List of Certificates (ISO9001, IATF16949)

The KDS Group has acquired ISO9001, IATF16949 certification, an international quality management standard.
ISO 9001, QS9000, and IATF16949 are acquired from ISO9002 acquisition in 1996 as Quality management system, aiming at operation of unified quality management system at the domestic production base, which quality management system is acquired in all the production bases. We will continue to work for improvement of Quality management system, and improvement in product quality by implementing a quality management system consistent with ISO9001, IATF16949.
TIANJIN KDS Corp. and PT. KDS INDONESIA, Harmony Electronics(Taiwan, ShenZhen, Thailand) Corp. of our overseas production bases, have also acquired ISO9001, IATF16949 certification and are equally committed to improvement of Quality management system, and improvement in product quality.

Certified Organization	Date of Initial registration/Type of Certification	Latest Certified Date/Type of Certification	Certification
Tottori Production Div.	Aug. 23, 1996 ISO9002:1994	Sep. 1, 2018 ISO9001:2015	ISO9001	IATF16949
	Feb. 1, 2002 ISO/TS16949:1999	Aug. 13, 2018 IATF16949:2016
Tokushima Production Div.	Jun. 13, 1997 ISO9001:1994	Sep. 1, 2018 ISO9001:2015	ISO9001	IATF16949
	Feb. 1, 2002 ISO/TS16949:1999	Aug. 13, 2018 IATF16949:2016
Nishiwaki Plant	Jun. 13, 1997 ISO9001:1994	Sep. 1, 2018 ISO9001:2015	ISO9001	IATF16949
	Feb. 1, 2002 ISO/TS16949:1999	Aug. 13, 2018 IATF16949:2016
Kyushu Daishinku Corp.	Jun. 13, 1997 ISO9001:1994	Sep. 1, 2018 ISO9001:2015	ISO9001	IATF16949
	Feb. 1, 2002 ISO/TS16949:1999	Aug. 13, 2018 IATF16949:2016
TIANJIN KDS CORP.	Oct. 29, 1997 ISO9002:1994	Mar. 21, 2018 ISO9001:2015	ISO9001	IATF16949
	Feb. 11, 2004 ISO/TS16949:2002	Feb. 22, 2018 IATF16949:2016
PT. KDS INDONESIA	Jul. 15, 1997 ISO9002:1994	Nov. 9, 2018 ISO9001:2015	ISO9001	IATF16949
	Nov. 3, 2004 ISO/TS16949:2002	Oct. 6, 2018 IATF16949:2016
HARMONY ELECTRONICS CORP.	Mar. 20, 1995 ISO9002:1994	Aug. 3, 2018 ISO9001:2015	ISO9001	IATF16949
	Dec. 21, 2006 ISO/TS16949:2002	Aug. 3, 2018 IATF16949:2016
HARMONY ELECTRONICS (Dong Guan) CO., LTD.	Nov. 9, 2019 ISO9001:2015	Nov. 9, 2019 ISO9001:2015	ISO9001	IATF16949
	Oct. 1, 2021 IATF16949:2016	Oct. 1, 2021 IATF16949:2016
HARMONY ELECTRONICS(THAILAND) CO., LTD.	Mar. 4, 1996 ISO9002:1994	Dec. 12, 2018 ISO9001:2015	ISO9001	IATF16949
	Jun. 14, 2004 ISO/TS16949:2002	Dec. 12, 2018 IATF16949:2016

List of Certificates(ISO 14001)

The KDS Group has acquired ISO14001 certification, an international environmental management standard.
All of our domestic offices/plants acquired the certification in 2000, aiming at implementation of an integrated management system.
We will continue to work for environmental conservation by implementing an environmental management system consistent with ISO14001.
TIANJIN KDS Corp. and PT. KDS INDONESIA, Harmony Electronics(Taiwan, ShenZhen, Thailand) Corp. of our overseas production bases have also acquired ISO14001 certification and are equally committed to environmental conservation

Certified Organization	Date of Initial registration/Type of Certification	Latest Certified Date/Type of Certification	Certification
Tottori Production Div.	Jan. 21, 2000 ISO14001:1996	Jan. 21. 2018 ISO14001:2015	ISO14001
Tokushima Production Div.	Jan. 21, 2000 ISO14001:1996	Jan. 21. 2018 ISO14001:2015	ISO14001
Nishiwaki Plant	Jan. 21, 2000 ISO14001:1996	Jan. 21. 2018 ISO14001:2015	ISO14001
Kanzaki Plant	Jan. 21, 2000 ISO14001:1996	Jan. 21. 2018 ISO14001:2015	ISO14001
Kyushu Daishinku Corp.	Jan. 21, 2000 ISO14001:1996	Jan. 21. 2018 ISO14001:2015	ISO14001
TIANJIN KDS CORP.	Nov. 16, 2000 ISO14001:1996	Mar. 19, 2016 ISO14001:2015	ISO14001
PT. KDS INDONESIA	Dec. 21, 2004 ISO14001:1996	Jan. 11, 2017 ISO14001:2015	ISO14001
HARMONY ELECTRONICS CORP.	Apr. 13, 2001 ISO14001:1996	Jun. 4, 2017 ISO14001:2015	ISO14001
HARMONY ELECTRONICS (Dong Guan) CO., LTD.	Nov. 9, 2019 ISO14001:2015	Nov. 9, 2019 ISO14001:2015	ISO14001
HARMONY ELECTRONICS (THAILAND) CO., LTD.	May 6, 2004 ISO14001:1996	Jun. 1, 2018 ISO14001:2015	ISO14001