CERTIFICATE - Trusted Cloud

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CERTIFICATE - Trusted Cloud
CERTIFICATE

ISO 45001:2018
DEKRA Certification GmbH hereby certifies that the organization

Deutsche Telekom AG

Scope of certification:
Fixed-network/broadband, mobile communications, Internet, and IPTV products and services for
consumers, and information and communication technology (ICT) solutions for business and
corporate customers.

Certified location:
D-53113 Bonn, Friedrich-Ebert-Allee 140

(further locations see annex)

is a member of the certified body that establishes and maintains an occupational health and safety
management system in accordance with the above mentioned standard. This was verified by audit
report no.. A17121192.
Certificate registration no.:            450918003           Certificate valid from:            2018-11-08
Validity of previous certificate :       2018-11-07          Certificate valid to:              2021-09-13

Dr. Gerhard Nagel
DEKRA Certification GmbH, Stuttgart, 2018-11-08
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                       page 1 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
      Subsidiaries                      Certified locations                       Scope of certification
1.      1
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Central control of the Telekom
      Group Corporate                   D-53113 Bonn, Germany                     Group-wide quality, health, safety
      Responsibility                                                              and environment management
                                                                                  system and the Central
                                                                                  Administration of the sector group
                                                                                  facility management
2.      2
      Deutsche  Telekom AG              Godesberger Allee 93,                     Central control of the Telekom
      Health & Safety                   D-53175 Bonn, Germany                     Group-wide quality, health, safety
      Management                                                                  and environment management
      CSH-HSM                                                                     system and the Central
                                                                                  Administration of the sector group
                                                                                  facility management
3.       3
      Deutsche Telekom AG               Sternengasse14-16                         Central control of the Telekom
      Group Supply Services             D-50676 Köln, Germany                     Group-wide quality, health, safety
      (GSUS)                                                                      and environment management
                                                                                  system and the Central
                                                                                  Administration of the sector group
                                                                                  facility management
4.       4
      Telekom  Mobility Solutions An der Ziegelei 18                              Mobility Services
                                  D-53127 Bonn, Germany
5.       5
      T-Systems  Multimedia       D-01129 Dresden                                 Development of Internet-based
      Solutions GmbH              Riesaer Straße 5, Germany                       solutions for large corporations
                                                                                  and medium-sized businesses;
                                                                                  cross-industry implementation of
                                                                                  web innovations into services for
                                                                                  the digital business and social
                                                                                  ecosystem inclusive solutions for
                                                                                  e-commerce and information and
                                                                                  science Management and IT
                                                                                  Service Management
6.       6
      T-Systems International           Hahnstr 43d                               Technical Facility Management
      GmbH                              D-60528 Frankfurt am Main,                for High Availability Data Center:
                                        Germany                                   operation of networks,
                                        Inkl. der fünf angeschlossenen            connections, applications and
                                        Datacenter                                premises
7.       7
      T-Mobile Austria GmbH             Rennweg 97-99                             Sales, service, operations and
                                        AT- 1030 Wien, Austria                    services in the
                                                                                  telecommunications sector
8.       8
      T-Systems Austria                 Rennweg 97-99                             ICT solutions for corporate
      GesmbH                            A-1030 Wien, Austria                      customers (sales, consulting,
                                                                                  solution management,
                                                                                  development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                         page 2 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
      Subsidiaries                      Certified locations                       Scope of certification
9.       9
      T-Systems Austria                 Hans Czettel Straße 1                     ICT solutions for corporate
      GesmbH                            A-3950 Gmünd, Austria                     customers (sales, consulting,
                                                                                  solution management,
                                                                                  development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
10. Software
       1     Daten Service              Rennweg 97-99                             Development of standard
    (SDS) GmbH                          A-1030 Wien, Austria                      software products for the financial
                                                                                  services sector
11. T-Systems
       1      do Brasil Ltda.           Rua Olimpiadas, 205 –                     ICT solutions for major customer
                                        Vila Olímpia                              (sale, counsel, solution
