Document:

Manufacturing Agreement

 Exhibit 10.7 
  
 CONFIDENTIAL MATERIALS HAVE BEEN OMITTED FROM THIS EXHIBIT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAVE BEEN FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 MANUFACTURING 
 AGREEMENT 
  
 This
Manufacturing Agreement is entered into as of May 24, 2005, between Ionics EMS, Inc. (hereinafter “Company”) and Microtune (Texas), L.P., a Texas limited partnership, located at 2201 Tenth Street, Plano, Texas 75074 (hereinafter
“Buyer”). 
  
 WHEREAS, Company, is engaged in the
business of manufacturing electronic assemblies; 
  
 WHEREAS,
Buyer is engaged in the business of designing and selling a variety of related and unrelated electronic goods and commodities; and 
  
 WHEREAS, Buyer desires to retain the services of Company, and Company desires to provide its services to Buyer upon the terms and conditions hereinafter
set forth. 
  
 NOW, THEREFORE, in consideration of the foregoing,
the mutual promises and covenants contained herein and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is agreed as follows. 
  
 ARTICLE 1 
 DEFINITIONS AND AGREEMENT 
  
 Defined
Terms. The following terms shall, when written with an initial capital letter, have the following meanings for purposes of this Manufacturing Agreement: 
  
 1.1. “Buyer” shall mean Microtune (Texas), L.P., a Texas limited partnership, and all of its assigns and successors, affiliates and
subsidiaries. 
  
 1.2. “Company” shall mean Ionics EMS,
Inc., and all of its assigns and successors, affiliates and subsidiaries. 
  
 1.3. “Manufacturing Price” shall mean the prices determined using the agreed upon pricing formula, which may be changed from time to time in accordance with this Agreement, and which prices are exclusive of
freight, insurance and like charges, and net of any taxes, discounts, returns, refunds and collection costs. 
  
 1.4. “Products” shall mean RF electronic modules and printed circuit board assemblies. “Products” shall not include any silicon
Products which are not contained in a module. 
  
 1.5.
“Product Build Schedule” shall mean the manufacturing forecasts submitted to the 

  

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HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 
Company from time to time in accordance with this Agreement. 
  
 1.6. “Specifications” shall mean the Buyer’s specifications and drawings which shall be provided by Buyer to Company and updated or revised
from time to time. 
  
 1.7. “Customer Schedule Date”
shall mean the date of delivery for Products confirmed by Company according to the applicable purchase order. A valid “Customer Schedule Date” shall mean the date of delivery for Products as confirmed by Company and approved by Buyer.

  
 1.8. “Component Procurement Parameters” as outlined
in Exhibits A1 and A2 shall mean 
  
 1.8.1.
“Component Lead-Time” which shall mean time required by the Company to obtain the inventory required to fulfill Buyer’s purchase orders and Product Build Schedules. 
  
 1.8.2. “MOQ” which shall mean minimum order quantity of components. 
  
 1.8.3. “SPQ” which shall mean standard packaging
quantity of components. 
  
 ARTICLE 2 
 TERM OF AGREEMENT 
  
 2.1. Term. Except as otherwise provided in this Agreement, the initial term of this Agreement shall commence on May 24, 2005 and shall end on
May 23, 2010 (the “Initial Term”). At the end of the Initial Term, this Agreement shall automatically be renewed for successive one (1) year terms until terminated by either the Company or the Buyer by providing written notice at
least 365 days prior to the end of the Initial Term or any renewal term. In addition this notice period may be reduced if the Buyer notifies the Company of any significant quality or shipment issues on Products provided to the Buyer by the Company
and such issues are not reasonably cured within sixty (60) calendar days from the date of Company’s receipt of such written notice from the Buyer as more fully described in Section 2.2 below. During such Initial Term or any renewal
term of this Agreement, the volume of Products to be manufactured shall be established by purchase orders submitted and accepted in accordance with Article 4 of this Agreement. After any proper termination of this Agreement, all of the
Company’s and the Buyer’s obligations hereunder shall cease and terminate; provided, however, that following such termination Buyer’s obligation to the Company shall be as set out in Section 4.5. 
  
 2.2. Termination for Breach. If either party breaches this Agreement,
the non-breaching party shall give written notice of breach to the breaching party. If the breaching party fails to cure such breach or fails to submit a written plan acceptable to the non-breaching party within thirty (30)

  

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 CONFIDENTIAL MATERIALS HAVE BEEN OMITTED FROM THIS EXHIBIT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND
HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 
calendar days of receipt of the notice of breach, the non-breaching party may terminate this Agreement by giving the breaching party thirty
(30) calendar days written notice of termination. If the Company fails to cure a breach under this Agreement (whether or not this Agreement is terminated by Buyer) which results in Buyer failing to supply its customers in accordance with the
Buyer’s purchase orders submitted under Section 4.1, Company shall reimburse Buyer for all reasonable costs incurred in fulfilling its customer’s needs for a period of [***]. In addition, Company shall pay all damages Buyer
incurs as a direct or indirect result of its contractual obligations [***]. Notwithstanding anything herein to the contrary, if Buyer terminates this Agreement under this paragraph due to a breach by Company the obligations of Company
under this Section 2.2 shall survive. 
  
 2.3. THE
FOREGOING REMEDIES ARE EXCLUSIVE AND ARE MADE EXPRESSLY IN LIEU OF ALL OTHER REMEDIES EXPRESS OR IMPLIED, EITHER IN FACT OR BY OPERATION OF LAW, STATUTORY OR OTHERWISE. NEITHER PARTY SHALL BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES
UNLESS PROVIDED FOR HEREIN OR BY SEPARATE WRITTEN AGREEMENT. 
  
 2.4. Termination for Insolvency, etc. Either party shall have the right to immediately terminate this Agreement should the other party: (i) become insolvent; (ii) enter into or file a petition, arrangement or proceeding
seeking an order for relief under the bankruptcy laws; (iii) enter into a receivership of any of its assets or; (iii) enter into a dissolution or liquidation of its assets or an assignment for the benefit of creditors. 
  
 2.5. Consigned Equipment. Upon termination of this Agreement for any
reason, the Company shall return to Buyer any and all consigned equipment, tools or fixtures in possession of Company in working order. 
  
 ARTICLE 3 
 MANUFACTURING
AND TESTING 
  
 3.1. Manufacturing. The Company
shall exclusively manufacture the Products for the Buyer’s demands, or otherwise only upon specific approval of Buyer. To the extent that any terms conflict, the terms of this Agreement shall prevail over the terms of the Specifications, the
Product Build Schedule, and any purchase order. The Company will take all reasonable measures to achieve a targeted 100% on time delivery for Products. The Company guarantees [***] on time delivery for Products on accepted purchase orders under
Section 4.1, based on the original factory commit date (original CSD), and will pay all reasonable costs or damages the Buyer directly or indirectly incurs as a result of any noncompliance with this on time delivery warranty. Company shall
inform Buyer promptly of all events leading to a delivery delay or to an inability to fulfill an order by the original Customer Schedule Date with the quantities specified in the Purchase Order. 

  

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HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 
In addition, Company is to inform Buyer in writing of the corrective measures it has taken to minimize delays. Company is to follow the FIFO (First-In
First-Out) principles within its manufacturing operations, unless otherwise approved in writing by Buyer. 
  
 3.2. Quarterly Meetings. The Company and Buyer will hold quarterly meetings to review performance, critical procedures, key programs, and
manufacturing indices. The Company and Buyer shall jointly define a set of key performance measurables, which shall be tracked on a continuous basis by the Company, with a goal of continuous improvement towards mutually-agreed upon targets.

  
 3.3. Specification Changes. The Buyer shall submit the
Specifications and any changes thereto to the Company. Upon receipt of written notice of a proposed change to the Specifications, the Company will promptly implement the changes (taking into account Buyer’s requirements and in adherence with
the official ECN policy) and will further immediately review anticipated cost and schedule impacts of the proposed Specification changes. All cost impacts, material availability issues and Manufacturing Price changes resulting from any Specification
change must be approved in writing by the Company prior to implementation of the proposed Specification changes. In the event Company consents to any Specification changes, the Buyer shall pay the Company for (i) all component parts the Company
has ordered, are in transit or are in stock for the original Product design, Specifications, Product Build Schedule or Product Volume that cannot be returned to the original vendor or used in another Company Product; and (ii) all vendor
cancellation or restock charges for component parts the Company has ordered or are in transit for the original Product design, Specifications or Product Build Schedule. The Company shall make reasonable efforts to utilize all materials in
alternative Products and/or return the materials to the original vendor. Notwithstanding the foregoing, Buyer is only responsible for raw materials which have been purchased in accordance with vendor required lead times and accepted purchase orders.
Any raw material purchases outside of this criterion are the sole responsibility of the Company, with the exception of material purchased under written risk material authorization from Buyer. 
  
 3.4. Support and Cooperation. The Buyer shall supply the Company all
necessary and technical support for the Products. The Buyer agrees (i) to respond promptly to any reasonable request by the Company for information, (ii) to forward promptly to the Company any inquiry or other communication concerning the
Products (iii) to cooperate fully with the Company in regard to all activities related to the Products. In return, the Company agrees to accept and comply with all Microtune processes and production procedures, and provide required
documentation such as existing part-numbering conventions, DCC procedures, BOM structure, process-FMEA, Capability studies according to MSA (Measurement System Analysis), production releases, and RMA procedures. The Company will retain all Buyer
data and records for a minimum of ten (10) years (or per specific customer requirements, when such requirements exist) following delivery of Products to Buyer, and such data and records shall be delivered to Buyer within two (2) business
days upon request. Online data should be backed up regularly and stored in an offsite location. The Company warrants that valid documentation evidencing that a relevant lot has passed all tests with positive results at 100% and that the individual
Product was thus demonstrably free from 

  

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defects when the Company delivered it to Buyer will be kept in a secure location. Buyer and Buyer’s customers shall have the right to perform factory
audits of Company’s facilities upon three (3) business days advance written notice to the Company. In the event of any significant quality or shipment issues related to Products provided to Buyer by Company, Buyer and Buyer’s
customers shall have the right to inspect Company’s facilities immediately. 
  
 3.5. Manufacturing Certification. The Company will manufacture the Products under ISO-9001 Certification, TS16949 Certification, and ISO-14001 Certification, or such other manufacturing certification(s)
required by the Buyer. The Company will keep all such certifications current. Failure to obtain a certification or keep a certification current shall be considered a material breach of this Agreement. The Buyer will provide specific certification
requirements and schedules to the Company periodically as required. The Company will fully support Buyer’s need for SQA functions for customers (i.e. Company audits, Company ratings, Company development). 
  
