CERTIFICATE
ISO 14001:2004 DEKRA Certification GmbH hereby certifies that the company
D e u t s c h e T e l e k o m AG Bereich Corporate Responsibility und Global Health & Safety & Social Care Scope of certification: Central control of the Telekom Group-wide quality, health, safety and environment management system and the Central Administration of the sector group facility management
Certified location: D-53113 Bonn, Friedrich-Ebert-Allee 140 (further locations see annex) has established and maintains an environmental management system according to the above mentioned standard. The conformity was adduced with audit report no. A13021239. This certificate is valid from 2013-12-10 to 2016-12-09
Certificate registration no.: 171213142 Duplicate
DEKRA Certification GmbH Stuttgart, 2015-03-16 Lack of fulfilment on conditions as set out in the Certification Agreement may render this certificate invalid.
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 1 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries
Certified locations
Scope of certifications
1.
Deutsche Telekom AG Bereich Corporate Responsibility und Global Health & Safety & Social Care
Friedrich-Ebert-Allee 140 D-53113 Bonn
2.
T-Mobile Polska S.A.
ul. Marynarska 12 PL-02-674 Warszawa
3.
T-Systems Singapore Pte. Savska cesta 32 Ltd.Hrvatski Telekom d.d. / HR-10 000 Zagreb Croatian Telecom Inc.
Central control of the Telekom Group-wide quality, health, safety and environment management system (CSH-MHS und GCCRGCR) and the Central Administration of the sector group real estate management Sale, service, business and attendance in the field of telecommunication Sale, service, business and attendance in the field of telecommunication
4.
Telekom MobilitySolutions GmbH T-Systems Multimedia Solutions
An der Ziegelei 18 D-53127 Bonn Riesaer Straße 5 D-01129 Dresden
6.
T-Systems International GmbH
Hahnstr 43d D-60528 Frankfurt am Main Inkl. der fünf angeschlossenen Datacenter
7.
T-Mobile Austria GmbH
Rennweg 97-99 AT- 1030 Wien
8.
T-Mobile Czech Republic a.s.
Tomíčkova 2144/1 CZ-149 00 Praha 4
The Sale of Mobile and Fixed Telecommunication Services and Provision of Costumer Care Process, Consulting, Solution management Development, Provision and Operation as well as IT Services Management
9.
T-Mobile Czech Republic a.s.
Národní třída 35 CZ -110 00 Praha 1
Sale and service in the field of telecommunication
5.
10. T-Mobile Czech Republic a.s. 11. T-Mobile Czech Republic a.s.
mobility solutions Development of Internet-based solutions for large corporations and SMEs; cross-sector implementation of web innovations into services for the digital life and business premises inclusive solutions for ecommerce and information and science management and IT Service Management Technical Facility Management for High-Availability Data Center: operation of networks, connections, applications and spaces Sale, service, business and attendance in the field of telecommunication
Vinohradská 149 Sale and service in the field of CZ -130 00 Praha 3 Atrium Flora, telecommunication Tomíčkova 2144 Sale and service in the field of CZ -149 00 Praha 4 telecommunication
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 2 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries
Certified locations
Scope of certifications Sale and service in the field of telecommunication
16. T-Mobile Czech Republic a.s.
Roztylská 2321/19 CZ -148 00 Praha 4 Centrum Chodov, Na Pankráci 86 CZ -140 00 Praha 4 Arkády Pankrác, Plzeňská 8 CZ -150 00 Praha 5 KOC Nový Smíchov, Řevnická 121/1 CZ -155 21 Praha 5 Metropole Zličín, Vítězné náměstí 11 CZ -160 00 Praha 6
17. T-Mobile Czech Republic a.s.
Dukelských hrdinů 29 CZ -170 00 Praha 7
Sale and service in the field of telecommunication
18. T-Mobile Czech Republic a.s.
Veselská 663 CZ -199 00 Praha 9 OC Letňany Chlumecká 765/6 CZ -198 18 Praha 9 Centrum Černý Most U Slavie 1527 CZ -100 00 Praha 10 NC EDEN
Sale and service in the field of telecommunication
12. T-Mobile Czech Republic a.s. 13. T-Mobile Czech Republic a.s. 14. T-Mobile Czech Republic a.s. 15. T-Mobile Czech Republic a.s.
19. T-Mobile Czech Republic a.s. 20. T-Mobile Czech Republic a.s. 21. T-Mobile Czech Republic a.s. 22. T-Mobile Czech Republic a.s. 23. T-Mobile Czech Republic a.s. 24. T-Mobile Czech Republic a.s. 25. T-Mobile Czech Republic a.s. 26. T-Mobile Czech Republic a.s. 27. T-Mobile Czech Republic a.s. 28. T-Mobile Czech Republic a.s. 29. T-Mobile Czech Republic a.s. 30. T-Mobile Czech Republic a.s. 31. T-Mobile Czech Republic a.s.
Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication
Sale and service in the field of telecommunication Sale and service in the field of telecommunication
náměstí Republiky 1 CZ -110 00 Praha 1 NC PALLADIUM Palackého 4503 CZ -430 02 Chomutov
Sale and service in the field of telecommunication
Radniční 3400 CZ -434 01 Most OC Central Most T.G. Masaryka 71 CZ -272 01 Kladno
Sale and service in the field of telecommunication
T.G. Masaryka 37 CZ -360 01 Karlovy Vary Prokopa Holého 8/808 CZ -405 02 . Děčín 4 Srbická 464 CZ -415 01 Teplice Olympia Centrum Bílinská 3490/6 CZ -400 01 Ústí nad Labem OC Forum Komenského náměstí 2540 CZ -440 01 Louny Collinova 420 CZ -500 03 Hradec Králové S.K.Neumanna 455 CZ -500 02 Hradec Králové
Sale and service in the field of telecommunication
Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 3 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries 32. T-Mobile Czech Republic a.s. 33. T-Mobile Czech Republic a.s. 34. T-Mobile Czech Republic a.s. 35. T-Mobile Czech Republic a.s. 36. T-Mobile Czech Republic a.s. 37. T-Mobile Czech Republic a.s. 38. T-Mobile Czech Republic a.s. 39. T-Mobile Czech Republic a.s. 40. T-Mobile Czech Republic a.s. 41. T-Mobile Czech Republic a.s. 42. T-Mobile Czech Republic a.s. 43. T-Mobile Czech Republic a.s. 44. T-Mobile Czech Republic a.s. 45. T-Mobile Czech Republic a.s. 46. T-Mobile Czech Republic a.s. 47. T-Mobile Czech Republic a.s. 48. T-Mobile Czech Republic a.s. 49. T-Mobile Czech Republic a.s. 50. T-Mobile Czech Republic a.s. 51. T-Mobile Czech Republic a.s. 52. T-Mobile Czech Republic a.s.
Certified locations
Scope of certifications
Brněnská 1825/23a CZ -500 09 Hradec Králové OC Futurum Jičínská 1350/III CZ -293 01 Mladá Boleslav OC Olympia Pražská 6/1 CZ -460 01 Liberec 3 Soukenné náměstí 669/2a CZ -460 01 Liberec 4 Forum Liberec České mládeže 456 CZ -460 03 Liberec 1 OC NISA Horská 6 CZ -541 01 Trutnov OC Globus, České Vrbné 2327 CZ -370 11 České Budějovice Pražská tř. 1247/24 CZ -370 04 České Budějovice IGY Centrum Václavské náměstí 144 CZ -261 01 Příbram Americká 3 CZ -301 37 Plzeň U letiště 2 CZ -320 11 Plzeň Nákupní centrum Borská pole Rokycanská 1424/128 CZ -312 00 Plzeň OC Plzeň května 11 CZ -390 02 Tábor třída 9. Masarykovo nám. 2799 CZ -530 02 Pardubice AFI PALACE Pardubice Komenského 1321/1 CZ -586 01 Jihlava Hlavní třída 1020 CZ -708 00 Ostrava - Poruba Rudná 114 CZ -700 30 Ostrava Avion Shopping Park Novinářská 6A CZ -702 00 Ostrava OC Futurum Jantarová 3344/4 CZ -702 00 Ostrava Forum Nová Karolina Malé náměstí 98 CZ -738 02 Frýdek-Místek Hlavní třída 65 CZ -736 01 Havířov
Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 4 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries
Certified locations
Scope of certifications Sale and service in the field of telecommunication
65. T-Mobile Czech Republic a.s. 66. T-Systems Austria GesmbH
Nádražní 1939/4a CZ -73301 Karviná OC Karviná Horní náměstí 34 CZ -746 01 Opava Kafkova 8 CZ -779 00 Olomouc OC Haná Kafkova 8 CZ -779 00 Olomouc OC Haná Polská 1201/1 CZ -779 00 Olomouc Galerie Šantovka náměstí Svobody 18 CZ -602 00 Brno Ve Vaňkovce 1 CZ -602 00 Brno Galerie Vaňkovka, Hradecká 40 CZ -621 00 Brno - Ivanovice OC GLOBUS U dálnice 777 CZ -664 42 Brno Olympia Centrum, T.G.Masaryka 26 CZ -796 01 Prostějov náměstí Rašínova 70 CZ -760 01 Zlín třída 3.května 1170 CZ -763 02 Zlín - Malenovice OC Centro Zlín, Horní náměstí 8 CZ -669 02 Znojmo Rennweg 97-99 A-1030 Wien
67. T-Systems Austria GesmbH
Hans Czettel Straße 1 A-3950 Gmünd
53. T-Mobile Czech Republic a.s. 54. T-Mobile Czech Republic a.s. 55. T-Mobile Czech Republic a.s. 56. T-Mobile Czech Republic a.s. 57. T-Mobile Czech Republic a.s. 58. T-Mobile Czech Republic a.s. 59. T-Mobile Czech Republic a.s. 60. T-Mobile Czech Republic a.s. 61. T-Mobile Czech Republic a.s. 62. T-Mobile Czech Republic a.s. 63. T-Mobile Czech Republic a.s. 64. T-Mobile Czech Republic a.s.
