Press Release

September 19, 2018
Wacoal Holdings Corporation

Ensuring responsible procurement (CSR procurement) and building close partnerships basedon mutual trust and cooperation (Part 2)
Publication of list of plants of manufacturing contractors that make products forLecien and Peach John
- Enhancing supply-chain transparency and working with partners to fulfill our social
responsibilities

Today (September 19), Wacoal Holdings Corporation (head office: Minami-ku, Kyoto City;
Representative Director and President: Hironobu Yasuhara) published basic information for 44 plants on its
corporate website, having obtained the approval of the plants to be included in the lists (Exhibits 1 and 2).
The plants are among sewing factories that are contracted to manufacture goods for consolidated
subsidiaries Lecien Corporation and Peach John Co., Ltd.
Of these 44 plants, 36 are contractors for Lecien Corporation, while 8 are contractors for Peach John Co.,
Ltd., however, one factory is contracted to manufacture goods for both companies, so the actual number offactories is 43. The products manufactured these sewing factories respectively account for 98% ofprocurement of innerwear and outer apparel sold by Lecien Corporation and 53% of procurement of
innerwear, roomwear, and fashionwear sold by Peach John Co., Ltd.
In the Wacoal Group CSR Procurement Guidelines*, which we established in October 2017, we declared:„Toward the fulfillment of our social responsibility in every aspect of business activities, Wacoal must build
close relationships with our suppliers involved in our product manufacturing activities. Furthermore, wemust respect and comply with our social requirements, such as “human rights,” “labor practice,”“environment,” and “ethics” as well as “quality,” “prices,” and “delivery deadlines” together with all
suppliers.‟
Furthermore, we have already published basic information for 76 plants related to our corporate website,on May 2018. These plants are contracted to manufacture goods sold under the Wacoal and Wing brands
in Japan. The publication today of this list of plants contracted to manufacture goods for Lecien
Corporation and Peach John Co., Ltd. marks a continuation of this initiative, and as with the plants
contracted to manufacture goods for the Wacoal and Wing brands, we will be carefully monitoring theircompliance with the Guidelines and working with them on an ongoing basis to follow a cycle that will leadto continuous corrections and improvements (Exhibit 3).
We believe that continuing to meet the expectations of society and working with manufacturingcontractors to promote CSR procurement will result in the maximization of the profits of both themanufacturing contractors and ourselves and help us to achieve sustainable growth. We therefore intend
to continue being proactive in this area going forward.
*Wacoal Group CSR Procurement Guidelines：https://www.wacoalholdings.jp/en/csr/procurement.html

Inquiries:
A.Ono or K.Komatsubara, IR & Corporate PR Office, Wacoal Holdings Corporation
TEL：+81-75-682-1028 FAX：+81-75-682-1138

Reference:Company profiles of Lecien Corporation and Peach John Co., Ltd.

CompanyLecien Corporation

Peach John Co., Ltd.

Tsuneo Matsui,

Akiyuki Ueno,

President and Representative Director

President and Representative Director

name

Representative

Head office

Minami-ku Kyoto City

Shibuya-ku, Tokyo



Business

Manufacture/sale of innerwear, outerwear,

Online, catalog, and retail sale of clothing,handicrafts, and lace materials

particularly innerwear, and other products

90 million yen

90 million yen(wholly owned by Wacoal Holdings Corporation)(wholly owned by Wacoal Holdings Corporation)

August 1946

June 1994(became a wholly-owned subsidiary of Wacoal Holdings(became a wholly-owned subsidiary of Wacoal Holdings

Corporation in 2009)

Corporation in 2008)

8,756 million yen (see Note 1)

10,579 million yen (see Note 1)

Approx. 180 (see Note 2)

Approx. 430 (see Note 2)

Its main product line, innerwear, is not only

The Peach John brand is sold not only insold under its own brand, but also byJapan, but also in China, Hong Kong, andmultiple large retailers under their own

Taiwanbrands, with products being produced for“The SALON by Peach John” and “YUMMY

them under OEM operationMART” brands are only sold in Japan

CapitalFounded

Sales

No.

ofemployeesRemarks(Note 1: Nonconsolidated sales for the company alone; Note 2: No. of employees for thecompany alone)Exhibit 1
As of 31 August 2018

Lecien Corp. Partner Factory List
*The factories highlighted by grey are the part of Lecien Group Companies.

No.

Country

Factory Name

Factory Address

1

Cambodia

LECIEN(CAMBODIA)CORPORATION

Phnom Penh Special Economic Zone, National Road No.4 Khan
Posenchey, Phnom Penh, Cambodia

2ChinaDALIAN LECIEN FASHION Co.,LTD.

No.75 Double D2 Street, Double D Port, Dalian Economic &Development Zone, Dalian, China

3

China

DALIAN SMEYAR FASHION CO.,LTD.

NO.89 Xinyi Street, Youjia Village, Xinzhaizi,Ganjingzi District,
Dalian, China

4

China

DALIAN TIANLI CLOTHMAKINGCO.,LTD.

