Taiwantrade Supplier Business Information Verification Report

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Taiwantrade Supplier Business Information Verification Report Company Address: City / Country: Presented to CHUN YU WORKS & CO., LTD. 春雨工廠股份有限公司 No.100, Tapao St., Gangshan Dist., Kaohsiung City 820, Taiwan (R.O.C.) Kaohsiung / Taiwan (R.O.C.) Contact Person: Mr. Arthur Wu Phone Number: +886 7 622 4111 Fax Number: +886 7 621 6697 Email: Taiwantrade Website Address: sales@chunyu.com.tw arthur@chunyu.com.tw http://chunyu.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000054092 002 1 P a g e V e r s i o n. 2 0 1 610-01.2

Report Number: 0000054092 002 Verification Type: Offsite Verification Date of Verification: 2017/11/03 Auditor`s Name: Jenny Lee Report Date: 2017/11/29 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 P a g e V e r s i o n. 2 0 1 610-01.2

Section 1: Basic Information Basic Information Company Registered Address: No.100, Tapao St., Gangshan Dist., Kaohsiung City 820, Taiwan (R.O.C.) Factory Registered Address: Factory 1 Factory 2 Factory 3 Factory 4 Factory 5 No.191, Xinle St., Gangshan Dist., No.100-1,100-2, Dabao St., Gangshan Dist., No.169, Xinle St., Gangshan Dist., No.77,100, Dabao St., Gangshan Dist., No.279, Jiahua Rd., Gangshan Dist., Factory 6 No.100, Dabao St., Gangshan Dist., Business Registration No.: 88187108 Company E-mail: sales@chunyu.com.tw Website Address: http://www.chunyu.com.tw Taiwantrade Website Address: http://chunyu.en.taiwantrade.com/ Section 2: Operation Information Operation Information Date of Incorporation: 1965/03 Amount of Capital: TWD 2,877,740,000 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 Scope of Business: Main Products: Manufacturer Wholesaler Retailer Trading Company Others Bolts, Nuts, Screws, Automotive Fasteners, Aerospace Fasteners, Collated Screws, Construction Fasteners, Electronic Fasteners, Machinery Fasteners, Wind Power Fasteners, Annealed Wire. 3 P a g e V e r s i o n. 2 0 1 610-01.2

Section 3: Management Information Management Information Company Representative 1: Name: Title: LIN, HUI-CHENG Chairman Date of Assumption of Duty: 2013/06 Section 4: Export Capacity Export Capacity Total Revenue(Year 2016): TWD 4,072,413,782 Total Export Revenue (Year 2016): Market Distribution (Year 2016): Main Client: Client Name: Client Name: Client Name: WUERTH SAINT GOBAIN SIMPSON STRONG-TIE CO., INC. TWD 2,183,462,000 America 13% Europe 26% Asia 60% Oceania 0.5% Africa 0.5% The Latest Year of Cooperatives: The Latest Year of Cooperatives: The Latest Year of Cooperatives: Section 5: R&D Capacity and Production Capability R&D Capacity and Production Capability Research Personnel in Company Total Productivity (Year 2016): Yes No Year 2017 Year 2017 Year 2017 Screws : 40,000 Annealing Wire Rod : Production Unit 80,000 Main Production Machinery Machinery Name Quantity Machinery 1 Forming machine 130 ton Machinery 2 Rolling machine 130 Machinery 3 Heat treatment furance 4 4 P a g e V e r s i o n. 2 0 1 610-01.2

Machinery 4 Surface treatment line 4 Machinery 5 Annealing furance 3 Machinery 6 Pickling line 1 Section 6: Product Certification Product Certification Product Name Model Certification Date of Issue Building hardware, Mechanical Fasteners for gypsum (plasterboard screw) Chipboard screws Non-preloaded structural bolting assemblies High-strength structural bolting assemblies for preloading HEXAGON BOLT HEX SOCKET HEAD CAP SCREW High-strength bolting assemblies used in wind power engineering High-strength bolting assemblies used in wind power engineering 3,0 mm 3,5 mm 4,0 mm 4,5 mm 5,0 mm 6,0 mm Regulation (EU) No 305/2011, EN 14566:2008+A1 EN 14592:2008+A1:2012, Tab. ZA. 1 Regulation (EU) No 305/2011, EN 15048-1:2007 Regulation (EU) No 305/2011, EN 14399-1:2015 2013/07/22 2013/06/10 2015/07/01 2017/05/24 JIS B1180 2015/02/26 JIS B1176 2015/02/26 TUV Mark 2 PfG 2565/03.16 TUV Mark 2 PfG 2565/03.16 2017/02/03 2017/07/28 5 P a g e V e r s i o n. 2 0 1 610-01.2

Section 7: Management System Certification Management System Certification No. 100, Tapao St., Kangshan Dist., Kaohsiung City 82063, Taiwan (R.O.C.) Site No.279, Jiahua Rd., Kangshan Dist., Kaohsiung City 82056, Taiwan (R.O.C.) No.132 Sec 3 Chen teh Rd., Taipei 10363, Taiwan (R.O.C.) Certification Certified By Certificate No. Expiry Date IATF 16949:2016 SGS TW03/0219 2020/10/25 NO. 279, JIAHUA RD., KANGSHAN DIST., KAOHSIUNG CITY, Site TAIWAN, R.O.C. NO.100, TA-PAO ST., KANGSHAN DIST., KAOHSIUNG CITY, TAIWAN, R.O.C. Certification Certified By Certificate No. Expiry Date ISO 9001:2015 (CNS 12681:2016) Site AFNOR ASIA TTQ05206-04 2018/05/18 NO.100, TA PAO ST., KANGSHAN DISTRICT, KAOHSIUNG CITY, TAIWAN, R.O.C. Certification Certified By Certificate No. Expiry Date OHSAS 18001:2007 SGS TW09/00202 2018/05/05 ISO 14001:2004 SGS TW03/00249 2018/03/25 ISO/IEC 17025:2005 American Association for Laboratory Accreditation (A2LA) - End of Report - 0877.01 2018/04/30 6 P a g e V e r s i o n. 2 0 1 610-01.2