Date Received Apr 18, 2017 Page 1 of 22 The report is amendment of and supersedes the previous report (9317) dated May 16, 2017

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1 TEST REPORT Technical Report Date Received Apr 18, 2017 Page 1 of 22 The report is amendment of and supersedes the previous report (9317) dated May 16, 2017 Factory Company Name: Guandong Jingying Textile Co.,Ltd Factory Address: Hight&New Technology Industrial Development Zone, Huashen Industrized Country, Da Wang, Zhao Qing, Guang Dong Project No.: / Client Reference No.: / Sample Type: Wastewater - Time-Weighted Composite Grab Samples* Sample Pick Up Date: Apr 18, 2017 Wastewater Discharge to: Centralized ETP- Zhaoqing haowang huanbao fazhan youxiangongsi On-Site Effluent Treatment Plant (ETP): Yes Test Period: Apr 18, 2017 to May 16, 2017 Sample Description: I001) Transparent liquid Incoming water ) Transparent liquid Discharged Wastewater I003) Black solid Sludge REMARK If there are questions or concerns on this report, please contact: (86) bvcps_pyinfo@cn.bureauveritas.com This report shown the test result of the environment samples of above factory which collected on specific date and time. The results of this report shall not be used for any regulatory compliance purposes. * The sampling is agreed with client. BUREAU VERITAS CONSUMER PRODUCTS SERVICES (GUANGZHOU) CO., LTD NINA REN SENIOR MANAGER Bureau Veritas Consumer Products Services (Guangzhou) Co., Ltd No. 183, Shinan Road, Meilin Plaza, Dongchong, Nansha, Guangzhou, Guangdong Province, China Tel: (86) Fax: (86) BVCPS_pyinfo@cn.bureauveritas.com Website: cps.bureauveritas.com This report is governed by, and incorporates by reference, the Conditions of Testing as posted at the date of issuance of this report at and is intended for your exclusive use. Any copying or replication of this report to or for any other person or entity, or use of our name or trademark, is permitted only with our prior written permission. This report sets forth our findings solely with respect to the test samples identified herein. The results set forth in this report are not indicative or representative of the quality or characteristics of the lot from which a test sample was taken or any similar or identical product unless specifically and expressly noted. Our report includes all of the tests requested by you and the results thereof based upon the information that you provided to us. You have 60 days from date of issuance of this report to notify us of any material error or omission caused by our negligence; provided, however, that such notice shall be in writing and shall specifically address the issue you wish to raise. A failure to raise such issue within the prescribed time shall constitute you unqualified acceptance of the completeness of this report, the tests conducted and the correctness of the report contents.

2 Page 2 of 22 Photo of the Sample/ Sampling Location I001) ) I003) /

3 Page 3 of 22 Executive Summary 1A) Conventional Parameters I001 I003 Temperature TSS COD Total-N ph Value Color (436nm; 525nm; 620nm) BOD 5 Ammonium-N Total-P AOX Oil and Grease Phenol Coliform Foam ANIONS - Sulfide ANIONS - Sulfite N/A See result in page 5-9 1B) Conventional Parameters METALS N/A ZDHC MRSL Substances I001 I003 2A) APs and APEOs ο ο 2B) Chlorobenzenes and Chlorotoluenes NR ο ο 2C) Chlorophenols NR ο ο 2D) Azo Dyes NR ο ο 2E) Carcinogenic Dyes NR ο ο 2F) Disperse Dyes NR ο ο 2G) Flame Retardants NR ο ο 2H) Glycols NR ο ο 2I) Halogenated Solvents NR ο ο 2J) Organotin Compounds NR ο ο 2K) Perfluorinated and Polyfluorinated NR ο ο 2L) Phthalates NR ο ο 2M) Poly Aromatic Hydrocarbons NR ο ο 2N) Volatile Organic Compounds NR ο ο Note / Key : - Detected - ο Not Detected - NR=Not Request

