Declaration of RoHS (including PFOS & REACH ) Compliance

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1 Declaration of RoHS (including PFOS & REACH ) Compliance Jun.29 th, 2018 Chiplus hereby declares that all our lead free products satisfy the following requirements/conditions: 1) Complying with the RoHS (RoHS is EU Directive entitled Restriction on the use of certain Hazardous Substances 2011/65/EU, and 2006/122/EC ) for following 7 substances. Concentration Values Pb, Hg, Cr (VI), PBB, PBDE and PFOS < 0.1% by weight per homogeneous material Cd < 0.01% by weight per homogeneous material 2) Complying with the IPC/JEDEC J-STD-020C with regard to the solder profile requirement (Max. reflow temperature 260 ) 3) Complying with the 191 SVHC (Substance of Very High concern) of EU directive of the Regulation (EC) No 1907/2006 (REACH): the part shall not contain more than the 0.1% of the following SVHC by weight of part as defined in appendix also including annex XVII. ECHA Candidate list table : 4) Complying with IEC , JPCA-ES & IPC4101, the Br, Cl must be lower than 900 ppm, respectively, and total amount of PPM must be lower than 1500 ppm (Br + Cl < 1500 ppm). 5) Not use the materials from mines with inferior working conditions, such as DRC (Democratic Republic of the Congo). The suppliers or subcontractors will be traced the supply chain for gold (Au), tantalum (Ta), tungsten (W), tin (Sn) and cobalt (Co). This Declaration contains the entire understanding between you and Chiplus with respect to this subject matter and supersedes all prior agreements, understandings or representations. Please let us know if there is any further concern. Sincerely Yours, Stanley Fan QRA Manager Chiplus Semiconductor Corp.

2 Appendix: Complying with the 191 SVHC (substance of very high concern) of the Regulation (EC) No 1907/2006 (REACH) Revision: Jun.29 th, 2018 No. SVHC (Substances of Very High Concern) EC No. CAS No. 1 Lead hydrogen arsenate Benzyl butyl phthalate (BBP) Bis (2-ethylhexyl)phthalate (DEHP) tert-butyl-2,4,6-trinitro-m-xylene (musk xylene) Diarsenic trioxide Bis(tributyltin)oxide (TBTO) Triethyl arsenate Diarsenic pentaoxide Sodium dichromate Dibutyl phthalate (DBP) ,4'- Diaminodiphenylmethane (MDA) Alkanes, C10-13, chloro (Short Chain Chlorinated Paraffins) Anthracene Hexabromocyclododecane (HBCDD) and all major diastereoisomers identified: Alpha-hexabromocyclododecane Betahexabromocyclododecane Gamma-hexabromocyclododecane ( ) ( ) ( ) 15 Lead sulfochromate yellow (C.I. Pigment Yellow 34) Lead chromate molybdate sulphate red (C.I. Pigment Red 104) Anthracene oil ,4-Dinitrotoluene Anthracene oil, anthracene paste, anthracene fraction Anthracene oil, anthracene-low Tris(2-chloroethyl)phosphate Diisobutyl phthalate (DIBP) Lead chromate Anthracene oil, anthracene paste Pitch, coal tar, high temp Anthracene oil, anthracene paste,distn. lights Acrylamide /6/1 28 Trichloroethylene /1/6 29 Potassium dichromate Tetraboron disodium heptaoxide, hydrate Ammonium dichromate /9/5 32 Boric acid Sodium chromate /11/3

3 34 Disodium tetraborate, anhydrous Potassium chromate Cobalt(II) diacetate Cobalt(II) sulphate Ethoxyethanol Acids generated from chromium trioxide and their oligomers. Names of the acids and their oligomers: Chromic acid, Dichromic acid, Oligomers of chromic acid and dichromic acid Methoxyethanol Chromium trioxide Cobalt(II) carbonate Cobalt(II) dinitrate ,2-Benzenedicarboxylic acid, di-c6-8-branched alkyl esters, C7-rich ,2-Benzenedicarboxylic acid, di-c7-11-branched and linear alkyl 45 esters Strontium chromate /6/ Methyl-2-pyrrolidone ,2,3-Trichloropropane Ethoxyethyl acetate Hydrazine (1,1,3,3-tetramethylbutyl)phenol Cobalt dichloride N,N-dimethylacetamide Phenolphthalein /9/8 55 Lead diazide, Lead azide Lead dipicrate ,2-dichloroethane Calcium arsenate Dichromium tris(chromate) Methoxyaniline; o-anisidine Pentazinc chromate octahydroxide Arsenic acid Potassium hydroxyoctaoxodizincatedichromate Formaldehyde, oligomeric reaction products with aniline Lead styphnate Trilead diarsenate Zirconia Aluminosilicate Refractory Ceramic Fibres are fibres covered by index number in Annex VI, part 3, table 3.1 of Regulation (EC) No 1272/2008 of the European Parliament

