Page 63 - 台玻集團2019 CSR英文版

2019 Corporate Sustainability Report TAIWANGLASS

CSR Evaluation Analysis

TGI evaluated the suppliers' corporate social responsibility, analyzed the overall scores from all aspects, and implemented
questionnaires in the form of information disclosure as a basis for the evaluation of our suppliers' CSR results. Questionnaires were collected
from 16 suppliers. The results indicated 69% of the suppliers as excellent, qualified suppliers were about 31% and 0% of the suppliers needed
to improve.

From the results, the control of the environment and human rights-oriented should be stressed further. In the future, TGI will review
the score and analysis methods and continue tracking the progress of improvement. The analysis results are as follows:

Aspect ratios of suppliers Aspect scores for information disclosure of suppliers

Opportunity ¾ Score ¾ Opportunity for improvement
Aspect Score Total Score
for improvement 0% 20% 40% 60% 80% 100%
Environment (EN) 91.67% 8.33% 100%
Labour (LA) 65.48% 34.52% 100%
Human Rights (HR) 93.75% 6.25% 100%

Social aspect (SO) 100% 0% 100%

Product (PR) 100% 0% 100%
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Score analysis for the 16 suppliers Analysis Analysis of supplier evaluation result

Number of ¾ Gold (good) Bronze 0%
Classification Score Percentage
suppliers 105 - 85 Silver 31.25%
Gold (good) 105~85 11 68.75%
¾ Silver (qualified)
Silver (qualified) 84~60 5 31.25% 84 - 60
Bronze (to be improved) <60 0 0.00% ¾ Bronze (to be improved)
Ù 60
total 16 100% Gold 68.75%