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Protecting Confidential Customer Information

                 Customer Satisfaction
                                                                                                                                       To practice personal data security management, TGI follows the relevant provisions of "personal data
                                                                                                                                   security maintenance management approach" and the "personal data protection act". We provide new      Leadership  CH.1  Sustainable Glass
                     In 2018, customer satisfaction averaged                                                                       staff education and training in personal profile protection to strengthen the awareness. Every six months
                 more than 82% across various TGI departments                                                                      staff from each department will be assigned to the education and training of personal profile protection.
                 (New Material Business Division is added to                                                                       This is to reduce possible legal risks for the company and employees, protect the interests of customers and
                 the survey scope in 2018). Each department                                                                        enhance colleagues' handling capability of information security.
                 will make improvements for the service
                 failures and strengthen communication with
                 customers, and expect to improve customer                                                                                                                                                                                 CH.2  Ethical
                 satisfaction in 2019.                                                                                                                                                                                                   Operation






                         Analysis of 2018 Customer Satisfaction          Analysis of 2018 Customer Satisfaction

                            Complaints response -speed                                                                                                                                                                                     CH.3  Quality
                                                                             Complaints response -speed
                 Quality Consistency          Complaints response
                                              -accuracy           Quality Consistency          Message feedback                                                         Information Security Seminar                                     Management
                                                                                               – accuracy
                 Professional                   Message feedback                                                                       In addition, we are also committed to protecting customers' confidential information. To prevent
                 competence                     – speed
                                                                                                                                   data leakage, our information equipment has strict permissions control, and all employees are required
                                                                   Professional      65         Message feedback
                                    75          Message feedback   competence        70         – speed                            to protect customers' confidential and proprietary information carefully and prevent inappropriate loss
                                                                                     75
                Business attitude   80          – accuracy                           80                                            of customer data. TGI provides information safety training for its staff regularly and urges the staff to lock
                                                                                     85
                                    85                                               90
                                                                                     95
                                    90     Shipment- stability of   Ability to fill rush orders  100  Business attitude             their computers with passwords, in compliance with Item 3 of Article 11 of Regulations Governing the
                    Shipment-accuracy  95  delivery punctuality                                                                    Certification and Management of the Authorized Economic Operators. In 2018, TGI did not receive any    Protection  CH.4 Environmental
                                                                                                                                   complaint regarding client privacy violation or loss of client data.
                                                                            Flat Glass  Fiberglass Fabric
                         Container  Tableware  Kitchenware
                                                                            Fiberglass  New Glass Materials
                                                                                                                                       To establish face-to-face communications with our clients, each department also regularly visit
                                                                                                                                   customers, or participates in exhibitions: Flat Glass Business regularly attends Taiwan and Germany Building
               Customer Response Process                                                                                           Materials Exhibition; Fiberglass Business participated in China Composites Expo, France JEC exhibition,
                                                                                                                                   Container & Tableware Glass Business took part in the Hong Kong Housewares exhibition and infant supplies
                                                                          Defect Causes Analysis and Responsible                   exhibition in Shanghai; New Glass Material Business joined C-TOUCH & DISPLAY in Shenzhen.               CH.5  Friendly
                  Customer Response case          Case Recording          Departments Determination                                                                                                                                      Workplace
                                                                                                                                       C-TOUCH & DISPLAY mainly exhibited transformational products, including double-sided coating and
                                                                                                                                   shadowing ITO Glass, doubled-sided reflectiveness AR Glass, and translucent semi-reflective glass, etc. TGI is
                                                                            Review the Reasons and Propose
                                                                            Corrective and Preventive Actions                      focusing on the development of ITO Glass and striving to stabilize ITO market at present.               CH.6


                                                                                 Respond to Customer                                                                                                                                     Care   Community



                                   Review Corrective and Preventive Actions          Case filing

                                      Ineffective             Effective

                 Corrective and Preventive Actions Correcting  Close the case
                                                                                                                                                                                                       Container & tableware – Children
                                                                                                                                           Fiber Glass – JEC Exhibition  Fiber Glass – China Composites Expo
                                                                                                                                                                                                         Baby Maternity Industry Expo

    070                          // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report //                                           // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report //           071
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