Report no.：(TH99-327 / version 1)

Greenhouse Gas Verification Report Opinion
THGHG99327-00
HTC Corporation
No. 23, Xinghua Rd., Taoyuan Dist., Taoyuan City 330, Taiwan, R.O.C.
The information of other sites are listed on the subsequent page.。

Verification
Scope:
Verification

ISO 14064-1：2018

Criteria:

According to ISO 14064-3:2019, AFNOR Asia Ltd. (AFNOR ASIA) confirms that the GHG
statement (GHG inventory report) of the above-mentioned organization(s) is reported
in accordance with the verification criteria agreed by both parties. AFNOR performs
the verification with an objective and fair position and principle (relevant, complete,consistent, accurate, and transparent).

Verification
Objectives：
Data Period：2023/01/01 to 2023/12/31 (The data is historical data.)
Direct GHG emissions (category 1):

Verification
Data：

163.5402

tons CO2e

Energy indirect GHG emissions (category 2):

7,841.9772

tons CO2e

Indirect GHG emissions (category 3~6):2974.1317

tons CO2e

Global Warming Potential (GWP)：refer to IPCC

2023

Year, the5assessment reportStatement Basis：This statement must be interpreted as a whole with the following.
8.0
2

GHG Inventory report (version：
GHG Inventory(version：Materiality：；Date：；Date：

May 06, 2024
March 29, 2024))

5% (category 1 and category 2 )Type of Opinion：unqualified

qualified (see the subsequent page )disclaim the issuance

Verification
Conclusion:

Confirm that the organization submits a GHG statement in accordance with therequirements of the verification criteria agreed by both parties, and fairly presents
the GHG data and related information, which is consistent with the verification
scope, objectives and criteria agreed by both parties.
Declaration of the assurance level of the inventory data: Category 1 and Category
2 in Taiwan are reasonable assurance levels, Category 3 and Category 4 in Taiwan
and areas outside Taiwan are all limited assurance levels.

Date of Issuance:

21 05, 2024
APPROVED BY

Patrick NI
Director for Certification
ON BEHALF OF
AFNOR ASIA

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The Geographical Location of Multiple Sites：
Site

Address

HTC Corporation

HungXu Technology
Corporation
Viveport Digital
Corporation
REIGN TechnologyCorporation
DeepQ Technology Corp.
Communication Co., Ltd.

HTC Electronics(Shanghai) Co., Ltd
HTC Communication
Technologies (Shanghai)
LimitedHTC Communication
Technology (Beijing) Co.,LtdHTC NIPPON Corporation
HTC EUROPE CO.,LTD.
VIVE Arts Limited
HTC Poland sp. z.o.o.
HTC America Inc.
HTC America InnovationInc.
HTC America ContentServices, Inc.

No. 23, Xinghua Rd., Taoyuan Dist., Taoyuan City 330, Taiwan, R.O.C.
(Excluding Building P and 2~6 Floors, Building H)/ No. 1, Lane 21,
Xinghua Rd., Taoyuan Dist., Taoyuan City 330, Taiwan, R.O.C.
B3F.~1F., 9F.~17F., No. 88, Sec. 3, Zhongxing Rd., Xindian Dist., NewTaipei City 231, Taiwan, R.O.C./ 3F., 6F.~7F., No. 6-2, Baoqiang Rd.,
Xindian Dist., New Taipei City 231, Taiwan, R.O.C./ 1F., 3F., 6F.~7F., No. 63, Baoqiang Rd., Xindian Dist., New Taipei City 231, Taiwan, R.O.C.
8F., No. 88, Sec. 3, Zhongxing Rd., Xindian Dist., New Taipei City 231,Taiwan, R.O.C.
11F., No. 88, Sec. 3, Zhongxing Rd., Xindian Dist., New Taipei City 231,Taiwan, R.O.C.
12F., No. 88, Sec. 3, Zhongxing Rd., Xindian Dist., New Taipei City 231,Taiwan, R.O.C.
13F., No. 207-5, Sec. 3, Beixin Rd., Xindian Dist., New Taipei City 231,Taiwan, R.O.C.
Room 101-A, No. 2557, Jinke Road, Pilot Free Trade Zone, Shanghai,
China/ Floor 6 601-6, No. 7, Courtyard 1, Zhongguancun East Road,Haidian District, Beijing, China
Room 101-A, No. 2557, Jinke Road, Pilot Free Trade Zone, Shanghai,
China
Room 101-B, No. 2557, Jinke Road, Pilot Free Trade Zone, Shanghai,
China
Floor 6 601-4, No. 7, Courtyard 1, Zhongguancun East Road, HaidianDistrict, Beijing, China
The CORNER Nihonbashi east 5th floor, 1-9-1, Nihonbashi Bakurocho,Chuo-ku, Tokyo
Salamanca, Wellington Street, Slough, Berkshire, SL1 1YP, United
KingdomSalamanca, Wellington Street, Slough, Berkshire, SL1 1YP, United
Kingdom
Jerozolimskie Business Park, Al. Jerozolimskie 146A, 02-305 Warszawa,
Poland308 Occidental Ave South, Suite 300 Seattle, WA 98104
308 Occidental Ave South, Suite 300 Seattle, WA 98104/ 1625 Shattuck
Avenue, Berkeley, CA 94709
308 Occidental Ave South, Suite 300 Seattle, WA 98104/ 1625 Shattuck
Avenue, Berkeley, CA 94709

