Control Union Certifications P.O. Box 161 , 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel. : + 31 ( 0)38-42601 00

CERTIFICATE OF COMPLIANCE (Scope Certificate)

CERTIFICATE No: CU807365GOTS-01.2016 REGISTRATION No: CU 807365

Control Union Certifications declares that

Tai Yuen Textile CO., LTD. 8TH FLOOR, 2 TUN HWA S. RD. , SEC.2

Taipei TAIWAN

has been inspected and assessed according to the

Global Organic 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 · ,... .. •"

Control Union Certifications P.O. Box 161 , 8000 AD Zwolle, The Netherlands

http://www.control union .com tel.: +31(0)38-4260100

Anne x to certificate no.: CU807365GOTS-01 .2016 TaiY uen Textile CO., LTD. Glob al Organic 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% Organic PRC 006309, Organic Cotton + 4 % Elastane PRC 007701 ,

PRC 012916, PRC 024020

p 09713 88 Fabrics : Dyed knitted fabric - 97% Organic PRC 006309, Organic Cotton + 3% Elastane PRC 007701 ,

PRC 012916, PRC 024020

p 0585 51 Fabrics : Dyed knitted fabrics - 100% Organic PRC 006309, Organic Cotton PRC 007701 ,

PRC 012916, PRC 024020

p 079. ~59 Fabrics : Dyed knitted fabrics - 94% Made with organic PRC 006309, Organic Cotton + 6% Elastane PRC 007701 ,

PRC 012916, PRC 024020

p 040~ 53 Fabrics : Dyed knitted fabrics - 95% Organic PRC 006309, Organic Cotton + 5% Elastane PRC 007701 ,

PRC 012916, PRC 024020

p 018i 66 Fabrics : Dyed woven fabrics - 100% Organic PRC 006309, Organic Cotton PRC 007624,

PRC 007625, PRC 012916

p 0769 59 Fabrics: Dyed woven fabrics - 95% Organic PRC 006309, Organic Cotton + 5% Elastane PRC 007624,

PRC 007625, PRC 012916

p 0793 >1 Fabrics : Dyed woven fabrics - 96% Organic PRC 006309, Organic Cotton + 4 % Elastane PRC 007624,

PRC 007625, PRC 012916

Control Union Certifications P.O. Box 161, 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel. : +31(0)38-4260100

Annex to certificate no.: CU807365GOTS-01 .2016 Tai Yuen Textile CO., LTD. Glob ~I Or ~anic Textile Standard (GOTS) Prod ~ct Name of product and code Material composition

P 07c 362 Fabrics : Dyed woven fabrics - 97% Organic Cotton + 3% Elastane

P 05i 901 Fabrics : Dyed woven fabrics - 98% Organic Cotton + 2% Elastane

P 096540 Fabrics : Greige knitted fabric - 100% organic cotton

P 090 307 Fabrics : Greige woven fabric - 100% Organic Cotton

P 031""79 Yarns : Ring spun yarn - 100% Organic Cotton

P 111: 60 Yarns : Ring spun yam - 93% Organic Cotton + 7% Elastane

P 111: 64 Yarns : Ring spun yarns - 92% Organic Cotton + 8% Elastaine

P 111: 66 Yarns : Ring spun yarns - 94 % Organic Cotton + 6% Elastane

P 087~ 67 Yarns : Ring spun yarns - 95% Organic Cotton + 5% Elastaine

P 1113 53 Yarns : Ring spun yarns - 96% Organic Cotton + 4 % Elastaine

P 1208 )6 Fabrics: Scouring knitted fabric - 100% organic cotton

P 1222 >3 Fabrics : Scouring woven fabric - 100% organic cotton

Label grade Processing Unit

Organic PRC 006309, PRC 007624, PRC 007625, PRC 012916

Organic PRC 006309, PRC 007624, PRC 007625, PRC 012916

Organic PRC 006309, PRC 007701 , PRC 012916, PRC 024020

Organic PRC 006309, PRC 007624, PRC 007625, PRC 012916

Organic PRC 006309, PRC 012916

Made with organic PRC 006309, PRC 012916

Made with organic PRC 006309, PRC 012916

Made with organic PRC 006309, PRC 012916

Organic PRC 006309, PRC 012916

Organic PRC 006309, PRC 012916

Organic PRC 007701 , PRC 012916, PRC 024020

Organic PRC 006309, PRC 007624, PRC 007625, PRC 012916

Control Union Certifications P.O. Box 161, 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel.: +31(0)38-4260100

AnneK to certificate no.: CU807365GOTS-01 .2016 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% Organic organic cotton

P 12~ 759 Fabrics : Top dyed knitted fabric - 95% Organic organic cotton + 5% elastane

P 124760 Fabrics: Top dyed knitted fabric - 96% Organic organic cotton + 4 % elastane

P 124761 Fabrics : Top dyed knitted fabric - 97% Organic organic cotton + 3% elastane

P 089!374 Yarns : Top dyed yarn - 100% organic Organic cotton

P 076 ~31 Fabrics : Woven fabric- 100% Organic Organic Cotton

Place and date of issue: Stamp of the issuing body

0 I.I

Processing Unit

PRC 006309, PRC 007701 , PRC 012916, PRC 024020

PRC 006309, PRC 007701, PRC 012916, PRC 024020

PRC 006309, PRC 007701 , PRC 012916, PRC 024020

PRC 006309, PRC 007701, PRC 012916, PRC 024020

PRC 006309, PRC 012916, PRC 024020

PRC 007624

Standard's Logo

Control Union Certifications P.O. Box 161 , 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel. : +31(0)38-4260100

Anne to certificate no.: CU807365GOTS-01 .2016 Tai Y en Textile CO., LTD. Glob I Organic 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 Organic Textile Standard (GOTS) for the certified products:

Proc4 ssing units

Unit ro. Name of unit

PRC >06309 Tai Yuen Textile Co., Ltd., Main Factory

PRC 007625 Tai Yuen Textile Co., Ltd., Dyeing & Finishing Factory

PRC I 07624 Tsin Mei Textile Co., Ltd., Weaving Facotry

PRC (107701 Tung Hsing TEXTILE CO., LTD. Knitting Factory

PRC d12916 Tai Yuen Textile Co., Ltd.

PRC 024020 Tai Yuen Textile Co., Ltd., Dyeing & Finishing Factory

Address

No. 416 Chung Shang Rd., Chu Pei, Shin Chu TAIWAN

1639, Kung Yi Rd, Chu Nan, Miao Li, TAIWAN

No. 291, Ho-Kong Rd., Ho-mei town Chunghua, TAIWAN

No. 17, LN474, Sheng- Sheng Rd , Yang-mei town Tao Yuan county, TAIWAN

8TH FLOOR, 2 TUN HWA S. RD. , SEC.2 Taipei , TAIWAN

No.8, NanYuan 2nd Road, Chung-Li, Tao Yuan, TAIWAN

Processes

Dyeing, Finishing, Spinning, Weaving

Dyeing, Finishing, Scouring

Sizing, Weaving

Knitting

Trading

Dyeing, Finishing, Scouring

Control Union Certifications P.O. Box 161 , 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel.: +31 (0)38-4260100

Anne to certificate no.: CU807365GOTS-01.2016 Tai Y~en Textile CO., LTD. Glob' I Organic Textile Standard (GOTS) Place and date of issue: Stamp of the issuing body Shan hai, 09 August 2016

erson

onbr 110 tlle:f:1(e Mr. ~· C. K. Nab aw wa Certifier

Standard's Logo

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 807365 / 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