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ABOUT US
Programming the future
Compliance & Trust
| DATE: | December 31, 2023 |
| TO: | Directors, Officers, Employees, and Partners |
| FROM: | Bozhao Wang，Chairman of Gowin Semiconductor Corporation |
| Jason (Jinghui) Zhu，CEO of Gowin Semiconductor Corporation | |
| SUBJECT: | 2023 - 2024 Trade Control Compliance Management Commitment Statement |
Gowin Semiconductor Corporation (hereinafter referred to as "Gowin") is firmly committed to maintaining business operations within the bounds of compliance. We place significant emphasis on understanding and adhering to the compliance requirements that arise during our international operations. Continuously monitoring the legal, regulatory, and policy developments related to export control and economic sanctions (hereinafter referred to as "Trade Control"), from jurisdictions and entities such as China, the United States, the European Union, the United Nations, and other key countries and organizations, Gowin ensures its business activities align with the standards of Trade Control compliance. Moreover, we consistently enhance our company's compliance management system to reflect these standards.
Gowin commits to adhering strictly to the prevailing Trade Control Compliance Requirements. We mandate that all our employees, management, and authorized representatives uphold the standards set out in Gowin’s Trade Control Compliance Policies, Guidelines and Manuals. It No entity shall unlawfully supply products subject to trade control to restricted countries or entities, or utilizes such products for prohibited or constrained purposed, unless they have secured the requisite licenses and obtained approvals from the Company.
Gowin consistently fortifies the compliance oversight of all its partners, promptly communicates relevant compliance stipulations to them, and actively seeks alignment on trade compliance matters. This collaborative approach ensures the sustained stability of the Company's operations.
To robustly execute trade control compliance management, the Company has established a Compliance Committee dedicated to overseeing trade control compliance activities. This committee mandates each department to undertake compliance due diligence, trade sanction assessments, evaluations of controlled products, trade control compliance reviews, and scrutiny of pivotal compliance issues at crucial junctures in the business process. Furthermore, appropriate resources are allocated to ensure the thoroughness of trade compliance endeavors.
Gowin emphasizes its commitment to upholding compliance and taking strict actions against violations. Any employee, partner or third-party individual who has suspicions or uncovers a possible infraction is urged to report such concerns to Gowin. In instances where violations are validated, Gowin will take stringent measures against both those directly accountable and those in supervisory roles. For severe breaches, the company will sever its employment relationship with the violators.
Should there be any amendments to the relevant trade control laws and regulations, Gowin will promptly review and update the provisions of this statement as necessary.
Bozhao Wang
Chairman of Gowin Semiconductor Corporation
Jason (Jinghui) Zhu
CEO of Gowin Semiconductor Corporation
Compliance Reporting Contact
You can make compliance reports(both anonymous and named reports are accepted) to Gowin by contacting the following contacts.
Compliance Reporting Email: complianceaudit@gowinsemi.com
Compliance Reporting Telephone: +86-20-31603084