 3.6. Manufacturing Standards. The Company will manufacture the
Products to Buyer’s Specifications, design and layout standards. The Company warrants it will maintain critical manufacturing processes, including, but not limited to, lead-free-solder processes in both through hole and surface mounts
applications according to Buyer’s Specifications and requirements, and will fully support Buyer in converting Products to such lead-free processes in a timeframe approved by the Buyer. The Company acknowledges the critical nature of reflow and
wave solder, and commits to a verifiable process of continuous improvement in the quality and continuity of such process for Buyer’s Products. The Company will adopt Buyer’s existing production trial run (“PTR”) procedures
including cost and cycle time commitments, which are attached as Exhibit B. In addition, the Company will adopt Buyer’s production procedures including [***]. The Company acknowledges that Buyer does not use IPC standards in the design
(layout) of its Products. For electrical and mechanical parameters [***]; for other parameters the limit patterns will be determined jointly if need be. Company and Buyer will work together to ensure that the Products are manufacturable and
testable. Notwithstanding the foregoing, Company will supply 100% defect-free Products. 
  
 Buyer and Company will define Product characteristics which are called upon for the capability analyses (SPC characteristics: see Specifications). Company will define the process characteristics necessary for the
fulfillment of the requirements. The process capabilities (“PC”) of the above mentioned characteristics are to be determined and documented. The following values are to be maintained: 
  
 [***] 
  
 Company agrees to supply a work’s test certificate [***] for the SPC characteristics [***]. 
  
 Company shall keep a life-cycle report for the Products manufactured which
also includes process modifications; the documents have to be available on demand. 
  

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HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 Should Buyer or Buyer’s customer discover a defect in the Company’s Products, Buyer may, on
consultation with the Company, implement a heightened inspection process of incoming goods at the expense of the Company. The Buyer may utilize this heightened inspection process until the Buyer determines that (i) Company has corrected the
defect and (ii) subsequent delivery batches are free from such defect(s). 
  
 In the case of “Systematic Defects”, Company and Buyer will jointly develop an action plan in order to withdraw Products already delivered from circulation. In the case of final Product recalls the Company
must assume the additional costs of Buyer caused by the Company’s fault. “Systematic Defects” are those defects with a potential to occur in a broad range of date codes or manufacturing lots, i.e., those defects which cannot be
limited or contained to a defined production period, and with a [***] agreed upon in Section 5.3 (e.g. [***] for automotive Products and [***] for commercial Products). 
  
 As soon as the Company realizes that defective goods have or may have been delivered, the Company will immediately inform
the Buyer to minimize any potential damages. 
  
 Where changes
have been made to the items to be supplied these items may not be delivered until written authorization has been received from the customer. Company agrees to abide by all conditions of the “Buyer Approval and Notification Requirement”
procedure. Furthermore, Company will adopt Buyer-specific production procedures, including reasonable customer specific requirements and contractual obligations. 
  
 None of the terms of this Section 3.6 shall be construed to excuse Company from its obligations under Article 5 of this
Agreement. The attempted compliance by Company with this Section 3.6 shall not limit the rights of Buyer under Article 5 of this Agreement. 
  
 3.7. ERP Systems. The Company will work with Buyer to develop and maintain an acceptable communication path for the real-time access of PTR and
production information. The Company agrees that its ERP system must have the ability to interface with Buyer’s current ERP systems to provide Product status on a real-time basis. The Company agrees that Buyer must be able to interface with the
Company’s document control system and upload and download documents. The Company will make best efforts to meet the requirements of the Buyer for WIP tracking and shop floor control. 
  
 3.8. Testing. The Company will perform In-circuit Tests, final tests, and quality assurance tests on the Products.
The Company agrees to keep all Buyer’s intellectual property and proprietary information related to testing and the results of testing confidential. The Company agrees that Buyer requires its employees have immediate, physical and network
access to test equipment for real-time monitoring of test results and will give Buyer full access to the test equipment and results. The Company agrees to perform all testing of the Products according to documented Test Instructions, to be made
available to the Company by Buyer. 
  

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 The Company agrees to the establishment and maintenance of a LAN (Local Area Network) for all test systems, including
connection to a WAN (Wide Area Network) of sufficient bandwidth for connectivity to Buyer’s facilities circuit. The Buyer shall provide to Company direct, remote on-line access of test equipment, test and measurement results, and all quality
records related to the Products. The Company shall ensure that the LAN and WAN connectivity are maintained at all times. Furthermore, Company agrees to maintain in good working order all IT equipment provided on consignment by Buyer. Company also
agrees to supply the occasional support required to reset, reconfigure and troubleshoot the devices. 
  
 The Company shall make available to Buyer full timely access to quality records and reports including SQA, in-line tests, outgoing inspection and QC-release data, and vendor qualification reports. 
  
 3.9. Consigned Test Equipment. The Company will maintain at its
expense all equipment consigned by the Buyer in good working condition and will keep all calibrations of equipment current and accurate in accordance with Buyer’s requirements. Such maintenance shall include any and all test jigs and other
production fixtures consigned by Buyer. All calibration and maintenance records will be made available to Buyer upon request. Should Buyer determine in its sole discretion that Company has failed to adequately maintain such consigned equipment,
Buyer may elect in its sole discretion to maintain and/or repair such consigned equipment. Company agrees to pay for all reasonable expenses incurred by Buyer to maintain and/or repair any consigned equipment. 
  
 ARTICLE 4 
 MANUFACTURING PURCHASE ORDERS 
  
 4.1. Purchase Orders. The Buyer shall submit to the Company purchase orders for the Products, which shall be the basis of ordering materials for
said Products in accordance with the Specifications and agreed Component Procurement Parameters. Such purchase orders shall be in writing or by e-mail, iSupplier or facsimile, and shall at a minimum identify the quantity of, and requested shipping
dates and delivery places for, the Products. Buyer shall provide on a regular basis a revised Product Build Schedule setting forth the Buyer’s revised forecast of the quantity of Products to be manufactured for the Buyer above the quantities
set forth in the purchase order. The Buyer shall ensure that its purchase orders and Product Build Schedules are timely received by the Company. 
  
 4.2. Acceptance of Purchase Orders. All purchase orders submitted by Buyer are subject to acceptance by the Company at its manufacturing facility in
Calamba, City, the Philippines. Each purchase order, when accepted by the Company, shall give rise to a contract under the terms set forth in this Agreement and to the exclusion of any conflicting terms set forth in the purchase order. The Company
will notify the Buyer within 24 hours via iSupplier of receiving a purchase order 

  

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whether such purchase order is accepted or rejected. 
  
 4.3. Shipping Terms. Buyer will designate where Company is to ship Products with terms to be FOB Calamba, the Philippines. 
  
 4.4. Change Orders. The Buyer may modify the terms of or cancel any
outstanding purchase order by giving the Company written notification of the requested modification or cancellation at any time prior to the shipment by the Company of the Products (a “Change Order”). Change Orders will become valid
purchase orders and be effective immediately upon the Buyer’s notification thereof to the Company. 
  
 4.5. General Liability of Buyer. Unless the parties otherwise agree in writing, the Buyer’s liabilities and obligations shall be limited to
the following: 
  
 4.5.1. Fully-Manufactured
Products and Work in Process. The Buyer shall be obligated to purchase any fully-manufactured Product and work in process (“WIP”, as further defined hereafter) , which is supported by a valid outstanding Buyer purchase order or by a
purchase order that has been subsequently modified or cancelled by a Change Order within [***] of the valid Customer Schedule Date at the time of the Change Order. 
  
 4.5.2. Raw Material. The Buyer shall be obligated to purchase any raw material that is supported by a
Purchase Order and procured according to the “Component Procurement Parameters”. For the avoidance of doubt, the Buyer shall not be liable for raw material: 
  
 4.5.2.1. not supported by a Purchase Order; 
  
 4.5.2.2. specified only in Buyer’s non-binding Product Build Schedule to the Company, which is provided
for planning purposes only. 
  
 4.5.3. Further,
Buyer shall not be liable for raw material, “WIP”, Fully-Manufactured Products that would be delinquent more than [***] if manufactured according to the original outstanding Buyer purchase order based on a previously-agreed upon Customer
Schedule Date. However, if the Buyer accelerates the previously-agreed upon Customer Schedule Date pursuant to a Change Order, the Company is authorized to accelerate the processing of raw material and WIP to enable the Company to ship on the new
Customer Schedule Date and Buyer will be liable for such accelerated raw material and WIP. 
  
 4.5.4. WIP. The WIP costs include (i) the burdened cost of components incorporated in those units of the Product that are in the
process of manufacture, and (ii) 

  

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the labor and overhead costs associated with the cancelled quantities. 
  
 Mitigation. The Company shall use its best efforts to mitigate the foregoing (i) by canceling supplier orders,
(ii) by using materials and parts for other orders of the Buyer, and (iii) for parts not proprietary to the Buyer, by using materials and parts for other orders of third parties. The Buyer will not be responsible for materials that can be
used in other applications with current demand. [***]. 
  
 4.6.
Manufacturing Price. The prices to be paid by Buyer for the Products manufactured pursuant to this Agreement shall be according to the Manufacturing Pricing which is attached hereto as Exhibit C and corresponding BOM prices in effect for the
respective pricing period per the Manufacturing Pricing in which Buyer requests delivery. At the commencement of any new pricing period per Exhibit C all delayed PO’s shall be updated to the new valid pricing. Prices for the Products
manufactured within any single pricing period are fixed, except in the case of unexpected price changes of BOM materials or changes in man-minutes. 
  
 4.7. Payment Terms. All payments owed to the Company by the Buyer for the Products shall be due net [***] from the date of the receipt by Buyer of
the Company’s written invoice. In the event of any dispute arising over any part of an invoice or the total amount due under an invoice, all undisputed amounts shall be promptly paid by the Buyer. Neither Buyer nor Company shall have any
liability for any amounts not properly invoiced within [***] of occurrence, unless the claiming party has duly notified in writing an authorized representative of the other party as to the disputed amount in question. 
  
 4.8. Acceptance of Products. In the event of any shortage, damage or
discrepancy in or to a shipment of Products, the Buyer shall promptly report the same to the Company and furnish such written evidence or other documentation to the Company. The Company shall receive notice and substantiating evidence thereof from
the Buyer within sixty (60) calendar days of arrival of the Products at the Buyer’s designated shipping address. Upon review of the substantiating evidence delivered by Buyer describing the Company’s responsibility for such shortage,
damage or discrepancy, the Company shall without delay deliver additional, replacement or substitute Products to the Buyer. Company shall be liable for any additional costs, expenses or damages incurred by the Buyer directly or indirectly as a
result of such shortage, damage or discrepancy in or to a shipment notwithstanding such additional replacement or substitute delivery of Products. 
  
