Hero Time Certifications & Compliance

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PPA SATO AILS] SASH EER, ALTAR P LEM: ISO 9001:2015

IB RARIEAF: RAS RBIS.

Intertek Certification Limited UKAS sAFIBUIAIEAU, EMSA 0014.

intertek

Total Quality. Assured.

FUSS: 91330782MAC67QN856 IBS 112509006 RIMERM: 20256098228 jE RE AR: 20256098228 SRAM: 20256098228 BRUBE: 20286098218

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Rathin Grover President, Business Assurance

Intertek Certification Limited, 10A Victory Park, Victory Road, Derby DE24 8ZF, United Kingdom

WLEBHES, Intertek LIRTARAGTANLAMEHLS, MARMARA ELS. MERA MEAT REBAR EB RR Intertek HARUTERER AAS

Fitri. PL Faw certificate.validation@intertek.com RBS KFUAR AEB. IER SIVIBA Intertek, EMRE AS MERIT

EB. PTARLAE MEL BABAR KARAT RIBEESM. ISS ERAS eS Mhttp://www.cnca.gov.cneisl.

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This is to certify that the management system of:

Unified Social Credit Identifier: 91330782MAC67QN856

HERO TIME LIMITED

Certificate Number: 112509006

3F, Building 1, No. 1 Sihai Avenue, Choujiang Street, Yiwu City, Zhejiang Province, P. R. China

Initial Certification Date: 22 September 2025

has been registered by Intertek as conforming to the requirements of:

Date of Certification Decision: 22 September 2025

ISO 9001:2015

Issuing Date: 22 September 2025

The management system is applicable to:

Valid Until: 21 September 2028

Manufacturing of Paper board game set.

Rathin Grover President, Business Assurance Intertek Certification Limited, 10A Victory Park, Victory Road, Derby DE24 8ZF, United Kingdom

Intertek Certification Limited is a UKAS accredited body under schedule of accreditation no. 0014. In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organisation maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at certificate.validation@intertek.com or by scanning the code to the right with a smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request. The annual validity of the certificate can also be checked through the website http://www.cnca.gov.cn of CNCA in China.

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This is to certify that the management system of:

HERO TIME LIMITED 义乌市英时纸制品有限公司 4th Floor, Building 5, No. 138, Qijiguang Road, Choujiang Street, Yiwu City, Jinhua City, (Zhejiang) Pilot Free Trade Zone, China 中国（浙江）自由贸易试验区金华市义乌市稠江街道戚继光路138号5

Certificate Number: 0154778 Initial Certification Date: 09 August 2023 Date of Certification Decision: 09 August 2023 Issuing Date: 14 August 2023 Issue number: 1 Certification Expiry Date: 08 August 2028 FSC® code: SAI-COC-011275

号楼 四楼 complies with the requirements of:

Forest Stewardship Council® Chain of Custody Standard for the following scope of certification Tracking of wood based material Product types: Other pulp and paper products(Color cards) P10; Sacks and bags of paper P5.3;Cardboard packaging P5.1;Toys and games made with wood W15.2;Toys and games made with paper P8.7 Claim:FSC 100%,FSC Mix,FSC Recycled System used: Transfer Certificate type: Single site Standard(s) version: FSC-STD-40-004 V3-1 & FSC-STD-50-001 V2-1.

Calin Moldovean President, Business Assurance SAI Global Certification Services Pty. Ltd. 650 Lorimer Street Port Melbourne VIC 3207 Australia

SAI Global Certification Services Pty Ltd, 650 Lorimer Street Port Melbourne VIC 3207 Australia with QMI-SAI Canada Limited, 20 Carlson Court, Suite 200, Toronto, Ontario M9W 7K6 Canada (INTERTEK SAI Global). This registration is subject to the INTERTEK SAI Global Terms and Conditions for Certification. In the issuance of this certificate, INTERTEK SAI Global assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organization maintaining their system in accordance with Intertek’s requirements for systems certification. The certificate remains the property of INTERTEK SAI Global, to whom it must be returned or destroyed upon request. The validity of this certificate shall be verified on www.info.fsc.org. The list of the products groups included in the scope of this certificate may be obtained from SAI Global Certification Services Pty Ltd upon request or found at www.info.fsc.org. This certificate itself does not constitute evidence that a particular product supplied by the certificate holder is FSC® certified or FSC® Controlled Wood. Products offered, shipped or sold by the certificate holder can only be considered covered by the scope of this certificate when the required FSC® Claim is clearly stated on invoices and shipping documents. CT-FSC-COC-SAIG-EN-LT-12.sep.22