4 68 Bis(2-methoxyethyl) phthalate Aluminosilicate Refractory Ceramic Fibres are fibres covered by index number in Annex VI, part 3, table 3.1 of Regulation (EC) No 1272/2008 of the European Parliament 70 Bis(2-methoxyethyl) ether ,2'-dichloro-4,4'-methylenedianiline α,α-bis[4-(dimethylamino)phenyl]-4 (phenylamino)naphthalene-1- methanol (C.I. Solvent Blue 4) [with 0.1% of Michler's ketone (EC No ) or Michler's base (EC No )] N,N,N',N'-tetramethyl-4,4'-methylenedianiline (Michler s base) ,3,5-tris[(2S and 2R)-2,3-epoxypropyl]-1,3,5-triazine-2,4,6- (1H,3H,5H)-trione (β-tgic) Diboron trioxide ,2-bis(2-methoxyethoxy)ethane (TEGDME; triglyme) ,4'-bis(dimethylamino)-4''-(methylamino)trityl alcohol [with 0.1% of Michler's ketone (EC No ) or Michler's base (EC No )] Lead(II) bis(methanesulfonate) Formamide [4-[4,4'-bis(dimethylamino) benzhydrylidene]cyclohexa-2,5-dien-1- ylidene]dimethylammonium chloride (C.I. Basic Violet 3) [with 0.1% of Michler's ketone (EC No ) or Michler's base (EC No )] ,2-dimethoxyethane; ethylene glycol dimethyl ether (EGDME) [4-[[4-anilino-1-naphthyl][4-(dimethylamino)phenyl]methylene] cyclohexa-2,5-dien-1-ylidene] dimethylammonium chloride (C.I. Basic Blue 26) [with 0.1% of Michler's ketone (EC No ) or Michler's base (EC No )] ,3,5-Tris(oxiran-2-ylmethyl)-1,3,5-triazinane-2,4,6-trione (TGIC) ,4'-bis(dimethylamino)benzophenone (Michler s ketone) Pyrochlore, antimony lead yellow methoxy-m-toluidine (p-cresidine) Henicosafluoroundecanoic acid Hexahydromethylphthalic anhydride [1] Hexahydro-4-methylphthalic anhydride [2] Hexahydro-1-methylphthalic anhydride [3] Hexahydro- 3-methylphthalic anhydride [4] The individual isomers [2], [3] and [4] (including their cis- and transstereo isomeric forms) and all possible combinations of the isomers [1] are covered by this entry Cyclohexane-1,2-dicarboxylic anhydride [1], cis-cyclohexane-1,2- dicarboxylic anhydride [2], trans-cyclohexane-1,2-dicarboxylic anhydride [3] <i>[the individual cis- [2] and trans- [3] isomer substances and all possible combinations of the cis- and trans-isomers [1] are covered by this entry Dibutyltin dichloride (DBTC) Lead bis(tetrafluoroborate) Lead dinitrate

5 93 Silicic acid, lead salt Aminoazobenzene Lead titanium zirconium oxide Lead monoxide (lead oxide) o-toluidine ethyl-2-methyl-2-(3-methylbutyl)-1,3-oxazolidine Silicic acid, barium salt (1:1), lead-doped [with lead (Pb) content above the applicable generic concentration limit for toxicity for reproduction Repr. 1A (CLP) or category 1 (DSD); the substance is a member of the group entry of lead compounds, with index number in Regulation (EC) No 1272/2008] Trilead bis(carbonate)dihydroxide Furan N,N-dimethylformamide (1,1,3,3-tetramethylbutyl)phenol, ethoxylated [covering well-defined 103 substances and UVCB substances, polymers and homologues] 4-Nonylphenol, branched and linear [substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in 104 position 4 to phenol, covering also UVCB- and well-defined substances which include any of the individual isomers or a combination thereof] 105 4,4'-methylenedi-o-toluidine Diethyl sulphate Dimethyl sulphate Lead oxide sulfate Lead titanium trioxide Acetic acid, lead salt, basic [Phthalato(2-)]dioxotrilead Bis(pentabromophenyl) ether (decabromodiphenyl ether; DecaBDE) N-methylacetamide Dinoseb (6-sec-butyl-2,4-dinitrophenol) ,2-Diethoxyethane Tetralead trioxide sulphate N-pentyl-isopentylphthalate Dioxobis(stearato)trilead Tetraethyllead Pentalead tetraoxide sulphate Pentacosafluorotridecanoic acid Tricosafluorododecanoic acid Heptacosafluorotetradecanoic acid bromopropane (n-propyl bromide) Methoxyacetic acid methyl-m-phenylenediamine (toluene-2,4-diamine)