 4.9. End of Life. If a component on a board is announced EOL (End of Life) by supplier, the Company shall provide Buyer with at least [***] advance
notification (the “End of Life Notice”) before actual production will be impacted. In the event that Buyer announces EOL of a Product, Buyer shall be responsible for all obsolete materials acquired per Component Procurement Parameters that
cannot be returned for full credit. The Company will maintain the production capability to manufacture Products for [***] after End of Life. 
  

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 ARTICLE 5 
 BUYER’S WARRANTY 
 AND REMEDIES 
  
 5.1. Buyer’s Product Warranty. The Company warrants to the Buyer
for a period of [***] after it ships the Products to the Buyer for general commercial Products and for [***] after it ships the Products to the Buyer for Automotive Products that the Products shall be free from defects in material and workmanship.
The Company will adopt Microtune’s RMA procedure which is attached as Exhibit D. The Company will credit Microtune’s account for all such returned Product and the freight incurred in returning the Product to the Company. 

 
 5.2. Minimum Quality Standards. The Company and the Buyer have
agreed to adopt various procedures and processes of the Buyer. Failure to comply with Buyer’s procedures and processes shall be deemed a warranty failure and the Company shall reimburse Buyer for all reasonable costs connected with obtaining
Products which meet its minimum quality standards. 
  
 5.3.
Minimum Quality Levels. The Company warrants to the Buyer that it will guarantee a quality level of no greater than [***] for commercial Products and no greater than [***] for automotive Products per Buyer’s standards. For the initial
[***] period following start of mass production on any new Product, the Company warrants that it will guarantee the following interim quality levels: for commercial Products, no greater than [***]; for automotive Products, no greater than [***]. For
the purposes of this Agreement, Quality Levels shall be defined as the rate of non-conforming or defective Product supplied by Company to Buyer 
  
 5.4. On Time Delivery. The Company will take all reasonable measures to achieve a targeted 100% on time delivery for Products. The Company
guarantees [***] on time delivery for Products and will pay all reasonable costs or damages the Buyer incurs as a result of any noncompliance with this on time delivery warranty. 
  
 5.5. Excluded Claims. The Company shall have no obligation under the Buyer’s Product warranty set forth in this
Article 5 in the event that the replacement or substitution of the Products or parts shall have been caused by the gross negligence of the Buyer. 
  
 5.6. Buyers Limited Warranty. The Buyer’s Product warranty set forth in this Article 5 is intended solely for the benefit of the Buyer or
their designee. The Buyer’s Product warranty set forth above is in lieu of all other warranties, express or implied, which are hereby disclaimed and excluded by the Company, including, without limitation, any warranty of merchantability or
fitness for a particular purpose or use. 
  
 5.7. Force
Majeure. Neither party shall be responsible for delays or failures in performance resulting from acts beyond the reasonable control of such party and not reasonably foreseeable. Such acts shall include, but not be limited to, acts of God; riots;
rebellions; coups 

  

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d’etat; acts of war; regional or national slowdowns, work stoppages or strikes; sudden shortages of raw materials or disruptions in the supply chain,
assuming such shortages or disruptions are the result of developments outside the control of Ionics; power or fuel shortages future governmental regulations; communication line failures; typhoons; fires; floods; or other disasters. Company and Buyer
will work together to develop an emergency contingency plan (“Emergency Plan”) that will go into effect upon the occurrence of an event of force majeure that purportedly excuses a party’s performance. 
  
 5.8. Delays and Approved Vendor List. Company shall inform Buyer
immediately within 24 hours of any production delays caused by Parts Manufacturers missing their promised ship dates to Company and Company agrees to only approved components as specifically listed in the Product BOM (vendor and exact type) and
acknowledges that it is not sufficient to only purchase Products from Buyer’s approved vendor list. All part changes must be approved in writing by the Buyer. The Company will provide the Buyer all required data for such items as PPAPs,
Qualpacks, SoC, hazardous material reporting, etc. The Company agrees that all purchasing contracts must support the Hazardous Material limitation under EACEM EU53/2000 and/or CS9003D per certificate of conformance for existing material and for all
new purchased material per certificate of conformance according to GADSL. 
  
 ARTICLE 6 
 INTELLECTUAL PROPERTY 
  
 6.1. Use of Intellectual Property. The Buyer hereby grants to the
Company a non-exclusive non-transferable, and royalty-free right and license to use all Buyer’s copyrights, patents, patent applications, trademarks and trade names relating to the Products in connection with the Company’s performance of
this Agreement. This license shall terminate immediately upon the termination of this Agreement. Company shall not use Buyer’s copyrights, patents, patent applications, trademarks, and trade names, Product designs or specifications, or
confidential or proprietary information in any manner for its benefit or purposes. The Nondisclosure Agreement, dated February 1, 2005 between the Company and the Buyer is incorporated in herein by this reference. The Company understands and
agrees that its obligations under the Nondisclosure Agreement continue until one year after this Agreement terminates or expires. 
  
 6.2. Indemnification. The Buyer shall, at its own expense, indemnify and hold the Company harmless from any claim against the Company which is
based on an allegation that any Product manufactured by the Company for Buyer hereunder constitutes an infringement of any copyright, patent or trademark and shall indemnify the Company against any cost, damages, expenses, or losses incurred by the
Company as a result of such infringement claim unless such claim arises from the manufacturing process used by the Company outside of the scope of Buyer’s requirements. Without limiting the generality of the foregoing, the Buyer shall, at its
own expense, defend any lawsuit instituted against the Company which is based on an allegation that any Product 

  

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manufactured by the Company for Buyer hereunder constitutes an infringement of any copyright, patent or trademark and shall indemnify the Company against any
cost, damages, expenses, or losses incurred by the Company as a result of any such lawsuit, including, without limitation, any damage award and or costs against the Company if such award is based in whole or in part on infringement by any Product
unless such infringement claim arises from the manufacturing process used by the Company outside the scope of Buyer’s requirements. The indemnification obligations of Buyer under this Section 6.2 are contingent upon the following:
(i) Company provides prompt written notice of the claim to Buyer; (ii) Company gives Buyer sole control of the defense and settlement of the claim; (iii) Company provides to Buyer all available information, assistance, and authority
to defend; and (iv) Company does not compromise or settle such proceeding without Buyer’s prior written consent. Buyer shall have no liability for any claim based upon Company’s own negligence, malfeasance, or willful misconduct.
Buyer’s indemnification obligation under this Section 6.2 shall be limited to the aggregate purchases made by Buyer during the one year period that precedes any claim for indemnification made hereunder. 
  
 ARTICLE 7 
 FINANCIAL INFORMATION 
  
 7.1. Delivery of Financial Statements. The Company shall deliver to Buyer: 
  
 7.1.1. as soon as available, but in any event within ninety (90) calendar days after the end of each
fiscal year of the Company, an income statement for such fiscal year, a balance sheet of the Company and statement of stockholder’s equity as of the end of such fiscal year, and a statement of cash flows for such fiscal year, such year-end
financial reports to be in reasonable detail, prepared in accordance with generally accepted accounting principles (“GAAP”), and audited and certified by independent public accountants of nationally recognized standing selected by
the Company; 
  
 7.1.2. as soon as practicable,
but in any event within forty-five (45) calendar days after the end of each of the first three (3) quarters of each fiscal year of the Company, an un-audited income statement for such quarter, statement of cash flows for such quarter and
an un-audited balance sheet as of the end of such quarter; 
  
 7.1.3. with respect to the financial statements called for above, an instrument executed by the Chief Financial Officer or President of the Company certifying that such financial statements were prepared in accordance
with GAAP consistently applied with prior practice for earlier periods (with the exception of footnotes that may be required by GAAP) and fairly present the financial condition of the Company and its results of operations for the period specified,
subject to year-end audit adjustment; 
  
 7.1.4.
such other information relating to the financial condition, business, prospects or corporate affairs of the Company as the Buyer or any assignee of the Buyer may from time to time request. 
  

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 7.2. Additional Information. The Company shall also deliver to Buyer: 
  
 7.2.1. as promptly as practicable after the Company learns
of the commencement (or receives a written threat of the commencement) of any material litigation or proceeding against the Company or its assets, written notice of the nature and extent of such litigation or proceeding; 
  
 7.2.2. as promptly as practicable after filing or
distribution, copies of all reports, proxy statements, registration statements and notifications filed with the SEC or provided to security holders, members of the Company’s Board of Directors or the financial community, other than trade
secrets provided to the Board of Directors; and 
  
 7.2.3. as promptly as practicable after receipt, copies of all accountants’ management letters and all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters. 
  
 ARTICLE 8 
 MICROTUNE PROPERTY 
  
 8.1. Company Acknowledgment. Company acknowledges that it shall be liable for any loss, damage or theft of any consigned equipment, tools or
fixtures owned by Buyer and any raw material, WIP, or finished goods owned by Buyer and stored on any premises under the control or ownership of Company (“Microtune Property”) caused by any acts or omissions of Company or caused by any
criminal or negligent acts of third parties. Company warrants that it shall use commercially reasonable efforts to safeguard such Microtune Property, but in no event less efforts than are used to safeguard Company’s own valuable property. For
purposes of valuation, Company and Buyer agree that such Microtune Property shall be valued at replacement cost with no deductions made for depreciation or obsolescence. Each party may affect appropriate insurances on its own property at its own
discretion and cost. Insurance coverage of Microtune’s consigned equipment and materials for fire, earthquake, and lightning may be arranged by Ionics at Microtune’s request, but Microtune shall reimburse Ionics for its actual incurred
costs. Notwithstanding the foregoing, Company acknowledges that it shall bear all costs for insurance coverage on any raw material inventory purchased by Microtune from Three-Five Systems (“TFS”) pursuant to the transfer of production
operations from TFS to Ionics and provided by Microtune to Ionics on consignment, for as long as that material may remain on consignment at Ionics. 
  

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 ARTICLE 9 
 DISPUTE RESOLUTION 
  
 9.1. Dispute Resolution. Except as otherwise provided in this Agreement, in the event of a dispute hereunder, either party may initiate negotiation proceedings by providing written notice to the other party setting forth the details
of such dispute. If such negotiations are initiated, the parties agree to meet in good faith within fifteen (15) business days of such written notice to jointly define the scope and method to remedy the dispute. If this meeting is not
productive, then the parties shall promptly submit such dispute to non-binding mediation with an independent mediator acceptable to the Company and the Buyer within twenty (20) business days after the good faith meeting attempt failed. In the
event the parties are unable to agree upon a mediator or the mediation does not resolve such dispute, then the parties may exercise all their respective legal and equitable rights in a court of competent jurisdiction. In the event of a breach of
this Agreement which endangers Buyer’s ability to supply its customers, the procedures provided for in this Article 9 shall not apply. 
  