                                        BR-04551-000 São Paulo, Brasil            management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
12. T-Systems
       1      do Brasil Ltda.           Pampas                                    ICT solutions for major customer
                                        Rua Baffin, 32/60 - Chácara               (sale, counsel, solution
                                        Inglesa – São Bernardo do                 management, development,
                                        Campo, Brasil                             preparation and business as well
                                        CEP: 09750-620 – SP                       as IT service management)
13. T-Systems
       1      do Brasil Ltda.           T-Center                                  ICT solutions for major customer
                                        Alameda Araguacema, 187 -                 (sale, counsel, solution
                                        Tamboré – Barueri, Brasil                 management, development,
                                        CEP: 06460-070 – SP                       preparation and business as well
                                                                                  as IT service management)
14. T-Systems
       1      do Brasil Ltda.           Blumenau                                  ICT solutions for major customer
                                        Rua Ingo Hering, 20 - 1º andar -          (sale, counsel, solution
                                        Bom Retiro – Blumenau, Brasil             management, development,
                                        CEP: 89010-205 – Santa                    preparation and business as well
                                        Catarina                                  as IT service management)
15. T-Systems
       1      do Brasil Ltda.           Site Juiz de Fora                         ICT solutions for major customer
                                        Rodovia BR 040, Km 773 –                  (sale, counsel, solution
                                        Distrito Industrial II – Prédio 03 –      management, development,
                                        Anexo Térreo                              preparation and business as well
                                        Juiz de Fora – MG, Brasil                 as IT service management)
                                        Caixa Postal: 15055 – CEP:
                                        36091-970
16. T-Systems
       1      do Brasil Ltda.           Site Curitiba                             ICT solutions for major customer
                                        Rua Santa Catarina, 65 – 9º               (sale, counsel, solution
                                        andar – conjunto 901ª/902ª –              management, development,
                                        Edifício Spatium Laboris – Água           preparation and business as well
                                        Verde                                     as IT service management)
                                        Curitiba – PR, Brasil
                                        CEP: 80620-100
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                         page 3 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
17. T-Systems
       1      do Brasil Ltda.           Site Alphaville                           ICT solutions for major customer
                                        Alameda Araguaia, 1142 – 2º               (sale, counsel, solution
                                        andar – Aphaville Industrial              management, development,
                                        Barueri – SP, Brasil                      preparation and business as well
                                                                                  as IT service management)
                                        CEP: 06455-000
18. T-Systems Belgium                   Leonardo Da Vincilaan 19                  ICT solutions for corporate
                                        1831 Diegem; Belgium                      customers (sales, consulting,
                                                                                  solution management,
                                                                                  development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
19. Hrvatski
       1     Telekom d.d.               HR- 10110 Zagreb, R. F.                   Sale, service, business and
                                        Mihanovica 9, Croatia                     attendance in the field of
                                                                                  telecommunication
20. T-Systems P.R. China Ltd. C1602, Yihe Yangguang Plaza                         ICT solutions for corporate
                              No. 12 Dongtucheng Road,                            customers (sales, consulting,
                              Chaoyang District                                   solution management,
                              Beijing 100013 P.R. China                           development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
21. T-Systems P.R. China Ltd. 19F, Building F3, A9 area                           ICT solutions for corporate
                              No.999 Gaoxin Road, Eastlake                        customers (sales, consulting,
                              Development Zone                                    solution management,
                              Wuhan, 430070 P.R. China.                           development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
22. T-Systems P.R. China Ltd. Unit. 1501, 1507 No. 1350, Li                       ICT solutions for corporate
                              Tong Plaza                                          customers (sales, consulting,
                              North SiChuan Road, HongKou                         solution management,
                              District                                            development, deployment and
                              Shanghai, P.R. China 200080                         operation, as well as IT Service
                                                                                  Management)
23. T-Mobile
       1     Czech Republic             149 00 Praha 4                            Sale, service, business and
    a.s.                                Tomíčkova 2144/1, Czech                   attendance in the field of
                                        Republic                                  telecommunication
24. T-Systems Information and 7th Floor, Platinium Towers,                        Developing, implementation,
    Communication             Survey No. 1678-1683, Shivaji                       operating and market customer
    Technology India Private  Nagar, Pune - 411005, India                         and industry specific solutions in
    Limited                                                                       the field of information processing
                                                                                  and telecommunications