NO.69 Xinyi Street,Youjia Village, Xinzhaizi,Ganjingzi District,Dalian, China

5

China

JIANGSU GUOTAI HENGYANGGARMENT CO.,LTD.

No.21, Yuefeng Road, Zhangjiagang City, Jiangsu, China

6ChinaNANTONG HAOLIAN GARMENTCO.,LTD.

Wu Jie Zhen Lao Zhong Xin Road, Tongzhou, Nantong City,Jiangsu, China

7ChinaNANTONG TONGZHOU PINGCHAOZHEN Pingchao Town Industrial Park, Tongzhou, Nantong City, Jiangsu,GUANGTAI SWEATER FACTORYChina

8ChinaQINGDAO RHUAHUA GROUP lMPORTAND EXPORT CO.,LTD.

Longmen Rd, Beian Street, Jimo City, Qingdao, China

9ChinaQOK CO.,LTD.

Si Huang industrial zone A (Gang Dan Qian Lou / Huayi garment),Si Huang Cun, Lu Gang Town, Shantou City, Guangdong province
515146, China

10China

SHANDONG LONG CLOTHING CO., LTD. Juxian, Rizhao City, Shandong, China

11China

SHENZHEN MEIBAINIAN GARMENTCO., LTD.

No.60, NanLian Road, Long Gang Town, Shen Zhen City, China

12China

SYNDIA KNITTING，CO., LTD.

No.68, NanxiStreet, Niansanli Town, Yiwu, Zhejiang, China

13China

TONGXIANG HONGTONG APPARELCO.,LTD.

2F, No.111 Zhonghua Rd., Tongxiang, Zhejiang, China

14China

WUJIANG JIMEISHENG KNITTING
FACTORY

No.18 West Building, 1st District of Renfu Xincun, Shengze Town,Wujiang City, Suzhou, China

15China

XIANMEN YANGLI GARMENT CO.,LTD.

No.152, Tong An Industrial Park, Tong An District, Xiamen, China

16

China

YANTAI XINYUE TEXTILE CO.,LTD.

No.6 Dalian Street Development Zones, Haiang City, Shandong,China

17

China

YIWU DIYUAN APPAREL CO.,LTD

No.21 Change Road, Huanglinshan lndustrial Zone, Yiting Town
City, Zhejiang, China

18

Japan

HIGUCCI TEXTILE INDUSTRY AKITAFACTORY NO18-3, Tsuchizakijihayashi, Tsuchizaki, Misato-cho, Semboku-gun,Akita, Japan

19

Japan

ISOTOPE CO.,LTD.

1-8-4, Ikeura-cho, Izumiotsu City, Osaka, Japan

20

Japan

LECIEN NAGASAKI CO.,LTD.

1588 Nakagumigo, Higashisonogigun Kawatanacho, Nagasaki,JapanAs of 31 August 2018

Lecien Corp. Partner Factory List
*The factories highlighted by grey are the part of Lecien Group Companies.

No.

Country

Factory Name

Factory Address

21

Japan

MASUDAHOUSEIKOUJYOU CO.,LTD.

804,Tooda-cho, Masuda City, Shimane, Japan

22

Japan

MEIHOUKAN CO.,LTD.

66,Tuyamatuoka, Motoyosi-cho, Kesennuma City, Miyagi, Japan

23

Japan

NISHIKI CO., LTD.

7-11-30, Kojimashimono-cho, Kurashiki City, Okayama, Japan

24

Japan

OKOCHI MERIYASU CO.,LTD.

12, Sengari, Hobara-machi, Date City, Fukushima, Japan

25

Japan

OTSUKI CO.,LTD.

1-10-9, Daitou-cho, Miyakojima, Osaka City, Osaka, Japan

26

Japan

SATO SENI CO.,LTD.

240-3, Kadoma, Kasamatsu-cho, Hashima-gun, Gifu, Japan

27

Japan

SOWA CO.,LTD.

3343, Shimomakino, Takaoka City, Toyama, Japan

28

Mongolia

SNOW FIELDS CO.,LTD.

Nairamdaliin-44, Songino khairkhan district-20, Ulaanbaatar,Mongolia

29

Myanmar

MYANMAR AYEYARWADDY MFGCO.,LTD.

Plot No.(4311), No538-Ka, No 4 Road, Shwe Pyi Thar Township,Yangon, Myanmar

30

Myanmar

U&G(MYANMAR)FASHION CO.,LTD.

No.140, Myay Taing Block No.49, Wartayar Industrial Zone, ShwePyi Thar Township, Yangon, Myanmar

31

MyanmarZUYUAN EDENWEISS SANWA
INDUSTRY CO.,LTD.

83 Depeyin Wunhtauk U Mye Street, Hlaing Tharyar Industrial
Zone 2, Hlaing Tharyar Township, Yangon, Myanmar

32

Vietnam

CERVIN VIETNAM CO., LTD.

Lot NX-C1,C2,C3, Long Hau IP, Long Hau Commune, Can Giuoc,
Long An Province, Vietnam

33Vietnam

HONG NGOC CO., LTD.

59/1D Pham Van Chieu St, Ward 14, Go Vap Dist, Ho Chi MinhCity, Vietnam

34

Vietnam

LECIEN(VIETNAM)CO.,LTD.

