Ethical Audit

Ethical Audit

Taiwantrade Supplier Business Information Verification Report Presented to CHUENG SHINE CO., LTD. 春輝產業股份有限公司 No.198-6, Chintan Li, Taipao City, Chiayi County, Company Address: Taiwan (R.O.C.) City / Country: Chiayi / Taiwan (R.O.C.) Contact Person: Mr. Lawrance Lu Phone Number: +886 5 371 3928 Fax Number: +886 5 371 5528 Email: [email protected] Taiwantrade Website Address: https://chuengshine.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000049265 003 1 | Page Version.201 610- 01. 2 Report Number: 0000049265 003 Verification Type: Offsite Verification Date of Verification: 2018/05/07 Auditor`s Name: Vicky Chen Report Date: 2018/05/07 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.18, Zhongxing Rd., Jiatai Industrial Park, Taibao City, Address: Chiayi County 612, Taiwan (R.O.C.) No.198-5, No.198-6, No.198-7, Chintan Li, Factory 1 Taibao City, Chiayi County 612, Taiwan (R.O.C.) Factory Registered No.164-20, Chunzhu Li, Taibao City, Chiayi Factory 2 Address: County 612, Taiwan (R.O.C.) No.18, Zhongxing Rd., Jiatai Industrial Park, Factory 3 Taibao City, Chiayi County 612, Taiwan (R.O.C.) Business Registration No.: 22274860 Company E-mail: [email protected] [email protected] Website Address: http://www.cschair.com.tw/ http://www.cschair.com Taiwantrade Website https://chuengshine.en.taiwantrade.com/ Address: Section 2: Operation Information Operation Information Date of Incorporation: 1986/09 Amount of Capital: TWD 55,880,000 ☐ 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: Office Furniture, Office Chair. Section 3: Management Information Management Information Name: Lu, Wu-Chin Company Representative 1: Title: Owner Date of Assumption of Duty: 1986/09 3 | Page Version.201 610- 01. 2 Section 4: Export Capacity Export Capacity Total Revenue (Year 2017): TWD 514,456,561 Total Export Revenue TWD 349,843,170 (Year 2017): America 28% Europe 1.5% Market Distribution (Year 2017): Asia 68% Oceania 1% Africa 1.5% Section 5: R&D Capacity and Production Capability R&D Capacity and Production Capability Research Personnel in ☒ Yes ☐ No Company Total Productivity Office Chairs:300,000 Production Unit (Year 2017): piece Main Production Machinery Machinery Name Quantity Machinery 1 Robot Welding Machines 7 Machinery 2 Punching Machines 11 Machinery 3 Tube Bending Machines 9 Machinery 4 Tube Cutting Machines 8 Machinery 5 Plastic Injection Molding Machines 9 Machinery 6 Powder Coating Line 1 Section 6: Management System Certification Management System Certification Site No. 198-6, Chin Tan Li, Taibao City, Chiayi County, Taiwan Certification Certified By Certificate No. Expiry Date ISO 9001:2015 SGS TW15/10331 2021/04/02 - End of Report - 4 | Page Version.201 610- 01. 2 .

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