This is to confirm the official factory audit waiver approval granted to Dongguan Yimeng Garment Co., Ltd. by NBCUniversal (Universal Studios). Following a thorough review of our facility’s operations, policies, and practices, NBCUniversal has verified that our company fully meets all its strict ethical and social compliance requirements. These requirements include, but are not limited to, upholding fair labor standards, ensuring safe and healthy working conditions for all employees, complying with local labor laws and regulations, preventing forced labor and child labor, maintaining reasonable working hours and fair compensation, and adhering to basic environmental protection guidelines.

With this approval, Dongguan Yimeng Garment Co., Ltd. is formally recognized as a qualified supplier for NBCU-branded products. The validity of this qualification lasts for one year, starting from April 17, 2025, and ending on April 17, 2026. During this period, our facility is exempt from additional factory audits by NBCUniversal, as we have demonstrated consistent compliance with the company’s high ethical and social responsibility standards.

This approval reflects NBCUniversal’s trust in our commitment to responsible business practices. We reaffirm our dedication to maintaining and improving these standards throughout the partnership, ensuring that all products manufactured for NBCU-branded lines meet the same level of ethical compliance. We are proud to be a trusted supplier of NBCUniversal and look forward to upholding this partnership through our continued commitment to social responsibility and operational excellence.

This is an official confirmation that Dongguan Yimeng Garment Co., Ltd. has successfully obtained the ISO 9001:2015 Quality Management System Certificate, issued by ACM International Certification Limited—a globally recognized and accredited certification body. The certification covers the full scope of the company’s core business: the production and sales of garments, including design coordination, raw material sourcing, manufacturing processes, quality inspection, packaging, distribution, and after-sales support related to clothing products.

Following a rigorous and comprehensive assessment process conducted by ACM International Certification Limited’s qualified auditors, Dongguan Yimeng Garment Co., Ltd.’s quality management system has been formally verified to fully comply with all the stringent requirements outlined in the ISO 9001:2015 standard. This includes adherence to key principles such as customer focus, leadership commitment, involvement of people, process approach, systematic management of processes, evidence-based decision making, and continuous improvement—all of which are integral to delivering consistent, high-quality products that meet customer expectations and regulatory demands.

In the audit, the certification body thoroughly reviewed the company’s quality policies, operational procedures, documentation, and on-site practices. It confirmed that Dongguan Yimeng Garment Co., Ltd. has established effective mechanisms to control every stage of the garment production and sales cycle: from strict incoming inspection of fabrics, threads, and other raw materials to standardized production line operations, regular equipment maintenance, and rigorous final product testing. The system also includes robust processes for monitoring customer feedback, addressing non-conformities, and implementing corrective and preventive actions to eliminate potential quality risks.

This ISO 9001:2015 certification is not only a formal recognition of the company’s commitment to quality excellence but also a testament to its ability to maintain stable and reliable operations. It demonstrates to customers, partners, and stakeholders that Dongguan Yimeng Garment Co., Ltd. operates with transparency, accountability, and a relentless focus on meeting and exceeding quality standards. Moving forward, the company remains dedicated to upholding and continuously improving its quality management system, ensuring that all garments produced and sold under its operations consistently meet the high benchmarks set by the ISO 9001:2015 standard and deliver lasting value to its clients.

This is an official Certificate of Appointment confirming that Dongguan Yimeng Garment Co., Ltd. (hereinafter referred to as “the Company”) has formally designated EUREPSTAR GmbH as its exclusive Authorized European Representative (EC REP) for all garment products sold in the European Union (EU) market. EUREPSTAR GmbH, a fully compliant and reputable organization with extensive experience in EU regulatory compliance, is recognized as qualified to fulfill the legal obligations of an EC REP under relevant EU directives and regulations.

The core scope of this appointment encompasses key responsibilities to ensure the Company’s products meet all mandatory EU compliance requirements and maintain valid CE marking. Specifically, EUREPSTAR GmbH is authorized to handle all EU market compliance matters on the Company’s behalf, including but not limited to managing and maintaining CE-related documentation (such as Technical Files, Declaration of Conformity, and product test reports), verifying that the Company’s garments adhere to applicable EU standards (e.g., safety, health, and environmental protection requirements for textile products), and facilitating communication with EU regulatory authorities, customs offices, and other relevant institutions.

In addition, EUREPSTAR GmbH shall act as the primary point of contact for EU authorities regarding any inquiries, inspections, or compliance-related issues involving the Company’s products sold within the EU. This includes providing necessary documentation, clarifying product compliance details, and assisting in resolving any potential non-conformity matters promptly to ensure uninterrupted market access for the Company’s garments. The appointment also requires EUREPSTAR GmbH to keep all CE-related technical documentation readily accessible to EU authorities for inspection upon request, in line with EU legal obligations.

This Certificate of Appointment is issued to formalize the cooperative relationship between Dongguan Yimeng Garment Co., Ltd. and EUREPSTAR GmbH, ensuring full compliance with EU regulatory frameworks for placing garment products on the EU market. By appointing a qualified EC REP, the Company demonstrates its commitment to upholding EU standards, protecting consumer safety, and operating legally within the European market. The validity of this appointment shall remain in effect unless terminated in writing by either party in accordance with mutually agreed terms.

This authorization not only simplifies the Company’s EU market entry process but also provides assurance to customers, partners, and EU authorities that the Company’s products meet all necessary compliance requirements. EUREPSTAR GmbH’s expertise in EU regulatory matters will support the Company in navigating complex compliance procedures, mitigating risks, and maintaining a strong market presence in Europe.

