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ROCA BATHROOM PRODUCTS PRIVATE LIMITED REGD. OFFICE: NO.62, K G N TOWERS, 4 TH FLOOR, A- WING,ETHIRAJ SALAI, EGMORE, CHENNAI – 600 105, TAMIL NADU, INDIA. This is a multi-site certificate, additional site details are listed in the appendix to this certificate Bureau Veritas Certification Holding SAS – UK Branch certify that the Management System of the above organisation has been audited and found to be in accordance with the requirements of the management system Standard detailed below Standards ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 Scope of certification DESIGN, DEVELOPMENT, MANUFACTURE, SUPPLY OF SANITARYWARE, TAPS , WHIRLPOOLS, PLASTIC TOILET SEATCOVERS, FLUSHING CISTERNS AND FLUSH FITTINGS Certification cycle start date: 07 June 2016 Subject to the continued satisfactory operation of the organization’s Management System, this certificate expires on – For QMS & EMS: 14 September 2018 For OHSAS: 06 June 2019 Original certification date for QMS : 17 July 2007 Original certification date for EMS : 17 June 2007 Original certification date for OHSAS : 04 August 2011 Certificate No. IND16.8298/U/Q/E/HS Version: 1 Revision date: 07 June 2016 Pg 1 of 2 Signed on behalf of BVCH SAS – UK Branch Ramesh KOREGAVE Director, CERTIFICATION South Asia Region Certification body address: 5th Floor, 66 Prescot Street, London, E1 8HG, United Kingdom. Local office: “Marwah Centre” 6th Floor, Krishanlal Marwah Marg, Opp. Ansa Industrial Estate, Off Saki Vihar Road, Andheri (East), Mumbai – 400 072, India. Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organization. To check this certificate validity please call +91 22 6695 6300.

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ROCA BATHROOM PRODUCTS PRIVATE LIMITED

REGD. OFFICE: NO.62, K G N TOWERS, 4TH FLOOR, A- WING,ETHIRAJ SALAI, EGMORE, CHENNAI – 600 105, TAMIL NADU, INDIA.

This is a multi-site certificate, additional site details are listed in the appendix to this certificate

Bureau Veritas Certification Holding SAS – UK Branch certify that the Management System of the above organisation has been audited and found to

be in accordance with the requirements of the management system Standard detailed below

Standards

ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007

Scope of certification

DESIGN, DEVELOPMENT, MANUFACTURE, SUPPLY OF SANITARYWARE, TAPS , WHIRLPOOLS, PLASTIC TOILET SEATCOVERS, FLUSHING

CISTERNS AND FLUSH FITTINGS

Certification cycle start date: 07 June 2016

Subject to the continued satisfactory operation of the organization’s Management System, this certificate expires on –For QMS & EMS: 14 September 2018 For OHSAS: 06 June 2019

Original certification date for QMS : 17 July 2007

Original certification date for EMS : 17 June 2007

Original certification date for OHSAS : 04 August 2011

Certificate No. IND16.8298/U/Q/E/HS Version: 1 Revision date: 07 June 2016

Pg 1 of 2

Signed on behalf of BVCH SAS – UK BranchRamesh KOREGAVE Director, CERTIFICATION South Asia Region

Certification body address:

5th Floor, 66 Prescot Street, London, E1 8HG, United Kingdom.

Local office: “Marwah Centre” 6th Floor, Krishanlal Marwah Marg, Opp. Ansa Industrial Estate, Off Saki Vihar Road, Andheri (East), Mumbai – 400 072, India.

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organization. To check this certificate validity please call +91 22 6695 6300.

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Appendix to the certification

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

Standards

ISO 9001:2008, ISO 14001:2004 &

BS OHSAS 18001:2007

SITE ADDRESS SCOPE

SITE 1

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

MATSYA INDUSTRIAL AREA, ALWAR – 301 030, RAJASTHAN, INDIA.

DESIGN DEVELOPMENT, MANUFACTURE & SUPPLY OF SANITARYWARE

SITE 2

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

INDUSTRIAL AREA NO. 2, A B ROAD, DEWAS – 455 001, MADHYA PRADESH, INDIA.

DESIGN DEVELOPMENT, MANUFACTURE & SUPPLY OF SANITARYWARE

SITE 3

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

SIPCOT INDUSTRIAL GROWTH CENTRE, PERUNDURAI – 638 052, ERODE DISTRICT,

TAMIL NADU, INDIA.

DESIGN DEVELOPMENT, MANUFACTURE & SUPPLY OF SANITARYWARE

SITE 4

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

GANDHI ROAD, RANIPET – 632 401, VELLORE DISTRICT, TAMIL NADU, INDIA.

DESIGN DEVELOPMENT, MANUFACTURE & SUPPLY OF SANITARYWARE

SITE 5

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

A 452-454, RIICO INDUSTRIAL AREA, PHASE VII, CHOPANKI – 301 707, TAPUKARA (BHIWADI),

ALWAR DISTRICT, RAJASTHAN, INDIA.

DESIGN DEVELOPMENT, MANUFACTURE & SUPPLY OF TAPS & WHIRLPOOL

SITE 6

ROCA BATHROOM PRODUCTS PRIVATE LIMITED

L-5, SIPCOT INDUSTRIAL PARK, PHASE –II, MAMBAKKAM VILLAGE,

SRIPERUMBUDUR – 602 105, KANCHEEPURAM DISTRICT, TAMIL NADU, INDIA.

DESIGN DEVELOPMENT, MANUFACTURE & SUPPLY OF PLASTIC TOILET SEATCOVERS, FLUSHING

CISTERNS & FLUSH FITTINGS

Certificate No. IND16.8298/U/Q/E/HS Version: 1 Revision date: 07 June 2016

Pg 2 of 2

Signed on behalf of BVCH SAS – UK BranchRamesh KOREGAVE Director, CERTIFICATION South Asia Region

Certification body address:

5th Floor, 66 Prescot Street, London, E1 8HG, United Kingdom.

Local office: “Marwah Centre” 6th Floor, Krishanlal Marwah Marg, Opp. Ansa Industrial Estate, Off Saki Vihar Road, Andheri (East), Mumbai – 400 072, India

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organization. To check this certificate validity please call +91 22 6695 6300.