4 Page 4 of 22 Objective The environment samples were tested for below parameters. 1A) Conventional Parameters 1B) Conventional Parameters METALS 2A) APs and APEOs 2B) Chlorobenzenes and Chlorotoluenes 2C) Chlorophenols 2D) Azo Dyes 2E) Carcinogenic Dyes 2F) Disperse Dyes 2G) Flame Retardants 2H) Glycols 2I) Halogenated Solvents 2J) Organotin Compounds 2K) Perfluorinated and Polyfluorinated Chemicals 2L) Phthalates 2M) Poly Aromatic Hydrocarbons 2N) Volatile Organic Compounds Sampling Plan Basically, three environment samples were sampled per factory, including 1) Incoming water; 2) Raw Wastewater; 3) Discharged Wastewater and 4) Sludge. Total number of sample collected will be depended on the actual factory facilities and manufacturing processes. Method of sampling used is time-weighted composite grab samples (agreed with client.). Composite sampling shall be performed for no less than six hours, with no more than one hour between discrete samples. Each discrete sample shall be of equal volume. Wastewater and freshwater samples should, as much as possible, be collected simultaneously, during the time that PU is in normal operation. The sampling shall aim to analyse the snapshot of water quality characteristics of the operating PU. Under no circumstance shall samples be taken during times when the production process is not running or the wastewater is diluted due to heavy rainfall, etc. Remark : - Sampling procedure is with reference to below standards: 1) South Australia EPA Guidelines (June 2007), Regulatory Monitoring and Testing Water and Wastewater Sampling. 2) Australia EPA (Victoria) Guideline (June 2009), Sampling and Analysis of Waters, Wastewaters, Soils and Wastes. 3) ISO :2003, Water Quality - Sampling - Part 3: Guidance on the Preservation and Handling of Water Samples. 4) ASTM D (Reapproved 2010), Standard Practice for Preparation of Sediment Samples for Chemical Analysis. - Field data records are attached in Appendix B.

5 Page 5 of 22 Test Result 1A) Conventional Parameters Temperature Test Method : GB/T (Progressive) deg. C deg. C = degree Celsius ( C) Foundational Limit: 15 / max. 35 C; Progressive Limit: 10 / max. 30 C; Aspirational Limit: 5 / max. 25 C Total Suspended Solids (TSS) Test Method : GB/T (Progressive) mg/l mg/l = milligram per liter Foundational Limit: 50 mg/l; Progressive Limit: 15 mg/l; Aspirational Limit: 5 mg/l Chemical Oxygen Demand (COD) Test Method : GB/T mg/l mg/l = milligram per liter Foundational Limit: 150 mg/l; Progressive Limit: 80 mg/l; Aspirational Limit: 40 mg/l

6 Page 6 of 22 Total Nitrogen (Total-N) Test Method : HJ (Progressive) mg/l mg/l = milligram per liter Foundational Limit: 20 mg/l; Progressive Limit: 10 mg/l; Aspirational Limit: 5 mg/l ph Value Test Method : GB/T Unit Result Test Item(s) - Parameter - - Temp. of sample deg. C 25 ph value of sample Conclusion - Temp. = Temperature Limit: 6-9 deg. C = degree Celsius ( C) Color [m -1 ] (436nm; 525nm; 620nm) Test Method : With reference to ISO 7887-B 1.9;0.7;0.4 m -1 Foundational Limit: 7;5;3 m -1 ; Progressive Limit: 5;3;2 m -1 ; Aspirational Limit: 2;1;1 m -1 Biochemical Oxygen Demand (BOD 5 ) Test Method : HJ mg/l mg/l = milligram per liter Foundational Limit: 30 mg/l; Progressive Limit: 15 mg/l; Aspirational Limit: 5 mg/l

7 Page 7 of 22 Ammonia Nitrogen Test Method : HJ (Foundational) mg/l mg/l = milligram per liter Foundational Limit: 10 mg/l; Progressive Limit: 1 mg/l; Aspirational Limit: 0.5 mg/l Total Phosphorus (Total-P) Test Method : GB/T (Foundational) mg/l mg/l = milligram per liter Foundational Limit: 3 mg/l; Progressive Limit: 0.5 mg/l; Aspirational Limit: 0.1 mg/l Adsorbable Organic Halogen (AOX) Test Method : HJ/T (Progressive) mg/l mg/l = milligram per liter Foundational Limit: 5 mg/l; Progressive Limit: 1 mg/l; Aspirational Limit: 0.1 mg/l Oil and Grease Test Method : HJ mg/l mg/l = milligram per liter Foundational Limit: 10 mg/l; Progressive Limit: 2 mg/l; Aspirational Limit: 0.5 mg/l

