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Report Writing Principles and Programme Report Assurance

The content and structure of TGI's 2018 Corporate Social Responsibility Report are in line with The Ernst & Young accounting firm, an independent and credible accounting firm, was commissioned
international standards by following Global Reporting Initiative's Standards (GRI Standards) Sustainability to conduct limited assurance in accordance with the provisions of the Joint Standards Publication on Leadership CH.1 Sustainable Glass
Reporting Guidelines which was formally published by Global Sustainability Standards Board (GSSB) on verification of non-historical financial information or review on TGI's 2018 CSR Report, which was compiled
October 19, 2016. It uses substantive analysis to identify the sustainability issues that stakeholders are according to the Global Reporting Initiatives Standards (GRI Standards) Sustainability Reporting Guidelines.
concerned about, decide priorities and analyze sustainability issues, related strategies, objectives, and Once the assurance was done, we have communicated with the governance units over the result. For the
measures, and related initiatives: scope and detailed conclusions of the independent assurance, please see the independent assurance
report in the appendix of this report.
Initiatives and Guidelines Referred CH.2 Ethical
Issuing Period and Cycle

¾ Global Reporting Initiative's Standard Sustainability Reporting Guidelines Operation
¾ United Nation Sustainable Development Goals (SDGs) ¾ TGI regularly publishes the CSR Report each year
¾ Earth Charter and OECD Guidelines for Multinational Enterprises ¾ Current version: Published in June 2019
¾ Accountability's AA1000 Series of Standards (2008 version) ¾ Previous version: Published in June 2018
¾ International Standard on Assurance Engagements 3000 (ISAE3000) CH.3 Quality
¾ United Nations Global Compact Contact
¾ ISO 26000 Social Responsibility Guidance Standards Management
¾ TWSE Corporation Rules Governing the Preparation and Filing of CSR Reports by TWSE Listed Companies We hope that through this report the general public and relevant stakeholders can learn more about
TGI's efforts in the promotion of sustainable development. If you have any questions and suggestions on
Report Editing TGI's '2018 Corporate Social Responsibility Report, please contact us as follows:

This report was edited by the TGI CSR group which was also responsible for the overall planning, ¾ Taiwan Glass Industrial Co., Ltd.
communication, integration, information compilation, and editorial revisions. The CSR group was composed ¾ Report of contact: Wei-Fan, Mao, Management Department
of executive team members as well as those from the company and relevant sectors in the factories. ¾ Tel: 886-2-2713-0333
¾ Email: CSR@taiwanglass.com Protection CH.4 Environmental
Information and Data Quality Management ¾ Website: http://www.taiwanglass.com

Every materials and data in this report was collected by every department and submitted to the CSR
group. A draft of the report was submitted to the CSR group and individual team members proofread and
revised their particular areas of data and content. After finalization, an impartial third party verified the final
content. It was then sent to the Chairman for final review prior to publication. Workplace CH.5 Friendly

CH.6
Care

Community

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