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                         page 4 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
      Subsidiaries                      Certified locations                       Scope of certification
25. T-Systems Information and           Umiya Business Bay Tower II,              Developing, implementation,
    Communication                       4th Floor, Cessna Business Park,          operating and market customer
    Technology India Private            Off Outer Ring Road,                      and industry specific solutions in
    Limited                             Marathanhalli, Bangaluru,                 the field of information processing
                                        Karnataka, India 560037                   and telecommunications
26. T-Systems Italia srl                Centro Direzionale Milanofiori,           ICT solutions for corporate
                                        Strada 4 Palazzo Q5, 20089                customers (sales, consulting,
                                        Rozzano (Milano), Italia                  solution management,
                                                                                  development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
27. T-Systems Network                   Nishikicho MK Bldg. 3F,                   ICT solutions for corporate
    Services Japan K.K.                 3-23 KandaNishiki-cho, Chiyoda-           customers (sales, consulting,
                                        ku,                                       solution management,
                                        Tokyo 101-0054 Japan                      development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
28. T-Systems Luxembourg                Rue Gabriel Lippmann 22,                  ICT solutions for corporate
                                        L-5365 Munsbach                           customers (sales, consulting,
                                                                                  solution management,
                                                                                  development, deployment and
                                                                                  operation, as well as IT Service
                                                                                  Management)
29. T-Systems
       2      Nordic A/S                Lautrupvang 8                             ICT solutions for major customer
                                        DK-2750 Ballerup, Denmark                 (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
30. T-Systems
       2      Limited                   21st Floor Euston Tower, 286              Provision of Information
                                        Euston Road, London, NW1                  Technology,
                                        3DP, United Kingdom                       Telecommunications, Cloud
                                                                                  Services, IT Security and Data
                                                                                  Centre Solutions for internal and
                                                                                  external customers.
31. T-Systems
       2      Limited                   Futura House, Bradbourne Drive, Provision of Information
                                        Tilbrook, Milton Keynes, MK7    Technology,
                                        8AZ, United Kingdom             Telecommunications, Cloud
                                                                        Services, IT Security and Data
                                                                        Centre Solutions for internal and
                                                                        external customers.

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                         page 5 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
32. T-Systems
       2      Limited                   Suite 3A, Manchester                      Provision of Information
                                        International Office Centre, Styal        Technology,
                                        Road, Manchester, M22 5WB,                Telecommunications, Cloud
                                        United Kingdom                            Services, IT Security and Data
                                                                                  Centre Solutions for internal and
                                                                                  external customers.
33. T-Systems
       2      Limited                   Third Floor, 121 West Regent    Provision of Information
                                        Street, Glasgow, G2 2SD, United Technology,
                                        Kingdom                         Telecommunications, Cloud
                                                                        Services, IT Security and Data
                                                                        Centre Solutions for internal and
                                                                        external customers.
34. IT Services
       2        Hungary                 Tóth Kálmán u. 2/B., Mill Park,           ICT solutions for major customer
    Szolgáltató Kft.                    1097 Budapest, Hungary                    (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
35. IT Services
       2        Hungary                 Vezér u. hrsz. 0204/15                    ICT solutions for major customer
    Szolgáltató Kft.                    (Tudaspark) 4032 Debrecen,                (sale, counsel, solution
                                        Hungary                                   management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
36. IT Services
       2        Hungary                 Nagy Lajos király útja 11.                ICT solutions for major customer
    Szolgáltató Kft.                    7621 Pécs, Hungary                        (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
37. IT Services
       2        Hungary                 Rákóczi út 19. 7621 Pécs,                 ICT solutions for major customer
    Szolgáltató Kft.                    Hungary                                   (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
38. IT Services
       2        Hungary                 Rókusi krt. 2-10. 6724 Szeged,            ICT solutions for major customer
    Szolgáltató Kft.                    Hungary                                   (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
39. MAGYAR
      3    TELEKOM Plc.                 1097 Budapest Könyves Kálmán              Design, development,
                                        krt. 36., Hungary                         implementation, sales and
                                                                                  provision of fix and mobile
                                                                                  telecommunications, TV, ICT, IT
                                                                                  and electronic services,
                                                                                  equipment, systems

