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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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