8 Page 8 of 22 Phenol Test Method : HJ 503 Coliform <0.001 mg/l mg/l = milligram per liter Foundational Limit: 0.5 mg/l; Progressive Limit: 0.01 mg/l; Aspirational Limit: mg/l Test Method : GB/T Foam bacteria/ (Exceeded Foundational Limit) 100 ml bacteria/100 ml = bacteria per 100 milliliters Foundational Limit: 400 / 100 ml; Progressive Limit: 100 / 100 ml; Aspirational Limit: 25 / 100 ml; Test Method : Visual No foam - ANIONS - Sulfide Test Method : GB/T <0.005 mg/l mg/l = milligram per liter Foundational Limit: 0.5 mg/l; Progressive Limit: 0.05 mg/l; Aspirational Limit: 0.01 mg/l

9 Page 9 of 22 ANIONS - Sulfite Test Method : Reference to ISO (Progressive) mg/l mg/l = milligram per liter Foundational Limit: 2 mg/l; Progressive Limit: 0.5 mg/l; Aspirational Limit: 0.2 mg/l

10 Page 10 of 22 1B) Conventional Parameters METALS Heavy Metals I001 I003 Antimony( Sb ) Foundational Limit: 0.1 mg/l; 44 ND Progressive Limit: 0.05 mg/l; (Progressive) Aspirational Limit: 0.01 mg/l Chromium( Cr ), total Foundational Limit: 0.2 mg/l; Progressive Limit: 0.1 mg/l; Aspirational Limit: 0.05 mg/l Cobalt( Co ) Foundational Limit: 0.05 mg/l; Progressive Limit: 0.02 mg/l; Aspirational Limit: 0.01 mg/l Copper( Cu ) Foundational Limit: 1 mg/l; Progressive Limit: 0.5 mg/l; Aspirational Limit: 0.25 mg/l Nickel (Ni) Foundational Limit: 0.2 mg/l; Progressive Limit: 0.1 mg/l; Aspirational Limit: 0.05 mg/l Silver (Ag) Foundational Limit: 0.1 mg/l; Progressive Limit: 0.05 mg/l; Aspirational Limit: mg/l Zinc( Zn ) Foundational Limit: 5 mg/l; Progressive Limit: 1 mg/l; Aspirational Limit: 0.5 mg/l Arsenic (As) Foundational Limit: 0.05 mg/l; Progressive Limit: 0.01 mg/l; Aspirational Limit: mg/l Cadmium( Cd ) Foundational Limit: 0.1 mg/l; Progressive Limit: 0.05 mg/l; Aspirational Limit: 0.01 mg/l Lead( Pb ) Foundational Limit:0.1 mg/l; Progressive Limit: 0.05 mg/l; Aspirational Limit: 0.01 mg/l Mercury (Hg) Foundational Limit: 0.01 mg/l; Progressive Limit: mg/l; Aspirational Limit: mg/l Chromium VI( CrVI ) Foundational Limit: 0.05 mg/l; Progressive Limit: mg/l; Aspirational Limit: mg/l Cyanide( CN-) Foundational Limit: 0.2 mg/l; Progressive Limit: 0.1 mg/l; Aspirational Limit: 0.05 mg/l 3 ND 66 ND ND 165 ND ND 16 ND ND 25 NA ND ND ND ND ND ND 7 ND ND ND ND ND ND ND ND 430

11 Page 11 of 22 2A) APs and APEOs APs and APEOs I001 I003 Octylphenol OP, mixed isomers ND ND ND Nonylphenol NP ND ND 15.9 Octylphenol Ethoxylates OP1EO ND ND ND Nonylphenol Ethoxylates OPEO (2-16) ND ND ND Nonylphenol Ethoxylates NP1EO ND ND ND Nonylphenol Ethoxylates NPEO (2-18) ND ND ND Others Priority Chemical Groups I001 I003 2B) Chlorobenzenes and Chlorotoluenes NR ND ND 2C) Chlorophenols NR ND ND 2D) Azo Dyes NR ND ND 2E) Carcinogenic Dyes NR ND ND 2F) Disperse Dyes NR ND ND 2G) Flame Retardants NR ND ND 2H) Glycols NR ND ND 2I) Halogenated Solvents NR ND ND 2J) Organotin Compounds NR ND ND 2K) Perfluorinated and Polyfluorinated Chemicals NR ND ND 2L) Phthalates NR ND ND 2M) Poly Aromatic Hydrocarbons NR ND ND 2N) Volatile Organic Compounds NR ND ND Remark : - Test method, reporting limit and list of chemical are summarized in tables of Appendix A. - ND = Not detected (Please refer to reporting limit shown in Appendix A.). - All results are in ppb as unit. - ppb = part(s) per billion. - NR=Not Request

