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Ethical Audit Taiwantrade Supplier Business Information Verification Report Presented to HIWIN TECHNOLOGIES CORP. 上銀科技股份有限公司 No.7, Jingke Rd., Nantun Dist., Taichung City 408, Company Address: Taiwan (R.O.C.) City / Country: Taichung / Taiwan (R.O.C.) Contact Person: Ms. Arlene Lee Phone Number: +886 4 2359 4510 ext.1255 Fax Number: +886 4 2359 4420 Email: [email protected] Taiwantrade Website Address: http://hiwin.en.taiwantrade.com/ Offsite verification was conducted by TÜ V Rheinland Taiwan Ltd. Report No.: 0000047842 002 1 | P a g e Version.201511 - 01. 2 Report Number: 0000047842 002 Verification Type: Offsite Verification Date of Verification: 2017/03/09 Auditor`s Name: Vicky Chen Report Date: 2017/03/13 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 TÜ V Rheinland Taiwan to guarantee the authenticity. After that, verification certificate and test mark will be issued with validity of one year. TÜ V 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 TÜ V Rheinland contain liability limitation provisions. 2 | P a g e Version.201511 - 01. 2 Section 1: Basic Information Basic Information Company Registered No.7, Jingke Rd., Nantun Dist., Taichung City 408, Taiwan Address: (R.O.C.) No.26, Kejia Rd., Douliu City, Yunlin County Factory 1 640, Taiwan (R.O.C.) No.30, Gongyequ 37th Rd., Xitun Dist., Factory 2 Taichung City 407, Taiwan (R.O.C.) No.42, Jingke 8th Rd., Nantun Dist., Factory 3 Taichung City 408, Taiwan (R.O.C.) Factory Registered No.6, Jingke 3rd Rd., Nantun Dist., Factory 4 Address: Taichung City 408, Taiwan (R.O.C.) No.7, Gongyequ 35th Rd., Xitun Dist., Factory 5 Taichung City 407, Taiwan (R.O.C.) No.86-2, No.83, Ln. 36, Sec. 2, Tanxing Rd., Factory 6 Tanzi Dist., Taichung City 427, Taiwan (R.O.C.) No.128, Sec. 3, Yunke Rd., Douliu City, Factory 7 Yunlin County 640, Taiwan (R.O.C.) Business Registration No.: 23503047 Company E-mail: [email protected] Website Address: http://www.hiwin.tw/ Taiwantrade Website http://hiwin.en.taiwantrade.com/ Address: Section 2: Operation Information Operation Information Date of Incorporation: 1989/10 Amount of Capital: TWD 2,746,640,260 ☐ 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 __________ Ball Screw, Linear Bearing , Linear Guideway , Main Products: Industrial Robot 3 | P a g e Version.201511 - 01. 2 Section 3: Management Information Management Information Name: Fairy Chen Department : Executive Office Company Representative 1: Title: General Manager Date of Assumption of Duty: 1994/06 - End of Report - 4 | P a g e Version.201511 - 01. 2 .
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