DILLARD'S INC TEST PROTOCOL FOR DILL USA- (V38) GLOVES, MITTENS, HATS, SCARF

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1 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 1 of 7 Criteria Notes esult ating SCOPE: This protocol is applicable for testing of gloves,mittens,hats and scarf for children and adult. SUPPLEMENTY POTOCOL NOTE: dditional cost, sample size and turn around time may be required if testing to one or more supplemental protocols is necessary. Please refer to the below referenced supplemental protocol(s) for additional information. California Proposition 65 DILL-N-PTCL US 1 The sample should be reviewed against the requirements of California Proposition 65. Supplemental children's safety DILL-SL-PTCL US - The sample should be reviewed against the requirements of Children's Safety Guidelines: DILL-SL-PTCL US Special Claims DILL-SL-PTCL US 1 The sample should be reviewed against the requirements of Special Claims Protocol : DILL-SL-PTCL US. LBELING Country of origin 19 CF Shall indicate country of origin legibly, permanently, and in comparable size and marking close proximity to any mention of country other than country in which the article fiber N# or WPL # or company name leather real fur or faux fur care was manufactured or produced. Must be visible at point of purchase. 16 CF 300/303 - [Fiber content] Must be visible at point of sale (Packaging) and must comply to regulations (Textile fibers identification act) (Hats are exempt unless something is stated about fiber or they are wool) 16 CF 300/303 - Must be visible at point of sale. eport actual. When a company name is labeled instead of N# or WPL#, one of the following can be used: the name of the foreign manufacturer / importer / wholesaler / distributor / ultimate retailer or House Mark. 16 CF 24 ll Meets requirements of regulation. New York General Business Law For goods sold in New York, Delaware via stores, catalog and internet must be listed on a permanent label, or a temporary tag or a sticker. Note: To determine the actual content, please refer to TCC 20 / 20 to verify real fur vs. fur. If lab analysis does not match claimed, then the label will fail. 16 CF 423 Must be sewn in permanently and must comply to regulations. If label is not visible through packaging, care must be repeated on packaging. Note: To determine the proper care instructions, please refer to testing results for confirmation of the proper care. If the lab analysis does not match the affixed or proposed label, then the label will fail. Client requirement: Typewritten mock up label, attached / stapled to the garment, is also accepted.

2 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 2 of 7 Criteria Notes esult ating 16 CF Verify presence (Fur Products Identification ct). fur products eport actual US Packaging labeling NLYTICL Total lead in surface coating Formaldehyde spot test on textile Formaldehyde in textile NIST Uniform Laws and egulations Handbook 130 CPSC-CH-E / CPSD-N Qualitative analysis / CPSD- N Quantitative analysis / CPSD- N Packaging shall be labelled with the following, Product Identification Net quantity of contents shall be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units) Manufacturer, packer, or distributor s name & address (City, State & Zip Code) 1 ll accessible surface coatings in the as received state on items outside of the scope of 16 CF 1303 shall not contain lead or lead components in which the lead content is in excess of 0.009% (90 ppm) of the weight of the total content. eport actual results or include data table within report. Component testing is allowed. Compositing up to 3 colors is allowed. Client requirement 1 [Garments-Infant, children and adult] Body fabrics or garments for adults and infant/children aged 12 and below, shall be negative result. If result is positive, rate as fail. Note: 1. Do not test on any trims. 2. For children garments, proceed to quantitative testing ONLY if the spot test result is inconclusive or positive. 3. For adult garments, never conduct quantitative analysis for any (positive and inconclusive) results. Inconclusive results shall be reported as "inconclusive". 4. Shall not perform more than 4 times (4 fabrics) of tests on an item. If more than 4 fabrics are found on an item, lab must contact Program Manager for client s approval. 5. This method cannot be applied on nylon and PU, quantitative analysis should be performed directly. Client requirement 1 [Full Test] a. Body fabric or garments for infants and children aged 36 months and below, formaldehyde content shall not exceed 35 mg/kg (35 ppm). b. Body fabric or garments for children aged from greater than 36 months to 12 years, formaldehyde content shall not exceed 75 mg/kg (75 ppm). Note:

3 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 3 of 7 FLMMBILITY Flammability of clothing textiles PHYSICL CHCTEISTICS dimensions and or size Criteria Notes esult ating 1. Never conduct testing on adult garments. 2. For children garment, conduct testing ONLY if formaldehyde spot test shows positive or inconclusive result. 3. Shall not perform more than 4 times (4 fabrics) of tests on an item. If more than 4 fabrics are found on an item, lab must contact Program Manager for client s approval. Client requirement 16 CF 1610 ll colors (ll colors) Class 1 HTS: (Only for Caps that covers face and neck) GLOVES/MITTENS: (Only for gloves longer than 14" in length or if it is an integral part of another wearing apparel item). CPSD-GB Fur-Doc Microscopic method / BV testing method / CPSD-GB Material identification Fiber content analysis Weight Fabric weight Weight Microscopic method / BV testing method TCC 20-13/TCC CPSD-GB STM D a 2013 CPSD-GB eport labeled dimensions or size Verification if applicable. Document review. 1 Only top grain leather can be called genuine or top grain. 2 Blends - report actual (3% maximum tolerance - FTC) Single fiber - report actual (0% tolerance - FTC) 1 Within +5%, -0% of claimed 1 s Claimed (-5%) eport failure ONLY if underweight. Do not report failure if overweight. 1 eport in oz/doz pair. s claimed(- 5% maximum). eport failure ONLY if underweight. Do not report failure if overweight. Fabric count of woven fabric STM D %/+5% as claim. eport number of end per inch and number of pick per inch separately. Fabric count of STM D %/+5% as claim.

