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Winbond Electronics Corporation (“Winbond”) began publishing the “Corporate Social Responsibility Report” in 2015. In 2022, it is renamed as “Sustainability Report” according to the government regulations. The report provides transparent and complete disclosure on the impact of our business operations in the Environmental, Social and Governance (ESG) aspects as well as our actions on sustainability topics. The report shows that in addition to Winbond’s focus on sustainability, topics such as social justice, community welfare, employee development and environmental protection are important to the company as well. Related measures have been implemented through the promotion and spread of business activities as a response to stakeholder expectations and requirements of Winbond’s sustainability and management.

Internal Audit

• The contents of this report were reviewed by the Winbond CSR Implementation Committee and the management representatives of each department.
• The President’s Office is responsible for the proposal and implementation of CSR policy, systems, related management approach, and substantive implementation plans, with regular reports made to the Board of Directors.

External Audit

• The financial data was audited and verified by the accounting firm Deloitte Taiwan. The default currency is New Taiwan Dollars.
• Independent verification of this report was conducted by BSI Taiwan in accordance with the AA 1000 APS 2018 Addendum Type I Assurance Standard to confirm that it conforms with the “core” options of the GRI Standards. Please refer to the independent assurance declaration included in the appendix of this report for more details on the results.
• ISO 14064-1 GHG emissions and ISO 27001 Information Security Management System (ISMS) were verified by BSI Taiwan.
• IATF 16949, ISO 14001, ISO 45001 and TOSHMS certification were approved by DQS Taiwan Inc.

Editorial Principles and Guidelines

Winbond compiles and researches material economic, environmental and social topics in Taiwan and abroad. The topics of concern to stakeholders are then determined through materiality analysis. All the relevant departments are interviewed to establish their implementation performance and to set the relevant topics as the core disclosures of this report. This report complies with the Core options of the GRI Standards issued by the Global Reporting Initiative, and the industry standards issued by the Sustainability Accounting Standards Board (SASB).