CERTIFICATO N. CERTIFICATE No /08/S

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CERTIFICATO N. CERTIFICATE No. 18199/08/S Per informazioni sulla validità del certificato, visitare il sito www.rina.org SI CERTIFICA CHE IL SISTEMA DI GESTIONE PER LA QUALITÀ DI IT IS HEREBY CERTIFIED THAT THE QUALITY MANAGEMENT SYSTEM OF For information concerning validity of the certificate, you can visit the site www.rina.org GRUPPO SANITARI ITALIA S.P.A. Per i requisiti della norma non applicabili al campo di applicazione del sistema di gestione dell'organizzazione, riferirsi alle informazioni documentate relative. STRA PROVINCIALE 150 DI MAGLIANO SABINA KM 3,125 01035 Gallese (VT) ITALIA NELLE SEGUENTI UNITÀ OPERATIVE / IN THE FOLLOWING OPERATIONAL UNITS Reference is to be made to the relevant documented information for the requirements of the standard that cannot be applied to the Organization's management system scope STRA PROVINCIALE 150 DI MAGLIANO SABINA KM 3,125 01035 Gallese (VT) ITALIA È CONFORME ALLA NORMA / IS IN COMPLIANCE WITH THE STANRD ISO 9001:2015 PER I SEGUENTI CAMPI DI ATTIVITÀ / FOR THE FOLLOWING FIELD(S) OF ACTIVITIES IAF:15 IAF:29 PROGETTAZIONE, PRODUZIONE E COMMERCIALIZZAZIONE DI APPARECCHI IGIENICO-SANITARI. COMMERCIALIZZAZIONE DI PRODOTTI PER L'ARREDO BAGNO. DESIGN, PRODUCTION AND SALE OF SANITARY WARE. TRADE OF ARTICLES FOR BATHROOM FURNISHINGS La validità del presente certificato è subordinata a sorveglianza periodica annuale / semestrale ed al riesame completo del sistema di gestione con periodicità triennale The validity of this certificate is dependent on an annual / six monthly audit and on a complete review, every three years, of the management system L'uso e la validità del presente certificato sono soggetti al rispetto del documento RINA: Regolamento per la Certificazione di Sistemi di Gestione per la Qualità The use and validity of this certificate are subject to compliance with the RINA document : Rules for the certification of Quality Management Systems Prima emissione First Issue 17.06.2008 Data decisione di rinnovo Renewal decision date 14.06.2017 Data scadenza Expiry Date 15.06.2020 Data revisione Revision date 14.06.2017 Stefano Grigioni Central Italy District Manager RINA Services S.p.A. SGQ N 002 A SSI N 001 G SGA N 002 D P N 001 H PRD N 002 B PRS N 066 C SCR N 003 F LAB N 0832 SGE N 008 M ISP N 069E Membro degli Accordi di Mutuo Riconoscimento EA, IAF e ILAC Signatory of EA, IAF and ILAC Mutual Recognition Agreements Via Corsica 12-16128 Genova Italy CISQ è la Federazione Italiana di Organismi di Certificazione dei sistemi di gestione aziendale CISQ is the Italian Federation of management system Certification Bodies

CISQ /RINA as an IQNet Partner hereby states that the organization: GRUPPO SANITARI ITALIA S.P.A. STRA PROVINCIALE 150 DI MAGLIANO SABINA KM 3,125 01035 Gallese (VT) ITALIA for the following scope: DESIGN, PRODUCTION AND SALE OF SANITARY WARE. TRADE OF ARTICLES FOR BATHROOM FURNISHINGS has implemented and maintains a Quality Management System which fulfills the requirements of the following standard: ISO 9001:2015 for the validity date, please refer to the original certificate * issued by CISQ/RINA Issued on: 2017-06-14 First Issued on: 2008-06-17 Registration Number: IT-63248

DICHIARAZIONE DI PERFORMANCE NO. DOP-14527 1. Unique identification code of the product-type: see attached file 2. Product-type, batch or serial number or any other element allowing identification of the construction product as required under Article 11(4) : Shower tray(s) 3. Intended use or uses of the construction product, in accordance with the applicable harmonised technical specification, as foreseen by the manufacturer: Personal hygiene (PH) 4. Name, registered trade name or registered trade mark and contact address of the manufacturer as required under Article 11(5): Gruppo Sanitari Italia S.p.A. S.P. 150, Km 3,125 01035 Gallese (Viterbo), Italia Tel. +39 0761 4911 Fax. +39 0761 496111 Email. info@gsiceramica.it 5. Where applicable, name and contact address of the authorized representative whose mandate covers the tasks specified in Article 12(2): Not applicable 6. System or systems of assessment and verification of constancy of performance (AVCP) of the construction product as set out in Regulation (EU) No. 305/2011 (CPR), Annex V: System 4 7. In case of the declaration of performance concerning a construction product covered by a harmonized standard: 8. Notified Body: not applicable 9. Declared perfomance EN 14527:2006 Caratteristiche essenziali Performance Norma tecnica armonizzata Cleanability (CA) EN 14527:2006 Durability () The performance of the product identified in points 1 and 2 is in conformity with the declared performance in point 9. This declaration of performance is issued under the sole responsibility of the manufacturer identified in point 4. Signed for and on behalf of the manufacturer by:

