BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

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1 BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT BV Report No.: Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer No. GS Supplier Name Date of Assessment Expiry Date (12 months validity) Name of Assessor Reviewed by Sky Wealth Electronic and Plastic Co.,Ltd The South Side of Keqi Road, The East Side of Xinggong Road of Heyuan, Hi-tech Development Zone, Heyuan City, Guangdong Province, China Heyuan/ China Keen Ocean Industrial Ltd Keen Ocean Industrial Ltd Allen Zhang Valley Guo Bureau Veritas Consumer Products Services division in collaboration with Global Sources has developed a new "Supplier Capability Assessment program which has been based on good practice principals used by international retailers and brands. The objective of validating supplier information is to provide additional confidence to buyers so that they know the information has been verified by an independent third party. The Bureau Veritas Supplier Capability Assessment program is not designed to be a performance standard but rather an information validation program against an established criterion providing potential buyers with information on the establishments stated claims and capabilities. The criteria used to assess the "Supplier Capability Assessment program consist of a questionnaire with the following categories: 1. Factory Overview 2. Legal Entity 3. Personnel 4. Export Markets 5. Key Clients 6. Product Capabilities 7. Production Capabilities 8. Management Systems & Accreditations 9. Quality Control Management 10. Development / Expansion Plans The above reflects our findings for the particular factory in concern on the date of our service only. This report does not certify, confirm or imply: a) compliance with any government, industry or association regulations or standards, unless stated otherwise; or, b) the quality of any specific products manufactured by the factory/sellers/suppliers; or, c) the shipment of any specific products. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, including reports and certificates, are subject to the General Conditions of Service of Bureau Veritas which have been sent to your company. They can be resent upon written request. This report cannot be partially copied. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of Bureau Veritas contain liability limitation provisions.

2 1. Factory Overview Factory Name Factory Address Factory Phone Number Factory Fax Number URL/Web Address Name of Contact address Year Established 2010 Number of Dormitories 3 buildings Number of Buildings 10 Total Dormitory Capacity (beds) 1500 beds Total Production Area M 2 60,000 Percentage of Workers in residence 80% Factory Capital Investment A Subsidiary Factory of USD 3,500,000 Nil Type of Ownership [ x ] Privately Owned [ ] Public Company [ ] Joint Venture [ ] Stated Owned [ ] Proprietorship Principle/Owner Mr. Dick Chung dick@keenocean.com.hk Supplier - Factory Relationship [ x ] shareholder/partner [ ] Wholly Owned [ ] Capacity Contract [ ] Historical Working relationship Valid Product liability insurance [ ] Y, [ x ] N Expiry date N/A Valid Product recall insurance [ ] Y, [ x ] N Expiry date N/A 2. Legal Entity Sky Wealth Electronic and Plastic Co.,Ltd Does the factory have a valid business license which accurately reflect the current operations? Registration number [ ] manufacturer [ ] export trading [ x ] both Date of Registration Valid period Name of Corporative Representative Is the annual review done by the local authority, e.g., Industrial & Commerical Bureau? (please specify) The South Side of Keqi Road, The East Side of Xinggong Road of Heyuan, Hi-tech Development Zone, Heyuan City, Guangdong Province, China Mr. Dick Chung dick@keenocean.com.hk [ x ] Y, [ ] N [ x ] Y, [ ] N Nov Nov-40 Mr. Zhong Zhiheng The factory passed the review in 2012 by Heyuan Business Supervision Bureau. 3. Personnel Year(s) in Year(s) at Key Staff Name Tel Position Company dick@keenocean.com.h General Manager Mr. Dick Chung k 3 3 Quality/Technical Manager Mr. Game Chen gamechen@keenoceanchina.com 3 3 Production Manager Mr. Zhou Meiyuan zhou@keenoceanchina.com 3 3 R & D Manager Mr. Summer Xia summer@keenoceanchina.com 3 3 Health & Safety Officer Mr. George Chen george@keenoceanchina.com 3 3 Security Representative/Officer Mr. George Chen george@keenoceanchina.com 3 3 Equipment Maintenance Mr. Jie Yuean maintenance@keenocea n-china.com 3 3 Others (please specify) Does QA/QC Manager have responsibilities [ ] Y, [ x ] N other than quality? If "YES", please specify. N/A Personnel / Headcount by Department Department Full time Part time Total Production Dept Engineering Dept Finance Dept Purchase Dept Sales Dept QC Dept