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                         page 6 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
40. T-Systems
       3      Hungary                   1097 Budapest Könyves Kálmán              Design, development, project
                                        krt. 36., Hungary                         management, system integration,
                                                                                  support, operations, customer
                                                                                  service, business and IT
                                                                                  consulting and related support
                                                                                  processes with special attention
                                                                                  to the following products and
                                                                                  services: infocommunication and
                                                                                  security systems, infrastructure
                                                                                  services application and software
                                                                                  development, business and IT
                                                                                  consulting, finance and
                                                                                  accounting, human (labour, wage
                                                                                  and social insurance) services, IT
                                                                                  product trading, sales of
                                                                                  telecommunications services
41. Makedonski
      3        Telekom A.D.             Kei 13-Ti Noemvri No.6                    Design, development,
                                        1000 Skopje Macedonia                     implementation, sales and
                                                                                  provision of fix and mobile
                                                                                  telecommunications, IT and
                                                                                  electronic services, equipment,
                                                                                  systems.
42. T-Systems
       3      Malaysia Sdn              2340, Century Square, Jalan               ICT solutions for major customer
    Bhd                                 Usahawan                                  (sale, counsel, solution
                                        MAL-63000 Cyberjaya, Selangor             management, development,
                                        D.E                                       preparation and business as well
                                                                                  as IT service management)
43. T-Systems
       3      Mexico S. A.              Cerrada Fresnos, Nave 1, A y B            ICT solutions for major customer
    de C. V                             Parque Industrial FINSA                   (sale, counsel, solution
                                        C.P. 72710 Cuautlancingo,                 management, development,
                                        Puebla MEXICO                             preparation and business as well
                                                                                  as IT service management)
44. Crnogorski
       3       Telekom                  Moskovska 29, 81000 Podgorica, Design, development,
                                        Montenegro                     implementation, sales and
                                                                       provision of fixed, internet and
                                                                       mobile telecommunications; IT
                                                                       and electronic communication,
                                                                       equipment, devices and systems.
45. T-Mobile
       3     Netherlands                Waldorpstraat 60,                         Design, implementation and
                                        2521 CC, Den Haag,                        operation of the mobile network.
                                        Netherlands                               Delivery, sales and maintenance
                                                                                  of communication services,
                                                                                  mobile handsets and accessories'
                                                                                  for the public and private sector.

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                         page 7 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
46. T-Systems
       3      Nederland B.V             Lage Biezenweg 3                          ICT solutions for major customer
                                        NL-4131 LV Vianen, Nederland              (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
47. T-Mobile Polska S.A.                Marynarska 12, 02-674 Warsaw,             Sale, service, business and
                                        Poland                                    attendance in the field of
                                                                                  telecommunication, Data Center
                                                                                  and collocation services
48. T-Systems
       4      CIS                       13th Floor, Block A, 8,                   ICT solutions for major customer
                                        Preobrazhenskaya Square,                  (sale, counsel, solution
                                        Moscow,107061, Russia                     management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
49. T-Systems
       4      RUS                       11, Kirov street, Voronezh,               ICT solutions for major customer
                                        Voronezhskaya region, 394018,             (sale, counsel, solution
                                        Russia                                    management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
50. T-Systems
       4      RUS                       liter “B”, 14, 13th line, Saint           ICT solutions for major customer
                                        Petersburg, 199034, Russia                (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
51. T-Systems
       4      Singapore Pte.            23 Tai Seng Drive                         Design, development,
    Ltd.                                Deutsche Telekom 535224                   implementation, sales and
                                        Singapore                                 provision of fix
                                                                                  telecommunications, IT and
                                                                                  electronic services, equipment,
                                                                                  systems.
52. T-Systems
       4      Slovakia s.r.o.           Zriedlova 13                              ICT solutions for major customer
                                        SK-04001 Kosice, Slovak                   (sale, counsel, solution
                                        Republic                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
53. Deutsche
       4      Telekom Shared Karadžičova 8, 821 08                                Deutsche Telekom Shared
    Services s.r.o           Bratislava, Slovak Republic                          Services provides operational
                                                                                  accounting and procurement
                                                                                  services, HR services and
                                                                                  One.ERP roll out hub services as
                                                                                  well as administrational and
                                                                                  support activities to internal
                                                                                  customers within the Group
                                                                                  Deutsche Telekom.

