contact information
Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.
Date: [12 January 2026]
Reporting period: [12 January 2026]
Contact: [ksjwgz@vip.163.com]
question
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] has conducted and identified due diligence investigations, and has ZYared and disclosed this report with suppliers, customers, key communities collaborating with you, ZYareholders, and other relevant parties.
Sustainable Development Goals (SDGs)
Through due diligence, [Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] has identified the following Sustainable Development Goals (SDGs) relevant to its operations: [specifically, achieving zero emissions at the factory within three years]
We have achieved these Sustainable Development Goals through the following methods [We strive to develop data management plans and collect data on actual and expected impacts, including environmental, social and governance (ESG) aspects. For example, data on energy consumption, greenhouse gas emissions, employee benefits, community engagement, etc.].
We have identified the following impacts as a result of implementing the following Sustainable Development Goals (SDGs); [see the 2025 Goal Management Report for details].
operate
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] has establiZYed the following policies addressing [human rights, forced labor, child labor, hazardous substances, waste, and emissions]: [ZY/PD-A01 Prohibition of Forced and Compulsory Labor Control Procedures, ZY/PD-A02 Prohibition of Child Labor and Remediation Control Procedures, ZY/PD-B03 Hazardous Chemicals Management Procedures]. These policies are available through [access details, such as https://www.kamshek.com/en/].
As a company, we have taken action on identified human rights training and the correct storage methods for hazardous substances] [by turning off lights and other measures to reduce waste and emissions across the supply chain. By switching to more natural cleaning products to reduce the use of hazardous substances].
contact information
Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.：
Date: [12 January 2026]
Reporting period: [12 January 2026]
Contact: [ksjwgz@vip.163.com]
Company Management System
Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd. has establiZYed the following policies (ZY/PD-E15 Supply Chain Due Diligence Procedures, ZY/WI-E19RJC Policy Statement System) to demonstrate our commitment to human rights compliance in the supply chain. We conduct due diligence on the following minerals originating from conflict and high-risk regions: [https://www.kamshek.com/en/]. [https://www.kamshek.com/en/] communicates these policies to suppliers and stakeholders, with internal stakeholders accessing them through the [Feedback Box] and external parties via the [Company Website] (https://www.kamshek.com/en/).
To strengthen supply chain due diligence, we have implemented the following internal measures: [conduct annual due diligence on suppliers]. Senior executives overseeing supply chain due diligence [Procurement Manager and Zhao Jianhua] have establiZYed and implemented the following systems to facilitate identification of human rights impacts: the existing human rights policy document ZY/WI-E19RJC Policy Statement System, which is stored in [https://www.kamshek.com/en/]. Senior executives responsible for monitoring human rights impacts [Administrative Supervisor and Wu Xiaoqing] have also establiZYed relevant oversight mechanisms.
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] has implemented a supply chain management and transparency system, including a supplier selection process [see: ZY/PD-E13 Supplier Responsibility Control Procedure]. Through supplier investigation controls, our due diligence efforts have been significantly enhanced.
As a corporate entity, we implement the [ZY/PD-E13 Supplier Responsibility Control Procedure] to communicate our expectations regarding human rights and supply chain due diligence. Furthermore, we have enhanced supplier engagement through the following measures: [Supplier investigation conducted on July 3,2025, at Zhongshan Xibaofu Metal Surface Treatment Co., Ltd] with a score of 95, demonstrating the effectiveness of these initiatives.
Internal grievance channels are accessible through [suggestion box, employee representatives, phone], while external channels are provided via [community suggestion box, phone, email]. We have processed 0 cases as no complaints have been received to date. The designated person in charge for related complaints is [Administrative Supervisor: Chen Yan].
Identified and assessed risks
Through our [ZY/PD-E08 Internal Audit Control Procedure], we conduct annual internal audits and supplier evaluations to assess our own due diligence practices and human rights-related practices. In evaluating these practices, we identify both potential and actual risks within our supply chain.
We have identified specific links in the supply chain (such as Zhongshan Xibaofu Metal Surface Treatment Co., Ltd) and the location in Guangdong, China, with minor risks: one employee in the workZYop was found not wearing protective equipment;
The result of our risk assessment has been approved by the general manager, Ma xu ze.
To implement the risk management plan, we have taken the following risk mitigation measures [please specify the concrete implementation steps for each identified risk]. Meanwhile, we continuously monitor the plan's execution through [please provide specific measures] and track the effectiveness of each risk mitigation measure. Additionally, we conducted a six-month follow-up evaluation of risk improvement outcomes through [please describe follow-up measures]. The final risk management checklist is as follows:
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] conducted a human rights training session for [employees and/or contractors] on [February 26, 2025], covering [RJC standards and human rights requirements]. Additionally, we organized a due diligence training program for all [employees and/or contractors] on [June 26, 2025], which included [the company's obligation to monitor supplier business relationZYips to prevent serious violations of social responsibility standards, such as child labor, prison labor, and other forms of forced labor, as well as policies against conflict minerals, money laundering, bribery, and fraud. All suppliers, subcontractors, and labor agencies are prohibited from using child labor, forced labor, bonded labor, or prison labor, and must not retain employees' original identification documents or personal data]. The training was specifically designed for all employees and conducted annually.
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] will notify stakeholders via [email, phone] about due diligence activities and human rights risk prevention measures. If any human rights risks are identified, we will provide detailed explanations of the risks and corresponding countermeasures to potentially affected stakeholders through [email, phone].
No complaints have been filed regarding human rights risks or our supply chain due diligence since the last report
Perform third-party audit (optional)
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] joined the RJC in [2024] and has since obtained the [0000 5741][3 year] certification.
To support our continuous improvement process, we conducted the latest third-party RJC audit within our organization from January 15th to 16th, 2026, based on the RJC COP 2024 standard.
Contact information
Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.：
Date: [12 January 2026]
Reporting period: [12 January 2026]
Contact: [ksjwgz@vip.163.com]
Business practices and major issues
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] identified specific issues and stakeholder concerns related to our natural resource utilization. As a corporate entity, we monitor energy and water consumption across the supply chain through [electricity meters, water meters], and discovered that our water and energy usage patterns [were].
Action and Result
[Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.] has establiZYed the following policies to regulate water and energy usage [ZY/PD-C08 Environmental Monitoring and Measurement Control Procedure], available for review at [email ksjwgz@vip.163.com]. In addition to monitoring water and energy consumption, we have implemented the following systems to address these issues.
In our operations, we have implemented the following measures to reduce energy and water consumption: [ZY/PD-E03 Target and Program Control Procedure]
We also found that [identified] natural resources are heavily used across the business and [promote and train employees on energy conservation and emission reduction requirements.
Through the implementation of emission reduction measures, we found that the water consumption of the entire supply chain was reduced by [100m3] and the energy consumption was also reduced by [3550Kw.H].
[Contact: Chen Yan; Position: Administrative Supervisor] Oversees the review of water, electricity usage, and other applicable natural resource consumption at [Kam Shek Jewellery Co., Ltd.& Guangzhou Zanyi Jewelry Co., Ltd.].
Following last year's report, we have confirmed progress and improvements in the following areas, [2025 Energy Saving Data] in line with the establiZYed targets; in addition, through the implementation of these methods, we have also achieved the following cost savings, [RMB: 30,000].
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