organic Iodoides and Inorganic Iodides. Recycling and Waste Management for TMMTX and on Site Suppliers. Purchasing, Tire and Wheel Assembly, Balancing, Sales and Delivery. Issued By: Lloyd's Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 6 of 7

7 HERO Logistics 1 Lonestar Pass, Building 1, Suite 1103, San Antonio, TX, 78264, Millennium Steel 300 East 350 South, Princeton, IN, 47670, Millennium Steel 1 Lonestar Pass, Building 12, San Antonio, TX, 78264, TLD Logistics 1300 Everett Road, Knoxville, TN, 37932, TUFTORA 351 Labeling Way, Chattanooga, TN, 37419, 5847 San Felipe Street, Suite 2300, Houston, TX, 77057, Yard Management, On Site Supplier Diversity System and Receiving. Steel Purchasing, Processing and Warehousing. Steel Purchasing, Processing and Warehousing. Administration, Dispatching and Maintenance of Over the Road Trucks. Manufacture of Carpet for the Automotive Industry. Trading in a Variety of Steel and Wire Cloth Products. Issued By: Lloyd's Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200, Houston, Texas 77077, for and on behalf of: Lloyd's Register Quality Assurance Ltd, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, Page 7 of 7