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 Shantou Jiawei Plastic Products Co., Ltd. West Building of Foreign Economic Industrial Village, Pingbei, Chaoyang District, Shantou City, Guangdong Province, China Shantou / China Shantou Jiawei Plastic Products Co., Ltd Shantou Jiawei Plastic Products Co., Ltd ~ Annie Yan Tracy Tang 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 2005 Number of Dormitories Nil Number of Buildings 1 building Total Dormitory Capacity (beds) N/A Total Production Area M 2 10,000 M 2 Percentage of Workers in residence N/A Factory Capital Investment A Subsidiary Factory of RMB 2,000,000 N/A Type of Ownership [ X ] Privately Owned [ ] Public Company [ ] Joint Venture [ ] Stated Owned [ ] Proprietorship Principle/Owner Mr. Zheng Putai stjiawei@vip.163.com 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 [ ] manufacturer [ ] export trading [ X ] both [ X ] Y, [ ] N Mr. Zheng Putai [ X ] Y, [ ] N It was done by Business Administration Bureau of Chaoyang District in Shantou City. 3. Personnel Year(s) in Year(s) at Key Staff Name Tel Position Company General Manager Quality/Technical Manager Production Manager R & D Manager Health & Safety Officer Security Representative/Officer Equipment Maintenance Shantou Jiawei Plastic Products Co., Ltd. Does the factory have a valid business license which accurately reflect the current operations? Registration number 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) Mr. Zheng Canxing Mr. Zheng Anhui Mr. Zheng Anhui Mr. Lin Laisheng Mr. Xiao Hanlong/ QC Others (please specify) Manager Does QA/QC Manager have responsibilities [ ] Y, [ X ] N other than quality? If "YES", please specify. N/A West Building of Foreign Economic Industrial Village, Pingbei, Chaoyang District, Shantou City, Guangdong Province, China Mr. Zheng Putai stjiawei@vip.163.com Mr. Zheng Putai Ms. Lin Aixuan Mr. Zheng Anhui Dec-05 Long Term

3 Personnel / Headcount by Department Department Full time Part time Total Financial Dept. 3 3 HR Division of Injection Molding Dept. 1 1 Materials Control Division of Injection Molding Dept. 1 1 Production Division of Injection Molding Dept Quality Division of Injection Molding Dept Production Division of Thermoform Dept Quality Division of Thermoform Dept. 2 2 Total: Export Markets Markets [ X ] U.S. / North America [ X ] E.U. [ X ] Asia [ X ] Others Total Units Exported (annual) Not calculated easily Not calculated easily Not calculated easily Not calculated easily % of Total Business Volume 30% 40% 13% 17% [ ] Domestic Annual $ Volume in (last year) 18,300,000 USD Estimated Annual $ Volume (this year) 18,300,000 USD 5. Key Clients (past 12 months) Customers % Business Type of Products Leclerc Dollarama Blue sky Ktc Jena 5% 9% 18% 18% 7% Plasitc cups, plastic plates, plastic cutleries Plasitc cups, plastic plates, plastic cutleries Plasitc cups, plastic plates, plastic cutleries Plasitc cups, plastic plates, plastic cutleries Plasitc cups, plastic plates, plastic cutleries 6. Product Capabilities (previous 12 months) Product Description / Category Plasitc cups Plastic plates Plastic cutleries 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? HR Division of Thermoform Dept. Materials Control Division of Thermoform Dept. Actual Units Shipped % Installed Capacity 2,400 2, % 4,200 3,600 86% 2,400 2, % 8 Supervisor: 1 Workers / operators: 16 In-line QC: 0.5 Helpers: 1 Total per line 18.5 X lines = 148 monthly 94 tons annually 1,125 tons days Total Installed capacity (units) 60 days Production Capacity

4 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. Injection molding products flow chart: Materials mixing, Regrinding, Heating, Injection molding, Packing Thermoform products flow chart: Pre-heating, Regrinding, Cooling, Sheet molding, Thermoforming, -->Punching, Packing * see attachments for further details Yes List of Major Machinery / Utilities Name of machinery Type / Model Thermoform machine HUASHAN Service Specification Quantity Year Made Date / 3 sets Condition Good Injection molding machine Punching machine Renxing, Zhende, Jiaming etc. Haozheng 2005, 2006, 2005, 2006, / 31 sets 2007, 2011 etc. 2007, 2011 etc. / 6 sets Good Good If the factory subcontracts any work, please specify the details. List of Subcontractors Name of Subcontractors Process involved Address Nil N/A N/A 8. Management Systems and Accreditation (please attach copies of each) Accreditation Certifying Body Date Expiry ISO 9001 [ ] Y, [ X ] N ISO [ ] Y, [ X ] N BRC Standard - Consumer Products [ X ] Y, [ ] N SGS 5-Apr Apr-12 SA 8000 [ ] Y, [ X ] N WRAP [ ] Y, [ X ] N Others (please specify): ISO22000: 2005/ SGS/ / Is product certification done in terms of selling designation (e.g., UL for US, CCC for China, CE for Europe ) at the factory? [ ] Y, [ X ] N Certifying Body Date Expiry if Yes, please specify 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? Mr. Zheng Putai/ General Manager How many QA/QC in total? Final: 1 In-line: 4 Are there designated on-line inspection/test areas? [ ] Y, [ X ] N Are production inspection records kept? [ X ] Y, [ ] N How long? 3 years

5 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 [ ] Y, [ X ] N Selected samples [ X ] Y, [ ] 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 MIL-STD-105E, General, level 2, AQL: Critical/0, Major/1.5, Minor/ Factory Development / Expansion Plans Item Factory Development Projects / Actions 1 Add new injection molding machines (3 sets) and thermone machines (2 sets) Time Frame At the end of 2013 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 8 Digital Photo Records (1) Factory name (2) Factory exterior view (3) Plastic raw materials warehouse (4) Injection molding workshop (5) Materials mixing machine (6) Regrinding machine (7) Sheet molding workshop (8) Plastic cup molding workshop (9) Edge rolling area for plastic cup (10) Plastic plate molding area (11) Punching area for plastic plate (12) Packing workshop for injection molding products

7 Report No.: Page 2 of 8 Nil (13) Finished products warehouse

8 Report No.: Page 3 of 8 Production flow chart: Injection Molding Products Flow Chart