DAIMTER

To whom it may concernDaimler GroupServices Madrid, S.A.

Madrid. April 10th, 2015

Letter of Reference

Mr. Jegvan Sune Durhuus worked at Daimler Group Services Madrid, S.A. (DGSM), Spain, in theperiodfromJune 14th2OO7 till March3l't20l2asaninternal employeeinthebusinessareaFrontOffice, and in the period from April 1't 2012 till April lOth 2015 as an internal employee in thebusiness area Accounts Payable.

DGSM is a company owned by Daimler AG to provide to the whole Daimler Group services and

consultancies in the areas of Finance and Accounting. Besides that DGSM is an operational

services provider for the main European markets over the whole accounting value chain.

His main tasks at Accounts Payable were:

o Support to Sweden and Denmark activities

o Send the invoices for approval process and assignment of the correct GL account

o Contact by phone or by email to the approvers in order to solve any question / problem

o Report and Review of the invoices pending to be posted

o Post the approved invoices

r Analyse and resolution of the open items in the vendor accounts

o Payment of the posted invoices and the payment checks

o Affiliated companies Reconciliation

o Third Party Vendor Account Reconciliation

o Account Reconciliation (Transitory & GL)

His main tasks at Front Office were:

o Operative support and execution of tasks of Front Office: administrative and countable

activities in SAP, focused on the management and attention of clients and suppliers

and their incidences

o Reception of clients and suppliers calls and e-mails

r Emission of calls for unpaid debts

o Management of the incidences originated in APIAR and MPC (via email, telephone, e-

Ticketing)

o Follow-up of the incidences received through a tool called Phone-Ticket (in 48 hours)

o Creation and update of clients and suppliers in SAP using the tool e-Ticketing in

addition. (4Bh)

r Management of rejected invoices in 24 hours

i),r rr r: r SoLrl:ri: !irlrrL'f C,roirD Scrviucs iillr.lrlii, S.A. (Soc ld:ri Unlpo-sonilL)(-),/ :, , Cr:L. csl;, -l .i Lrl. 28703 S. S.brsiiiin de lc:; Riyes {['lacirtrl)C i :: i,l i\ 791\'?5itl)tr:Lrlt. cr !l R.ri, rtio i,l,:rcl,ni I tic liitclrlo. torro 10.2.i6, Gcneral 8./91rl., i:r SLrf .)olr 3 ric Libro dc So:iir.lr0es, i:olio 1:i0, l!:1a 92.A6?'l, ltrsct ncion l

Dalnrler Group Services l,4adrrd, S.A.

C/ lsla Graciosa, 3 3' pl.

28703 S. Sebastiiin de los Reyes (Madrid)Phone: i34 91 454 5:190

Fax +34 9l 454 5249

DAIMTER

Daimler GroupServices Madrid, S.A.

Countable Analysis of clients and suppliers accounts

Solution of dunnings letters/legal cases

Execution of clients dunning via Cofico

As strengths Jegvan has very good languages skills, respect and commitment, supporting also theHR Area recruiting native speakers from Swedish and Denmark because his really good network ofcontacts.

We wish Jegvan Sune Durhuus all the best in the future, both professionally and personally.

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lgnacio Oc6n L6pezManager Accounts Payable

Domicilio Social: Daimler Group Services Madrid, S.A. (Sociedad Unipersonal)C/ Isla Graciosa, 3-3i pl. 28703 S. Sebastiån de los Reyes {Madrid)c.l.F. N" A-79312583lnscrita en el Registro l\ilercantil de Madrid, Tomo 10.246, General 8.791

de la Seccidn 3i del Libro de Sociedades, Folio 130, Noja92.O62-L, lnscripcion 1 a

Pablo Alvarez LilloHuman Resources Manager

Daimler Group Services Madrid, S.A.C/ lsla Graciosa, 3-3q pl.

28703 S. Sebastiån de los Reyes (Madrid)Phone: +34 91 454 5390Fax +34 91 454 5249