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                        page 8 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
54. T-Systems
       4      South Africa              International Business Gateway,           ICT solutions for major customer
    (Pty) Ltd                           New Road ZA-Midrand                       (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
55. T-Systems
       4       South Africa             141 Sivewright Street ZA-                 ICT solutions for major customer
    (Pty) Ltd,                          Doornfontein                              (sale, counsel, solution
                                                                                  management, development,
                                                                                  preparation and business as well
                                                                                  as IT service management)
56. T-Systems
       4      South Africa              Avanti Towers                     ICT solutions for major customer
    (Pty) Ltd                           Tygervalley, Bellville, Cape Town (sale, counsel, solution
                                                                          management, development,
                                                                          preparation and business as well
                                                                          as IT service management)
57. T-Mobile
       5     USA Inc.                   12920 SE 38th Street                      Engineering, Marketing, Finance,
                                        Bellevue, WA 98006 USA                    Information Technology, Sales
                                                                                  and Care, Service
58. Telekom
       5     Deutschland                Landgrabenweg 151                         Development, planning,
    GmbH Technology                     D-53227 Bonn                              designing and building
    Service & Demand                                                              telecommunication infrastructure
    Management (T-SDM)                                                            and operating of the necessary
                                                                                  platforms of Deutsche Telekom
59. Telekom
       5     Deutschland                Landgrabenweg 151                         Development, planning,
    GmbH Technology                     D-53227 Bonn                              designing and building
    Funktionalstrategie &                                                         telecommunication infrastructure
    Programme (T-SP)                                                              and operating of the necessary
                                                                                  platforms of Deutsche Telekom
60. Telekom
       5    Deutschland                 Landgrabenweg 151                         Development, planning,
    GmbH Technology                     D-53227 Bonn                              designing and building
    Board Common Functions                                                        telecommunication infrastructure
    (T-BCF)                                                                       and operating of the necessary
                                                                                  platforms of Deutsche Telekom
61. Telekom
       5     Deutschland                Landgrabenweg 151                         Development, planning,
    GmbH Technology                     D-53227 Bonn                              designing and building
    Product Development (T-                                                       telecommunication infrastructure
    PD)                                                                           and operating of the necessary
                                                                                  platforms of Deutsche Telekom
62. Deutsche
       5     Telekom                    Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Fixed Mobile Engineering                                                      telecommunication infrastructure
    Deutschland (FMED)                                                            and operating of the necessary
                                                                                  platforms of Deutsche Telekom

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                        page 9 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
63. Deutsche
        5       Telekom                 Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Integrierte                                                                   telecommunication infrastructure
    Programmplanung Technik                                                       and operating of the necessary
    (IPT)                                                                         platforms of Deutsche Telekom
64. Deutsche
        5       Telekom                 Godesberger Allee 83-91                   Development, planning,
    Technik GmbH                        D-53175 Bonn                              designing and building
    Integrierte                                                                   telecommunication infrastructure
    Programmplanung Technik                                                       and operating of the necessary
    Nummerierungs-                                                                platforms of Deutsche Telekom
    management (IPT-NUM)
65. Deutsche
        6       Telekom                 Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Technische Planung und                                                        telecommunication infrastructure
    Rollout (TPR)                                                                 and operating of the necessary
                                                                                  platforms of Deutsche Telekom
66. Deutsche
      6       Telekom                   Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Qualität und Prozesse                                                         telecommunication infrastructure
    Technik (QPT)                                                                 and operating of the necessary
                                                                                  platforms of Deutsche Telekom
67. Deutsche
      6      Telekom                    Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Network und Service                                                           telecommunication infrastructure
    Operations (NSO)                                                              and operating of the necessary
                                                                                  platforms of Deutsche Telekom
68. Deutsche Telekom                    Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Technology Architecture                                                       telecommunication infrastructure
                                                                                  and operating of the necessary
    (T-A)
                                                                                  platforms of Deutsche Telekom
69. Deutsche Telekom                    Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Leitung Produktion (LP)                                                       telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
70. Deutsche Telekom                    Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Finanzen und Controlling                                                      telecommunication infrastructure
                                                                                  and operating of the necessary
    (FC)
                                                                                  platforms of Deutsche Telekom

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                       page 10 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
      Subsidiaries                      Certified locations                       Scope of certification
71. Deutsche Telekom                    Landgrabenweg 151                         Development, planning,
    Technik GmbH                        D-53227 Bonn                              designing and building
    Human Resources (HR)                                                          telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
72. Deutsche
      6      Telekom                    Überseering 2                             Development, planning,
    Technik Niederlassung               D-22297 Hamburg                           designing and building
    Nord (T NL Nord)                                                              telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
73. Deutsche
       6     Telekom          Dresdner Str. 78                                    Development, planning,
    Technik Niederlassung Ost D-01445 Radebeul                                    designing and building
    (T NL Ost)                                                                    telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
74. Deutsche
      6      Telekom                    Karl-Lange-Str. 29                        Development, planning,
    Technik Niederlassung               D-44791 Bochum                            designing and building
    West (T NL West)                                                              telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
75. Deutsche
      6      Telekom                    Philipp-Reis-Straße 2                     Development, planning,
    Technik Niederlassung               D-76137 Karlsruhe                         designing and building
    Südwest (T NL Südwest)                                                        telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
76. Deutsche
      6      Telekom                    Dieselstr. 43                             Development, planning,
    Technik Niederlassung               D-90441 Nürnberg                          designing and building
    Süd (T NL Süd)                                                                telecommunication infrastructure
                                                                                  and operating of the necessary
                                                                                  platforms of Deutsche Telekom
77. DT 6Außendienst GmbH                Friedrich-Ebert-Allee 71 - 77             Development and provision of
                                        53113 Bonn                                technical services in the areas of
                                                                                  information technology (IT) and
                                                                                  telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
78. Telekom
       6     Shop                       Landgrabenweg 151                         Planning and controlling of all
    Vertriebsgesellschaft mbH           D-53227 Bonn                              German Telekom Shop sales
                                                                                  activities