This is an official test report issued by Guangdong Safety Testing Co., Ltd.—a professional and accredited testing institution with extensive experience in textile product inspection—focusing on a cotton denim cloth sample submitted by Dongguan Yimeng Garment Co., Ltd. The core scope of this report is to evaluate the color fastness to perspiration of the tested cotton denim cloth, conducted strictly in accordance with the specific test methods requested by the company to ensure alignment with practical application needs.

The tested sample is a representative cotton denim cloth intended for the production of denim garments, sourced directly from Dongguan Yimeng Garment Co., Ltd.’s regular raw material supply chain. Prior to testing, the sample was properly prepared: cut into standard-sized test pieces without any pre-treatment that might affect test results, ensuring the sample’s original properties were preserved. The test methods adopted strictly follow industry-recognized procedures, including simulating real human perspiration environments (both acidic and alkaline perspiration, as applicable) to replicate the actual conditions under which denim garments are worn. During the test, the sample was immersed in the simulated perspiration solution for a specified duration, then subjected to controlled temperature and pressure conditions to assess the degree of color transfer or fading.

The testing process adhered to rigorous operational standards: all test equipment was calibrated in advance to guarantee accuracy, and the testing environment was maintained at a stable temperature and humidity to eliminate external interference. The test team, composed of qualified professionals, closely monitored each step of the process, recording data in real time to ensure the reliability and objectivity of the results. The report provides detailed test data, including numerical ratings for color fastness to perspiration (in line with common textile rating scales, e.g., 1–5 grades, with higher grades indicating better performance) and supplementary observations on any color change or staining of adjacent fabrics during the test.

This test report serves as a crucial reference for Dongguan Yimeng Garment Co., Ltd. to assess the color fastness performance of its denim garments. Color fastness to perspiration is a key quality indicator for denim products, as it directly affects the wearing experience—poor performance may lead to color fading, staining of other clothing, or skin discomfort during use. The provided test data enables the company to verify whether the cotton denim cloth meets the required quality standards for mass production, supports product quality control decisions, and provides a reliable basis for ensuring customer satisfaction with the final denim garments.

Guangdong Safety Testing Co., Ltd. confirms that all test procedures were conducted fairly and accurately, and the reported data reflects the true color fastness to perspiration performance of the tested cotton denim cloth. This report is for reference only in evaluating product performance and can also be used as supporting documentation for product quality certification or customer inquiries. Dongguan Yimeng Garment Co., Ltd. may utilize this data to optimize production processes if needed, ensuring consistent quality of its denim garments in terms of color fastness to perspiration.

This is an official SMETA (Sedex Members Ethical Trade Audit) Report issued to Dongguan Yimeng Garment Co., Ltd. following a comprehensive audit conducted by BCI Compliance Group Limited—a professional, accredited audit firm with extensive expertise in global social compliance and ethical trade practices—on 11 June 2024. SMETA is a widely recognized social responsibility audit framework developed by Sedex, designed to help businesses uphold ethical trade standards, ensure responsible supply chain management, and demonstrate commitment to fair and sustainable manufacturing.

The audit was carried out in strict accordance with the ETI (Ethical Trading Initiative) Base Code—an internationally accepted set of ethical labor standards—and all applicable local laws and regulations governing manufacturing operations in China. To ensure thoroughness and accuracy, the audit process included on-site inspections of the factory’s facilities, detailed reviews of key documentation (including personnel records, payroll statements, health and safety protocols, environmental compliance certificates, and business ethics policies), and confidential one-on-one interviews with a cross-section of employees and management team members. These steps allowed the auditors to gather first-hand information and verify the authenticity of the company’s practices.

The core scope of the audit focused on five critical areas of social compliance:

Labor Standards: The audit verified that the factory strictly prohibits child labor, forced labor, and any form of discrimination. It also confirmed that employees’ right to freedom of association and collective bargaining is respected and protected.

Working Hours and Wages: Auditors reviewed payroll records and work schedules to ensure compliance with local labor laws—including adherence to legal working hour limits, provision of mandatory rest days, and accurate payment of minimum wages, overtime pay, and all statutory benefits (such as social insurance and paid leave).

Health and Safety: The factory’s working environment was assessed for compliance with safety standards, including the availability of personal protective equipment (PPE) for employees, proper maintenance of machinery, effective ventilation and lighting, fire safety measures (such as accessible fire exits and functional fire-fighting equipment), and protocols for handling workplace accidents and first aid.

Environment: The audit evaluated the factory’s environmental practices, including proper treatment and disposal of wastewater, waste gas, and solid waste, compliance with local environmental protection regulations, and efforts to reduce resource consumption (such as energy and water conservation).

Business Ethics: The assessment covered the company’s commitment to ethical business conduct, including policies against bribery, corruption, and unfair trade practices, as well as transparency in dealings with suppliers, employees, and stakeholders.

Following the rigorous assessment, the report confirms that Dongguan Yimeng Garment Co., Ltd. meets the requirements outlined in the ETI Base Code and local laws across all audited areas. This outcome reflects the company’s unwavering commitment to ethical and responsible manufacturing, as well as its efforts to create a fair, safe, and sustainable working environment for employees. The report serves as a credible proof for customers, partners, and stakeholders, demonstrating that the company operates with integrity and aligns its practices with global social compliance standards.

Moving forward, Dongguan Yimeng Garment Co., Ltd. remains dedicated to maintaining and continuously improving its social compliance performance. The company will use the insights from this audit to address any minor areas for enhancement (if applicable) and sustain its commitment to ethical manufacturing, ensuring that its supply chain remains responsible, transparent, and aligned with the expectations of global markets.