HENAN SUNHO COAL & POWER CO., LTD

Performance Standard V3 (2022)

• Certificate Number: 19 Rev. 5
• Certification Period: 28.02.2025 - 27.02.2028
• Audit Report

Certification scope:

• Manufacture of Aluminium and Aluminium alloy foils at Shanghai Sunho Aluminum Foil Co., Ltd. located in Shanghai, China.

Audit scope supply chain activities:

• Material Conversion

Chain of Custody Standard V2 (2022)

• Certificate Number: 64 Rev. 6
• Certification Period: 10.01.2023 - 01.03.2027
• Audit Report

Certification scope:

• Manufacture of aluminium and aluminium alloy foils at Shanghai Sunho Aluminum Foil Co., Ltd. located in Shanghai, China.

Audit scope supply chain activities:

• Post-Casthouse

Performance Standard V3 (2022)

• Certificate Number: 113 Rev. 3
• Certification Period: 18.01.2024 - 17.01.2027
• Audit Report

Certification scope:

• Production and Sales Service of Aluminium and Aluminium Alloy Plate, Sheet, Strip and Related Management Activities (China).

Audit scope supply chain activities:

• Casthouses
• Material Conversion

Chain of Custody Standard V2 (2022)

• Certificate Number: 144 Rev. 3
• Certification Period: 06.08.2024 - 05.08.2027
• Audit Report

Certification Scope:

• Production and Sales Service of Aluminium and Aluminium Alloy Plate, Sheet, Strip and Related Management Activities (China).

Audit scope supply chain activities:

• Casthouses
• Post-Casthouse

Performance Standard V2 (2017)

• Certificate Number: 264 Rev. 4
• Certification Period: 02.03.2023 - 01.03.2026
• Audit Report

Certification scope:

• Yunnan Sunho Aluminum Co., Ltd. located in Wenshan City, Yunnan Province (China) with main production of green low-carbon hydropower aluminium.

Audit scope supply chain activities:

• Casthouses
• Aluminium Smelting

Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 265 Rev. 3
• Certification Period: 16.03.2023 - 01.03.2027
• Audit Report

Certification scope:

• Yunnan Sunho Aluminum Co., Ltd located in Wenshan City, Yunnan Province (China) with main production of green low-carbon hydropower aluminum.

Audit scope supply chain activities:

• Aluminium Smelting
• Casthouses

Performance Standard V3.1 (2023)

• Certificate Number: 487
• Certification Period: 25.08.2025 - 24.08.2028
• Audit Report

Certification scope:

• Manufacture of Aluminium and Aluminium alloy foils at Sunho New Materials Technology Co., Ltd., Shangqiu, China.

Audit scope supply chain activities:

• Semi-Fabrication

Chain of Custody Standard V2 (2022)

• Certificate Number: 488
• Certification Period: 25.08.2025 - 24.08.2028
• Audit Report

Certification scope:

• Manufacture of Aluminium and Aluminium alloy foils at Sunho New Materials Technology Co., Ltd., Shangqiu, China.

Audit scope supply chain activities:

• Post-Casthouse