 ARTICLE 10 
 GENERAL
PROVISIONS 
  
 10.1 Non-Waiver. The failure of any
party to insist upon the strict performance of any term or condition in this Agreement shall not be considered a waiver or relinquishment of future compliance therewith. 
  
 10.2 Independent Contractors. The relationship of the Company and the Buyer shall be that of independent contractors
and nothing contained in this Agreement shall be construed to (a) give either of the parties the power to direct and control the day-to-day activities of any other party, (b) constitute the parties as partners, joint ventures, co-owners or
otherwise as participants in a joint or common undertaking, or (c) make any employee of the Buyer the agent or employee of the Company or grant to the Buyer any power or authority to act for, bind or otherwise create or assume any obligation on
behalf of the Company for any purpose whatsoever. 
  
 10.3
Compliance with Laws. The parties shall comply with all applicable laws affecting this Agreement and their performance of this Agreement. 
  
 10.4 Governing Law, Venue and Jurisdiction. This Agreement shall be construed in accordance with and governed by the laws of the State of New York,
U.S.A. 
  

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 10.5 Venue. In any judicial proceeding involving any dispute, controversy or claim arising out
of or relating to this Agreement, each of the Company and the Buyer unconditionally and irrevocably accepts and submits to the exclusive jurisdiction and venue of any court located in the city of New York, New York, U.S.A., and the appellate courts
to which orders and judgments thereof may be appealed. Each of the Company and the Buyer hereby irrevocably waives, and agrees not to assert in any judicial proceeding, any claim that it is not personally subject to the jurisdiction of any such
court in the city of New York, New York, U.S.A., that venue thereof may not be appropriate, that such judicial proceeding is improper or that this Agreement may not be enforced by such courts. In any such judicial proceeding, each of the Company and
the Buyer agrees that in addition to any method for the service of process permitted or required by such courts, to the fullest extent permitted by law, service of process may be made by any reputable express mailing service with a proof of mailing
receipt validated by such mailing service constituting evidence of valid service. 
  
 10.6 Attorneys’ Fees. In the event of a dispute arising hereunder, the prevailing party shall be entitled to all costs and reasonable attorneys’ fees incurred in connection with such dispute.

  
 10.7 Entire Agreement; Modification. This Agreement
contains the entire agreement between the parties relating to the subject matter hereof. No modification of this Agreement shall be valid unless it is made in writing and signed by the parties hereto. 
  
 10.8 Duplicate Originals. This Agreement may be executed in two
(2) duplicate originals. 
  
 10.9 Written Instruments.
Where any reference is made in this Agreement regarding the communication from one party to the other in writing, such obligation to communicate in writing may be satisfied in the form of e-mail, facsimile or traditional postal or express forms of
mailing. 
  
 10.10 Binding Effect and Assignment. This
Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. Neither this Agreement nor any right created hereby or in any agreement entered into in connection with the transactions
contemplated hereby shall be assignable by any party hereto without the prior written consent of the other party; provided, however, that Buyer may assign this Agreement without the consent of Company to any entity which controls, is
controlled by or is under common control with Buyer, or to any entity resulting from the merger or consolidation of Buyer or any subsidiary of Buyer, or to any person or entity which acquires the assets of Buyer or any subsidiary of Buyer and such
assignee shall assume in writing and in full, the obligations of Buyer under this Agreement. 
  

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 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above
written. 
  

							
	 COMPANY
	  	 BUYER:

		
	 IONICS EMS, INC.
	  	 MICROTUNE (TEXAS), L.P.

				
	 By:
	  	 /s/ Jan Doets
	  	 By:
	  	 /s/ Barry Koch

				
	 Name:
	  	 Jan Doets
	  	 Name:
	  	 Barry Koch

				
	 Title:
	  	 President and COO
	  	 Title:
	  	 Vice President and General Manager

  

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 Manufacturing Agreement 
 Exhibit C 
  
 [***] 
  
  
  
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 1 

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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

 HISTORY: 
  

							
	 NAME

	  	 DESCRIPTION

	  	DATE

	  	REV

	 Rebecca Ratliff
	  	Original issue	  	05-Oct-99	  	1.1
				
	 Rebecca Ratliff
	  	Update to coincide with “Corrective and Preventive Action Document” QA-00005 and “Material Review Board Procedures” RM-00001	  	29-Oct-99	  	1.2
				
	 Mark Feller
	  	Modify to include amounts for approval and turnaround time and new flow	  	17-Aug-01	  	1.3
				
	 Mark Feller
	  	Modify to include changes due to BU organization and Oracle	  	02-Oct-02	  	1.4
				
	 Mark Feller
	  	Changed flow to correct for proper process	  	02-Dec-02	  	1.5
				
	 Widge Stamback
	  	Entire document change due to RMA rework provided by a subcontractor and change in RMA Approval Guidelines	  	20-Apr-04	  	2.0
				
	 Lynn Seidemann
	  	Added a note under section 5.2 to cover internal RMAs (Approval)	  	17-Nov-04	  	2.1

  

			
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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

 Table of Contents 
  

					
	 1
	  	 Purpose
	  	3
	 2
	  	 Scope
	  	3
	 3
	  	 Reference Documents
	  	3
	 4
	  	 Definitions
	  	3
	 5
	  	 Procedure
	  	4
	 6
	  	 Safety Requirements – N/A
	  	7
	 7
	  	 Quality Requirements
	  	7
	 8
	  	 Graphs, Forms and Table
	  	7

  

			
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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

	1	Purpose 

  
 This procedure defines the Return Material Authorization (RMA) procedure for all of Microtune. This includes product returned to suppliers. 
  

	2	Scope 

  
 The Corporate RMA process is owned by the Quality function and applies to all Microtune sites. 
  

	3	Reference Documents 

  

			
	 AC-00009
	  	Purchase Request Policy
	 RM-00003
	  	Return Material Request Form
	 RM-00006
	  	Receiving an External RMA
	 RM-00007
	  	RMA Order Entry
	 RM-00008
	  	Material Return Approval Form

  

	4	Definitions 

  

			
	 BU Quality Manager
	  	Business Unit Quality Manager Responsible for verification and execution of RMA procedure
		
	 CAR
	  	Corrective Action Report
		
	 CAR date
	  	Date when Corrective Action Report (7S, 8D, 5 Why, etc.) is submitted to customer
		
	 CAR turnaround time
	  	Time required for Corrective Action Report approval (from receipt of material to approval).
		
	 CS
	  	Customer Service Plano/MT-IN/Microtune TFS
		
	 Corporate RMA Coordinator
	  	The Plano Site RMA Coordinator
		
	 NTF
	  	No trouble found
		
	 PCAR
	  	Preliminary Corrective Action Report
		
	 Quality Director
	  	Corporate Quality Director in Plano
		
	 RMA
	  	Return material authorization
		
	 RMA approval time
	  	Time required to obtain approval from customer RMA request
		
	 RMA Collection Plan
	  	This is the collection of all data related to RMAs.

  

			
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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

			
	RMA Coordinator	  	Site-level person in Plano/MT-IN/Microtune TFS responsible for designated RMA activities
		
	Shipment turnaround time	  	Time required from material receipt date to ship repaired or replaced material
		
	Shipping Clerk	  	The Site-level person in Plano/MT-IN/Microtune TFS responsible for accepting shipments at the facility.

  

	5	Procedure 

  

	5.1	A customer submits a complaint to Sales or Customer Service including the problem symptom, the product numbers, and the quantity. 

  

	5.2	Sales determines whether or not an RMA is necessary. This includes checking date codes if available to verify that the material in the warranty period. If an RMA is needed, Sales
gets the information from the customer, fills out the RM-00003 “Return Material Request” form completely and sends it to Customer Service. (within 2 hours for “Urgent” requests.) 

  
 Note: If Sales determines that an RMA is necessary for an internal
correction (product has never gone to the customer), the same approval process needs to be followed. 
  

	5.3	Customer Service sends request to Quality Director or Director of Sales Operations or his designee based on dollar value. 

  

	5.4	The Quality Director ( Greater than $5,000) or Director of Sales Operations or his designee (less than $5,000) obtains the RMA approval based on the approval guidelines in Table 1.
Management approval for returns with more than $5,000 value is required only if a credit or replacement with new material is requested. Standard returns are for failure analysis and repair and only require the first level of approval.

  
 Table 1 RMA Approval Guidelines 
  

			
	 AMOUNT

	  	 APPROVERS

	< $5,000	  	Sales Operations Director or his designee
	$5,000 to $50,000	  	VP Manufacturing and Corporate Credit Manager
	$50,000 to $100,000	  	BU Manager and Corporate Credit Manager
	$100,000 and over	  	Chief Financial Officer and Corporate Credit Manager

  

			
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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

	5.5	Once approval is received, Customer Service processes the RMA request, which involves the following tasks. 

  

	 	•	 	Entering the request into the corporate system, which generates an RMA number. (RM- 00007) 

  

	 	•	 	The order gets “booked”. 

  

	 	•	 	The RMA number gets entered on the Return Material Request form, 

  

	 	•	 	The completed Return Material Request form is scanned and attached to the RMA Collection Plan. 

  

	 	•	 	For RMA’s with greater than $5,000 the Quality Director will forward a copy of the RMA request for information to: 

  

	 	•	 	VP Manufacturing 

  

	 	•	 	VP Sales & Marketing 

  

	 	•	 	BU General Manager 

  

	 	•	 	BU Controller 

  

	 	•	 	Customer Service (MT-PL/MT-IN) enters information into the QA Collection Plan. This includes distribution information for the Corrective Action Plan, attachment of the scanned
Return Material Request form, and any failure analysis reports an/or support information. 

  

	 	•	 	The Material Return Approval form (RM-00008) gets distributed to the originating salesperson 

  
 (Steps 5.3, 5.4, and 5.5 should be completed within one business day for standard requests and must be completed within 8
hours of the original complaint for “Urgent” requests) 
  

	5.6	Sales notifies the customer of the RMA and furnishes a copy of the completed Material Return Approval form (RM-00008) to the customer. 

  

	5.7	The originating salesperson instructs the customer to return the material to the Microtune Ship To Site and Contact and Microtune Ship To Address listed on the Material Return
Approval form. 

  

	5.8	Corporate RMA Coordinator monitors system for any requests that require subcontractor support. When the RMA process involves Finished Goods from a supplier, then the RMA Coordinator
requests RMA from the subcontractor. 