12 Page 12 of 22 APPENDIX A Report Limit Group 2A. Alkylphenol (AP) and Alkylphenol Ethoxylates (APEOs): including all isomers 2B. Chlorobenzenes and Chlorotoluenes 2C. Chlorophenols Substance (Testing parameter) Octylphenol OP, mixed isomers Nonylphenol NP Octylphenol Ethoxylates OP1EO Nonylphenol Ethoxylates OPEO (2-16) Nonylphenol Ethoxylates NP1EO Nonylphenol Ethoxylates NPEO (2-18) CAS No. Various (incl , , ) Various (incl , , , ) Wastew ater (ug/l)/( ppb) Various Various (incl , , ) Various Various (inc , , , , ) Sludge (mg/kg) /(ppm) Chlorobenzene Dichlorobenzene Various Trichlorobenzene Various Tetrachlorobenzene Various ,2-Dichlorobenzene ,3-Dichlorobenzene ,4-Dichlorobenzene ,2,3-Trichlorobenzene ,2,4-Trichlorobenzene ,3,5-Trichlorobenzene ,2,3,4-Tetrachlorobenzene ,2,3,5-Tetraclorobenzene ,2,4,5-Tetrachlorobenzene Pentachlorobenzene Hexachlorobenzene Chlorotoluene Chlorotoluene Chlorotoluene ,3-Dichlorotoluene ,4-Dichlorotoluene ,5-Dichlorotoluene ,6-Dichlorotoluene ,4-Dichlorotoluene ,5-Dichlorotoluene ,3,4-Trichlorotoluene ,3,6-Trichlorotoluene ,4,5-Trichlorotoluene ,4,6-Trichlorotoluene ,4,5-Trichlorotoluene ,3,4,5-Tetrachlorotoluene ,3,5,6-Tetrachlorotoluene ,3,4,6-Tetrachlorotoluene Pentachlorotoluene Name of the testing method NP/OP: ISO (modified dichloromethane extraction) or ASTM D7065 (GC/MS or LC/MS(-MS) OPEO/NPEO: ISO or ASTM D7065(LC/MS; GC/MS or LC/MSMS for n=1,2) APEO 1-18 USEPA 8260B,8270D. Dichloromethane extraction followed by GC/MS 2-Chlorophenol USEPA 8270 D 3-Chlorophenol Solvent extraction,

13 Page 13 of 22 Report Limit Group 2D. Dyes - Azo (Forming Restricted Amines) 2E. Dyes- Carcionogenic or Equivalent Concern Substance (Testing parameter) CAS No. Wastew ater (ug/l)/( ppb) Sludge (mg/kg) /(ppm) Name of the testing method 4-Chlorophenol derivatisation with KOH, acetic anhydride followed by GC/MS 2,3-Dichlorophenol ,4-Dichlorophenol ,5-Dichlorophenol ,6-Dichlorophenol ,4-Dichlorophenol ,5-Dichlorophenol ,3,4-Trichlorophenol ,3,5-Trichlorophenol ,3,6-Trichlorophenol ,4,5-Trichlorophenol ,4,6-Trichlorophenol ,4,5-Trichlorophenol ,3,4,5-Tetrachlorophenol ,3,4,6-Tetrachlorophenol ,3,5,6-Tetrachlorophenol Pentachlorophenol (PCP) Tetrachlorophenol (TeCP) Various (incl ) ,4`-Methylene-bis-(2- chloro-aniline) ,4 -methylenedianiline ,4`-Oxydianiline Chloroaniline ,3`-Dimethoxybenzidine ,3`-Dimethylbenzidine methoxy-m-toluidine (p- Cresidine) ,4,5-Trimethylaniline ,4`-Thiodianiline Aminoazobenzene Methoxy-mphenylenediamine ,4`-Methylene-di-otoluidine ,6-Xylidine o-anisidine Naphthylamine ,3`-Dichlorobenzidine Aminodiphenyl Benzidine o-toluidine ,4-Xylidine Chloro-o-toluidine Methyl-mphenylenediamine o-aminoazotoluene nitro-o-toluidine C.I. Direct Black C.I. Direct Blue C.I. Acid Red C.I. Basic Red C.I. Direct Red EN Reduction step with Sodiumdithionite, solvent extraction, GC/MS or LC/MS Liquid Extraction LC/MS

