CERTIFICATE OF COMPLIANCE. Tai Yuen Textile CO., LTD.

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1 tel. : + 31 ( 0) CERTIFICATE OF COMPLIANCE (Scope Certificate) CERTIFICATE No: CU807365GOTS REGISTRATION No: CU Control Union Certifications declares that Tai Yuen Textile CO., LTD. 8TH FLOOR, 2 TUN HWA S. RD., SEC.2 Taipei has been inspected and assessed according to the Global Textile Standard (GOTS) version 4.0 and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Fabrics, Yarns Proc ssing steps I activities carried out under responsibility of the above mentioned company (by the operations as detailed in the annex) for certified products Dyeing, Finishing, Knitting, Scouring, Sizing, Spinning, Trading, Weaving This certificate is Valid until: 31 July 2017 Place a d date of issue: Stamp of the issuing body Standard's Logo Shangh t2016 Certifier This Certifi te of Compliance provides no proof that any goods delivered by its holder are GOTS certified. Proof of GOTS certificatio of goods delivered is provided by a valid Transaction Certificate (TC) covering them. The issuin~ body can withdraw this certificate before it expires if the declared compliance is no longer guaranteed. Accredited ~y : Dutch Accreditation Council IRVA \ Arrr<>rtit<>ti"" 11.1n,..... "

2 union.com Anne x to certificate no.: CU807365GOTS TaiY uen Textile CO., LTD. Glob al Textile Standard (GOTS) In spe c;ific the certificate covers the following products: Product Name of product and Label grade Processing Unit code Material composition p 07~ 985 Fabrics : Dyed knitted fabric - 96% Cotton + 4 % Elastane PRC ,, p Fabrics : Dyed knitted fabric - 97% Cotton + 3% Elastane PRC ,, p Fabrics : Dyed knitted fabrics - 100% Cotton PRC ,, p 079. ~59 Fabrics : Dyed knitted fabrics - 94% Made with organic Cotton + 6% Elastane PRC ,, p 040~ 53 Fabrics : Dyed knitted fabrics - 95% Cotton + 5% Elastane PRC ,, p 018i 66 Fabrics : Dyed woven fabrics - 100% Cotton p Fabrics: Dyed woven fabrics - 95% Cotton + 5% Elastane p 0793 >1 Fabrics : Dyed woven fabrics - 96% Cotton + 4 % Elastane

3 P.O. Box 161, 8000 AD Zwolle, The Netherlands Annex to certificate no.: CU807365GOTS Tai Yuen Textile CO., LTD. Glob ~I Or ~anic Textile Standard (GOTS) Prod ~ct code Name of product and Material composition P 07c 362 Fabrics : Dyed woven fabrics - 97% Cotton + 3% Elastane P 05i 901 Fabrics : Dyed woven fabrics - 98% Cotton + 2% Elastane P Fabrics : Greige knitted fabric - 100% P Fabrics : Greige woven fabric - 100% Cotton P 031""79 Yarns : Ring spun yarn - 100% Cotton P 111: 60 Yarns : Ring spun yam - 93% Cotton + 7% Elastane P 111: 64 Yarns : Ring spun yarns - 92% Cotton + 8% Elastaine P 111: 66 Yarns : Ring spun yarns - 94 % Cotton + 6% Elastane P 087~ 67 Yarns : Ring spun yarns - 95% Cotton + 5% Elastaine P Yarns : Ring spun yarns - 96% Cotton + 4 % Elastaine P 1208 )6 Fabrics: Scouring knitted fabric - 100% P 1222 >3 Fabrics : Scouring woven fabric - 100% Label grade Processing Unit PRC ,, Made with organic Made with organic Made with organic PRC ,,

4 P.O. Box 161, 8000 AD Zwolle, The Netherlands AnneK to certificate no.: CU807365GOTS Tai YL1en Textile CO., LTD. Glob.~I Or ~anic Textile Standard (GOTS) Prod Jct Name of product and Label grade code Material composition P 12~ 762 Fabrics: Top dyed knitted fabric - 100% P 12~ 759 Fabrics : Top dyed knitted fabric - 95% + 5% elastane P Fabrics: Top dyed knitted fabric - 96% + 4 % elastane P Fabrics : Top dyed knitted fabric - 97% + 3% elastane P 089!374 Yarns : Top dyed yarn - 100% organic cotton P 076 ~31 Fabrics : Woven fabric- 100% Cotton Processing Unit PRC ,, PRC ,, PRC ,, PRC ,,, PRC Place and date of issue: Stamp of the issuing body Standard's Logo 0 I.I

5 Anne to certificate no.: CU807365GOTS Tai Y en Textile CO., LTD. Glob I Textile Standard (GOTS) Unde the scope of this certificate the following facilities I subcontractors have been inspected and absessed. The listed processing steps/activities comply with the corresponding criteria of the G obal Textile Standard (GOTS) for the certified products: Proc4 ssing units Unit ro. Name of unit Address Processes PRC >06309 Tai Yuen Textile Co., Ltd., Main Factory PRC Tai Yuen Textile Co., Ltd., Dyeing & Finishing Factory PRC I Tsin Mei Textile Co., Ltd., Weaving Facotry PRC ( Tung Hsing TEXTILE CO., LTD. Knitting Factory PRC d12916 Tai Yuen Textile Co., Ltd. Tai Yuen Textile Co., Ltd., Dyeing & Finishing Factory No. 416 Chung Shang Rd., Chu Pei, Shin Chu 1639, Kung Yi Rd, Chu Nan, Miao Li, No. 291, Ho-Kong Rd., Ho-mei town Chunghua, No. 17, LN474, Sheng- Sheng Rd, Yang-mei town Tao Yuan county, 8TH FLOOR, 2 TUN HWA S. RD., SEC.2 Taipei, No.8, NanYuan 2nd Road, Chung-Li, Tao Yuan, Dyeing, Finishing, Spinning, Weaving Dyeing, Finishing, Scouring Sizing, Weaving Knitting Trading Dyeing, Finishing, Scouring

6 tel.: +31 (0) Anne to certificate no.: CU807365GOTS Tai Y~en Textile CO., LTD. Glob' I Textile Standard (GOTS) Place and date of issue: Stamp of the issuing body Shan hai, 09 August 2016 Standard's Logo erson onbr 110 tlle:f:1(e Mr. ~ C. K. Nab Certifier aw wa

7 ONTROLUNION Tai Yf en Textile 8TH F OOR, 2 TUN Taipe TAIW CO., LTD. HWA S. RD., SEC.2 Shang ai, 09/08/16 Ref.: PRJ / GOTS-NL ns: certificate Please find enclosed your Scope Certificate for your project. When Control Union Cert ~f ications does not receive any reaction within 21 days after sending (date of postmark), it is assumed that you agree with its contents. Your alid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Please feel free to use it for ~our public relation purposes. Plea e be aware that: - Th Scope Certificate can not be used as an Import or Transaction Certificate for a certain product. - On y your most recently issued Scope Certificate is valid. We h pe to have informed you sufficiently. With kind regards, Gao, Ms. G (Ya) Control Union certifications

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