Ethical Audit

Taiwantrade Supplier Business Information Verification Report Presented to HORNG JING TEXTILE CO., LTD. 宏旌織造股份有限公司 No.31, Ln. 626, Sec. 1, Zhongshan Rd., Shetou Company Address: Township, Changhua County 511, Taiwan (R.O.C.) City / Country: Changhua / Taiwan (R.O.C.) Contact Person: Ms. Liu Chin Yuan Phone Number: +886 4 872 5967 Fax Number: +886 4 873 0672 Email: [email protected] Taiwantrade Website Address: http://horngjing.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000047710 003 1 | Page Version.201 610- 01. 2 Report Number: 0000047710 003 Verification Type: Offsite Verification Date of Verification: 2018/02/26 Auditor`s Name: Pamela Peng Report Date: 2018/06/07 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. 2 | Page Version.201 610- 01. 2 Section 1: Basic Information Basic Information Company Registered No.16, Aly. 119, Ln. 247, Sec. 2, Yuanji Rd., Shetou Address: Township, Changhua County 511, Taiwan (R.O.C.) Factory Registered No.31, Ln. 626, Sec. 1, Zhongshan Rd., Factory 1 Shetou Township, Changhua County 511, Address: Taiwan (R.O.C.) Business Registration No.: 84663235 Company E-mail: [email protected] Website Address: http://www.pulog.com.tw/ Taiwantrade Website Address: http://horngjing.en.taiwantrade.com/ Section 2: Operation Information Operation Information Date of Incorporation: 1994/01 Amount of Capital: TWD 25,000,000 ☐ 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 __________ Main Products: Yarn, Socks. Section 3: Management Information Management Information Name: Chang Chih Wei Company Representative 1: Title: Chairman Date of Assumption of Duty: 1994/01 Name: Liu Chin Yuan Department : Management Company Representative 2: Title: Manager Date of Assumption of Duty: 1997/09 Name: Bob Dylan Department : Sales Department Company Representative 3: Title: Sales Manager Date of Assumption of Duty: 2004/09 3 | Page Version.201 610- 01. 2 Section 4: Export Capacity Export Capacity Total Export Revenue TWD 5,000,000 (Year 2017): America 20% Europe 0% Market Distribution (Year 2017): Asia 80% Oceania 0% Africa 0% Section 5: R&D Capacity and Production Capability R&D Capacity and Production Capability Research Personnel in ☒ Yes ☐ No Company Total Productivity Yarn:100,000 Production Unit kg (Year 2017): Socks:600,000 Main Production Machinery Machinery Name Quantity Machinery 1 Spandex Covering Machine 23 Machinery 2 Bobbin Winder Machine 10 Machinery 3 Covering Machine 3 Machinery 4 Hosiery Machine 45 Machinery 5 Soft Winding Machine 4 - End of Report - 4 | Page Version.201 610- 01. 2 .

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