CERTIFICATE. UTAC Thai Limited (UTL1) 237 Lasalle Road, Bangna, Bangkok Thailand. IATF First Edition
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1 CERTIFICATE The Certification Body of TÜV SÜD Management Service GmbH certifies that has established and applies a Quality Management System for Design, Development and Manufacture of Integrated Circuits (with Product Design as per Chapter 8.3). An audit was performed and has furnished proof that the requirements according to IATF First Edition are fulfilled. Issue date: Expiry date: Certificate Registration No.: /01 TMS IATF Certificate No.: Part of the certificate is an appendix. Munich, Page 1 of 2
2 Appendix of Certificate Registration No.: /01 TMS IATF Certificate No.: The site is supported by the following remote locations: Address UTAC Headquarters Pte Ltd 73 Moo 5, Wellgrow Industrial Estate, Bangsamak A. Bangpakong United Test and Assembly Center Ltd 5 Serangoon North Avenue Singapore UTAC Manufacturing Services Singapore Pte Ltd 78/1 Moo.5, Wellgrow Industrial Estate, Bangsamak A.Bangpakong, Supporting functions Sales Calibration, Logistics, Laboratory Munich, Page 2 of 2
3 CERTIFICATE The Certification Body of TÜV SÜD Management Service GmbH certifies that 78/1 Moo.5, Wellgrow Industrial Estate, Bangsamak A. Bangpakong, has established and applies a Quality Management System for Design, Development and manufacture of Integrated Circuits. (with Product Design as per Chapter 8.3). An audit was performed and has furnished proof that the requirements according to IATF First Edition are fulfilled. Issue date: Expiry date: Certificate Registration No.: /03 TMS IATF Certificate No.: Part of the certificate is an appendix. Munich, Page 1 of 2
4 Appendix of Certificate Registration No.: /03 TMS IATF Certificate No.: /1 Moo.5, Wellgrow Industrial Estate, Bangsamak A. Bangpakong, The site is supported by the following remote locations: Address UTAC Headquarters Pte Ltd 73 Moo 5, Wellgrow Industrial Estate, Bangsamak A. Bangpakong UTAC Manufacturing Services Singapore Pte Ltd Supporting functions Sales Customer service, Distribution, Engineering, Human resources, Information technologies, Internal Audit management, Logistics, Management Review, Quality system management, R&D, Supplier management, Calibration, Logistics, Munich, Page 2 of 2
5 TÜV SÜD Management Service GmbH Ridlerstrasse Munich Germany Mr. Udom Ketnirat 73 Moo 5, Wellgrow Industrial Estate, Bangsamak A. Bangpakong Your reference/letter of Our reference/name Tel.-Extension/ Fax-Extension Date Page September 28th, of 2 Adam Biegaj adam.biegaj@tuev-sued.de LETTER OF CONFORMANCE Registration No.: /02 / Order No.: Dear Mr. Ketnirat, The Certification Body of TÜV SÜD Management Service GmbH certifies that 73 Moo 5, Wellgrow Industrial Estate, Bangsamak A. Bangpakong has established and applies a Quality Management System for Design and Manufacture of Integrated Circuits (with Product Design as per Chapter 8.3). An audit was performed and has furnished proof that the requirements according to IATF 16949, First Edition are fulfilled. The letter of conformance has been issued in accordance with the automotive certification scheme for IATF Standard, 5. edition, chapter Supported remote locations / extended manufacturing site(s) see page 2. Issue date: Expiry date: i.v. i.a. Certification Body Automotive Registered Office: Munich Trade Register Munich HRB VAT ID No. DE Information pursuant to 2 [1] DL-InfoV (Germany) at Board of Management: Prof. Dr. Peter Schaff (CEO) Peter Mühlbauer André Krauß Phone: Fax: TÜV SÜD Management Service GmbH Business Development, IT and Certification Ridlerstrasse Munich Germany
6 Page 2 of 2 The site is supported by the following remote locations: Address UTAC Headquarters Pte Ltd UTAC Manufacturing Services Singapore Pte Ltd 78/1 Moo.5, Wellgrow Industrial Estate, Bangsamak A.Bangpakong, Supporting functions Sales Customer service, Distribution, Engineering, Human resources, Information technologies, Internal Audit management, Logistics, Management Review, Quality system management, R&D, Supplier management, Issue date: Expiry date: i.v. i.a. Certification Body Automotive
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