Page 15 - TKE Group

Issuance Date: 09.10.2023
CCC Reference Number: 09-1759-091023-N
Cybersecurity Compliance Certificate
This is to confirm that
Tawseel Al-Khalee j Transport Co
[Commercial Registration No. 2050073270]
Al Khobar, Saudi Ara
bia

Was subject to an assessment by RSM - Saudi Arabia to evaluate its compliance
with Sa udi Aramco Third Party Cybersecurity Standard (SACS-002). Based on the assessment carried out between
19 March 2023 and 10 September 2023, Tawseel Al-Khaleej Transport Co was found to be compliant with the
Standard.
For the classification of: General Requirements, Type: CCC
This certificate is valid for a period of two years from the date of issuance.

Disclaimer:
This certificate is provided based on the information provided by Tawseel Al-Khaleej Transport Co and Conference that indicates their cybersecurity
posture at the time of the assessment. RSM – Saudi Arabia has not evaluated the adequacy or appropriateness of the Standard compiled by Saudi
Aramco. RSM – Saudi Arabia evaluation was limited to assessment against Saudi Aramco Third Party Cybersecurity Standard (SACS-002) and should
not be relied upon as an assurance beyond the areas covered by this Standard. RSM – Saudi Arabia shall not be liable for any loss, damages, costs
or expenses directly or indirectly incurred by any third party, who may rely upon this certificate for whatsoever reason. This certificate is only for
the purpose of meeting the requirements of Saudi Aramco and should not be published on any website or relied upon by anyone other than Saudi Authorized Signatory
Aramco.
By Audit Firm
Saudi Aramco: Company General Use

Registration Approval Letter
September 29, 2019
Attention: TAWSEEL ALKHALEEJ FOR TRANSPORTATION ESTABLISHMENT
CR Number: 2050073270
Country: Saudi Arabia
We are pleased to inform you that: TAWSEEL ALKHALEEJ FOR TRANSPORTATION ESTABLISHMENT is
now
registered in the Saudi Aramco Supplier Management System under Vendor Code No. 10050894,
provided your company continues to meet all relevant Saudi Arabian and Saudi Aramco standards.
This registration, however, should not be construed as a commitment by Saudi Aramco to procure from
you. Being registered as a supplier only grants your company the opportunity, along with other
registered
sources, to respond to requests for submitting proposals in accordance with Saudi Aramco's
established
policies and procedures. All procurement instruments including but not limited to service contracts,
purchase agreements, or purchase orders will be issued based on the name and address included in
your
commercial registration (CR), as stated in your Supplier Registration.
Saudi Aramco wishes to remind you that being recognized as a supplier carries with it serious
obligations
and responsibilities to act in a legal and ethical manner. We wish to remind you of the Saudi Aramco
Supplier Code of Conduct (SCOC) which you acknowledged. Failure to abide by the principles set forth
in
the SCOC can result in adverse actions being taken by Saudi Aramco against you including suspension
of
you as a supplier. Saudi Aramco also expects each of its suppliers to satisfy each of the requirements of
any procurement instrument which might be placed and to act responsibly and reliably as a supply
chain
supplier.
Material Suppliers should apply for Saudi Aramco Supplier Portal access by forwarding a request to
portal-
registration@aramco.com. The Supplier Portal is the main electronic business tool used between Saudi
Aramco and its suppliers and serves to improve the flow and accuracy of key supply chain information.
For further information or assistance please contact the Saudi Aramco Supplier Help Desk by
forwarding
a request to SupplierHelpDesk@aramco.com or via the unified call center +966 (13) 874-2222.
Tarek Mohammad Al Madees, Supervisor
Registration Unit
Contracting Services Div
It is the responsibility of the supplier to update Saudi Aramco Supplier Registration Profile thorugh
Ariba
for the following:
1. Change of Name / Commercial Registration Number / Address / Owner(s)
2. Any change of the supplier location
3. Discontinue supply of approved commodities (9COMs and 9CATS)
This is an electronically generated letter by Saudi Aramco. To verify Supplier approval status, please
contact Supplier Help Desk at supplierhelpdesk@aramco.com