2. 1. General Information Factory name : DONG NAM CO., LTD ◦ Year established : 1998 ◦ Company status : 100% Korean own ◦ Tax Code # : 3600656328 ◦ Email : seong@sdongnam.com ; seong@dongnamsmile.comseong@sdongnam.comseong@dongnamsmile.com ◦ Website : www.sdongnam.com ; www.dongnamsmile.comwww.sdongnam.comwww.dongnamsmile.com Head Office -1 ◦ Add: 2/11 ((B5-B11) Phan Huy Ich St., Ward 15, Tan Binh- HCM, VietNam ◦ Tel : 84-8-3815-6774/5/8 ◦ Fax : 84-8-3815-6779 Factory -2 (Im&Ex Add) ◦ Add: 7/6 Xuan Thoi Dong St., Xuan Thoi Dong Ward, HocMon- HCM,VietNam ◦ Tel : 84 -8-6253-0253 ◦ Fax : 84 - 8-6253-0270 Factory -3 ◦ Add: 1185A Quoc Lo 1A, Binh Tri Dong B, Binh Tan- HCM VietNam ◦ Tel : 84 - 8-3754-5720 ◦ Fax : 84 - 8-3815-6779

3. 2. Facilities DONG NAM Office -1 Total land1,500m 2 Production Area2,600m 2 DONG NAM Factory -2 Total land6,000m 2 Production Area3,600m 2 DONG NAM Factory -3 Total land7,000m 2 Production Area5,000m 2

4. 3. Production Capacity ItemLineCapacity/MonthMajor CustomerMarket SCRUB TOP5200,000Dickies UniformsUSA SCRUB PANTS6200,000Dickies UniformsUSA LAB COAT120,000Dickies UniformsUSA CASUAL PANTS4200,000Jones ApparelUSA LADIES SHIRTS270,000Jones ApparelUSA RAMPAGE4100,000FashionUSA PEACHES470,000UniformsUSA TOTAL26860,000

5. 4. Employment Department No. of Workers Foreign Officials. Korean 6 Office + production office 46 Engineer 16 Security Guard 16 Supervisor 24 Warehouse 5 Sample + Pattern maker 12 QC 78 Cutting section 42 Sewing section 660 Finishing 70 Total employees 975

6. 5. QA Systems Inspection process No. of Workers Remark Fabric Inspector110%(100% inspection if problems) Cut Piece Inspector210%(100% inspection if problems) Trim Inspector110%(100% inspection if problems) In- Line Inspector28100% End Line Inspector28100% Hangtag & Barcode Inspector2100% Assort/Box Packing inspector2100% Final Auditor(QA Controller)14 Following AQL 2.5 Total78

7. 7. LIST OF MACHINE NO.DESCRIPTIONQ.TYCountry 1Single Needle Machine-automatic 95%420 Korea/Japan 2Double Needle Machine-auto 80%66 Korea/Japan 3Over-Lock 5 Thread Machine112 Korea/Japan 4Button Machine (Lock Stitch)10 Korea/Japan 5Key Hole Button-Hold Machine2 Korea/Japan 6Straight Button –Hole Machine12 Korea/Japan 7Bar-Tack Machine-auto 100%40 Korea/Japan 8Multi Needle Machine12 Korea/Japan 93 Needle Machine(auto 100%)42 Korea/Japan 10Zig-Zag Machine4 Korea/Japan 11X-Stitch Machine4 Korea/Japan 12Felled Seam Machine12 Korea/Japan 13Fusing press Machine4 Korea/Japan 14Fabric Cutting Machine8 Korea/Japan 15Band Knife Machine2 Korea/Japan 165 Needle Chain Stitch Machine6 Korea/Japan 1712 Needle Chain Stitch Machine22 Korea/Japan 18Automatic Belt Loop Machine1 Italy 19Steam Iron46 Korea/Japan 20Air Compressor2 Korea/Japan 21Vacuum Table50 Korea/Japan 22Boiler3 Korea/Japan 23Fabric Inspection Machine1 Korea/Japan 24Auto CAD1 USA 25Marker Plotter(all file available)1 Italy 26Pattern Cutting Machine(New)1 Japan TOTAL884

8. Staff Office 8. PICTURE

9. Head Office 9. PICTURE

10. Auto CAD/ Marker Plotter 10. PICTURE

11. Pattern Cutting Machine (NEW) 11. PICTURE

12. Sample Room 12. PICTURE

13. 13. PICTURE DN.2 Factory 2

14. 14. PICTURE DN.2 In Line

15. 15. PICTURE DN.2 In Line

16. cutting 16. PICTURE DN.2

17. Fabric Warehouse 17. PICTURE DN.2

18. 18. PICTURE DN.3 Factory 3

19. In Line 19. PICTURE DN.3

20. 20. PICTURE DN.3 In Line

21. Iron 21. PICTURE DN.2

22. 22. PICTURE DN.2 Packing

23. 23. PICTURE DN.3 Hanger

24. 24. PICTURE DN.3 Cutting Room

25. 25. PICTURE DN.3 Warehouse (Catoon box)

26. 26. PICTURE DN.3 Warehouse