3 PMC Dept Admin Dept Documentation Dept Total: Export Markets Markets [ x ] U.S. / North America [ x ] E.U. [ x ] Asia [ x ] Others [ x ] Domestic Total Units Exported (annual) 2,349,000 3,132, , , ,000 % of Total Business Volume 30% 40% 10% 10% 10% Annual $ Volume in (last year) 21,000,000 USD Estimated Annual $ Volume (this year) 24,000,000 USD 5. Key Clients (past 12 months) Customers % Business Type of Products YAMAHA INCAP Flextronics 5% 15% 20% Transformer Transformer Transformer 6. Product Capabilities (previous 12 months) Product Description / Category Switch power supply Transformer 7. Production Capabilities How many production lines are in the factory? How many employees are working in each line? What is the factory's projected average production capacity per month / year of each line? What is the factory's projected average lead time from PO confirmation to production EX WORKS delivery? Please describe the factory's production process flow. * see attachments for further detail Does the assessed facility have the correct machinery types and infrastructure to produce the claimed products? Please list out the major machinery / utilities in the factory. List of Major Machinery / Utilities Actual Units Shipped % Installed Capacity 3,685,000 2,580,000 70% 6,562,500 5,250,000 80% 40 Supervisor: 1 Workers / operators: 18 In-line QC: 2 Helpers: 0 Total per line 21 X lines = 840 monthly 16,000 annually 196,000 days Total Installed capacity (units) 20 days Production Capacity Cutting, SMT, injection molding, Automatic Coil winding, Enamelled wire insulation film coating, Assembly & Packing * see attachments for further details Yes Name of machinery Type / Model Specification Quantity Year Made Service Date Condition Wave soldering machine Not provided NS-DW-300S 3 sets Not provided 2010 Good Reflow soldering machine SMT machine Not provided Not provided WIN-4005 CP40L 1 set 1 set Not provided 2010 Not provided 2010 Good Good Supersonic Welding Machine Not provided SR2615(15KHE) 3 sets Not provided 2010 Good

4 Injection molding machine Coil winding machine Not provided Not provided Not provided JG sets 100 sets Not provided 2010 Not provided 2010 Good Good If the factory subcontracts any work, please specify the details. List of Subcontractors Name of Subcontractors Nil Process involved N/A Address N/A 8. Management Systems and Accreditation (please attach copies of each) Accreditation Certifying Body Date Expiry ISO 9001 [ x ] Y, [ ] N CQC 28-Mar Mar-16 ISO [ ] Y, [ x ] N BRC Standard - Consumer Products [ ] Y, [ x ] N SA 8000 [ ] Y, [ x ] N WRAP [ ] Y, [ x ] N Others (please specify): Nil Is product certification done in terms of selling designation (e.g., UL for US, CCC for China, CE for Europe ) at the factory? [ ] Y, [ ] N Certifying Body Date Expiry if Yes, please specify CCC CQC 26-April-10 1-Dec-14 CE Waltek 21-August-08 N/A SAA SAJ-ANZ 21-December-12 N/A 9. Quality Control Management Is quality monitored on all relevant line operations? [ x ] Y, [ ] N Are QA/QC inspectors independent of production? [ x ] Y, [ ] N Who does the QC/QA Manager/Supervisor report to? How many QA/QC in total? Final: 20 In-line: 80 Are there designated on-line inspection/test areas? [ x ] Y, [ ] N Are production inspection records kept? [ x ] Y, [ ] N How long? Do inspectors conduct spot-checking in accordance with specifications during In-process or Final inspection? [ x ] Y, [ ] N Do you test functionality of product items on sight? [ x ] Y, [ ] N Types of Final Inspections (if no final inspection, please select No ; if yes please select the type below): [ x ] Y, [ ] N 100 % Inspection [ x ] Y, [ ] N General Manager/ Mr. Dick Chung Selected samples [ ] Y, [ x ] N If yes, please specify the sampling plan used: Are rejected pieces 100 % re-inspected by inspector after repair? [ x ] Y, [ ] N If the answer above is "No", are the rejected pieces discarded? [ ] Y, [ ] N N/A 3 years 10. Factory Development / Expansion Plans Item Factory Development Projects / Actions The organization is going to have the capacity of providing the complete solution to switch & 1 transformer and becoming a leading switch& transformer supplier all over the world. Time Frame Within 3 years 2 The factory's turnover in 2014 would increase 10% compared to Within 2 years

5 Please see the attached annex: A. Photos. B. Flow chart of manufacturing processes. C. Organization chart. D. Copy(ies) of Quality Management System Certificate (if any). E. Copies of all branch or Subsidiary factories business license(if any)

6 Report No.: Page 1 of 9 Digital Photo Records 1) Factory exterior view 2) Factory name 3) Incoming materials warehouse 4) Electronic accessories warehouse 5) Finished products warehouse 6) IQC inspection room 7) 100% inspection area 8) FQC inspection area 9) Aging test area 10) Rohs test area 11) Cutting area 12) Automatic Coil winding area 13) Injection molding workshop 14) SMT workshop 15) Enamelled wire insulation

7 Report No.: Page 2 of 9 Nil film coating workshop 16) Assembly and Packing workshop (17) Manual Coil winding area Nil

8 Business License: Report No.: Page 3 of 9

9 Organization chart: Report No.: Page 4 of 9

10 Flow chart of manufacturing processes: Report No.: Page 5 of 9

11 ISO 9001 Certificate: Report No.: Page 6 of 9

12 CE certification: Report No.: Page 7 of 9

13 CCC certification: Report No.: Page 8 of 9

14 SAA Certification: Report No.: Page 9 of 9