Taiwantrade Supplier Business Information Verification Report

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1 Taiwantrade Supplier Business Information Verification Report Presented to SOLOMON GOLDENTEK DISPLAY CORP. Company City / Country: 富相科技股份有限公司 No.42, Singjhong Rd., Neihu District, Taipei City 114, Taiwan (R.O.C.) Taipei / Taiwan (R.O.C.) Contact Person: Phone Number: Ms. Ping Chen ext.1555 Fax Number: Taiwantrade Website ping@solomon.com.tw Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: P a g e V e r s i o n

2 Report Number: Verification Type: Offsite Verification Date of Verification: 2017/11/14 Auditor`s Name: Pamela Peng Report Date: 2018/06/20 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, 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

3 Section 1: Basic Information Basic Information Company Registered 5F., No.42, Singjhong Rd., Neihu District, TaipeiCity 114, Taiwan (R.O.C.) Factory Registered Factory 1 No.18, Daye St., Daliao Dist., Kaohsiung City 831, Taiwan (R.O.C.) Business Registration No.: Company sales@goldentek.com.tw Website Taiwantrade Website Section 2: Operation Information Operation Information Date of Incorporation: 1990/08 Amount of Capital: TWD 593,924,530 Sole Proprietorship / Partnership Limited Company Type of Company Incorporated Company Ownership: Stated Owned Others No. of Employees: 1~ ~ ~1,000 More than 1,000 Manufacturer Wholesaler Retailer Scope of Business: Trading Company Others Main Products: LCD,LCM Section 3: Management Information Management Information Company Representative 1: Name: Title: Chen, Jan-Sun President Date of Assumption of Duty: 2001/07 Company Representative 2: Name: Title: Beyond Hung Vice President Date of Assumption of Duty: P a g e V e r s i o n

4 Section 4: Export Capacity Export Capacity Total Revenue(): TWD 1,474,075,000 Total Export Revenue (): Market Distribution (): Main Client: Mitel Garz & Fricke Tidel Review Display TWD 1,668,431,000 America 28.29% Europe 0% Asia 58.53% Oceania 0% Africa 0% Other 13.18% Section 5: R&D Capacity and Production Capability R&D Capacity and Production Capability Research Personnel in Company Total Productivity (): Yes No 32,036 Production Unit SET Main Production Machinery Machinery Name Quantity Machinery 1 TORAY Chip on Glass ( SO-2000 ) 2 Machinery 2 PANASONIC High-speed chip Mounter ( CM88C-M1 ) 1 Machinery 3 PANASONIC Tape Automated Bonding ( TB33U ) 1 Machinery 4 Automatic Dispensing Systems ( CAMELOT Machinery 5 PANASONIC Electronics Assembly System ( CM92PML ) 1 Machinery 6 Automatic Dispensing Systems AD P a g e V e r s i o n

5 Section 6: Management System Certification Management System Certification No.18, Ta Yeh St, Ta-Fa Industrial Park, Taliao Kaohsiung 831, Site Taiwan (R.O.C.) Certification Certified By Certificate No. Expiry Date ISO/TS16949:2009 ISO 9001:2008/CNS American Systems Registrar UNIVERSAL CERTIFICATION SERVICE CO., LTD /10/08 14QMA /10/08 Site No.18,Daye St.,Daliao Dist, Kaohsiung City 83162, Taiwan (R.O.C.) Certification Certified By Certificate No. Expiry Date ISO14001:2004 American Systems Registrar TW/33/ /06/11 - End of Report - 5 P a g e V e r s i o n

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