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                        page 11 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries             Certified locations                                  Scope of certification
79. Deutsche
      7      Telekom Service Friedrich-Ebert-Allee 71-77                          Development and provision of
    GmbH                     D-53113 Bonn                                         technical services in the areas of
                                                                                  information technology (IT) and
                                                                                  telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
80. Deutsche
       8     Telekom                    Neue Landstr. 6                           Development and provision of
    Technik                             D-30625 Hannover                          technical services in the areas of
    Mboard (Leitung                                                               information technology (IT) and
    Produktion/OP/FC)                                                             telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
81. Deutsche
      8      Telekom                    Neue Landstr. 6                           Development and provision of
    Technik                             D-30625 Hannover                          technical services in the areas of
    Network and Service                                                           information technology (IT) and
    Operations                                                                    telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
82. Deutsche
      8      Telekom                    Philipp-Reis-Str. 2                       Development and provision of
    Technik                             D-76137 Karlsruhe                         technical services in the areas of
    Network and Service                                                           information technology (IT) and
    Operations                                                                    telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
83. Deutsche
      8      Telekom                    Karl-Langestr. 29                         Development and provision of
    Technik                             D-44791 Bochum                            technical services in the areas of
    FME_D Fixed Mobile                                                            information technology (IT) and
    Engineering Deutschland                                                       telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
84. Deutsche
      8      Telekom                    Nürnberg Campus                           Development and provision of
    Technik                             Georg-Elser-Straße 6                      technical services in the areas of
    FME_D Fixed Mobile                  D-90441 Nürnberg                          information technology (IT) and
    Engineering Deutschland                                                       telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems

DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                        page 12 of 13
Annex to the Certificate No. 450918003
valid from 2018-11-08 to 2021-09-13

The following locations belong to the certificate above:

      Headquarter                       Certified location                        Scope of certification
      Deutsche Telekom AG               Friedrich-Ebert-Allee 140                 Fixed-network/broadband, mobile
                                        D-53113 Bonn, Germany                     communications, Internet, and
                                                                                  IPTV products and services for
                                                                                  consumers, and information and
                                                                                  communication technology (ICT)
                                                                                  solutions for business and
                                                                                  corporate customers.
    Subsidiaries                        Certified locations                       Scope of certification
85. Deutsche
      8      Telekom                    Darmstadt Campus                          Development and provision of
    Technik                             Heinrich-Hertz-Straße 3-7                 technical services in the areas of
    FME_D Fixed Mobile                  D-64295 Darmstadt                         information technology (IT) and
    Engineering Deutschland                                                       telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
86. Deutsche
       8     Telekom                    Am Ellernbusch 18-20                      Development and provision of
    Technik                             D-52355 Düren                             technical services in the areas of
    TPR Technische Planung                                                        information technology (IT) and
    und Rollout X 2.061                                                           telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
87. Deutsche
       8     Telekom                    In den Herrenäckern 11                    Development and provision of
    Technik                             D-74523 Schwäbisch Hall                   technical services in the areas of
    TPR Technische Planung                                                        information technology (IT) and
    und Rollout X 2.061 ,                                                         telecommunications (TC) as well
                                                                                  as installation, operation and
                                                                                  maintenance of smart metering
                                                                                  and security monitoring systems
88. ORBIT GmbH                          Mildred-Scheel-Strasse 1                  Software and system house;
    Gesellschaft für                    53175 Bonn                                Focus: Application Systems
    Applikations- und                                                             based on relational database
    Informationssysteme                                                           systems
    GmbH

Dr. Gerhard Nagel
DEKRA Certification GmbH, Stuttgart, 2018-11-08
DEKRA Certification GmbH * Handwerkstraße 15 * D-70565 Stuttgart * www.dekra-certification.de
                                                                                                        page 13 of 13
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