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2015 Houenty & Integrity Sel-Check Report for Suppliers ‘The Company annually checks its enforcement ofthe Honesty & Integrity Agreement (HA) signed with Huawei, and hereby provides the sel. check report of 2015 that has been approved by the Company's egal representative for Huawei ‘The Company promises thatthe following sel-check results of 2015 are produced in an honest ‘way, without missing, concealment, misleading, or disagreement of major fact. The self-check result ofthe HIA execution in 2015 i as follows: 1. | Secesc tem Seebeck Revit | Note 1 | sabi carport honesty itary oes ‘nnn i 2 | Acgsintop-and mide level executives with | Yer Content af ti HA, a ese hey derstand THe HIA requirements. 3 [Develop enpioyeospecichoasy& inegriy | cYes greet or cdot uielnes depending on he IA w abi by 4 | Request executives and employees to perform | aves rule selfchecks according tothe HIA nd ‘evs preventive and conectve measures Based on selfcheck res 5 | Comply wit regulon in he HIA, ad prob | es the ative of bing Huse employee, or feng cases, commissions, ip, voucher, {ny other money gis o Huawel employes 6 | Comply wit elton in he HIA, and prot | oer ‘he ative of asain, cating comer, camera aad in usinss asectons with Havel 7 | Desert ober chek tems in cordance wih he HLA, any pales ‘Supplier (Sel: Bellore Africa Logistics Kenya Limited Executor ofthe selchesk (Signature): Lev psn Sie 5 nse

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