ESG Report 2024

51 Environmental, Social and Governance Report 2024 The United Laboratories International Holdings Limited Supplier On-Site Evaluation Form Contents Completeness and validity of business license, operating permits, production permits, authorised agencies, etc. Understanding the origin of raw material sources and whether the supply can guarantee stable production Number of production lines, specialisation or shared lines, batch quantities, monthly production volume Compliance of production site management and sophistication of equipment Existence of environmentally friendly facilities and advanced technologies to meet national (or local) environmental requirements Acquisition of patents, specific patent projects, and provision of patent documentation Improvement projects related to The United Laboratories Company development plans and vision, research and development of new projects Establishment of a comprehensive quality control system: process specifications, production records, deviation management, change management, batch management, quality standards, inspection methods, stability testing, quality reviews, etc. Complaints, returns and exchanges, rework rates, product acceptance rate Adequate inventory management for normal operations Sound warehouse management systems for raw materials, packaging materials, and finished products, including proper zoning Management and handling procedures for non-conforming products Qualification Audit Resource Management Quality Control Warehouse Management Design and Development Management Production and Procurement Management Company scale: financial situation, personnel, organisational structure, etc. Sales revenue in the recent three years, market share of the product, industry position Percentage of The United Laboratories' annual order volume in relation to the supplier's annual revenue Any legal disputes over the recent three years, with a brief description of the reasons and judgment outcomes