14 Page 14 of 22 Report Limit Group 2F. Dyes-disperse (sensitizing) 2G. Flame Retardants Substance (Testing parameter) CAS No. Wastew ater (ug/l)/( ppb) C.I. Basic Violet C.I. Disperse Blue C.I. Disperse Blue C.I. Basic Blue 26 (withmichler s Ketone > 0.1%) C.I. Basic Green 4(malachite green chloride) C.I. Basic Green 4 (malachite green oxalate) C.I. Basic Green (malachite green) Disperse Orange Disperse Yellow Disperse Blue Disperse Blue Disperse Yellow Disperse Orange 37/59/ Disperse Brown Disperse Orange Disperse Yellow Disperse Red Disperse Red Disperse Red Disperse Blue Disperse Blue Disperse Yellow Disperse Blue Disperse Blue Disperse Yellow Disperse Orange Disperse Blue Tris(2-chloroethyl) phosphate (TCEP) Decabromodiphenyl ether (DecaBDE) Tris(2,3-dibromopropyl) phosphate (TRIS/TDBPP) Pentabromodiphenyl ether (PentaBDE) Octabromodiphenyl ether (OctaBDE) Bis(2,3-dibromopropyl) phosphate (BIS/BDBPP) Tris(aziridinyl)- phosphineoxide (TEPA) Polybromobiphenyls (PBBs) Tetrabromobisphenol A (TBBPA) Hexabromocyclododecane (HBCDD) ,2-Bis(bromomethyl)-1, Sludge (mg/kg) /(ppm) Name of the testing method Liquid Extraction LC/MS ISO 22032, USEPA527 and USEPA8321B. Dichloromethane extraction GC/MS or LC/MS(-MS)

15 Page 15 of 22 Group 2H. Glycols 2I. Halogenated Solvents 2J. Organotin Compounds Substance (Testing parameter) propanediol (BBMP) Tris(1,3-dichloroisopropyl) phosphate (TDCP) Short chain chlorinated paraffins (SCCPs) CAS No. Report Limit Wastew ater (ug/l)/( ppb) Bis(2-methoxyethyl)-ether ethoxyethanol ethoxyethyl acetate Ethylene glycol dimethyl ether 2-methoxyethanol methoxyethylacetate methoxypropylacetate Triethylene glycol dimethyl ether ,2-Dichloroethane Methylene Chloride Trichloroethylene Tetrachloroethylene Sludge (mg/kg) /(ppm) Monobutyltin (MBT) Various (incl , ) Dibutyltin (DBT) Various (incl , ) Dioctyltin (DOT) Various (incl , Tributyltin (TBT) Various (incl , , ) Triphenyltin (TPhT) Various (incl , , ) Tricyclohexyltin (TCyT) Various (incl , ) Trioctyltin (TOT) Various (incl , ) Tripropyltin (TPT) Various (incl , ) Monooctyltin (MOT) Various (incl , ) Diphenyltin (DPhT) Various (incl , , ) Tetrabutyltin (TeBT) Mono-, di- and trimethyltin derivatives , ) Various (incl , Various (incl , Mono-, di- and tri-butyltin , , derivatives , , , ) Mono-, di- and tri-phenyltin derivatives Mono-, di- and tri-octyltin derivatives Various ( , , , , , , ) Various (incl , , , Name of the testing method US EPA 8270 Liquid Extraction LC/MS USEPA 8260B Headspace GC/MS or Purgeand-Trap-GC/MS ISO Derivatisation with NaB(C2H5) GC/MS

