Certification Procedure

Crane Currency

Crane Currency

De La Rue Lanka Currency & Security Print (Pvt.) Ltd.

Fabrica Nacional De Moneda y Timbre - Real Casa De La Moneda

Fabrica Nacional Dec Moneda y Timbre - Real Casa De La Moneda

Cetis D.D.

Giesecke + Devrient Mobile Security Slovakia S.R.O.

NBS Zavod Za Izradu novcanica i Kovanog Novca Topcider

LLC "Polygraph-Zashchita SPB"

Polish Security Printing Works S.A.

Page 7 of 12

Marc Been — Marc Been

VPGI Certification B.V.

Managing Director

HAN BRINK — HAN BRINK

VPGI Certification B.V.

Lead Auditor

Georgi Efremov — Georgi Efremov

VPGI Certification B.V.

Lead Auditor

Michele Ippolito — Michele Ippolito

Swiss Association for Quality and Management Systems

Lead Auditor

JAN MARINESSE — JAN MARINESSE

Swiss Association for Quality and Management Systems

Auditor & EFQM Assessor

JEROEN VAN DER VEUR — JEROEN VAN DER VEUR

VPGI Certification B.V.

Lead Auditor

FRANK VERHAGEN — FRANK VERHAGEN

VPGI Certification B.V.

Certification Manager / Lead Auditor

ANDREAS WAELTI — ANDREAS WAELTI

Swiss Association for Quality and Management Systems

Lead Auditor CWA

ALEXANDER WYRSCH — ALEXANDER WYRSCH

Swiss Association for Quality and Management Systems

Auditor