8 Street Tan Thuan Export Processing Zone, Tanthuan Dong Ward,District 7-Ho Chi Minh City, Vietnam

35

Vietnam

LONG AN SAMWOO ENTERPRISECO.,LTD.

Tan Hoi Hamlet, Duc Lap Thuong Commune Duc Hoa District,Long An Privince, Vietnam

36

Vietnam

PROMADE LINGERIE CO.,LTD.

A7, No.1 St., Small Industrial Zone, Vi Thanh City, Hau Giang
Province, Vietnam

Exhibit 2
As of 31 August 2018

Peach John Co., Ltd. Partner Factory ListNo.

Country

Factory Name

Factory Address

1ChinaDALIAN MODA FASHION CO., LTD.

Xisosi Village, Xinhua Street, Zhuangue City, Dalian, China

2ChinaDALIAN TIANAI FASHION CO., LTD.

No.65 Xinyi.Street Xinzhaizi Town, Ganjingzi District, Dalian,China

3ChinaDALIAN YOU LAN GARMENTS CO., LTD.

No.552 Dongshanhou Cun, Sanshilipu Town, Jinzhou New
District, Dalian, China

4

China

QOK CO., LTD.

Si Huang industrial zone A (Gang Dan Qian Lou / Huayigarment), Si Huang Cun, Lu Gang Town, Shantou City,
Guangdong province 515146, China

5ChinaREGINA MIRACLE INTIMATE APPAREL(SHENZHEN) LIMITED

No.5 Cengyao Industrial Estate, Yulu, Yutang, Guangming NewDistrict, Shenzhen, China

6ChinaSING HWA GARMENT DLPT(ZHUHAI)LTD.

3rd Building. No 19. Jin Keng Zhong Road, Baijiao Fown
Doumen District, Zhuhai City, Guangdong Province, China

7ChinaTAIQIANXIAN YILU GARMENT CO., LTD.

Qingshuihe Township, Taiqian County, Puyang City, Henan,
China

8ChinaZHONGSHAN UNICHINA GARMENT CO.,LTD.

Shunjing Industrial Park, Fuzhong Road, Banfu Town,Zhongshan City, Guangdong Province, China※ There was a partial error in "Peach John Co., Ltd. Partner Factory List" published on September 19, 2018.
We apologize and have corrected it, as below. ( Date of correction : 25 September 2018 )【Details of correction 】
The address of No.6「SING HWA GARMENT DLPT(ZHUHAI) LTD.」(Incorrect)Shang Chong Ind. Area Qian Shang Town Zhuhai City, Guang Dong Province, China.
(correct)3rd Building. No 19. Jin Keng Zhong Road, Baijiao Fown Doumen District, Zhuhai City,Guangdong Province, China※Exhibit 3
System for accurately determining compliance with the Wacoal Group CSRProcurement Guidelines and making continuous corrections/improvements
To ensure that we are able to exercise our corporate social responsibilities (CSR) in procurement (which we refer toas "CSR procurement") more effectively, we have intentionally dissolved the CSR Procurement Project structure, and inApril 2018 replaced it with a new CSR Procurement Committee (Chair: Director and Vice President Masaya
Wakabayashi).
At the same time, we have established a four-step cycle to ensure compliance with the Wacoal CSR Procurement
Guidelines. The four steps are (1) monitoring based on self-assessments etc., (2) analysis/assessment feedback, (3)correction/improvement plans, and (4) follow-up. By following this cycle, we will accurately determine compliance andmake continuous corrections/improvements. The plants presented in the list have agreed to work with us in theimplementation of the cycle.

■Cycle for continuous correction/improvement

Step (1)Monitoring■Documentary survey
・We will have the plants of manufacturing contractors assess their own
compliance and submit the results to us in the form of a self-assessment sheet(containing around 60 questions) prepared with an external third party⇩Step (2)Analysis/assessment
feedback■Communication survey
・We will analyze the assessment sheets submitted and seek direct confirmation
concerning any matters we are uncertain about■Distribution of feedback
・We will provide the manufacturing subcontractor with feedback on the resultsof our post-confirmation assessment and areas where they must makecorrections/improvements
・At the same time, if we have identified critical issues or serious risks, we will
inform them that we are going to send someone to carry out an on-site
inspection⇩Step (3)Correction/improvement
plans■Correction/improvement plan, correction/improvement implementation report
・If we have demanded that they make corrections/improvements we will ask
them to promptly submit plan to do so in a designated format as well as animplementation report several months later■Confirmation of corrections/improvements by inspector
・Plants of manufacturing contractors that have been subject to on-site
inspections will be issued a document describing the facts before they produce
their plan, and after they have submitted their implementation report, we will
confirm that the corrections/improvements have been made⇩Step (4)Follow-up■Follow-up on corrections/improvements
・Based on the follow-up to the correction/improvement implementation report,
they will continue to conduct self-assessments
・In the case of critical incidents or serious risks, if corrections/improvements
have not been made despite continuous follow-up conducted on multiple
occasions, we will cease or review our business with them