KPMG Cert GmbH

Environmental Verifiers

Barbarossaplatz 1a, 50674 Cologne

Germany

certifies that

Koenig & Bauer Banknote Solutions SA

Avenue du Grey 55

CH-1018 Lausanne

Switzerland

within the scope of

"all processes for the global provision of machines, systems and services required for the production and administration of banknotes and other security documents",

has established and applies an anti-corruption management system.

A certification audit by KPMG, documented in a report, has verified that this management system complies with the requirements of the following standard:

DIN ISO 37001 : 2018

Certificate Number

12720224

Certificate valid from

16th February 2024

Certificate valid until

15th February 2027

____________________________________________________________________________

__________________________________________________________________________________

Dr. Jan-Hendrik Gnändiger

Managing Director

Certification body

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KBA - Koenig & Bauer AG published this content on 15 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 April 2024 10:05:36 UTC.