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Ethical Audit Taiwantrade Supplier Business Information Verification Report Presented to PORITE TAIWAN CO., LTD. 台灣保來得股份有限公司 No.3, Zhongpu St., Zhunan Township, Miaoli Company Address: County 350, Taiwan (R.O.C.) City / Country: Miaoli / Taiwan (R.O.C.) Contact Person: Mr. Chao-Da Ho Phone Number: +886 37 5811 21 ext. 223 Fax Number: +886 37 5811 28 Email: [email protected] Taiwantrade Website Address: http://porite.en.taiwantrade.com.tw/ Offsite verification was conducted by TÜ V Rheinland Taiwan Ltd. Report No.: 0000048889 001 1 | P a g e Version.201511 - 01. 2 Report Number: 0000048889 001 Verification Type: Offsite Verification Date of Verification: 2015/12/28 Auditor`s Name: Leo Chang Report Date: 2016/02/05 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 go ing to join Taiwantrade e-commerce platform. Business information such as company name/address, email address, company ID, telephone number, e mployee 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 va lidity 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 contract ual obligations with buyers in respect of products provided by the factory/sellers/suppliers. Any reader oth er that the party for which this report has been specifically issued is hereby informed that the General Co nditions 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.3, Zhongpu St., Zhunan Township, Miaoli County 350, Address: Taiwan (R.O.C.) No.236, Xingpu St., Toufen City, Miaoli Factory 1 County 351, Taiwan (R.O.C.) No.3, Zhongpu St., Zhunan Township, Factory 2 Miaoli County 350, Taiwan (R.O.C.) No.20, Zhongpu St., Zhunan Township, Factory 3 Factory Registered Miaoli County 350, Taiwan (R.O.C.) Address: No.1, Zhongpu St., Zhunan Township, Factory 4 Miaoli County 350, Taiwan (R.O.C.) No.120, Zhongpu St., Zhunan Township, Factory 5 Miaoli County 350, Taiwan (R.O.C.) No.126, Zhongpu St., Zhunan Township, Factory 6 Miaoli County 350, Taiwan (R.O.C.) Business Registration No.: 50290503 Company E-mail: [email protected] Website Address: http://www.porite.com.tw/ Taiwantrade Website http://porite.en.taiwantrade.com.tw/ Address: Section 2: Operation Information Operation Information Date of Incorporation: 1968/03 Amount of Capital: TWD 359,336,000 ☐ 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 __________ Power Tool, Automotive, Home Appliance, Auto Parts, Main Products: Micro Bearing, M.I.M. Parts, SOFC Inter-Connector 3 | P a g e Version.201511 - 01. 2 Section 3: Management Information Management Information Name: Chu, Chiu-Lung Company Representative 1: Title: General Manager Date of Assumption of Duty: 1981 Name: Yeh, Tsung-Lin Company Representative 2: Title: Vice General Manager Date of Assumption of Duty: 2003 Section 4: Export Capacity Export Capacity Total Revenue TWD 5,905,276,000 (Previous Year): Total Export Revenue TWD 5,020,000,000 (Previous Year): North America 50% South America 0% Market Distribution Eastern Europe 0% Western Europe 25% (Previous Year): Africa 0% Asia 25% Oceania 0% Section 5: R&D Capacity and Production Capability R&D Capacity and Production Capability Research Personnel in ☒ Yes ☐ No Company Total Productivity 1,296,097,639 Production Unit piece (Previous Year): Main Production Machinery Machinery Name Quantity Machinery 1 Compacting Machine 306 Machinery 2 Sintering Furnace 96 Machinery 3 Sizing Machine 272 4 | P a g e Version.201511 - 01. 2 Section 6: Management System Certification Management System Certification Certification Certified By Certificate No. Expiry Date ISO 9001:2008 SGS TW08/00530 2017/09/24 ISO/TS 16949:2009 SGS TW05/0027.01 2017/09/24 ISO 14001:2014 SGS TW03/00208 2018/01/09 - End of Report - 5 | P a g e Version.201511 - 01. 2 .
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