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CERES-CERT AG Ackerstrasse 117, 5070 Frick, Switzerland Tel. +49 9151 9669280 info@ceres-cert.de, www.ceres-cert.de

Scope Certificate Scope Certificate Number CER-127699 Scope Certificate Version Number CER-127699 CERES-CERT AG certifies that

Yiwu Binda Packaging Materials Co., Ltd. Textile Exchange-ID (TE-ID): TE-00019055 License Number: CERES-1335 2nd Floor, Unit 1, Building 8, Xiawang 4 District, Jiangdong Street, Yiwu City, 322001 Zhejiang Sheng, China has been audited and found to be in conformity with the

Global Recycled Standard (GRS) 4.0 Product categories mentioned below (and further specified in the product appendix) conform with the standard: Packaging (PC0023) Processed post-consumer materials (PC0035) Process categories carried out under responsibility of the above mentioned organization for the certified products cover: Molding (PR0018) Trading (PR0030) This Certificate is valid until 2027-06-14. Audit criteria: Global Recycled Standard V4.0; Content Claim Standard V3.1; Textile Exchange Standards Claims Policy V1.3 Place and Date of Issue Frick, 2026-06-15 Last Updated: 2026-06-15

Certification Body

Standard

Franziska Staubli

Certification Body Licensed by: Textile Exchange ; Licensing Code: CB-CER Certification Body Accredited by: ANSI National Accreditation Board; Accreditation Number: ID# 9148 Inspection Body: CERES-CERT AG This scope certificate provides no proof that any goods delivered by its holder are GRS certified. Proof of GRS certification of goods delivered is provided by a valid transaction certificate (TC) covering them. The issuing body may withdraw this certificate before it expires if the declared conformity is no longer guaranteed. To authenticate this certificate, please visit www.TextileExchange.org/Certificates.

This electronically issued document is the valid original version. Textile license number CERES-1335, TE-ID TE-00019055

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CERES-CERT AG Ackerstrasse 117, 5070 Frick, Switzerland Tel. +49 9151 9669280 info@ceres-cert.de, www.ceres-cert.de

Scope Certificate Number CER-127699 Version Number CER-127699 (continued) Yiwu Binda Packaging Materials Co., Ltd. Global Recycled Standard (GRS) 4.0

Under the scope of this certificate, the following products are covered. Products Appendix Product Product Category Number

Product Details

Material Composition

Standard (Label Grade)

Facility Number

Packaging (PC0023)

Packing sacks, bags (PD0055)

Recycled post-consumer Polypropylene (RM0205)

GRS

TE-00019055

Packaging (PC0023)

Packing sacks, bags (PD0055)

Recycled post-consumer Polypropylene (RM0205) + Polyethylene (RM0190)

GRS (No Label)

TE-00019055

Packaging (PC0023)

Packing sacks, bags (PD0055)

Polyethylene (RM0190) + Polypropylene (RM0202) + Recycled post-consumer Polyethylene (RM0193)

GRS (No Label)

TE-00019055

Packaging (PC0023)

Films (PD0100)

Recycled post-consumer Polyethylene (RM0193) + Recycled post-consumer Polypropylene (RM0205) + Polyethylene (RM0190) + Polypropylene (RM0202)

GRS (No Label)

TE-00019055

Processed Chips (pellets) post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Acrylic (RM0159) GRS

TE-00019055

Processed Chips (pellets) post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Polystyrene (RM0209)

GRS

TE-00019055

Processed Chips (pellets) post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Polycarbonate (PC) (RM0275)

GRS

TE-00019055

Chips (pellets) Processed post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Thermoplastic Rubber (TPR) (RM0291)

GRS

TE-00019055

Chips (pellets) Processed post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Polypropylene (RM0205)

GRS

TE-00019055

10

Chips (pellets) Processed post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Polyamide (nylon) (RM0185)

GRS

TE-00019055

11

Chips (pellets) Processed post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Polyethylene (RM0193)

GRS

TE-00019055

12

Chips (pellets) Processed post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Polyethylene terephthalate (PET) (RM0197)

GRS

TE-00019055

13

Chips (pellets) Processed post-consumer materials (PD0085) (PC0035)

Recycled post-consumer Acrylonitrile Butadiene Styrene (RM0271)