68. T-Systems Limited UK 286 Euston Road -NW1 3DP London
Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication Sale and service in the field of telecommunication ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management)
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 5 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries
Certified locations
69. T-Systems Limited UK Bradbourne Drive Tilbrook GB-MK7 8AZ
70. T-Systems Limited UK 86-88 Bestobell Road -SL1 4SZ
71. T-Systems Limited UK Unit 4 Westgate Estate Staines Road -TW14 8RS 72. T-Systems Mexico S.A. de C.V.
Cerrada Fresnos, Nave 1, A y B Parque Industrial FINSA MEX-C.P. 72710 Cuautlancingo, Puebla
73. T-Systems Slovakia s.r.o.
Zriedlova 13 SK-04001 Kosice
74. T-Systems do Brasil Ltda.
Rua Olimpiadas, 205 – Vila Olímpia BR-04551-000 São Paulo
75. T-Mobile Czech Republic a.s.
Na Pankráci 1685/17, 19 CZ-14021 Praha 4
76. T-Mobile Czech Republic a.s.
Sirotkova 1242 CZ-29301 Mladá Boleslav
77. IT Services Hungary Kft.
Neumann János utca 1/C INFOPARK H-1117 Budapest
78. IT Services Hungary Kft.
Tudáspark Vezér u. (204/15 hrsz.) H-4032 Debrecen
Scope of certifications ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management)
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 6 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries 79. T-Systems Malaysia Sdn Bhd
Certified locations
Scope of certifications
2340, Century Square, Jalan Usahawan MAL-63000 Cyberjaya, Selangor D.E
ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management) ICT solutions for major customer 80. T-Systems Nederland B.V. Lage Biezenweg 3 NL-4131 LV Vianen (sale, counsel, solution inkl. Datacenter management, development, preparation and business as well as IT service management) T-Systems International Business Gateway, ICT solutions for major customer 81. South Africa (Pty) Ltd New Road ZA-Midrand (sale, counsel, solution management, development, preparation and business as well as IT service management) Ulwazi Park ICT solutions for major customer 82. T-Systems South Africa (Pty) Ltd 505 15th Road (sale, counsel, solution ZA-Midrand management, development, preparation and business as well as IT service management) T-Systems 141 Sivewright Street ICT solutions for major customer 83. South Africa (Pty) Ltd ZA-Doornfontein (sale, counsel, solution management, development, preparation and business as well as IT service management) Avanti Towers ICT solutions for major customer 84. T-Systems South Africa (Pty) Ltd Tygervalley Bellville (sale, counsel, solution Cape Town management, development, preparation and business as well as IT service management) Makedonski Telekom A.D. Design, development, KEJ 13-TI NOEMVRI NO.6 85. 1000 SKOPJE MACEDONIA 400 implementation, sales and provision of fix telecommunications, IT and electronic services, equipment, systems. KEJ 13-TI NOEMVRI NO.6 Design, development, 86. T-Mobile Macedonia 1000 SKOPJE MACEDONIA implementation, sales and 400 provision of mobile telecommunications, IT and electronic services, equipment, systems. T-Mobile USA Inc. 12920 SE 38th Street Engineering, Marketing, Finance, 87. Bellevue Information Technology, Sales WA 98006 USA and Care, Service
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 7 of 8
Annex to the Certificate No. 171213142 valid from 2013-12-10 to 2016-12-09 The following locations belong to the certificate above:
Subsidiaries
Certified locations
Scope of certifications
88. MAGYAR TELEKOM Plc. Krisztina krt. 55. Group Auditing Directorate 1013 Budapest
Design, development, implementation, sales and provision of mobile telecommunications, IT and electronic services, equipment, systems.
89. T-Systems CIS
ICT solutions for major customer (sale, counsel, solution management, development, preparation and business as well as IT service management)
Liflyandskay 6 // 190020 St. Petersburg Russland
DEKRA Certification GmbH Stuttgart, 2015-03-16
DEKRA Certification Gm bH * Handwerkstraße 15 * D-70565 Stuttgart * www. dekra-certification.de page 8 of 8
