1 Foxconn Confidential Suppliers CMR Filling in Guidance Foxconn Technology Group GPSD

2 Foxconn Confidential CONTENTS CMRT Filling in Introduction Declaration Filling in Requirements Smelter List Filling in Requirements Introduction to the Use of Checker

3 Foxconn Confidential CMRT Filling in Introduction

4 Foxconn Confidential Filling in Basic Requirements CMR Filling in should use English language ； Every column with “*” in all tables must be filled in ； Declaration Scope should select “A. Company Level” If the products contain “conflict minerals”, should identify one more smelter ； Red background column will be not allowed in Checker ； CMR should be saved standard EXCEL format, otherwise can not be uploaded ；

5 Foxconn Confidential Composition Of CMRT CMRT Excel is comprised of 7 worksheets The following 3 sheets must be filled-in or checked ： Declaration (Must be filled in) Smelter List (Must be filled in ) Checker (For checking, needn’t to be filled in) InstructionsDefinitions DeclarationSmelter List Product List Standard Smelter Names Checker

6 Foxconn Confidential Column of CMRT Filling in Sheet 4 ： Smelter List Part 3 ： Policy and Measures Part 1 ： Basic Information Part 2 ： Usage of Products Filling in all distinguished Smelter information Sheet 3 ： Declaration

7 Foxconn Confidential Declaration Filling in Requirements

8 Foxconn Confidential Company Name Company Name ： The full legal name who trades with Foxconn should be filled-in Abbreviation or shortened form is forbidden Company Name ： The full legal name who trades with Foxconn should be filled-in Abbreviation or shortened form is forbidden

9 Foxconn Confidential Declaration Scope Declaration Scope: Suppliers should select “A. Company Level”, ensure all products supplied to Foxconn contained B/C selection should describe the scope in “Description of Scope” D selection should fill part number in “Product List” Declaration Scope: Suppliers should select “A. Company Level”, ensure all products supplied to Foxconn contained B/C selection should describe the scope in “Description of Scope” D selection should fill part number in “Product List” Declaration Scope should select ： A. Company Level ； Declaration Scope selection ： Foxconn do not accept B/C/D

10 Foxconn Confidential Unique Identifier Company Unique Identifier: Company Unique Identifier can filling in DUNS or VAT VAT Number ： Value Added Tax Number DUNS: Data Universal Numbering System, a business entity or organization symbol Company Unique Identifier: Company Unique Identifier can filling in DUNS or VAT VAT Number ： Value Added Tax Number DUNS: Data Universal Numbering System, a business entity or organization symbol

11 Foxconn Confidential Representative Info. Representative Info.: Authorized Company Representative Name and must be filled-in Representative Info.: Authorized Company Representative Name and must be filled-in

12 Foxconn Confidential Date of Completion Date of Completion: The date of the completion should later than the year of inquire. For example, for a inquiry in 2013,the date of completion should behind Dec31,2013. Date of Completion: The date of the completion should later than the year of inquire. For example, for a inquiry in 2013,the date of completion should behind Dec31,2013.

13 Foxconn Confidential Products Information A Please select the metals contained in the products, if not any of the four metals （ Au, W, Sn, Ta ） contained, the table finish after this column. Please distinguish whether the metals based of the inquiry supplied by suppliers come form DRC or an adjoining countries or not, if yes, please remark and declare. Please distinguish whether the metals based of the survey provided by suppliers source from a recycler or scrap supplier.

14 Foxconn Confidential Products Information B Have you required and received completed Conflict Minerals Reporting Templates from all of you suppliers ？ If no, please select relevant percent, and fill exact completed percentage in comments column ; Foxconn will follow-up your company until all suppliers complete and submit the CMR. Have all of smelters been identified ？ If you don’t collect all your suppliers’ reply, this column can not select “Yes”. Have all of smelters in the supply chain been listed in CFS ？ Smelter found in this table does not mean it is in CFS, please compare with the list on CFSI official website.

15 Foxconn Confidential Manage Information A Please publish the policy on your official website,and fill the URL in the comments column. If no, please list this request on your requirement for suppliers. If no, please establish a management policy according to the requirement of OECD.

16 Foxconn Confidential Manage Information B If no, please ask your suppliers for this request. If no, please fill in this column after conduct a survey to your suppliers. If no, please establish due diligence measures according to the requirement of OECD. If no, please establish a method to prove suppliers’ responsibility report.

17 Foxconn Confidential Manage Information C If no, please appoint corrective action management. If your company is a market-listed US company, please select “yes”.

18 Foxconn Confidential Smelter List Filling Requirements

19 Foxconn Confidential Smelter List Filling Requirements ① Select the metal contained in products. ② Select the standard name of smelter in the drop-down list. If can not find in the list, please select “Smelter not Listed”, and affirm it is a valid smelter. ③ If the smelter is in the list, this column will input automatically. If no,please input manually. ④ If the smelter is in the list, this column will input automatically. If no, please input manually. ⑤ If the smelter is in the list, this column will input automatically. If no,please input manually.

20 Foxconn Confidential Introduction to the Use of Checker

21 Foxconn Confidential Introduction to the Use of Checker ① If there is a red-background column in the Checker, means the sheet of Declaration and Smelter List do not meet the requirements, please click the hyperlink to amend. ② Click here to amend.

22 Foxconn Confidential Thanks ！