16 Page 16 of 22 Report Limit Group 2K. Perfluorinated and Polyfluorinated Chemicals (PFCs) 2L. Phthalates (including all other esthers of phthalic acid) 2M. Poly Aromatic Hydrocarbons (PaHs) Substance (Testing parameter) CAS No , , ) Wastew ater (ug/l)/( ppb) Sludge (mg/kg) /(ppm) Name of the testing method Perfluorooctanesulfonic acid (PFOS) , DIN Perfluoro-n-octanoic acid (PFOA) / Perfluorobutanesulfonic acid (PFBS) , Perfluoro-n-hexanoic acid (PFHxA) :2 FTOH :2 FTOH Di-2-ethylhexyl phthalate (DEHP) Dimethoxyethyl phthalate (DMEP) Di-n-octyl phthalate (DNOP) Di-iso-decyl phthalate (DIDP) Di-iso-nonyl phthalate (DINP) Di-n-hexyl phthalate (DnHP) Dibutyl phthalate (DBP) Butyl benzyl phthalate (BBP) Dinonyl phthalate (DNP) Diethyl phthalate (DEP) Di-n-propyl phthalate (DPRP) Di-iso-butyl phthalate (DIBP) Di-cyclohexyl phthalate (DCHP) Di-iso-octyl phthalate (DIOP) 1,2-benzenedicarboxylic acid, di-c7-11-branched and linearalkyl esters (DHNUP) 1,2-benzenedicarboxylic acid, di-c6-8-branched alkyl esters, C7-rich (DIHP) Benzo[a]pyrene (BaP) Anthracene Pyrene Benzo[ghi]perylene Benzo[e]pyrene Indeno[1,2,3-cd]pyrene Benzo[j]fluoranthene Benzo[b]fluoranthene (modified) Ionic PFC: Concentration or direct injection, LC/MS(-MS); Non-ionic PFC (FTOH): derivatisation with acetic anhydride, followed by GC/MS US EPA 8270D, ISO Dichloromethane extraction GC/MS DIN Solvent extraction GC/MS

17 Page 17 of 22 Report Limit Group 2N. Volatile Organic Compound (VOCs) 1A. Conventional Parameters 1B. Conventional Parameters - METALS Substance (Testing parameter) CAS No. Wastew ater (ug/l)/( ppb) Fluoranthene Benzo[k]fluoranthene Acenaphthylene Chrysene Dibenz[a,h]anthracene Benzo[a]anthracene Acenaphthene Phenanthrene Fluorene Naphthalene Sludge (mg/kg) /(ppm) Benzene Xylene o-cresol p-cresol m-cresol Temperature N/A N/A TSS N/A N/A COD N/A N/A Total-N N/A N/A ph N/A N/A Color [m -1 ] (436nm; 526; N/A N/A 620nm) BOD5 N/A N/A Ammonium-N N/A N/A Total-P N/A N/A AoX N/A N/A Oil and Grease N/A N/A Phenol N/A N/A Coliform(bacteria/100ml) N/A N/A Persistent Foam Not visible Not visible ANIONS Sulfide N/A N/A Sulfite N/A N/A Antimony( Sb ) N/A Chromium( Cr ), total N/A Various Cobalt( Co ) N/A Copper( Cu ) N/A Nickel (Ni) N/A Silver (Ag) N/A Zinc( Zn ) N/A Arsenic (As) Cadmium( Cd ) Lead( Pb ) Mercury (Hg) Chromium VI( CrVI ) Cyanide( CN-) Various (incl ) Name of the testing method ISO Headspace- or Purgeand-Trap-GC/MS Apply the standard methods that best apply to the region (ISO, EU, US, China), please refer to ZDHC Wastewater Guidelines for more details on the testing method and the levels (Foundational, Progressive, and Aspirational). Acid Digestion with ICP analysis please refer to ZDHC Wastewater Guidelines for more details on the testing method and the levels (Foundational, Progressive, and Aspirational). Various Solvent extraction and derivatisation followed by UV analysis With reference to APHA 4500 CN B,C&E and followed

18 Page 18 of 22 Report Limit Group Substance (Testing parameter) CAS No. Wastew ater (ug/l)/( ppb) Sludge (mg/kg) /(ppm) Name of the testing method by UV analysis Note / Key : ppb = part(s) per billion U. S. EPA = United States Environmental Protection Agency APHA = American Public Health Association

19 Page 19 of 22 APPENDIX B

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