  

	5.9	The site Shipping/Receiving Clerk (MT-PL/MT-IN) performs the following tasks (RM-00006) 

  

	 	•	 	Confirms the receipt, items, date codes and quantity of returns 

  

			
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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

	 	•	 	Performs the receipt into the corporate information system and notifies the RMA Coordinator of any discrepancies. 

  

	 	•	 	Delivers the returned material to the site FA Technician within four hours (2 hours for “Urgent” requests) of receipt. If a subcontractor produced the product and
requires it’s own RMA number be issued, then the subcontractor RMA number is added to the paperwork. 

  

	5.10	The Corporate RMA Coordinator monitors RMA returns. If the material has not been returned within 14 business days, notice is sent to the customer that RMA will be cancelled in 14
days. If the materials have not been returned within 30 days after approval the RMA will be cancelled. 

  

	5.11	The FA Technician collects the failure analysis reports for the returned material, confirms the complaint, issues a preliminary Corrective Action Report (CAR) (within 72 hours of
original complaint for “Urgent” requests, generates the final CAR once root cause has been determined, and distributes the report to the BU Quality Manager. 

  

	 	•	 	If necessary, the FA Technician sends defective components to subsuppliers for analysis, and is responsible for follow-up with the subsupplier for the failure analysis until the CAR
is completed or resolved. The CAR is then distributed to the BU Quality Manager. 

  

	5.12	The BU Quality Manager or his designee makes sure all CARs are approved. This includes updating the database’s Collection Plan with results, failure codes and CARs.

  

	5.13	After the CAR is approved, the BU Quality Manager distributes the report to the 7S approval group. It is the Sales Department’s responsibility to communicate it to the customer
within 24 hours. 

  

	5.14	The FA Technician determines the rework requirements. 

  

	 	•	 	If there is no trouble found (NTF) with any returned units, the NTF units will undergo the factory-specific NTF procedure and then, if fully compliant, will be returned to the
customer or the customer will be issued Credit. 

  

	 	•	 	If the return meets the minimum number of units to be reworked requirements, then the rework process begins. 

  

	5.15	If rework is required, the RMA Coordinator is responsible for determining who is responsible for the rework charges. 

  

	 	•	 	If Microtune is responsible for the costs then the RMA Coordinator submits a RFQ to purchasing. This will kick off the purchasing request per the AC-00009 policy.

  

	 	•	 	Arranges for rework of the material. 

  

	5.16	The RMA Coordinator arranges credit notes /charge costs, or arranges shipment of repaired or replaced product to the customer, and enters Shipment Date into the corporate
information system. 

  

			
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	RM-00002 Rev. 2.1	  	

	  	17 November, 2004
	            Corporate Return Material System

  

	5.17	The RMA Coordinator provides Customer Service with any shipment updates. 

  

	5.18	Once all the RMA requirements have been meet, the RMA Coordinator releases all holds on the order and closes the RMA. 

  

	6	Safety Requirements – N/A 

  

	7	Quality Requirements 

  
 Table 2 Metrics for Standard Returns (Line and Field Rejects) 
  

					
	 ACTION

	  	     ACTOR  

	  	 TARGETED
TURNAROUND/APPROVAL TIME

	Receive RMA request and obtain approvals per Table 1.	  	 CSR/Dir. Sales
 Ops/Dir Quality
	  	One business day from request to approval.
			
	Notify customer of RMA approval	  	Sales	  	With in the next business day after receipt of customer request
			
	Confirm receipt and deliver material to RMA Coordinator	  	Shipping/Receiving	  	4 hours from receipt of material
			
	Confirm complaint, generate PCAR Report and send to Sales and Quality, and enter PCAR date	  	FA Tech	  	With in 2 business days from receipt of material for standard requests. Within 72 hours of request for Urgent requests
			
	Generate Corrective Action Report and send to Sales after approval by BU Quality	  	FA Tech	  	8 calendar days from receipt
			
	Communicate approval of Corrective Action Report to customer	  	Sales	  	Within one business day from 7S approval
			
	Shipment turnaround time	  	RMA Coordinator	  	20 days from receipt of material

  

	8	Graphs, Forms and Table 

  
 Procedure flowcharts are included on the following pages. 
  

			
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 [***] CONFIDENTIAL TREATMENT REQUESTED BY MICROTUNE, INC. 

 CONFIDENTIAL MATERIALS HAVE BEEN OMITTED FROM THIS EXHIBIT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND
HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 

 
  

 [***] CONFIDENTIAL TREATMENT REQUESTED BY MICROTUNE, INC. 

 CONFIDENTIAL MATERIALS HAVE BEEN OMITTED FROM THIS EXHIBIT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND
HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 

 
  

 [***] CONFIDENTIAL TREATMENT REQUESTED BY MICROTUNE, INC. 

 CONFIDENTIAL MATERIALS HAVE BEEN OMITTED FROM THIS EXHIBIT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND
HAVE BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS. 
  

 

 
  

 [***] CONFIDENTIAL TREATMENT REQUESTED BY MICROTUNE, INC.Asset Purchase Agreement

 Exhibit 10.8 
  
 ASSET PURCHASE AGREEMENT 
  
 THIS ASSET PURCHASE AGREEMENT (“Agreement”) is entered into as of May 25, 2005 (the “Execution Date”), by and
between Microtune (Texas), L.P., a Texas limited partnership (“Microtune L.P.” or “Buyer”), Microtune, Inc., a Delaware corporation (“Microtune”), Three-Five Systems Pacific, Inc., a corporation
duly organized under the laws of the Republic of the Philippines (“TFS”), and Three-Five Systems, Inc., a Delaware corporation (“Seller” and, together with TFS, the “TFS Entities”). TFS, Seller,
Buyer and Microtune are each sometimes referred to herein as a “Party” and together as the “Parties.” 
  
 BACKGROUND 
  
 WHEREAS, TFS, Microtune L.P. and NSF RF-Technologies (Phils.), Inc., a corporation duly organized under the laws of the Republic of the Philippines
(“NSF”), entered into that certain Asset Purchase Agreement dated as of March 27, 2003 (the “2003 Purchase Agreement”), whereby, among other things, TFS (i) subleased from NSF certain real property located
at the Granville Industrial Complex, Carmona, Cavite, Republic of the Philippines (the “Premises”), and (ii) purchased from Microtune L.P. and NSF certain equipment, inventory, raw materials, and other personal property in
connection with operating a manufacturing facility on the Premises (the “Facility”); 
  
 WHEREAS, in connection with the execution of the 2003 Purchase Agreement, Seller and Microtune entered into that certain TFS Manufacturing Agreement dated
as of March 27, 2003 (the “TFS Manufacturing Agreement” and, together with the 2003 Purchase Agreement, the “2003 Transactions”), whereby Microtune agreed to purchase certain electronic assemblies from Seller;

  
 WHEREAS, in connection with and as a condition to the
execution of this Agreement, Seller is entering into that certain Memorandum of Agreement dated as of the date hereof with Ionics EMS, Inc., a Philippine corporation (“Ionics”) (the “TFS/Ionics Purchase Agreement”),
whereby Seller is selling, assigning, transferring and conveying to Ionics certain equipment, certain land rights and building structures located thereon; 
  
 WHEREAS, in connection with and as a condition to the consummation of the transactions contemplated by this Agreement, the Parties are entering into that
certain Termination and Mutual Release dated as of the Closing Date in the form attached hereto as Exhibit A (the “Termination and Mutual Release”), whereby the Parties will terminate the TFS Manufacturing Agreement and
release each other from any Liabilities, Obligations or Claims (as defined in the Termination and Mutual Release), including, but not limited to, any Liabilities, Obligations or Claims arising in connection with the TFS Manufacturing Agreement, the
2003 Purchase Agreement and all other agreements and understandings related to the 2003 Transactions, and any Liabilities, Obligations or Claims arising in connection with any other transactions between the Parties, except to the extent such
Liabilities, Obligations or Claims are specifically contemplated by, or arise in connection with, this Agreement; 
  
 WHEREAS, in connection with and as a condition to the consummation of the transactions contemplated by this Agreement and the TFS/Ionics Purchase
Agreement and the 

 termination of the TFS Manufacturing Agreement, Buyer and Ionics are entering into that certain Manufacturing Agreement
dated as of the date hereof (the “Ionics Manufacturing Agreement”), whereby Microtune L.P. is agreeing to purchase certain electronic assemblies from Ionics; and 
  
 WHEREAS, Seller desires to sell, and Buyer desires to purchase, certain inventory, raw materials, work in process and
finished goods on the terms and conditions set forth in this Agreement. 
  
 AGREEMENT 
  
 NOW, THEREFORE, in consideration of the
mutual covenants contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Seller and Buyer agree as follows: 
  
 1. Sale and Purchase of Assets. 
  
 (a) Assets. On and as of the Closing Date (as defined below), subject to the terms and conditions of this Agreement,
Seller shall sell, assign, transfer and convey to Buyer, and Buyer shall purchase and acquire from Seller, all of Seller’s right, title and interest in and to the Assets, being more particularly described as (a) all of the inventory, raw
materials, work in process and finished goods pursuant to Buyer purchase orders as set forth on Schedule 1 hereto, such schedule to be supplied prior to or on the Closing Date (the “Inventory”), and (b) all books,
records, manuals, files, data and papers, whether in hard copy, computer format or otherwise, used or held for use by Seller or any of its affiliates or subsidiaries directly connected to the Assets (the “Books and Records” and,
together with the Inventory, the “Assets”). “Books and Records” shall in no event include the MRP system or data contained therein, the general ledgers, financial statements, or other books and records related to the
operations of Seller as opposed to those specific documents which are directly connected with the Assets. All of Seller’s right, title and interest in and to inventory purchases made by Seller at or prior to the Closing Date pursuant to Buyer
purchase orders, which are still in transit on the Closing Date or are scheduled to ship within five (5) business days after the Closing Date (“Transit Inventory”), shall be purchased by Buyer and included in Schedule 1 to the
extent documentation reasonably acceptable to Buyer is presented as of the Closing Date evidencing that such Transit Inventory has actually been shipped or is scheduled to be shipped within five (5) business days after the Closing Date in the
ordinary course of business. That portion of the TFS Payables (as defined below), which is created by the purchase by Seller of Transit Inventory shall be paid by Buyer as provided in Section 13 hereof. 
  
 (b) Bill of Sale. On the Closing Date Seller shall evidence the
transfer of ownership of the Assets to Buyer by delivering to Buyer a Bill of Sale (the “Bill of Sale”), in substantially the form attached hereto as Exhibit B. 
  
 2. Possession of the Assets. Subject to the terms and conditions of this Agreement, the TFS Entities shall transfer
possession of the Assets to Buyer on the Closing Date. 
  