GRS

TE-00019055

14

Processed Chips (pellets) post-consumer materials (PD0085) (PC0035)

[Acrylonitrile-styrene copolymer] Recycled post-consumer Other (RM0267)

GRS

TE-00019055

Place and Date of Issue Frick, 2026-06-15 Last Updated: 2026-06-15

Certification Body

Standard

Franziska Staubli This electronically issued document is the valid original version. Textile license number CERES-1335, TE-ID TE-00019055

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CERES-CERT AG Ackerstrasse 117, 5070 Frick, Switzerland Tel. +49 9151 9669280 info@ceres-cert.de, www.ceres-cert.de

Scope Certificate Number CER-127699 Version Number CER-127699 (continued) Yiwu Binda Packaging Materials Co., Ltd. Global Recycled Standard (GRS) 4.0 Under the scope of this certificate, the following facilities have been audited and found to be in conformity. Site Appendix Facility Name - TE-ID Address

Process Categories

Standards

Yiwu Binda Packaging 2nd Floor, Unit 1, Materials Co., Ltd. (main) Building 8, Xiawang4 - TE-00019055 District, Jiangdong Street, Yiwu City

Molding (PR0018); Trading (PR0030)

GRS

Subcontractor Name Address - TE-ID

Process Categories

Standards

None

None

None

Associated Subcontractor Appendix

None

Independently Certified Subcontractor Appendix Subcontractor Name Certification - TE-ID Body

Expiry Date

Address

Process Categories

Standards

None

None

None

None

None

None

Place and Date of Issue Frick, 2026-06-15 Last Updated: 2026-06-15

Certification Body

Standard

Franziska Staubli This electronically issued document is the valid original version. Textile license number CERES-1335, TE-ID TE-00019055

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FACILITY AND MERCHANDISE AUTHORIZATION LICENSEE/VENDOR NAME: THE UPPER DECK COMPANY (COM-010389)

STREET ADDRESS: 5830 El Camino Real N/A

Carlsbad, CA, 92008, United States

FACILITY NAME: Hero Time Limited (FAC-115925)

FACILITY ALIAS NAME(S):

FACILITY ADDRESS: -

Jinhua-Yiwu, Zhejiang, 322000, China This Facility and Merchandise Authorization (1) confirms that the above-named Licensee/Vendor is authorized to manufacture and/or distribute products bearing intellectual property owned or controlled by The Walt Disney Company and/or its affiliate(s) (“Disney”) (which may include, without limitation, Marvel, Pixar and/or Star Wars-branded products) (collectively, the “Disney-Branded Products”), all in accordance with and subject to Licensee/Vendor’s written agreement(s) with Disney and (2) may be presented by Licensee/Vendor to customs authorities to confirm Disney’s authorization to import/export Disney-Branded Products. This Facility and Merchandise Authorization shall expire on the first to occur of the following: (1) the revocation of the Authorization by Disney, (2) the expiration or termination of the applicable agreement between Licensee/Vendor and Disney, or, (3) the passage of 1 year from the issuance date set forth below. Notice to Licensee/Vendor: Disney hereby reserves all of its rights and remedies arising from any unauthorized use of this Facility and Merchandise Authorization. This Facility and Merchandise Authorization is valid for this Licensee/Vendor only and is nontransferable to other Licensees/Vendors using the same Facility. Without limiting the foregoing, any unauthorized use of this Facility and Merchandise Authorization by Licensee/Vendor, including without limitation inappropriately using a Facility and Merchandise Authorization which has been revoked by Disney, may result in the termination of the agreement between Licensee/Vendor and Disney.

FAMA ID

13TDTX9ROQQI Issuance Date: 8/30/2024 MM/DD/YYYY

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Monitoring summary report for HERO TIME LIMITED

MONITORING ID: 25-0345848 Monitored Party HERO TIME LIMITED

amfori ID 156-047044-000

Address 3F, Building 1, No. 1 Sihai Avenue, Choujiang Street, Yiwu, Zhejiang Sheng, China

Monitoring Activity amfori Social Audit Manufacturing

Monitoring Type Full Monitoring

Monitoring Partner SGS

Monitoring Start Date 09/09/2025

Closing Meeting Finished Date 12/09/2025

Submission Date 12/09/2025

Expiration Date 12/09/2027

Announcement Type Semi Announced

Site

Site amfori ID

HERO TIME LIMITED.

