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Corresponding     Communication                                  //1.3 Material Topics//
                Stakeholders   Key concerns    Methods of communication
                                                                              section          frequency
                              ¾  Product                                 2.1 About TGI                                                                                                                                                   Leadership
                                Quality       Designated units communicate                                                                                                                                                                 CH.1  Sustainable Glass
                              ¾  Sustainable   with suppliers and contractors via   2.2  Corporate
                                                                            Sustainable
                                Development   phone, fax or email to help them   Governance  Aperiodic                             The material topics identification process
                                Strategy      deal with issues after receiving
                   Suppliers  ¾  Corporate    messages                   2.3  Risk                                                     Based on the aforementioned analysis, we define the 2018 material issues matrix and list issues of high
                                                                            Management
                                Governance
                              ¾  Innovation                              3.2  Product Quality                                      stakeholder interest and impact on TGI as material issues. These issues serve as reference for information
                                                                            Management
                                and R&D                                                                                            disclosure to ensure effective stakeholder communication with various stakeholders.
                              ¾  Risk         Supplier audit             3.3  Research and   Quarterly evaluation                                                                                                                          CH.2  Ethical
                                                                            Innovation
                                Management                                                                                                                                                                                               Operation
                                              Questionnaire survey                        Once a year                                                                                                                  3
                                                                                                                                                                                                  9  7
                                              Interview/ phone calls and                                                                                                                          10
                              ¾  Corporate    communications                              Aperiodic                                                                                                           4                1
                                Governance                               2.1 About TGI                                                                                                     13            8  5                2
                              ¾  Sustainable   Contractors are required to fill out   2.2  Corporate   Every time a
                                              Letters of Safety Commitment and
                                Development                                 Sustainable                                                                                           20               11                                      CH.3  Quality
                 Contractors                  Notions About Working Environment           contractor enters                                        26                                  19       12
                                Strategy                                    Governance                                                                                   24    21         16
                              ¾  Economic     Hazards. All contractors are required   5.1  Employee and   a factory for                                                                     18                          6                Management
                                                                                          construction work
                                              to understand and countersign the
                                Performance                                 Benefits                                                 Stakeholder Interest                        22            17 15  14
                              ¾ Employment    letters
                                              Contractors 'job safety and                 Aperiodic                                                                 28       27 25  23
                                              health training                                                                                          29   30
                              ¾  Product      Questionnaire                               Once a year                                                31
                                Quality                                                   Aperiodic
                              ¾  Sustainable   Sub-contractor evaluation  2.1 About TGI   (Taichung Factory-                              32
                                                                         2.2  Corporate
                                Development                                 Sustainable   once every quarter)                                                                                                                            Protection  CH.4 Environmental
                                Strategy
                    Sub-      ¾  Corporate                                  Governance                                                                           Impact on TGI's Sustainable Development
                  contractors   Governance    Sub-contractor complaint   2.3  Risk
                                                                            Management
                              ¾  Risk         number, fax, online platform or   3.2  Product Quality                                                                          ࠠɽ׌રҏ
                                Management    email. Communicate with related             Aperiodic
                                                                            Management
                              ¾  Occupational   parties to help them deal with   5.3  Safe Workplace                                 1.   Product Quality    9.  Regulation         17.  Green House     25.   Green Packaging
                                Health and    issues after receiving complaints                                                                                  Compliance              Gases
                                Safety                                                                                                    Sustainable                                                                                      CH.5  Friendly
                                                                                                                                     2.   Development       10.  Employment         18.  Training and    26.   Procurement               Workplace
                                              Maintain a good interaction with                                                            Strategy                                       Education             Practices
                                              the competent authorities and               Aperiodic
                                              attend public hearings held by                                                         3.   Corporate         11.  Effluents and Waste  19.  Anti-corruption  27.  Diversity and Equal
                                              the competent authorities                                                                   Governance                                                           Opportunity
                              ¾  Regulation   Mailroom staff will sort through                                                       4.   Innovation and R&D                                                   Indirect Economic           CH.6
                                Compliance    the letters and distribute them to   2.2  Corporate   Aperiodic                                               12.  Air Pollution      20.  Market Presence  28.  Impacts
                              ¾  Occupational   responsible units           Sustainable                                                                                                                        Freedom of                Care
                 Government /   Health and    Each factory has a dedicated   Governance                                              5.   Risk Management   13.  Economic           21.  Stakeholder     29.   Association and              Community
                  Authorities   Safety        department to handle       4.3  Green                                                                              Performance             Communication         Collective Bargaining
                              ¾  Effluents and   documents and discussions with   Production  Aperiodic
                                Waste                                    5.3  Safe Workplace                                         6.   Resource                                                             Anti-competitive
                                              the local competent authorities                                                             Conservation      14.  Water Management   22.  Biodiversity    30.   Behavior
                                              nvite government/ competent                                                                 Occupational Health
                                              authorities to visit TGI factories          Aperiodic                                  7.   and Safety        15.  Information Security  23.  Raw Material  31.  Local Communities
                                              and energy-saving product                                                                                          Supply Chain
                                              launch press conferences                                                               8.   Customer Service  16.                     24.  Labor Right     32.   Public Policy
                                                                                                                                                                 Management


    022                          // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report //                                           // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report //           023
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