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Score analysis for the 16 suppliers Analysis Analysis of supplier evaluation result
Number of
Classification Score Percentage Bronze 0%
suppliers

Gold (good) 105 ~ 85 11 68.75% Silver 31.25%

Silver Gold 68.75%
(qualified) 84 ~ 60 5 31.25%

Bronze (to be < 60 0 0%
improved) Gold (good) 105 - 85
Silver (qualified)84 - 60
total 16 100 Bronze (to be improved) Ù 60

TGI is also the supplier of glass processing products of international brands. The code of conducts of
supply chain from customers are included in key management issue. For example, Flat Glass produced by
Taichung Factory was sold to Taiwan Mirror Glass Enterprise LTD, the dealer taking orders of IKEA, in2016. TGI
issued a statement of prohibition for child labor in response to the request of human right from IKEA and we
were commited to not employing child labor and complying with relevant regulations.

CH.4

Environmental Protection

4.1 Sustainable Environment Strategy
Guildline for suppliers protecting labors under 18 and supporting their empolyment (IWAY) TGI complies with IWAY
4.2 Sustainable Resource Management
Environmental Sub-contractor Qualifications and Evaluations
4.3 Green Production & Innovation
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.

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 Environmental
their licenses and ensure that the waste collecting and disposal process is intact sub – contractor
and sign the 3-way contract afterward. evaluation form

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