Taiwantrade Supplier Business Information Verification Report

Presented to PORITE CO., LTD. 台灣保來得股份有限公司 No.3, Zhongpu St., , 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

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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 TÜV 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.

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Section 1: Basic Information Basic Information

Company Registered No.3, Zhongpu St., Zhunan Township, 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

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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

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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

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