6 127 Methyloxirane (Propylene oxide) Trilead dioxide phosphonate o-aminoazotoluene ,2-Benzenedicarboxylic acid, dipentylester, branched and linear ,4'-oxydianiline and its salts Orange lead (lead tetroxide) Biphenyl-4-ylamine Diisopentylphthalate Fatty acids, C16-18, lead salts Diazene-1,2-dicarboxamide (C,C'-azodi(formamide)) Sulfurous acid, lead salt, dibasic Lead cyanamidate Cadmium oxide Nonylphenol, branched and linear, ethoxylated 141 Dipentyl phthalate (DPP) Pentadecafluorooctanoic acid (PFOA) Ammonium pentadecafluorooctanoate (APFO) Cadmium Cadmium sulphide Disodium 4-amino-3-[[4'-[(2,4-diaminophenyl)azo][1,1'-biphenyl]-4- yl]azo] -5-hydroxy-6-(phenylazo)naphthalene-2,7-disulphonate (C.I. Direct Black 38) Dihexyl phthalate Imidazolidine-2-thione; (2-imidazoline-2-thiol) Trixylyl phosphate Disodium 3,3'-[[1,1'-biphenyl]-4,4'-diylbis(azo)] bis (4-aminonaphthalene-1-sulphonate) (C.I. Direct Red 28) Lead di(acetate) Cadmium chloride ,2-Benzenedicarboxylic acid, dihexyl ester, branched and linear Sodium peroxometaborate Sodium perborate; perboric acid, sodium salt ; Cadmium fluoride Cadmium sulphate benzotriazol-2-yl-4,6-di-tert-butylphenol (UV-320) (2H-benzotriazol-2-yl)-4,6-ditertpentylphenol (UV-328) ethylhexyl 10-ethyl-4,4-dioctyl-7-oxo-8-oxa-3,5-dithia-4- stannatetradecanoate (DOTE)

7 Reaction mass of 2-ethylhexyl 10-ethyl-4,4-dioctyl-7-oxo-8-oxa-3,5- dithia-4-stannatetradecanoate 161 and 2-ethylhexyl 10-ethyl-4-[[2-[(2-ethylhexyl)oxy]-2-oxoethyl]thio]- 4- octyl-7-oxo-8-oxa-3,5-dithia-4-stannatetradecanoate (reaction mass of DOTE and MOTE) 1,2-benzenedicarboxylic acid, di-c6-10-alkyl esters; 1,2-162 benzenedicarboxylic acid, mixed decyl and hexyl and octyl diesters with 0.3% of dihexyl phthalate 5-sec-butyl-2-(2,4-dimethylcyclohex-3-en-1-yl)-5-methyl-1,3-dioxane [1],5-sec-butyl-2-(4,6-dimethylcyclohex-3-en-1-yl)-5-methyl-1,3-163 dioxane [2] [covering any of the individual stereoisomers of [1] and [2] or any combination thereof] Nitrobenzene ,4-di-tert-butyl-6-(5-chlorobenzotriazol-2-yl)phenol (UV-327) (2H-benzotriazol-2-yl)-4-(tert-butyl)-6-(sec-butyl)phenol(UV- 350) ,3-propanesultone Perfluorononan-1-oic-acid and its sodium and ammonium salts Benzo[def]chrysene (Benzo[a]pyrene) ,4 -isopropylidenediphenol (bisphenol A; BPA) Nonadecafluorodecanoic acid (PFDA) and its sodium and ammonium salts p-(1,1-dimethylpropyl) phenol heptylphenol, branched and linear [substances with a linear and/or branched alkyl chain with a carbon number of 7 covalently bound predominantly in position 4 to phenol, covering also UVCB- and well-defined substances which include any of the individual isomers or a combination thereof] 174 Perfluorohexane-1-sulphonic acid and its salts (PFHxS) 175 Chrysene Benz[a]anthracene Cadmium nitrate Cadmium hydroxide Cadmium carbonate ,6,7,8,9,14,15,16,17,17,18,18- Dodecachloropentacyclo[ ,9.02, ,10]octadeca-7,15-diene ( Dechlorane Plus TM) [covering any of its individual anti- and syn-isomers or any combinationthereof] Reaction products of 1,3,4- thiadiazolidine-2,5-dithione, formaldehyde 181 and 4-heptylphenol, branched and linear (RP-HP) [with 0.1% w/w 4- heptylphenol, branched and linear] Benzene-1,2,4-tricarboxylic acid 1,2 182 anhydride (trimellitic anhydride; TMA) Benzo[ghi]perylene Octamethylcyclotetrasiloxane (D4)

8 185 Decamethylcyclopentasiloxane (D5) Dodecamethylcyclohexasiloxane (D6) Dicyclohexyl phthalate (DCHP) Disodium octaborate Ethylenediamine (EDA) Lead Terphenyl, hydrogenated

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