Taiwantrade Supplier Business Information Verification Report Presented to PAOR TSANN ENTERPRISE COMPANY Company City / Country: 葆璨企業股份有限公司 No.16, Lugong S. 4th Rd.,Lugang Township, Changhua County 505, Taiwan (R.O.C.) Changhua / Taiwan (R.O.C.) Contact Person: Ms. Gina Tsai Phone Number: +886 4 781 2812 Fax Number: +886 4 781 2811 Email: Taiwantrade Website paor.tsann@msa.hinet.net https://paortsann.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000055101 002 1 P a g e V e r s i o n. 2 0 1 610-01.2
Report Number: 0000055101 002 Verification Type: Offsite Verification Date of Verification: 2018/01/28 Auditor`s Name: Vanessa Yang Report Date: 2018/03/18 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 No.16, Lugong S. 4th Rd., Lugang Township, Changhua County 505, Taiwan (R.O.C.) Factory Registered Factory 1 No.16, Lugong S. 4th Rd., Lugang Township, Changhua County 505, Taiwan (R.O.C.) Business Registration No.: 59302380 Company E-mail: paor.tsann@msa.hinet.net Website http://www.paortsann.com.tw/ Taiwantrade Website https://paortsann.en.taiwantrade.com/ Section 2: Operation Information Operation Information Date of Incorporation: 1982/08 Amount of Capital: TWD 81,900,000 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: Metal furniture Section 3: Management Information Management Information Name: Chang, Chin-Wu Company Representative 1: Department : Title: General Manager Office Chairman Date of Assumption of Duty: 2009/12 3 P a g e V e r s i o n. 2 0 1 610-01.2
Section 4: Business Certification Business Certification Certification Certificate No. Certificate Expiry Date D-U-N-S Number: 65-639-9391 (This Number is permanent.) 2017/02/23 D&B D-U-N-S Registered Certificate Section 5: Export Capacity Export Capacity Total Revenue(): TWD 420,000,000 Total Export Revenue (): Market Distribution (): Main Client: IKEA Askul Safco TWD 412,000,000 America 10% Europe 75% Asia 15% Oceania 0% Africa 0% Section 6: R&D Capacity and Production Capability R&D Capacity and Production Capability Research Personnel in Company Total Productivity (Year 2015): Yes No Shoe shelf: 1,400,000 Hook: 460,000 Production Unit memo board:300,000 Main Production Machinery Machinery Name Quantity Machinery 1 punching machine 5 pcs Machinery 2 CO2 robot machine 6 Machinery 3 Bending machine 2 Machinery 4 Powder coating line 1 4 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 Site No.16, Lugong S. 4th Rd.,Lugang Township, Changhua, Taiwan Certification Certified By Certificate No. Expiry Date ISO 9001:2008 DNV GL-Business Assurance 5179-1996-AO-RGC-RvA 2018/09/14 ISO 9001:2008/ CNS 12681 DNV GL 00006-2013-AQ TWN-TAF 2018/09/14 - End of Report - 5 P a g e V e r s i o n. 2 0 1 610-01.2