Recently, the Group underwent the integrated management system certification audit covering the ISO 9001 Quality Management System, ISO 14001 Environmental Management System, and ISO 45001 Occupational Health and Safety Management System. Following a comprehensive two-day review by the audit expert panel, the Group's system operation was highly recognized for its adequacy, suitability, and effectiveness, resulting in the successful passing of the audit and the continued maintenance of all three certifications.

The audit combined online documentation review with on-site verification. Strictly adhering to international standards and relevant laws and regulations, the expert panel conducted an in-depth, multi-level assessment of core aspects such as policy objectives, process control, risk management, and continuous improvement. This was achieved through document reviews, on-site inquiries, and physical inspections across key areas including production workshops, the R&D center, and various functional departments.

During the process, the experts acknowledged several strengths in the Group's system implementation and operation. Firstly, the closed-loop control within the Quality Management System has shown significant results, achieving standardized management across the entire process from raw material procurement to product delivery, with product qualification rates consistently leading the industry. Secondly, the Environmental Management System has been effectively implemented. Through measures like process upgrades and energy-saving renovations, compliant discharge of wastewater and exhaust gases has been achieved, and the resource utilization rate of solid waste has steadily increased. Thirdly, the Occupational Health and Safety Management System provides robust safeguards. A sound mechanism for risk identification and hazard investigation has been established, creating a safe and healthy working environment for employees. Concurrently, the panel objectively pointed out minor deficiencies in the system's operation and provided targeted recommendations for improvement.

Passing this audit not only serves as authoritative recognition of the Group's current management standards but also demonstrates its steadfast commitment to standardized and refined management. It lays a solid foundation for expanding market reach and enhancing core competitiveness.

Wanhao Group will seize this audit as an opportunity to earnestly implement the improvement suggestions put forward by the expert panel, continuously optimize the management system, and promote the deep integration of quality, environmental, and safety management. Moving forward, the Group will remain steadfast in its philosophy of "Compliant Operations, Continuous Improvement." Through more robust management mechanisms, higher-quality products and services, and a greater sense of corporate responsibility, it will empower high-quality development and create greater value for customers, employees, and society.