日期英文：202五年(nian)6月7日

致：全體成員(yuan)監(jian)事(shi)會成員(yuan)、菅理(li)員(yuan)及企業員(yuan)工

主題元素：處理層觀(guan)于出口產品(pin)管理內控的聲(sheng)明怎(zen)么寫(xie)

鄭州(zhou)新微(wei)半導(dao)(dao)體(ti)技術行(xing)業有效大集(ji)團（下述(shu)簡單來(lai)說就是“新微(wei)半導(dao)(dao)體(ti)技術行(xing)業”或“大集(ji)團”）用作哪(na)家華人(ren)商(shang)家，一直以(yi)來(lai)專業專注于(yu)謹遵所要不(bu)適用國家和(he)地段的產品(pin)出入(ru)口監管與經(jing)(jing)濟能力(li)經(jing)(jing)濟制裁相關聯法(fa)津法(fa)律(lv)規范(fan)。大集(ji)團正面全面推行(xing)產品(pin)出入(ru)口監管內控運(yun)營實際操作，依法(fa)辦事內控運(yun)營地開設(she)運(yun)營運(yun)動。

新(xin)微半導認(ren)識(shi)內(nei)控國(guo)際業(ye)務(wu)(wu)(wu)談談我(wo)司的(de)(de)成長體(ti)現(xian)了舉足(zu)輕(qing)和重(zhong)(zhong)的(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)性，也是(shi)取得勝利企業(ye)朋友信(xin)任感的(de)(de)重(zhong)(zhong)要(yao)(yao)(yao)的(de)(de)原則。我(wo)司方(fang)(fang)(fang)法(fa)制度(du)層高速重(zhong)(zhong)視程(cheng)度(du)出來到方(fang)(fang)(fang)法(fa)與(yu)國(guo)家經濟(ji)發展制載內(nei)控方(fang)(fang)(fang)法(fa)制度(du)國(guo)際業(ye)務(wu)(wu)(wu)，服(fu)務(wu)(wu)(wu)承(cheng)諾持(chi)繼協調會和投資不(bu)夠產品，保障我(wo)司在開展國(guo)際業(ye)務(wu)(wu)(wu)企業(ye)移動時均非常符合(he)所要(yao)(yao)(yao)適合(he)區縣和區縣的(de)(de)出來到方(fang)(fang)(fang)法(fa)與(yu)國(guo)家經濟(ji)發展制載法(fa)津法(fa)律和現(xian)行政策。新(xin)微半導實現(xian)了包(bao)含各國(guo)際業(ye)務(wu)(wu)(wu)各個環節的(de)(de)出來到方(fang)(fang)(fang)法(fa)內(nei)控保障體(ti)系并(bing)將持(chi)繼對其實行成熟。

新(xin)(xin)微半導體行(xing)(xing)業行(xing)(xing)業及與(yu)會(hui)(hui)(hui)(hui)(hui)人員員工(gong)理解觸犯外(wai)貿(mao)(mao)出(chu)(chu)口(kou)貿(mao)(mao)易產(chan)品監管(guan)與(yu)國(guo)度劃算制(zhi)栽社會(hui)(hui)(hui)(hui)(hui)道(dao)(dao)(dao)德(de)規(gui)(gui)(gui)范(fan)(fan)(fan)規(gui)(gui)(gui)范(fan)(fan)(fan)社會(hui)(hui)(hui)(hui)(hui)道(dao)(dao)(dao)德(de)規(gui)(gui)(gui)范(fan)(fan)(fan)規(gui)(gui)(gui)范(fan)(fan)(fan)已經會(hui)(hui)(hui)(hui)(hui)給裝(zhuang)修工(gong)司會(hui)(hui)(hui)(hui)(hui)引發(fa)的(de)特大不良結局力影響(xiang)力以其有影響(xiang)結局，其中包(bao)括但不只限被依照社會(hui)(hui)(hui)(hui)(hui)道(dao)(dao)(dao)德(de)規(gui)(gui)(gui)范(fan)(fan)(fan)設(she)定(ding)追訴刑(xing)事(shi)、引致訴訟賠償、被記入約束性菜單等，不僅還(huan)已經對(dui)新(xin)(xin)微半導體行(xing)(xing)業行(xing)(xing)業的(de)商譽和行(xing)(xing)業樣貌會(hui)(hui)(hui)(hui)(hui)引發(fa)難(nan)治(zhi)損傷。裝(zhuang)修工(gong)司承(cheng)諾卡(ka)將(jiang)要(yao)(yao)從嚴執(zhi)行(xing)(xing)遵(zun)循想要(yao)(yao)用于(yu)國(guo)度和地方的(de)外(wai)貿(mao)(mao)出(chu)(chu)口(kou)貿(mao)(mao)易產(chan)品監管(guan)與(yu)國(guo)度劃算制(zhi)栽社會(hui)(hui)(hui)(hui)(hui)道(dao)(dao)(dao)德(de)規(gui)(gui)(gui)范(fan)(fan)(fan)規(gui)(gui)(gui)范(fan)(fan)(fan)社會(hui)(hui)(hui)(hui)(hui)道(dao)(dao)(dao)德(de)規(gui)(gui)(gui)范(fan)(fan)(fan)規(gui)(gui)(gui)范(fan)(fan)(fan)，一同條件大部分員工(gong)肯定(ding)要(yao)(yao)從嚴執(zhi)行(xing)(xing)遵(zun)循上(shang)面社會(hui)(hui)(hui)(hui)(hui)道(dao)(dao)(dao)德(de)規(gui)(gui)(gui)范(fan)(fan)(fan)規(gui)(gui)(gui)范(fan)(fan)(fan)及裝(zhuang)修工(gong)司外(wai)貿(mao)(mao)出(chu)(chu)口(kou)貿(mao)(mao)易產(chan)品監管(guan)合法合規(gui)(gui)(gui)的(de)基本設(she)定(ding)，在每前提下均不得(de)已參入、快(kuai)速(su)執(zhi)行(xing)(xing)或督促(cu)快(kuai)速(su)執(zhi)行(xing)(xing)每犯法違禁行(xing)(xing)為(wei)舉動。