DICHIARAZIONE DI PERFORMANCE NO. DOP-14527 Product no. Name Product-type Designation code Characteristics 458660 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 459860 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 458760 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 459760 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 438660 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 439760 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 449760 H6 texture Shower tray EN 14527 - CL1 - CERAMIC CA - 3589 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4991 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 4988 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3586 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4993 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3599 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4994 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3598 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 3587 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4370 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3597 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4375 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 4380 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3386 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4585 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 4590 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 4390 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3397 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4480 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3486 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4490 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 3497 H6 Shower tray EN 14527 - CL1 - CERAMIC CA - 4596 H11 Shower tray EN 14527 - CL1 - CERAMIC CA - 4595 H11 Shower tray EN 14527 - CL1 - CERAMIC CA -

NO. DOP-14688 1. Unique identification code of the product-type: see attached file 2. Product-type, batch or serial number or any other element allowing identification of the construction product as required under Article 11(4): Washbasin(s) 3. Intended use or uses of the construction product, in accordance with the applicable harmonised technical Specification, as foreseen by the manufacturer: Personal hygiene (PH) 4. Name, registered trade name or registered trade mark and contact address of the manufacturer as required under Article 11(5): Gruppo Sanitari Italia S.p.A. S.P. 150, Km 3,125 01035 Gallese (Viterbo), Italia Tel. +39 0761 4911 Fax. +39 0761 496111 Email. info@gsiceramica.it 5. Where applicable, name and contact address of the authorised representative whose mandate covers the tasks specified in Article 12(2): Not Applicable 6. System or systems of assessment and verification of constancy of performance (AVCP) of the construction product as set out in Regulation (EU) No. 305/2011 (CPR), Annex V: System 4 7. In case of the declaration of performance concerning a construction product covered by a harmonized standard: 8. Notified Body: not applicable 9. Declared performance EN 14688:2007 Essential characteristics Performance Harmonised technical specification Cleanability(CA) Load Resistance (LR) Durability () EN 14688:2007 Overflow Capacity (OF) The performance of the product identified in points 1 and 2 is in conformity with the declared performance in point 9. This declaration of performance is issued under the sole responsibility of the manufacturer identified in point 4. Signed for and on behalf of the manufacturer by: (Place and date of issue) (Signature)

NO. DOP-14688 Product no. Name Product-type Designation code Characteristics 7631 Community Washbasin EN 14688 - CL00 CA - LR - 7650 Community Washbasin EN 14688 - CL00 CA - LR - 8982 Kube Washbasin EN 14688 - CL00 CA - LR - 89829 Kube Washbasin EN 14688 - CL00 CA - LR - 7584 Losanga Washbasin EN 14688 - CL00 CA - LR - 7585 Losanga Washbasin EN 14688 - CL00 CA - LR - 7554 Losanga Washbasin EN 14688 - CL00 CA - LR - 7539 Losanga Washbasin EN 14688 - CL00 CA - LR - 7559 Norm Washbasin EN 14688 - CL00 CA - LR - 7558 Norm Washbasin EN 14688 - CL00 CA - LR - 6686 Panorama Washbasin EN 14688 - CL00 CA - LR - 6689 Panorama Washbasin EN 14688 - CL00 CA - LR - 6684 Panorama Washbasin EN 14688 - CL00 CA - LR - 6685 Panorama Washbasin EN 14688 - CL00 CA - LR - 6982 Traccia Washbasin EN 14688 - CL00 CA - LR - 6937 Traccia Washbasin EN 14688 - CL00 CA - LR - 6935 Traccia Washbasin EN 14688 - CL00 CA - LR - 7323 Traccia Washbasin EN 14688 - CL00 CA - LR - MCITY83 City Washbasin EN 14688 - CL20 CA - LR - - OF MCITY30 City Washbasin EN 14688 - CL20 CA - LR - - OF MCITY82 City Washbasin EN 14688 - CL20 CA - LR - - OF MCITY31 City Washbasin EN 14688 - CL20 CA - LR - - OF MCITY36 City Washbasin EN 14688 - CL20 CA - LR - - OF 8725 Classic Washbasin EN 14688 - CL20 CA - LR - - OF 8723 Classic Washbasin EN 14688 - CL20 CA - LR - - OF 8749 Classic Washbasin EN 14688 - CL20 CA - LR - - OF 8731 Classic Washbasin EN 14688 - CL20 CA - LR - - OF 8787 Classic Washbasin EN 14688 - CL20 CA - LR - - OF 8788 Classic Washbasin EN 14688 - CL20 CA - LR - - OF 8923 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 89239 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8930 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 89309 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8934 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8933 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8931 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 89319 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8922 Kube Washbasin EN 14688 - CL20 CA - LR - - OF (Place and date of issue) (Signature)

