關于(At)遵從出(out)口管制法規的(of)聲明
Statement on Compliance with Export Control Regulations
成都綠芝麻科技有限公司（“绿芝麻”）的(of)一(one)項基本政策是(yes)嚴格遵守和(and)執行中國(country)及包括美國(country)在(exist)内的(of)國(country)際相關的(of)出(out)口管制法律法規，切實履行出(out)口管制責任和(and)義務，樹立企業誠信經營和(and)負責任的(of)國(country)際形象，以(by)赢得合作(do)夥伴和(and)客戶的(of)信賴。绿芝麻同時(hour)認爲(for)，自覺遵守适用(use)的(of)出(out)口管制法律法規，能夠使公司有效防範貿易合規風險，不(No)斷提升公司在(exist)國(country)際市場的(of)持續競争力，爲(for)公司的(of)長期發展提供有效保障。
A basic policy of Chengdu Aich Technology Co.,Ltd(“Aich”) is to strictly abide by and implement China’s and the relevant international export control laws and regulations including the United States, earnestly fulfill the export control responsibilities and obligations, and establish an international image of corporate integrity and responsibility, so as to win the trust of partners and customers. Aich also believes that consciously complying with applicable export control laws and regulations can enable the company to effectively prevent trade compliance risks, continuously improve the company's sustainable competitiveness in the international market and provide effective guarantee for the company's long-term development.
绿芝麻以(by)全面控制原則指導公司内部出(out)口管制體系的(of)建立和(and)實施，将公司的(of)出(out)口管制義務置于(At)公司的(of)商業利益之上(superior)。
Aich guides the establishment and implementation of the company's Internal Compliance Program(“ICP”) with the principle of comprehensive control, placing the company's export control obligations above the company's commercial interests.
如果绿芝麻認爲(for)将出(out)口的(of)有形或無形的(of)産品、技術和(and)服務可能被客戶或最終客戶用(use)于(At)發展或制造大(big)規模殺傷性武器及其運載工具、未經授權的(of)常規軍事裝備或其他(he)适用(use)法律法規所限制的(of)最終用(use)途，可能會威脅國(country)家和(and)地(land)區的(of)和(and)平與穩定，或是(yes)落入恐怖組織手中，绿芝麻将依據全面控制原則，自願實施嚴格的(of)出(out)口管制措施，并拒絕出(out)口相關産品、技術和(and)服務。本着“視同出(out)口”管制的(of)原則，绿芝麻還會認真進行内部監控和(and)規範，以(by)防員工接觸到(arrive)某些個(indivual)人(people)或組織可能會惡意使用(use)的(of)敏感技術或信息。
If Aich believes that the tangible or intangible products, technologies and services to be exported may be used by customers or end customers to develop or manufacture weapons of mass destruction and their delivery vehicles, unauthorized conventional military equipment or other end uses restricted by applicable laws and regulations, which may threaten national and regional peace and stability, or fall into the hands of terrorist organizations, Aich will, in accordance with the principle of comprehensive control, voluntarily implement strict export control measures and refuse to export related products, technologies and services. Based on the principle of "Deemed Export" control, Aich will also carefully carry out internal monitoring and standardization to prevent employees from contacting sensitive technologies or information that may be maliciously used by certain individuals or organizations.
绿芝麻還對任何可能在(exist)業務運作(do)過程中要(want)使用(use)的(of)中介（如報關行、貨運代理人(people)或托運人(people)）進行核實，以(by)免産生(born)潛在(exist)的(of)擴散轉移風險。绿芝麻拒絕與違法的(of)公司或個(indivual)人(people)進行業務往來(Come)。绿芝麻也意識到(arrive)在(exist)按照政府要(want)求确認敏感客戶、按照國(country)際/國(country)家标準區别産品編碼、産品最終用(use)途的(of)實際舉措上(superior)，需要(want)進一(one)步與政府貿易合規主管機構、相關非政府組織和(and)出(out)口管制專家建立和(and)保持密切聯系，以(by)獲取相關技術信息、尋求專業指導和(and)權威建議。
Aich also verifies any intermediaries (such as customs brokers, freight forwarders or shippers) that may be used in the process of business operations to avoid potential proliferation and transfer risks. Aich refuses to do business with illegal companies or individuals. Aich is also aware of the need to further establish and maintain close contact with government trade compliance authorities, relevant non-governmental organizations and export control experts to obtain relevant technical information, seek professional guidance and authoritative suggestions on practical measures to identify sensitive customers according to government requirements and distinguish product codes and product end uses according to international/national standards.
爲(for)确保自身貿易合規體系的(of)有效實施，绿芝麻設立出(out)口合規委員會，全面負責審定公司貿易合規體系的(of)政策、制度、組織和(and)流程，對貿易合規重大(big)事項和(and)解決方案進行審批和(and)決策；同時(hour)由法務與風控部作(do)爲(for)負責貿易合規管理工作(do)的(of)具體執行部門。此外，绿芝麻還在(exist)與出(out)口合規業務相關的(of)部門内設立一(one)名貿易合規管理人(people)員，負責組織協調部門内部的(of)貿易合規管理工作(do)，并負責同法務與風控部進行貿易合規管理工作(do)對接。
In order to ensure the effective implementation of our own trade compliance system, Aich has established an Export Compliance Committee, which is fully responsible for reviewing the company's trade compliance system policies, systems, organizations and procedures, and approving and making decisions on major trade compliance issues and solutions; At the same time, the Legal and Risk Management Department is the specific utive department responsible for trade compliance management. In addition, Aich has also set up a trade compliance manager in the department related to export compliance business, responsible for organizing and coordinating the internal trade compliance management of the department, and docking with the Legal and Risk Management Department.
爲(for)确保落實貿易合規要(want)求，绿芝麻明确各業務領域的(of)職責，制定并發布相關指導文件，健全文檔保存機制，加強員工及管理者的(of)出(out)口管制知識與技能的(of)培訓，并定期進行貿易合規遵從體系的(of)内部評估與審計。
In order to ensure the implementation of trade compliance requirements, Aich clarifies the responsibilities of each business area, formulates and issues relevant guidance documents, improves the document retention mechanism, strengthens the training of employees and managers on export control knowledge and skills, and regularly conducts internal evaluation and audit of trade compliance system.
绿芝麻要(want)求全體員工爲(for)公司實現貿易合規的(of)目标做出(out)努力，嚴格執行公司相關政策。绿芝麻爲(for)此設立獎懲制度，對積極參與出(out)口管制工作(do)的(of)員工給予獎勵，對違反公司出(out)口管制政策的(of)員工予以(by)通報處罰。不(No)遵守适用(use)法律法規的(of)員工，将依法承擔法律責任。
Aich requires all employees to make efforts to achieve the goal of trade compliance and strictly implement the relevant policies of the company. For this purpose, Aich has established a reward and punishment system to reward employees who actively participate in export control, and punish employees who violate the company's export control policies. Employees who do not comply with applicable laws and regulations will bear legal responsibilities in accordance with the law.
本聲明适用(use)于(At)绿芝麻各部門和(and)全體員工。
This statement is applicable to all departments and all employees of Aich.
绿芝麻将适時(hour)對本聲明進行審核，并根據相關法律法規進行修訂和(and)更新。 Aich will review this statement from time to time, and revise and update it in accordance with relevant laws and regulations.
成都綠芝麻科技有限公司
Chengdu Aich Technology Co.,Ltd
董事長 黃勇
Chairman of Aich Henry