 2 

 3. Asset Transaction. Buyer shall not assume any liabilities or obligations of the TFS Entities,
except for obligations arising after the Closing Date pursuant to the terms of this Agreement. 
  
 4. Taxes and Assessments. All taxes and assessments levied against the Inventory (“Taxes”) for all tax years prior to the Closing Date shall be paid in full by Seller or TFS, as applicable, on
or before the Closing Date. All Taxes levied for the tax year in which the Closing Date occurs shall be prorated between Seller or TFS, as applicable, and Buyer as of the Closing Date based on the number of calendar days in the tax year in which the
Closing Date occurs and the most recently available tax and assessment statements. Buyer shall pay all Taxes levied for the tax year after the Closing Date and thereafter. 
  
 5. Purchase Price. 
  
 (a) Assets. In consideration of the sale of the Assets, Buyer shall pay Seller the Purchase Price (as defined below). 
  
 (b) Payments Due to Seller. Except as otherwise provided in this
Agreement, all payments due to Seller pursuant to this Agreement shall be made on the Closing Date by wire transfer of immediately available funds according to instructions provided to Buyer by Seller. 
  
 (c) Calculation of Purchase Price. The “Purchase
Price” shall be the amount calculated as follows: 
  
 (i) Seller or TFS, as applicable, shall provide to Buyer all reasonable information regarding the Inventory, access to Seller’s vendors and access to the Inventory prior to the Closing Date. 
  
 (ii) A physical count (the “Inventory Count”) of the
Inventory designated for inventory pursuant to Section 1(a) above shall be made by Buyer and Seller on or before the Closing Date. Buyer and Seller shall attempt in good faith to resolve any disputes respecting quantity or pricing which may
arise during the Inventory Count. 
  
 (iii) For purposes of
conducting the Inventory Count, the portion of the Purchase Price attributable to (1) “work in process” shall be based on the prorated cost of functional “work in process” relative to the status of the “work in
process” in the production line and for which Seller has received existing purchase orders from Buyer; (2) raw materials shall be based on the actual cost paid by Seller for such raw materials, including freight and other costs paid at the
request of Buyer and supported by existing purchase orders from Buyer; and (3) the finished goods shall be based solely on those finished goods for which Seller has received existing purchase orders from Buyer. Notwithstanding anything to the
contrary contained herein, any item of Inventory that (1) has a date code greater than nine (9) months prior to the Closing Date, (2) is not included in its original packaging materials, (3) is damaged or otherwise fails to meet
the requisite quality standards and specifications, or (4) was purchased directly from an unauthorized supplier thereof shall be considered obsolete inventory (collectively, “Obsolete Inventory”). The value of such Obsolete
Inventory shall be determined by the Parties, negotiating in good faith, and the Purchase Price shall be adjusted accordingly. If the parties are 

  

 3 

 
unable to agree on the value of the Obsolete Inventory, it shall remain the property of Seller and shall not be Inventory included in Schedule 1. 

 
 6. RMA, Contingent Liabilities, Vendor Managed Inventory
(“VMI”), Consigned Equipment and Termination and Mutual Release, and Seller Payables to Buyer. 
  
 (a) The Parties agree that Buyer shall reduce the Microtune Payables pursuant to Section 13 hereof by Twenty-Five Thousand Dollars (US $25,000) to
account for the return of any materials to Buyer as a result of a defect in manufacturing or materials (“Returned Materials Allowance”). 
  
 (b) As part of the Inventory Count, the Parties agree to conduct a physical count of the Vendor Managed Inventory (“VMI”). The Parties further
agree that to the extent the VMI on the last day of the month prior to the Closing Date is less than the VMI as of the last agreed upon reconciliation the difference shall be deducted from the Microtune Payables pursuant to Section 13 hereof.

  
 (c) Subject to the terms and conditions of this Agreement,
Seller shall deliver to Buyer on the Closing Date any equipment in the TFS Entities’ possession consigned by Buyer in connection with the TFS Manufacturing Agreement (“Consigned Equipment”), and the Microtune Payables shall be
reduced pursuant to Section 13 hereof by Fifty Thousand Dollars (US $50,000) to compensate for any deficiency in calibration of the Consigned Equipment. 
  
 (d) The Parties agree that Buyer shall reduce the Microtune Payables pursuant to Section 13 hereof by Two Hundred Thousand Dollars (US $200,000) in
exchange for Buyer’s and Microtune’s release of Seller and TFS as provided in Exhibit A. 
  
 (e) The Parties agree that Buyer shall reduce the Microtune Payables pursuant to Section 13 hereof by the amount of any trade receivables of Buyer
due from Seller on the Closing date. 
  
 7. Risk of Loss;
Casualty Loss or Damage. 
  
 (a) Risk of loss of each of the
Assets shall be borne by Seller until the Closing Date, and shall transfer to Buyer upon the closing of the transactions described in or contemplated by this Agreement. 
  
 (b) In the event of any casualty loss or damage to any of the Assets between the date of this Agreement and the Closing
Date, the Purchase Price shall be reduced by the portion of the Purchase Price allocated for such assets. In such event, all insurance proceeds received in connection with such casualty loss or damage shall be for the sole account of Seller, and
Buyer shall have no claim whatsoever to the same. 
  
 8.
Closing Date; Deliveries. Subject to the terms and conditions of this Agreement, on June 1, 2005, or such later date as the Parties may mutually agree (the “Closing Date”): 
  

 4 

 (a) Buyer and Microtune Deliveries to the TFS Entities. Buyer and Microtune shall deliver or cause
to be delivered to the TFS Entities the following instruments: 
  

	 	(i)	The Purchase Price in cash to an account specified by Seller; 

  

	 	(ii)	One duly executed counterpart of the Termination and Mutual Release in the form attached hereto as Exhibit A; 

  

	 	(iii)	All necessary certificates, consents and approvals required by any governmental authority for the consummation of the transactions contemplated by this Agreement;

  

	 	(iv)	Such proof with respect to (A) Buyer’s existence and good standing, (B) Buyer’s authority and authorization to enter into this Agreement and the transactions
contemplated by this Agreement and (C) the power and authority of the natural person(s) executing and/or delivering any instruments, documents or certificates on behalf of Buyer to act for and bind Buyer as may be reasonably required by the TFS
Entities; and 

  

	 	(v)	Such other documents as may be reasonably required by the TFS Entities to implement the transactions contemplated by this Agreement. 

  
 (b) TFS Entities Deliveries to Buyer and Microtune. The TFS Entities
shall deliver or cause to be delivered to Buyer and Microtune the following instruments: 
  

	 	(i)	One duly executed Bill of Sale substantially in the form attached hereto as Exhibit B; 

  

	 	(ii)	One duly executed counterpart of the Termination and Mutual Release in the form attached hereto as Exhibit A; 

  

	 	(iii)	All necessary certificates, consents and approvals required by any governmental authority for the consummation of the transactions contemplated by this Agreement;

  

	 	(iv)	All necessary consents and approvals required by any third party to transfer to Ionics the Supplier Purchase Orders (as defined below); 

  

	 	(v)	Such proof with respect to (A) Seller’s existence and good standing, (B) Seller’s authority and authorization to enter into this Agreement and the transactions
contemplated by this Agreement and (C) the power and authority of the natural person(s) executing and/or delivering any instruments, documents or certificates on behalf of Seller to act for and bind Seller as may be reasonably required by Buyer
and Microtune; and 

  

 5 

	 	(vi)	Such other documents as may be reasonably required by Buyer and Microtune to implement the transactions contemplated by this Agreement. 

  
 9. Buyer’s and Microtune’s Conditions Precedent. Neither
Buyer nor Microtune shall be obligated to consummate the transactions contemplated by this Agreement unless each of the following conditions are satisfied as of the Closing Date: 
  
 (a) All of the TFS Entities’ representations and warranties set forth in this Agreement shall be true and correct in
all material respects as if made on the Closing Date, and the TFS Entities shall have performed each covenant and obligation of the TFS Entities to be performed hereunder on or before the Closing Date; 
  
 (b) There shall have been no order or preliminary or permanent injunction
entered in any action or proceeding before any United States federal or state court or any foreign court of competent jurisdiction or any governmental authority that has jurisdiction over the enforcement of any applicable laws making illegal or
prohibiting the consummation of the transactions contemplated by this Agreement; 
  
 (c) No action, suit, or proceeding shall be pending before any court or quasi-judicial court or administrative agency of any federal, state, local or foreign jurisdiction or before any arbitrator wherein an
unfavorable injunction, judgment, order, decree, ruling, or charge would (i) legally prevent consummation of the transactions contemplated by this Agreement, or (ii) cause the transactions contemplated by this Agreement to be rescinded
following consummation; 
  
 (d) The TFS Entities shall have
obtained all necessary certificates, consents and approvals required by any governmental authority for the consummation of the transactions contemplated by this Agreement; 
  
 (e) The TFS Entities shall have obtained all necessary third-party consents and approvals required for the transfer to
Ionics of the Supplier Purchase Orders; 
  
 (f) The TFS Entities
shall have delivered, performed, observed and complied in all material respects with all of the items, instruments, documents, covenants, agreements and conditions required by this Agreement to be delivered, performed, observed and complied with by
the TFS Entities on or before the Closing Date; 
  
 (g) There
shall not have occurred since the Execution Date any material adverse change in the condition of the Assets; 
  
 (h) Seller shall have complied in all respects with the Bulk Sales Law of the Republic of the Philippines (Act No. 3952 (1932)), provided such
compliance shall be in a manner reasonably acceptable to Buyer and Microtune; 
  
 (i) The TFS Entities shall have contemporaneously entered into the Termination and Mutual Release; 
  

 6 

 (j) Seller and Ionics shall have entered into the TFS/Ionics Purchase Agreement; and 
  
 (k) Ionics shall have entered into the Ionics Manufacturing Agreement.

  
 10. The TFS Entities’ Conditions Precedent.
Neither Seller nor TFS shall be obligated to consummate the transactions contemplated by this Agreement unless each of the following conditions are satisfied as of the Closing Date: 
  
 (a) All of Buyer’s and Microtune’s representations and warranties set forth in this Agreement shall be true and
correct in all material respects as if made on the Closing Date, and Buyer and Microtune shall have performed each covenant and obligation of Buyer and Microtune to be performed hereunder on or before the Closing Date; 
  
 (b) There shall have been no order or preliminary or permanent injunction
entered in any action or proceeding before any United States federal or state court or any foreign court of competent jurisdiction or any governmental authority that has jurisdiction over the enforcement of any applicable laws making illegal or
prohibiting the consummation of the transactions contemplated by this Agreement; 
  
 (c) No action, suit, or proceeding shall be pending before any court or quasi-judicial court or administrative agency of any federal, state, local or foreign jurisdiction or before any arbitrator wherein an
unfavorable injunction, judgment, order, decree, ruling, or charge would (i) legally prevent consummation of the transactions contemplated by this Agreement, or (ii) cause the transactions contemplated by this Agreement to be rescinded
following consummation; 
  
 (d) Buyer and Microtune shall have
delivered, performed, observed and complied in all material respects with all of the items, instruments, documents, covenants, agreements and conditions required by this Agreement to be delivered, performed, observed and complied with by Buyer and
Microtune on or before the Closing Date; 
  
 (e) The Purchase
Price shall be not less than $1,200,000. 
  