NO. DOP-14688 89229 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8963 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8924 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8956 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8957 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8985 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8984 Kube Washbasin EN 14688 - CL20 CA - LR - - OF 8983 Kube Washbasin EN 14688 - CL20 CA - LR - - OF MALISEON Panorama Washbasin EN 14688 - CL20 CA - LR - - OF MASIAN Panorama Washbasin EN 14688 - CL20 CA - LR - - OF 7012 Panorama Washbasin EN 14688 - CL20 CA - LR - - OF 8824 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 8823 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 8822 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 8831 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 8841 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 8849 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 8848 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 7248 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 7247 Pura Washbasin EN 14688 - CL20 CA - LR - - OF 7243 Pura Washbasin EN 14688 - CL20 CA - LR - OF 7724 Modo Washbasin EN 14688 - CL20 CA - LR - OF 7723 Modo Washbasin EN 14688 - CL20 CA - LR - OF 7722 Modo Washbasin EN 14688 - CL20 CA - LR - OF 7732 Modo Washbasin EN 14688 - CL20 CA - LR - OF 7785 Modo Washbasin EN 14688 - CL20 CA - LR - OF 8625 Norm Washbasin EN 14688 - CL20 CA - LR - - OF 8624 Norm Washbasin EN 14688 - CL20 CA - LR - - OF 8623 Norm Washbasin EN 14688 - CL20 CA - LR - - OF 8688 Norm Washbasin EN 14688 - CL20 CA - LR - OF 8687 Norm Washbasin EN 14688 - CL20 CA - LR - OF 8683 Norm Washbasin EN 14688 - CL20 CA - LR - OF 8686 Norm Washbasin EN 14688 - CL20 CA - LR - OF 8684 Norm Washbasin EN 14688 - CL20 CA - LR - OF 8650 Norm Washbasin EN 14688 - CL20 CA - LR - OF 9058 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9059 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9024 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9023 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9051 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9022 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9031 Sand Washbasin EN 14688 - CL20 CA - LR - OF (Place and date of issue) (Signature)

NO. DOP-14688 9085 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9087 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9086 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9084 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9083 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9082 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9035 Sand Washbasin EN 14688 - CL20 CA - LR - OF 9048 Sand Washbasin EN 14688 - CL20 CA - LR - OF (Place and date of issue) (Signature)

NO. DOP 14528 1. Unique identification code of the product-type: see attached file 2. Product-type, batch or serial number or any other element allowing identification of the construction product as required under Article 11(4): Bidet(s) 3. Intended use or uses of the construction product, in accordance with the applicable harmonised technical specification, as foreseen by the manufacturer: Personal hygiene (PH) 4. Name, registered trade name or registered trade mark and contact address of the manufacturer as required under Article 11(5): Gruppo Sanitari Italia S.p.A. S.P. 150, Km 3,125 01035 Gallese (Viterbo), Italia Tel. +39 0761 4911 Fax. +39 0761 496111 Email. info@gsiceramica.it 5. Where applicable, name and contact address of the authorized representative whose mandate covers the tasks specified in Article 12(2): Not Applicable 6. System or systems of assessment and verification of constancy of performance (AVCP) of the construction product as set out in Regulation (EU) No. 305/2011 (CPR), Annex V: System 4 7. In case of the declaration of performance concerning a construction product covered by a harmonized standard: 8. Notified Body: not applicable 9. Declared perfomance EN 14528:2008 Essential characteristics Performance Harmonised technical specification Cleanability (CA) Load resistance (LR) Overflow capacity (OF) EN 14528:2008 Durability ()

NO. DOP 14528 The performance of the product identified in points 1 and 2 is in conformity with the declared performance in point 9. This declaration of performance is issued under the sole responsibility of the manufacturer identified in point 4. Signed for and on behalf of the manufacturer by:

NO. DOP 14528 Product Name Product-type Designation code Characteristics MCITY62 City Stand floor bidet EN 14528 - CL20 OF - CA - LR - MCITY64 City Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 8762 Classic Stand floor bidet EN 14528 - CL20 OF - CA - LR - 8765 Classic Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 7662 Community Stand floor bidet EN 14528 - CL20 OF - CA - LR - 7562 Losanga Stand floor bidet EN 14528 - CL20 OF - CA - LR - 7560 Losanga Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 7564 Losanga Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 7763 Modo Stand floor bidet EN 14528 - CL20 OF - CA - LR - 7762 Modo Stand floor bidet EN 14528 - CL20 OF - CA - LR - 7760 Modo Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 7765 Modo Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 8662 Norm Stand floor bidet EN 14528 - CL20 OF - CA - LR - 8664 Norm Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 8665 Norm Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 5662 Old Antea Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6620 Panorama Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6621 Panorama Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6660 Panorama Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6664 Panorama Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 6665 Panorama Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 8864 Pura Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 8865 Pura Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 8862 Pura Stand floor bidet EN 14528 - CL20 OF - CA - LR - 8869 Pura Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6962 Traccia Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6963 Traccia Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6969 Traccia Stand floor bidet EN 14528 - CL20 OF - CA - LR - 6920 Traccia Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 6921 Traccia Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 7862 X2 Stand floor bidet EN 14528 - CL20 OF - CA - LR - 7864 X2 Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 9065 Sand Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 9064 Sand Wall-hung bidet EN 14528 - CL20 OF - CA - LR - 9062 Sand Stand floor bidet EN 14528 - CL20 OF - CA - LR -

NO. DOP-997 1. Product-type, batch or serial number or any other element allowing identification of the construction product as required under Article 11(4) : WC pan(s) 2. Intended use or uses of the construction product, in accordance with the applicable harmonised technical specification, as foreseen by the manufacturer: Personal hygiene (PH) 3. Name, registered trade name or registered trade mark and contact address of the manufacturer as required under Article 11(5): Gruppo Sanitari Italia S.p.A. S.P. 150, Km 3,125 01035 Gallese (Viterbo), Italia Tel. +39 0761 4911 Fax. +39 0761 496111 Email. info@gsiceramica.it 4. Where applicable, name and contact address of the authorized representative whose mandate covers the tasks specified in Article 12(2): Not applicable 5. System or systems of assessment and verification of constancy of performance (AVCP) of the construction product as set out in Regulation (EU) No. 305/2011 (CPR), Annex V: System 4 6. In case of the declaration of performance concerning a construction product covered by a harmonized standard: EN 997 2012 7. Notified Body: not applicable

NO. DOP-997 8. Declared perfomance Essential characteristics Performance Harmonised technical specification Capacity of flushing water (CF) Backflow prevention (BP) Cleanability(CA) Load resistance (LR) Water leaktightness (WL) Valve reliability (VR) Durability () EN 997:2012 9. The performance of the product identified in points 1 and 2 is in conformity with the declared performance in point 9. This declaration of performance is issued under the sole responsibility of the manufacturer identified in point 4. The performances declared by the producer are guaranteed with the flushing devices indicated in the attached chart. Signed for and on behalf of the manufacturer by:

NO. DOP-997 Product no. MCITY11 MCITY10 MCITY17 Name City City City Product-type MCITY18 City Wall-hung 9012 Sand Wall-hung 9018 Sand Wall-hung 9014 Sand 8711 Classic 8710 Classic 8712 Classic Wall-hung 8717 Classic 7697 7614 7618 Commun ity Commun ity Commun ity 7514 Losanga 7517 Losanga Urinal Wall-hung 7510 Losanga Wall-hung 7518 Losanga Wall-hung 7713 Modo 7714 Modo 7717 Modo 7710 Modo Wall-hung Device of flushing water Designation code Characteristics LR - LR - LR - LR - Capacity of flushing water 6 lt 6 lt 6 lt

NO. DOP-997 7712 Modo Wall-hung 8614 Norm 8610 Norm Wall-hung 8618 Norm Wall-hung 8612 Norm Wall-hung 8617 Norm 8697F11 Norm Urinal 5611 5610 5616 5615 6619 6610 6614 6615 6617 6618 6612 Old Antea Old Antea Old Antea Old Antea Panoram a Panoram a Panoram a Panoram a Panoram a Panoram a Panoram a Wall-hung Wall-hung 8818 Pura Wall-hung 8812 Pura Wall-hung 8814 Pura 8819 Pura 7697 Pura Urinal 8897 Pura Urinal Geberit Duofix 111.616.00.1 Geberit Duofix 111.616.00.1 Geberit Duofix 111.616.00.1 LR - EN 13407 CL 1 - I BP - CA - LR - 1,3 lt LR - LR - WL - CF - BP - CA - LR LR - LR - 6 lt 6 lt EN 13407 CL 1 - I BP - CA - LR - 1,3 lt EN 13407 CL 1 - I BP - CA - LR - 1,3 lt

NO. DOP-997 6913 Traccia 6914 Traccia 6919 Traccia 6917 Traccia 6916 Traccia Wall-hung 6910 Traccia Wall-hung 6915 Traccia Wall-hung 7811 X2 LR -