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Compliance

Compliance

Winmate strictly abides by different legal requirements and has created relevant policies and measures to achieve this. The company follows measures including, but not limited to Fair Trade Law, environmental protection, financial report preparation/internal control process/inside trading, labor regulations, anti-harassment, anti-discrimination, anti-corruption, personal data protection, moral requirements, intellectual property rights, information security protection, conflict mineral management, anti-counterfeiting of electronic parts, etc. The management policies help the company adhere to business ethics and legal compliance requirements. In addition to meeting basic operational needs, all employees must be informed about relevant business laws and regulations, correct ethical judgments, and operational decisions. Please refer to the table on the right to view the applicable rules of compliance during the reporting period.

Item Regulations Corporate social responsibility governance effectiveness
Social Anti-corruption Company operations have not violated business ethics, or endanger the company's rights and interests, etc.
Anti-competitive behavior Operations have avoided anti-competitive behavior, anti-trust and monopolistic behavior.
Compliance The company has not violated any social laws and regulations, nor did it receive any major fines or non-economic sanctions.
Supplier social impact assessment There have been no losses or occupational accidents involving an outsourcer (contractor).
Social impact appeal mechanism Non-interested parties use reporting channels to appeal to social impact issues.
Humanity Non-discrimination There has been no violation of human rights related to discrimination, forced labor, and sexual harassment.
Forced and compulsory labor
Human rights practice complaint mechanism
Child labor There have been no incidents of child labor, which is strictly prohibited in all operating locations and suppliers.
Environment Wastewater and waste The factory process does not produce wastewater and has no impact on the surrounding ecological environment.
All waste is cleaned and handled by qualified manufacturers.
There have been no breaches or incidents of hazardous material leakage.
There have been no fines or incidents that violate environmental laws.
Compliance No fines or penalties have been incurred for violating environmental regulations.
The total number and the total amount of serious leaks There have been no incidents of serious chemical leakage.
Environmental complaint mechanism No environmental impact complaints were filed through the complaint channels of interested parties.
Product Responsiblities Customer health and safety Winmate's products and services have not violated any health and safety regulations in operating countries.
Product service and labeling The products and services have not violated any regulations on the labeling of goods and services during the sales period.
Marketing communication Does not violate the laws and regulations of advertising, promotion and sponsored marketing promotion. There is no production of prohibited or controversial products and no products prohibited from sale in specific markets.
Customer Privacy No complaints related to infringement of customer privacy or loss of customer information occurred.
Compliance No large fines were imposed for violations of laws and regulations due to the use of services or products.