4 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 4 of 7 Criteria Notes esult ating knit fabric 2008 sec 12 eport the number of wale and number of course separately. WOKMNSHIP Defects and workmanship CPSD-GB ll No major defects - shall demonstrate good, even construction, with no sharp edges, sharp points or discoloration Defects and CPSD-GB ll Shall have no components missing, malformed, and/or fractured. workmanship PEFOMNCE Dimensional changes of garments after home laundering TCC [after laundering / drycleaning / hand wash] [If care provided, 3 HL / 1 DC / 3 HW, length x width] When there is an ironing instruction in the care label, conducted evaluation after ironing Laundering: Knit: -5% x -5% Growth: +3% Maximum Woven: 3% x 3% Growth: +1% Maximum Drycleaning: Knit: Shrinkage: -3.0% x -3.0% Growth: 0.0% Maximum Woven: Shrinkage: -2.0% x -2.0% Growth: 0.0% Maximum Hand Wash: ll Knit (Warp and Weft): ppearance after care Breaking strength of textile fabrics: grab test CPSD-SL STM D (2017) -5% +1% wale x -5% +3% course Maximum 1 [1 HW or 3 HL or 1 DC] When there is an ironing instruction in the care label, conducted evaluation after ironing No obvious defects / observations affecting the end product performance / appearance, color change / staining, satisfactory performance of the components, List all observations Provide detailed explanation of the failure. 3 Fabric weight (oz/yd²): < 2.4: 15 lbf minimum : 25 lbf minimum : 30 lbf minimum > 6.0: 40 lbf minimum

5 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 5 of 7 Tearing strength: Elmendorf apparatus Bursting strength of textile fabrics: diaphragm method Seam stretchability of knitted garments Breaking strength of leather:grab method Pilling resistance: Martindale pressure tester method Failure in sewn seams: woven fabric COLOFSTNESS Colourfastness to artificial saliva laundering: accelerated drycleaning light STM D e1 Note: Pass / fail base on result of overall fabric break. - Fabric weight equirement (lbf) (oz/yd²) 2.4 and below and above 4.0 STM D Fabric: 50 psi Minimum Seams: 40 psi Minimum CPSD-SL % and / or 6.0 lb STM D lb minimum STM D e3 STM D e1 DIN : Grade 3.5 minimum after 100 movements - If fabric weight (Oz/sq yd): < 2.4: 10 lb minimum : 15 lb minimum : 20 lb minimum > 6.0: 25 lb minimum 1 [0-18 months] Grade 4.0 Minimum TCC Color change: Grade 4.0 minimum Staining: Grade 3.0 minimum Self staining: Grade 4.5 minimum TCC Color change: Grade 4.0 minimum Staining: Grade 3.0 minimum Self staining: Grade 4.5 minimum TCC [Option 3] Grade 4.0 minimum at 10 FU. Criteria Notes esult ating

6 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 6 of 7 TCC Color change: Grade 4.0 minimum perspiration Staining: Grade 3.0 minimum crocking crocking of leather Quick method for colorfastness to chlorine bleach Quick method for colorfastness to non-chlorine bleach Self-staining: Grade 4.5 minimum TCC Dry: Grade 4.0 Minimum Wet: Grade 3.0 Minimum EXCEPTIONS: Dark color (Hunter Green, Dark ed, Burgandy, Black, Navy) / Pigments/ Denim/ Silks/ Linens: Dry: Grade 3.5 Minimum Wet: Grade 2.5 Minimum For Pigment Dyes if Failing as received: Then Wash 1 cycle (following suggested care label), re-crock, and report actual rating after Laundering. Do not pass or fail when retesting and report rating only. STM D TCC/STM TS-001 TCC/STM TS Dry: Grade 3.5 minimum Wet: Grade 2 minimum 1 Grade 4.0 minimum 1 Grade 4.0 minimum Criteria Notes esult ating NOTE ON SMPLE SELECTION: Dillard's Testing Protocol addresses "epresentative Sampling" by requiring every style to be tested at least once per Season. Further, When Selecting Style to be sent for Testing, the Vendor/Factory Quality representative should randomly select finished products which have been fully produced in the Factory ssembly lines and comply with all supplied( or authorized by Dillard's) Style and BOM specifications. No. Of equired for Complete Testing No. Of (Fully Packed) Cartons For Transit Testing: No. Of Working Days For Complete Testing: 5 5 Client pproval: Creation Date: Last evision Date: Pricing eview Date Lucy Feng 05/Sep/ /May/ /ug/2018

7 DILLD'S INC TEST POTOCOL FO GLOVES, MITTENS, HTS, SCF eviewed By/Date: Page 7 of 7 Technical eview Date: Key M dditional Charge For This Test Mandatory egulatory esult Key C M NM N NT Claimed ecorded Meets Does Not Meet Not pplicable Not Tested ating Key PSS FIL N Pass Fail Not equested