Hermes-Epitek Corp.

Verification criteria: ISO 14064-1:2018, ISO 14064-3:2019, and Greenhouse Gas Protocol Roles & Responsibilities: It's Hermes-Epitek Corp. management sole responsibility for ensuring that the development of the organization's GHG information system, record maintenance and documented procedures have met the standard requirements. Hermes-Epitek Corp. management is also responsible for assessing, determining, and reporting GHG emissions information, and provides other necessary information to support GHG assertion. DQS was engaged to conduct an independent verification of the GHG emissions reported by Hermes-Epitek Corp. for the periods described below. It's sole responsibility to express verification opinion on the energy consumption, Category 1, Category 2 and Category 3-6 GHG emissions reported in GHG report, and on the underlying systems and processes used to collect, analyze and review the information. Verified emission in the reporting period: From 2023-01-01 to 2023-12-31 Emissions data verified: The Greenhouse Gas Emissions for the above reporting period is 18,316.447 tons of CO2e equivalents, including  Category 1: Direct emission 118.6162 metric tons CO2e,  Category 2: Energy indirect emission 18,092.9203 metric tons CO2e.  Other indirect GHG emissions 104.9101 metric tons CO2e.  Category 3: 6.6908 metric tons CO2e.  Category 4: 98.2193 metric tons CO2e.  Category 5: N/A metric tons CO2e.  Category 6: N/A metric tons CO2e. GWP: 2021 IPCC Sixth Assessment Report (AR6) Verification Opinion and Level of assurance: Based on the verification process and procedures carried out by the DQS Taiwan Inc., Level 1- reasonable assurance engagement Category 1 and 2 There is sufficient evidence to show that the Hermes-Epitek Corp. 2023 GHG emissions inventory and GHG assertion, dated 2025-07-18 is materially correct and prepared in accordance with the related International Standard on GHG quantification, monitoring and reporting as mentioned in the agreed verification criteria, and is a fair representation of the GHG data and information. Level 2 - Limited assurance engagement: Category 3, 4, 5 and 6 There is no sufficient evidence to show that the Category 3-6 of the Hermes-Epitek Corp. 2023 GHG emissions inventory and GHG assertion, dated 2025-07-18 is not materially correct, and is not a fair representation of the GHG data and information.

Verification criteria: ISO 14064-1:2018, ISO 14064-3:2019, and Greenhouse Gas Protocol Roles & Responsibilities: It's Hermes-Epitek Corp. management sole responsibility for ensuring that the development of the organization's GHG information system, record maintenance and documented procedures have met the standard requirements. Hermes-Epitek Corp. management is also responsible for assessing, determining, and reporting GHG emissions information, and provides other necessary information to support GHG assertion. DQS was engaged to conduct an independent verification of the GHG emissions reported by Hermes-Epitek Corp. for the periods described below. It's sole responsibility to express verification opinion on the energy consumption, Category 1, Category 2 and Category 3-6 GHG emissions reported in GHG report, and on the underlying systems and processes used to collect, analyze and review the information. Verified emission in the reporting period: From 2024-01-01 to 2024-12-31 Emissions data verified: The Greenhouse Gas Emissions for the above reporting period is 19613.715 tons of CO2e equivalents, including  Category 1: Direct emission 136.7443 metric tons CO2e,  Category 2: Energy indirect emission 19348.4532 metric tons CO2e.  Other indirect GHG emissions 128.5176 metric tons CO2e.  Category 3: 5.9651 metric tons CO2e.  Category 4: 122.5525 metric tons CO2e.  Category 5: N/A metric tons CO2e.  Category 6: N/A metric tons CO2e. GWP: 2021 IPCC Sixth Assessment Report (AR6) Verification Opinion and Level of assurance: Based on the verification process and procedures carried out by the DQS Taiwan Inc., Level 1- reasonable assurance engagement Category 1 and 2 There is sufficient evidence to show that the Hermes-Epitek Corp. 2024 GHG emissions inventory and GHG assertion, dated 2025-07-18 is materially correct and prepared in accordance with the related International Standard on GHG quantification, monitoring and reporting as mentioned in the agreed verification criteria, and is a fair representation of the GHG data and information. Level 2 - Limited assurance engagement: Category 3, 4, 5 and 6 There is no sufficient evidence to show that the Category 3-6 of the Hermes-Epitek Corp. 2024 GHG emissions inventory and GHG assertion, dated 2025-07-18 is not materially correct, and is not a fair representation of the GHG data and information.

The sales, design, manufacture, installation and service of process equipment to semiconductor, display and LED industries. The manufacture of silicon parts and silicon carbide (SiC) materials.