 (f) Buyer and
Microtune shall have contemporaneously entered into the Termination and Mutual Release; and 
  
 (g) Ionics shall have contemporaneously entered into the TFS/Ionics Purchase Agreement. 
  
 11. TFS Entities’ Representations and Warranties. TFS and Seller, jointly and severally, represent and warrant to Buyer and Microtune that:

  
 (a) TFS is a corporation duly organized, validly existing and
in good standing under the laws of the Republic of the Philippines; 
  

 7 

 (b) Seller is a corporation duly organized, validly existing and in good standing under the laws of the
State of Delaware and has the requisite corporate power and authority to own the Assets; 
  
 (c) The execution, delivery and performance of this Agreement by the TFS Entities and the consummation of the transactions contemplated hereby have been duly authorized and approved by the boards of directors of each
of the TFS Entities, and no other corporate, partnership, trust or other entity action on the part of the TFS Entities is necessary to authorize the execution, delivery and performance of this Agreement by the TFS Entities and the consummation of
the transactions contemplated hereby; 
  
 (d) This Agreement has
been duly and validly executed and delivered by each of the TFS Entities and (i) is the valid, legal and binding obligation of each of the TFS Entities, enforceable in accordance with the terms hereof, subject to applicable laws affecting
creditor’s rights generally, and, as to enforcement, to general principles of equity, regardless of whether applied in a proceeding at law or in equity, and (ii) does not conflict with or violate any law applicable to either of the TFS
Entities; 
  
 (e) Seller owns each of the Assets free and clear of
any outstanding payment due thereon, mortgage, pledge, hypothecation, assignment, deposit arrangement, encumbrance, lien (statutory or other), charge or preference, priority or other security interest or preferential arrangement of any kind or
nature whatsoever to secure or provide for payment of any obligation of any person (including any conditional sale or other title retention agreement, any financing lease having substantially the same economic effect as any of the foregoing, and the
filing of any financing statement under the Uniform Commercial Code or comparable laws of any jurisdiction) (collectively, the “Liens”); 
  
 (f) To the knowledge of the TFS Entities, the use of the Assets does not infringe upon or misappropriate the rights of any third party; 
  
 (g) Neither of the TFS Entities nor any of their respective officers,
directors, shareholders or affiliates have any commitment or legal obligation, absolute or contingent, to any other person or firm other than Buyer to sell, assign, transfer or effect a sale of any of the Assets, other than in the ordinary course of
business; 
  
 (h) All Inventory is located at the Facility and,
except for the Obsolete Inventory, is merchantable or suitable and useable for production or completion of merchantable products, for sale in Buyer’s ordinary course of business as first quality goods at normal mark-ups. None of the Inventory,
other than the Obsolete Inventory, is obsolete, discontinued, returned, damaged, overage, or of below standard quality or merchantability. The Inventory, except for the Obsolete Inventory, is in the original manufacturer’s packaging and
functions in accord with the original manufacturer’s data sheets and specifications. This representation and warranty shall expire on the Closing Date; 
  
 (i) To the knowledge of the TFS Entities the Consigned Equipment is in good working condition but calibration may not be current. All calibration and
maintenance records will be made available to Buyer upon request; 
  

 8 

 (j) Neither of the TFS Entities nor any of their respective officers, directors, employees, shareholders
or affiliates, has employed or made any agreement with any broker, finder or similar agent or any person or firm which will result in an obligation to pay any finder’s fee, brokerage fees or commission or similar payment in connection with the
transactions contemplated hereby; 
  
 (k) Neither Seller’s
nor TFS’ performance under this Agreement will result in the breach of, or constitute a default under, any agreement or other instrument to which either of them are a party or by which either of them are bound, except where such breach or
default will not have a material adverse effect on either TFS Entity’s business, operations or financial results; 
  
 (l) Neither Seller nor TFS has entered into any formal or informal agreement to make payments directly or indirectly to any government official for the
purpose of obtaining or retaining business in connection with the Facility; 
  
 (m) At the time of Closing, Seller or TFS, as applicable, has (i) filed or has caused to be filed all tax returns that are or were required to be filed with respect the Assets and (ii) paid all Taxes due and
payable with respect to the Assets; and 
  
 (n) On the Closing
Date Seller has performed in all material respects its obligations under the TFS/Ionics Purchase Agreement required to be performed on or before such date. 
  
 (o) As of the Execution Date, the TFS Entities have provided for insurance coverage (fire, risk and liability insurance) with respect to the Assets.

  
 12. Buyer’s and Microtune’s Representations and
Warranties. Buyer and Microtune, jointly and severally, represent and warrant to Seller and TFS that: 
  
 (a) Buyer is a limited partnership duly organized, validly existing and in good standing under the laws of the State of Texas; 
  
 (b) Microtune is a corporation duly organized, validly existing and in good
standing under the laws of the State of Delaware; 
  
 (c) The
execution, delivery and performance of this Agreement by Buyer and Microtune and the consummation of the transactions contemplated hereby have been duly authorized and approved by the general partner of Buyer, and no other corporate, partnership,
trust or other entity action on the part of Buyer or Microtune is necessary to authorize the execution, delivery and performance of this Agreement by Buyer or Microtune and the consummation of the transactions contemplated hereby; 
  
 (d) This Agreement has been duly and validly executed and delivered by Buyer
and Microtune and (i) is the valid, legal and binding obligation of Buyer and Microtune, enforceable in accordance with the terms hereof, subject to applicable laws affecting creditor’s rights generally, and, as to enforcement, to general
principles of equity, regardless of whether applied in a proceeding at law or in equity, and (ii) does not conflict with or violate any law applicable to Buyer or Microtune; 
  

 9 

 (e) Neither Buyer’s nor Microtune’s performance under this Agreement will result in the breach
of, or constitute a default under, any agreement or other instrument to which either of them is a party or by which either of them is bound, except where such breach or default will not have a material adverse effect on Buyer’s or
Microtune’s business, operations or financial results; and 
  
 (f) Neither Buyer nor Microtune nor any of their respective officers, directors, employees, shareholders or affiliates has employed or made any agreement with any broker, finder or similar agent or any person or firm which will result in an
obligation to pay any finder’s fee, brokerage fees or commission or similar payment in connection with the transactions contemplated hereby. 
  
 13. Additional Covenants of the Parties Regarding the Accounts Payable of Buyer to Seller and the Accounts Payable of Seller to the Suppliers of
Inventory. Seller shall pay all trade payables incurred in the ordinary course of business and owed to all suppliers of Inventory (“Suppliers”) as of the Closing Date (“TFS Payables”) no later than the thirtieth
(30th) day following the Closing Date, except those TFS Payables where a legitimate good-faith dispute exists. Seller or TFS, as applicable, shall grant Buyer access to the Suppliers for the purpose, among other purposes, of verifying that the
TFS Payables have been paid. Seller agrees to extend the payment terms on trade accounts owed by Buyer to Seller as of the Closing Date (“Microtune Payables”) until the thirtieth (30th) day following the Closing Date. On the
thirtieth (30th) day following the Closing Date, Buyer shall pay to Seller the Microtune Payables, less (x) the amounts contemplated by Section 6 hereof and (y) the value of any Transit Inventory scheduled to be shipped within
five (5) business days of the Closing Date that was not shipped as scheduled; provided, however, that to the extent Buyer has determined that (i) any TFS Payables (with respect to the Inventory purchased by Buyer at Closing) have not been
paid (except to the extent of a commercially reasonable good faith dispute), or (ii) Seller has failed to pay any amounts due pursuant to Section 14(g) hereof (collectively, the “Offset Amounts”), Buyer shall have the
right, but not the obligation, subject to the notice period identified below, to pay such unpaid amounts and offset, on a dollar for dollar basis, such payments against the Microtune Payables. Prior to paying any Offset Amounts, Buyer shall notify
the TFS Entities of such outstanding amounts, and the TFS Entities shall have ten (10) business days to provide evidence of payment of such amounts or notify Buyer that such outstanding amounts are being disputed in commercially reasonable good
faith by the TFS Entities. Upon a demonstration by Seller reasonably acceptable to Buyer that all or any portion of the Offset Amounts has been paid by the TFS Entities, Buyer shall pay Seller such withheld amounts within ten (10) business
days. Buyer shall not hold any Offset Amounts related to TFS Payables disputed in good faith by the TFS Entities beyond 10 days following demonstration by Seller reasonably acceptable to Buyer that all or any portion of the Offset Amounts are being
disputed. Once Buyer pays any Offset Amounts pursuant to this Section 13, Buyer shall have no further obligation to pay a corresponding amount of the Microtune Payables. If Buyer fails to pay the Microtune Payables for any reason other than as
provided in this Section 13 on the fortieth (40th) day following the Closing Date, a default interest rate of ten percent (10%) per annum shall accrue until paid. 
  
 14. Additional Covenants of Seller. The TFS Entities hereby agree that, from the Execution Date through the Closing
Date (and, with respect to subsection (e) (ii) below, for a period of thirty (30) days following the Closing Date: 
  

 10 

 (a) The TFS Entities shall continue to operate the Facility in substantially the manner conducted prior
to the Execution Date. 
  
 (b) The TFS Entities shall not enter
into any new agreement or contract pertaining to the Assets, except in the ordinary course of business. 
  
 (c) The TFS Entities shall pay when due and payable all Taxes. 
  
 (d) The TFS Entities shall maintain in full force at all times until TFS either sells or leases the building in which the Assets are located, and promptly
pay all premiums and other charges for, such fire, all-risk and liability insurance coverage with respect to the Assets in the amounts provided in such policies as are in effect as of the Execution Date. 
  
 (e) The TFS Entities shall give Buyer, Microtune and their attorneys,
accountants and other representatives reasonable access to: 
  

	 	(i)	The Assets for the purpose of conducting such inspections and investigations of the Assets or any portion or portions thereof as Buyer deems appropriate; 

 

	 	(ii)	Seller’s and TFS’ vendors; 

  

	 	(iii)	Seller’s and TFS’ employees; and 

  

	 	(iv)	The Books and Records, such access to be in the location(s) where the Books and Records are kept by Seller or TFS, as applicable, in the ordinary course of business.