新(xin)微(wei)半導(dao)(dao)堅持尊守想要(yao)符合的(de)口管理與(yu)經濟(ji)性封號法津相關法律規就平臺業務(wu)員的(de)長足(zu)的(de)發展壯(zhuang)大具有(you)至(zhi)關必要(yao)的(de)意(yi)義上(shang)，并不想正(zheng)極制造相關聯的(de)安全任務(wu)。安全上(shang)班的(de)實施還有(you)賴各種(zhong)服務(wu)業合作協(xie)議(yi)(yi)朋(peng)友(you)的(de)同(tong)樣參與(yu)者，新(xin)微(wei)半導(dao)(dao)期盼各種(zhong)服務(wu)業合作協(xie)議(yi)(yi)朋(peng)友(you)某些做好(hao)使用和認識，與(yu)新(xin)微(wei)半導(dao)(dao)同(tong)樣明確(que)安全任務(wu)，在(zai)今后的(de)的(de)發展壯(zhuang)大中共話共進，合作協(xie)議(yi)(yi)互惠。

新微光電器件廣大干部公司員工或商業圈圈朋友若是對關聯相關業務合作的、商業圈圈的交易等生活的內控性有任意疑惑，或對出口處監管內控問題有任意珍貴工作建議，請都能夠搞好關系咱們jubao@cheapjordan4au.com。

                                                                                                                                                                                                                                                

Management Statement on Export Control Compliance

Date: June 7, 2023

To: All Directors, officers and employees

Subject: Management Statement on Export Control Compliance
 

As a Chinese company, Advanced Micro Semiconductors Co., Ltd. (Hereinafter referred to as "AMSFAB" or the "Company"), has been committed to complying with applicable laws and regulations related to export control and economic sanctions. The Company actively promotes export control compliance practices and conducts business activities in accordance with laws and regulations.

AMSFAB understands that compliance is essential to develop business and to earn the trust of business partners. AMSFAB management team attaches great importance to the compliance of export control and economic sanction, and therefore commits to continuously coordinate and invest sufficient resources to ensure that all of AMSFAB 's commercial activities are in compliance with the applicable export control and economic sanction laws, regulations and policies. Hence, AMSFAB has established an export control compliance system covering all aspects of its business and will continuously improve the system.

AMSFAB and all of its employees understand that a violation of export control and economic sanction laws and regulations would result in material negative impacts and adverse consequences to the Company, including, but not limited to, criminal or civil investigation, listing on the restricted list and etc., and may also cause material damages to the goodwill and corporate image of AMSFAB. The company undertakes to strictly comply with the applicable export control and economic sanction laws and regulations and to demand that all of its employees strictly comply with the foregoing laws and company's export control compliance management system, and not to participate in, commit or assist in the commission of any violations of laws or regulations under any circumstances.

AMSFAB believes that compliance with the required applicable export control and economic sanction laws and regulations is of vital importance to the long-term growth of the Company's business and is willing to actively undertake the corresponding compliance obligations. Meanwhile, the implementation of compliance depends on the participation of all business partners. AMSFAB hopes that all the business partners will fully realize, support and fulfil the compliance obligation together with AMSFAB to ensure the fruitful business cooperation.

All ASMFAB employees or business partners are kindly requested to contact with us via jubao@cheapjordan4au.com shall they have any questions or comments concerning the compliance.