Dear partners:

First of all, we would like to thank you for all the support and assistance to Goertek's procurement business.

In order to build a unified supplier relationship management system and one-stop collaborative platform for all-round collaboration with vendors, which aims to greatly improve the communication efficiency and comprehensively enhance the partnership between Goertek and vendors, we plan to launch a new SRM system on January 1, 2020. In order to ensure the smooth launching of the new system and the smooth implementation of vendor code switching, relevant matters are hereby notified as follows:

[Launching Time] It will be officially launched on December 31, 2019

[Portal Website] Goertek has developed a brand-new vendor collaboration portal. Therefore, the vendors can enter the collaboration system by logging into the portal, and process all-round collaboration services related to Goertek, such as forecast collaboration, order collaboration, delivery collaboration, financial collaboration, quotation collaboration, environmental protection collaboration, and this new vendor information maintenance.

[System Training] The responsible sourcing personnel of your company will send a separate system operation manual to each vendor account administrator. The vendor account administrator can refer to the operation manual for system learning. In case of doubt, please consult responsible sourcing personnel or system interface personnel of each business group at any time.

[Information Replenishment] From December 11 to 19, 2019, each vendor account administrator can initiate the "vendor Information Change Process" by logging into the vendor Collaboration Portal according to the initial user name and password sent by the SRM system, in order to complete the replenishment and update of the basic information of vendors. Finally, the vendor information is created in system after confirmation and approved by the responsible sourcing personnel. (Remark: initial user name =SU+ vendor code, initial password needs to be changed in time after login)

[Code Switching and Label Change] After the launching of the system, the vendor code shall be the "Vendor Code" displayed on the order. The vendor code is the identification of the vendor in Goertek. The labels used by each vendor for delivery need to be synchronously changed to the switched vendor code, and the unified change time is the delivery and warehousing time on January 1, 2020.

Thank you for your cooperation and support!

Finally, may your business flourish and get more and more prosperous.

Integrated Supply Chain Management Headquarters

Procurement Platform Management Center

December 6, 2019