Taiwantrade Supplier Business Information Verification Report

Presented to GE MAO RUBBER INDUSTRIAL CO., LTD. 繼茂橡膠工業股份有限公司 No. 15, Kung-Yeh East 4th Rd., Lu-kang Chen, Company Address: Changhua County 505, Taiwan (R.O.C.) City / Country: Changhua / Taiwan (R.O.C.) Contact Person: Mr. Paul Nien Phone Number: +886 4 781 0288 Fax Number: +886 4 781 0289 Email: [email protected] Taiwantrade Website Address: http://gmors.en.taiwantrade.com/

Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000048284 003

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Report Number: 0000048284 003 Verification Type: Offsite Verification Date of Verification: 2018/04/26 Auditor`s Name: Jenny Lee Report Date: 2018/05/10 Reviewed By: Vito Lin Important Notes:

Certificate type : Taiwantrade Supplier Business Information Verification The verification certificate for Taiwantrade supplier aims to ensure the qualification of a supplier who is going to join Taiwantrade e-commerce platform. Business information such as company name/address, email address, company ID, telephone number, employee number, revenue, main product, management personnel, etc. will be verified by TÜV Rheinland Taiwan to guarantee the authenticity. After that, verification certificate and test mark will be issued with validity of one year.

TÜV Rheinland Taiwan`s Disclaimer: This report reflects our findings for the particular company in concern on the date of our service only. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products provided by the factory/sellers/suppliers. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of TÜV Rheinland contain liability limitation provisions.

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Section 1: Basic Information Basic Information

Company Registered No. 15, Kung-Yeh East 4th Rd., Lu-kang Chen, Changhua Address: County 505, Taiwan (R.O.C.)

No. 15, Kung-Yeh East 4th Rd., Lu-kang Factory 1 Chen, Changhua County 505, Taiwan Factory Registered (R.O.C.) Address: 1F., No.16, Lugong N. 2nd Rd., Lukang Factory 2 Township, Changhua County 505, Taiwan (R.O.C.) Business Registration No.: 22202901 Company E-mail: [email protected] Website Address: http://www.gmors.com/ Taiwantrade Website Address: http://gmors.en.taiwantrade.com/

Section 2: Operation Information Operation Information Date of Incorporation: 1986/06 Amount of Capital: TWD 718,779,140 ☐ Sole Proprietorship / Partnership ☐ Limited Company Type of Company ☒ Incorporated Company Ownership: ☐ Stated Owned ☐Others______No. of Employees: ☐ 1~100 ☐ 101~500 ☐ 501~1,000 ☒ More than 1,000 ☒ Manufacturer ☐ Wholesaler ☐ Retailer Scope of Business: ☐ Trading Company ☐ Others ______O-Ring,Gasket,Packing,Washer,Back-up-Ring,X-Ring,D- Ring,V-seals,Hydraulic seals, Medical rubber components, Main Products: TPE & TPU components, Metal-bonded rubber components, Grommet, Diaphragm, Rubber components for SANITARY & DRINKING WATER SYSTEM

Section 3: Management Information Management Information

Name: Henry Nien

Company Representative 1: Title: President

Date of Assumption of Duty: 1986/06

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Section 4: Business Certification Business Certification Certification Certificate No. Certificate Expiry Date D&B D-U-N-S® Registered D-U-N-S® Number: 65-675-2813 2019/04/10 Certificate (This Number is permanent.)

Section 5: Management System Certification Management System Certification No. 15, Kung-Yeh East 4th Road Lu-Kang Chen Changhua County Site 505 Taiwan Certification Certified By Certificate No. Expiry Date ISO 14001:2015 BSI EMS 610117 2020/02/23 ISO 9001:2008 BSI FM 587379 2018/09/14 OHSAS 18001:2007 BSI OHS 610119 2020/02/23 ISO/TS 16949:2009 BSI TS 38010-000 2018/09/14 Taiwan Accreditation ISO/IEC 17025:2005 0723 2018/10/31 Foundation

- End of Report -

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