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Emissions Data for Each Category：Category

Description of content(Category 1)
Direct GHG
emissions(Category 2)
Indirect GHG
emissions fromimported energy(Category 3)
Indirect GHG
emissions fromtransportation(Category 4)
Indirect GHG
emissions fromproducts used byorganization(Category 5)
Indirect GHG
emissionsassociated with theuse of products
from theorganization(Category 6)
Indirect GHG
emissions fromother sources

Stationary emissions,Mobile emissions,
Fugitive emissions
Indirect emissions
electricity

GHGemissions(tons CO2e)Note

163.5402
frompurchased

Upstream logistic,
Employee transport emissions,
Business travel,
Waste transport
Upstream emission for business,
Waste treatment

7,841.9772

1418.3067

1,555.8250

NS--

NS--

Biomass burning emission：

0.0000 tons CO2ePage 3of 6(This document cannot be used on a single page. Using a single page is invalid.)

localstandardReport no.：(TH99-327 / version 1)
Data for Multiple Sites：
Direct GHGemissions(Category 1)

Site

Indirect GHGemissions fromenergy (Category 2)

Emission unit: tons CO2e
Indirect GHG
emissions(Category 3~6)

HTC Corporation

108.9470

5170.6688

2300.1025

HungXu Technology
Corporation
Viveport Digital Corporation

44.1228

1705.3551

369.1660

10.4704

293.6410

73.1259

REIGN Technology
Corporation
DeepQ Technology Corp.

0.0000135.2996

47.5166

0.000054.704410.7530

Communication Co., Ltd.

0.0000139.4526

26.3646

HTC Electronics (Shanghai)Co., LtdHTC Communication
Technologies (Shanghai)
LimitedHTC Communication
Technology (Beijing) Co., Ltd
HTC NIPPON Corporation

0.00006.58640.00000.0000111.9659

4.17530.00005.151514.1276

0.00009.09210.0000HTC EUROPE CO.,LTD.

0.000097.6856

28.8867

VIVE Arts Limited

0.00007.14771.3454

HTC Poland sp. z.o.o.

0.00002.17427.4601HTC America Inc.

0.000042.2208

78.4815

HTC America Innovation Inc.

0.000049.4916

5.6184

HTC America Content
Services, Inc.

0.000011.33997.0081Other Related Verification Information

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Organization boundaries:：

operational control
Carbon dioxide (CO2), Methane (CH4), Nitrous oxide (N2O),
Hydrofluorocarbon(HFCs),
Perfluorocarbon(PFCs),
Sulfurhexafluoride (SF6), Nitrogen trifluoride (NF3)
Understanding voluntarily the status of GHG emissions as a basis fordeveloping reduction strategies.

GHG type：

Purpose of intended use:

Criteria for significance of
indirect emissions：(This statement of responsibility applies only to the purpose ofintended use mentioned above and not to any other purpose.)- Identified stakeholder requirements:
Yes
No- Identified regulation requirements ： YesNo- Identified magnitude of emissions ： Yes
No- Others：
Refer to the 2022 annual power factor announced by the Bureau ofEnergy, Ministry of Economic Affairs on June 21, 2023

Purchased power factor:

China Power Grid, Ministry of Environment of Japan

Data sources：、UK.GOV、CoM、USEPAThe primary data is collected from on-site operation activities.
Category 3~6 emissions are calculated with estimated data.
The secondary data sources are: Carbon Footprint Information
Platform, ICAO, Ecoinevent 3others：
On-site : Domestic
Cloud: foreign

Verification method:
Qualified opinion：NOOthers：NO

Verification date：

March 14-15, 2024
March 29, 2024

Report date：

April 26, 2024

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Verification team and technical review
Lead Verifier：Wen-Chin TSAI簽名：

Verifier：

MING-TSAI HSIAO簽名：

Verifier：

Kuan-Hsiung Huang簽名：

Verifier：

Yan-Ling Chen簽名：

Verifier：

HUANG-CHIEH CHAN

簽名：

Independentreview：

Nancy Chen簽名：

Verification processes

AFNOR is based on risk assessment methods and controls. Evidence collection procedures areincluding pre-trip assessment, on-site visits, interviews with site personnel, confirmation of
documented evidence provided, sampling of emission data, evaluation of data management systems,
confirming the collection and compilation of emission data, analysis between production and energy
consumption, and confirmation of whether the terms of the agreement referred to are properlyapplied.
Roles and Responsibilities

The verified organization is responsible for preparing and submitting a GHG statement in accordancewith the verification criteria. This responsibility includes the planning, implementation andmaintenance of data management systems related to GHG declarations, GHG inventory and GHG
inventory reports.
AFNOR provides independent third-party verification of the reported GHG emissions and issues
verification opinions for the organizational GHG emissions. The verification team is independent andimpartial, and there is no conflict of interest.
Domestic factory

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