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Score analysis for the 20 suppliers Analysis Analysis of supplier evaluation result

Classification Score Number of Percentage Bronze 0%
suppliers Gold 25% Sustainable TGI

Gold (good) 105~85 5 25.00%

Silver (qualified) 84~60 15 75.00%

Silver 75% About TGI
Bronze <60 0 0%
(to be improved)
¾ Gold (good)105~85
¾ Silver (qualified)84~60
total 20 100% ¾ Bronze (to be improved)<60

Environmental Sub-contractor Qualifications and Evaluations Quality TGI

Every year TGI uses 1-PO-B05-12 (environmental subcontractor evaluation form) to evaluate
these subcontractors. During the evaluation cycles, if a subcontractor commits a severe violation of any
environmental, labor safety and health regulations, it will be reported to the chairman or president and the
said contractor will be disqualified as a TGI contractor. Based on TGI§s requirements, subcontractors
should have necessary licenses/certifications or receive training in order to have smooth cooperation with

TGI. Green TGI
During the initial contract signing, the factory affairs representatives from all factories will head to the
environmental subcontractors§ facilities to understand how they operate and their working environments.
The representatives will verify their licenses and ensure that the waste collecting and disposal process is
intact and sign the 3-way contract afterward. Friendly TGI

Environmental sub – contractor evaluation form Appendix

2017 Coporate Social Responsibility Report 77