Supplier Due Diligence

To implement the Company's ESG practices and prevent and eliminate adverse impacts related to labor, human rights, environment, bribery, conflict minerals, and other governance issues within the supply chain, we plan to reference the OECD guidelines on supplier due diligence. The Company will establish supplier due diligence guidelines to ensure that our main suppliers engage in ethical, honest, and lawful business practices. Supplier due diligence will be conducted annually, with the Operations Management Department requesting suppliers to provide company information and complete a questionnaire for review. If the evaluation results indicate a high-risk supplier, the Company will conduct an on-site audit of the supplier.