  
 (f) To the extent assignable, Seller shall
assign to Ionics all open purchase orders placed by Seller with its Inventory suppliers (“Supplier Purchase Orders”). Seller shall use commercially reasonable efforts to procure any requisite third-party consents or approvals for
transfer to Ionics of the Supplier Purchase Orders. 
  
 (g) The
TFS Entities shall provide their employees (“Seller Personnel”) thirty (30) days written notice of termination of employment on or after the Execution Date but prior to the Closing Date. Furthermore, the TFS Entities shall
compensate Seller Personnel during such thirty (30) day notice period according to the terms and conditions of the respective agreements with each of such employees in existence immediately prior to the execution of this Agreement (the
“Notice Period Compensation”). On the Closing Date, the TFS Entities shall remit all requisite retrenchment pay, applicable bonuses and other employee compensation due and payable, if any, to Seller Personnel. 
  
 (h) In an effort to mitigate any line-down charges incurred by Buyer, at or
prior to the Closing Date, the TFS Entities shall (i) order all materials necessary to manufacture the products specified on Buyer’s purchase orders, (ii) maintain its equipment in good working condition consistent with past
practices, and (iii) otherwise perform their obligations under this Agreement so as not to adversely affect Buyer’s ability to provide its customers with a continuous supply of products. 
  

 11 

 15. Additional Covenant of Buyer. On the Closing Date, Buyer shall reimburse Seller for one-half
of the Notice Period Compensation, such reimbursement not to exceed Ten Thousand Dollars (US $10,000). 
  
 16. Transfer Taxes. Seller shall pay all transfer, sales or other taxes or assessments due in connection with the sale of the Assets to Buyer.

  
 17. Indemnification. Each Party (the
“Indemnifying Party”) shall indemnify and hold the other (the “Indemnified Party”) harmless for, from and against any and all claims, liabilities, loss, expense (including reasonable attorney fees) or damages
arising out of (i) the Indemnifying Party’s breach of this Agreement, provided that the Indemnified Party shall, with reasonable promptness, notify the Indemnifying Party of any such claim, demand, or suit and shall fully cooperate in the
defense thereof; (ii) any and all fees, costs and expenses incurred by or on behalf of the Indemnified Party in the investigation of or defense against any and all of the foregoing claims, and (iii) the Indemnifying Party’s breach of
any of its representations, warranties or covenants made herein; except to the extent caused by the gross negligence or willful or reckless misconduct of the Indemnified Party. The Indemnifying Party shall have the right to designate counsel to
defend against such claims and suits; however, at the Indemnified Party’s option, the Indemnified Party shall have the right to participate in the defense with its own counsel at its own expense. In no event shall any such claims or suits
affecting the rights of a Party be settled without the prior written consent of that Party, which consent shall not be unreasonably withheld or delayed. Notwithstanding anything in this Agreement to the contrary, in no event shall the
indemnification liability of the Indemnifying Party exceed five hundred thousand dollars ($500,000). 
  
 18. Survivability. All representations, warranties and indemnities by any Party to the other shall survive the Closing Date for four
(4) weeks. All indemnification obligations under this Agreement shall terminate four (4) weeks after the Closing Date, except for claims for indemnification asserted prior thereto, for which the indemnification obligations under this
Agreement shall survive until such claims are resolved. Such representations, warranties and indemnities shall be binding upon and inure to the benefit of the respective Parties hereto and their respective heirs, successors and assigns so long as
such representations, warranties and indemnities survive. Nothing in this Section 18 shall affect the obligations of the Parties with respect to covenants and agreements contained in this Agreement that are required or permitted to be
performed, in whole or part, after the Closing Date. 
  
 19.
Further Assurances. The Parties shall each use their commercially reasonable efforts to take all actions necessary, proper or deemed by them advisable, to fulfill promptly their obligations hereunder and to consummate the transactions
contemplated by this Agreement. The Parties shall coordinate and cooperate with each other in exchanging such information and supplying such reasonable assistance as may be requested by the other in connection with the foregoing. From time to time
after the Closing Date, each Party will, at the expense of the other Party, execute and deliver, or cause to be executed and delivered, such documents to the other Party as the other Party may reasonably request to more effectively or adequately
consummate or evidence the transactions contemplated by this Agreement. 
  

 12 

 20. Integration; Entire Agreement. This Agreement contains the entire agreement of the Parties
with respect to the subject matter hereof. Without limiting the generality of the foregoing, this Agreement, together with the Termination and Mutual Release, supersedes all letters, discussions, agreements in principle, outlines of terms or other
oral or written communications between any of the Parties. Except as otherwise provided herein, this Agreement may not be modified, amended or terminated, except by a written agreement signed by each of the Parties. 
  
 21. No Third-Party Benefits. This Agreement is made for the sole
benefit of the Parties and no other person or entity shall have any rights or remedies under or by reason of this Agreement. 
  
 22. Assignment. Neither Party may assign this Agreement or any right or duty hereunder without the express prior written consent of the other;
provided, however, that either Party may assign this Agreement without the consent of the other Party to any entity which controls, is controlled by or is under common control with the assigning Party, or to any entity resulting from the
merger or consolidation of the assigning Party, or to any person or entity which acquires the assets of the assigning Party and such assignee shall assume in writing and in full, the obligations of the assigning Party under this Agreement. If
assigned, the rights and obligations under this Agreement shall accrue to and be binding upon the permitted assigns or successors to this Agreement. 
  
 23. Notice. 
  
 (a) Any notice required or provided for by the terms of this Agreement shall be in writing, and any notices, reports, and statements provided for
hereunder shall be sent by (i) personal delivery, (ii) registered or certified mail, (iii) facsimile transmission, or (iv) commercial overnight delivery service, to the Party to be served therewith at the address set forth below:

  

			
	 If to Buyer:
	 	 Microtune (Texas), L.P.

	 	 	 2201 Tenth Street

	 	 	 Plano, Texas 75074

	 	 	 Attn: General Counsel

		
	 If to Microtune:
	 	 Microtune, Inc.

	 	 	 2201 Tenth Street

	 	 	 Plano, Texas 75074

	 	 	 Attn: General Counsel

		
	         With a copy to:
	 	 Baker Botts L.L.P.

	 	 	 2001 Ross Avenue, Ste. 700

	 	 	 Dallas, Texas 75201-2980

	 	 	 Attn: Craig N. Adams

		
	 If to Seller:
	 	 Three-Five Systems Pacific, Inc.

	 	 	 1600 North Desert Drive

	 	 	 Tempe, Arizona 85281

	 	 	 Attn: Chief Financial Officer

  

 13 

			
	If to Parent:	 	 Three-Five Systems, Inc.

	 	 	 1600 North Desert Drive

	 	 	 Tempe, Arizona 85281

	 	 	 Attn: Chief Financial Officer

  
 A change in mailing
address for the foregoing purposes may be made by either Party by giving written notice thereof to the other Party. 
  
 (b) Each communication given under this Section 23 shall be deemed to have been given on the date of personal delivery, three
(3) business days following deposit thereof with the United States Postal Service (postage prepaid), two (2) business days following delivery of such communication to a commercial overnight delivery service or one (1) business day
following facsimile transmission thereof. 
  
 24. Governing
Law. This Agreement is made under, and shall be governed by and construed in accordance with, the laws of the United States and the internal laws of the State of Delaware, without reference to its principles of conflicts of law. 
  
 25. Independent Contractors. The Parties are independent contractors.
Each Party shall bear its own costs and expenses incurred in connection with this Agreement. Neither Party has the authority to bind the other to any third party agreement, except as may be mutually agreed to in a separate writing. In no event shall
either Party be liable for any debts of the other Party to its customers or its other creditors unless provided for in this Agreement or in a separate writing. 
  

26. Severance. In the event a court of competent jurisdiction finds any provision herein illegal or unenforceable, the illegal or unenforceable
provision shall be enforced, if possible, to the greatest extent allowed by law in accordance with the Parties’ intent as reflected by this Agreement. If said provision cannot be enforced, the remainder of the Agreement shall be enforced to the
greatest extent possible, and the offending provision shall be treated as though not a part of this Agreement. 
  
 27. No Waiver of Rights. Neither failure of either Party to give notice of any breach or indulgence nor waiver of its rights under this Agreement
shall affect its position under this Agreement or shall be construed as a waiver of its right to give such notice for any subsequent breach, nor shall any failure to give notice constitute a waiver or release of any breach committed by a Party
unless such breach shall be expressly waived in writing. 
  
 28.
Interpretation. This Agreement shall be interpreted in accordance with its fair meaning, and no provision of this Agreement shall be interpreted for or against either Party hereto because that Party or that Party’s counsel drafted such
provision. 
  
 29. Attorney’s Fees. In the event that
any action is taken to enforce the terms of this Agreement, the prevailing Party shall be entitled to recover its reasonable attorney fees and costs. 
  
 30. Counterparts. This Agreement may be executed in counterparts. This Agreement may be signed by facsimile, and any facsimile copy shall be
treated as an original hereof. 
  

 14 

 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Execution Date.

  

							
	 SELLER:
	  	 MICROTUNE:

		
	 THREE-FIVE SYSTEMS, INC.
	  	 MICROTUNE, INC.

				
	 By:
	  	 /s/ Jack L. Saltich
	  	 By:
	  	 /s/ Albert H. Taddiken

	 Name:
	  	 Jack L. Saltich
	  	 Name:
	  	 Albert H. Taddiken

	 Title:
	  	 President and Chief Executive Officer
	  	 Title:
	  	 Chief Operating Officer

		
	 TFS:
	  	 BUYER:

		
	 THREE-FIVE SYSTEMS PACIFIC, INC.
	  	 MICROTUNE (TEXAS), L.P.

			
	 	  	 	  	 By: MICROTUNE (GP), L.L.C., its General Partner

				
	 By:
	  	 /s/ Jack L. Saltich
	  	 By:
	  	 /s/ Albert H. Taddiken

	 Name:
	  	 Jack L. Saltich
	  	 Name:
	  	 Albert H. Taddiken

	 Title:
	  	 President and Chief Executive Officer
	  	 Title:
	  	 Chief Operating Officer

  

 15 

 Exhibit A to Asset Purchase Agreement 
  
 Termination and Mutual Release 
  

 Exhibit A-1 

 Exhibit B to Asset Purchase Agreement 
  
 Bill of Sale 
  

 Exhibit B-1 

 Schedule 1 to Asset Purchase Agreement 
  
 Inventory 
  

 Schedule 1-1

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