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ISO9001/IATF16949 Certification Information With the slogan “Persistent improvement and innovations to achieve the best quality and customer satisfaction in the world,” Toshiba strives to improve the quality and reliability of products by incorporating attention to quality in all stages, from planning and designing to manufacturing. The products include automotive semiconductor products. To realize our goal, and to satisfy the demand for quality products from customers, we maintain a quality management system based on ISO 9001, which is an international standard, and we also carry out activities toward compliance with IATF16949. Table 1 ISO 9001 Certification Status ISO 9001 Name of Certified Body Discrete Semiconductor Division Toshiba Domestic Affiliates Divisions * As of October 2018 Certification Agency TUV Rheinland Mixed Signal IC Division/Logic LSI Division JQA Storage Products Design & Production Division Himeji Semiconductor Operations (included in the certification scope of Discrete Operations Semiconductor Division) Oita Operations, Japan Semiconductor Corporation TUV Rheinland Iwate Operations, Japan Semiconductor Corporation Operations Kaga Toshiba Electronics Company (included in the certification scope of Discrete Semiconductor Division) Buzen Toshiba Electronics Corporation (included in the certification scope of Discrete Semiconductor Division) Toshiba Microelectronics Corporation TUV Rheinland Engineerings Toshiba Nanoanalysis Corporation Toshiba Discrete Semiconductor Technology Corporation Toshiba Semiconductor (Thailand) Co. Ltd (TST): Thailand (included in the certification Operations scope of Discrete Semiconductor Division) Toshiba Information Equipment (Philippines), Inc. (TIP) :Philippines Toshiba America Electronics Components Inc. (TAEC) :US Toshiba Electronics Europe GmbH (TEE) :Germany Overseas Affiliates Toshiba Electronics Asia (Singapore) Pte. Ltd. (TEA) :Singapore Sales Toshiba Electronics Asia Ltd. (TEAL) :Hong Kong JACO DQS Japan JACO JQA TUV Rheinland DNV DQS GmbH LRQA HKQAA Toshiba Electronics Korea Corporation (TEKR): Korea KSA Toshiba Electronics (China) Co. Ltd.(TELS) : Shanghai DQS GmbH Toshiba Electronics Taiwan Corporation (TET): Taiwan Intertek © 2017-2018 Toshiba Electronic Devices & Storage Corporation 1 ISO9001/IATF16949 Certification Information Table 2 IATF16949 Certification Status * As of October 2018 ＩＡＴＦ１６９４９ IATF Certification Number Applicable Products 0335319 Power device, Small signal device, Photo coupler 0288102 Digital IC (Include an audio system IC), Analog IC, IC for communication, Image sensor 0287872 Digital IC , Image sensor Kaga Toshiba Electronics Company 0332599 Power device, Small signal device, Photo coupler Buzen Toshiba Electronics Company 0335302 Photo coupler Toshiba Semiconductor（Thailand）Co.Ltd 0335315 Small signal device Name of Certified Site Operations Table 3-6-3 IATF Certification Status Toshiba Electronic Devices＆ Storage Corporation Himeji Semiconductor Operations Oita Operations, Japan Semiconductor Corporation Iwate Operations, Japan Semiconductor Corporation Affiliates © 2017-2018 Toshiba Electronic Devices & Storage Corporation 2