UT eS) PTE Kuehne + Nagel International AG CH-8834 Schindellegi/SZ including its worldwide subsidiaries ‘according to the annex Bureau Veritas Certification (Switzerland) Ltd certifies that the Management System of the above organisation has been assessed based on the requirements of the standards detailed below Standard GXP (Good X* Practice) GDP (*X = Distribution) Standard for Pharma / Healthcare Products The applied GDP Checklist is based on World Health Organization GDP for pharmaceutical products — WHO Technical Report Series, No. 957, 2010 Scope of certification as mentioned in the annex Date of certification: 07 October, 2014 Valid until: 06 October, 2017 Certificate No.: CH8511691/F, Version 1. Revision date: 29 September, 2014 col Sung l Certification Authority CContfcation body adiress: Bureau Veritas Certification (Switzerland) Lid, Grossécherstrasse 25, {8104 Weiningen, Switzerland Further ciarfications regarding the scope ofthis cartiicato and the applcablity of the management system requirements may be obtained by consuting the organisation, To check ths certificate vablty please cal: +41 44 752 11 55[GXP*- GDP" - Pharma / Healthcare [Subsidiaries Included in Cerificate CHESTICOTF KUEHNE+NAGEL [Subsidiary /Company Postcode / Address Scope [Germany Kihne + Nagel (AG & Go.) KGO-S5120 Mainz Pharma Galonoy. Overland and Aight ves (Esxponfinpon i. PreOn-Carage : ease Handing snd Cross Docking | ae ‘ fe |PreOn-Carrage, Cargo Handling ind Crose Docking Luxembourg Kuehne +Nagel Sari. 5326 Conte “PL integrated Logistics forphermaceuieal Luxembourg YES indsty including the processes. entation Support) ') Operations Management (Pianning and Custemer Service) without Freight execution {Freight Settoment & Business Systems i) Guaty Assurance | fc) Gains Management : 1) Logistes Parner Management Carer and I “ender Mgt Freight ate Mgr). | (a) Human Resources (Resource Planning & | Training) “GXP - GDP: Good stun Practice, Date: ste 2015 cenit CH851400 1 al unt October O6, 2017 Page 082 [GXP*- GOP" - Pharma Healthcare KUEHNE+NAGEL Postcode/ Address Scope _ 5226 Contem Exropean Overland Transportaon ane “{Expor impot inching Pred On-Carrage, | I | ‘Cargo Handing and Cross Docking of | temperature and ronemperatue contoles | [pharmaceuticals | 5 Gone [3B A Logis fr atamecazalinsty [uerboxa| YES (6d a pence Tash [and export pean nd pre and cee “oxP - GDP: Goue Disrnson Prac. Date: 1010-2018 Conca C8109 alin tober Oh, 017 Page 2013[6XP*- GDP*- Pharma / Healthcare ‘Subsidiaries included in Cerificate CHE511601/F KUEHNE+NAGEL ountty [Subsidy TGompany—|Parcnds Tadreas (Scape {Locstion [pests "Storage of abion and cooled pharma —_[Pszkow ""ceutcal roduts and medial devices ‘Warehousing of ciled and non-chiled Bratislava) YES ‘pharma products (CH-8058 Zirich-Flughafen _Airfreight (Export impo) incl. Carriage _irch Yes nd Cargo Handing ad aad ats — a [ (CH-4133 Pratteln ) YES | 1 ing waren and cro ang | t crosedoekng t t z = (CH-4056 Basel “[Airfreight (Export | Import) incl. Pre-Carriage [ese YES from Customers “GxP - GOP. Gout Disibuion Prac, ee Date: 12sn0-2016 ernest CH8S1S60V val unt Otoper Bh, 2017 Page 3019