156-047044-002

This is an extract of the online Monitoring Result, generated on 15/09/2025, and is only valid as an acknowledgement of the result. To see all the details, review the full monitoring result, which is available on the amfori Sustainability Platform - The English version is the legally binding one. amfori does not assume any liability with regard to the compliance of this extract, or any versions of this extract, with the Regulation (EU) 2016/679 (General Data Protection Regulation). All rights reserved. No part of this publication may be reproduced, translated, stored in a retrieval system, or transmitted, in any form or by any means electronic, mechanical, photocopying, recording or otherwise, be lent, re-sold, hired out or otherwise circulated without the amfori consent.© amfori, 2021

OVERALL RATING

None

SECTION RATING PA1: Social Management System

PA 2: Workers Involvement and Protection

PA 3: The Rights of Freedom of Association and Collective Bargaining

PA 4: No Discrimination, Violence or Harassment

PA 5: Fair Remuneration

PA 6: Decent Working Hours

PA 7: Occupational Health and Safety

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PA 8: No Child Labour

PA 9: Special Protection for Young Workers

PA 10: No Precarious Employment

PA 11: No Bonded, Forced Labour or Human Trafficking

PA 12: Protection of the Environment

PA 13: Ethical Business Behaviour

MONITORING ID: 25-0345848 | Monitoring summary report for HERO TIME LIMITED Ñ 2 / 11

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GENERAL DESCRIPTION 【Audit teamÕs information】 Monitoring firm: SGS (Monitoring firm APSCA #: 11600006 ) Leader Auditor: Bill Yang; APSCA Number: CSCA 32201021 Member Auditor: Nil 【Name of observers, translators, trainees, advisors/consultants (if applicable)】: Nil 【Audit schedule details】: The audit was planned for 1 auditor x 1 day. The full audit(Semi Announced) was conducted on Sep 9, 2025. 【Business partner information】： HERO TIME LIMITED. (义乌市英时纸制品有限公司) is located at 3F, Building 1, No. 1 Sihai Avenue, Choujiang Street, Yiwu, China, Yiwu, Zhejiang Sheng, China (中国浙江省义乌市稠江街道四海大道1号1号楼3楼). Business license No.: 91330782MAC67QN856 valid from Feb 1, 2023 to Jan 31, 2033. The main products were Board games and card games. Production Capacity is about 300,0000 PCS per year. The main production processes including Raw material - Coating, Cutting, Assembly and packing- Finished goods. 【Audited location information】: The auditee rented whole 3F of one 6-storey production building (Building 1) from Factory A used as office, warehouse and workshops, 1F, 2F, 4F, 5F and 6F of the building were used by other facilities. The auditee had provided the leasing contracts and business licenses during the audit, this audit only covered with the renting area. The 6-storey production building was totally 18000 S.Q.Meters. 3F was totally 3000 S.Q.Meters used by the auditee as office, warehouse and workshops. 【Operating shifts and hours and time recording system】: During the audit, the main auditee provided attendance records from Aug 1, 2024 to audit day and wage records from Aug 2024 to Jul 2025 for review. All employees used face recognition attendance recorders to keep working time. The normal working time was 5 days per week and 8 hours per day. One shift was arranged in the production departments: 08:00-11:30, 12:30-17:00, 2 hours(18:00-20:00) overtime on weekdays, and 8 hours overtime on Saturdays were arranged if needed, no overtime was arranged on Sundays and holidays. The maximum daily overtime were 2 hours, the max monthly overtime hours were 40 hours. The factory explained that the overtime production was needed sometime due to understaffed. And maximum weekly working time was 52 hours. The main auditee guaranteed workers have at least 1 day off per 7 days, workers could choose work overtime or not, and the main auditee paid enough overtime wage according to legal requirements. 1st sampled month(Jul 2025) Ð standard hours (40) + maximum weekly OT (12) 2nd sampled month(Mar 2025) Ð standard hours (40) + maximum weekly OT (8) 3rd sampled month(Nov 2024) Ð standard hours (40) + maximum weekly OT (8) 【Salary payment details】: The main auditee set up wages paying and benefit policy. The wages paying policy show all workersÕ wages were paid by hourly rate wages, and wages were paid on 15th of the following month by cash. Their minimum wage was RMB 4350 per month, that was higher than the minimum wage standard of local city (RMB 2260 per month). WorkersÕ OT wages on weekdays and weekends were 150% and 200% of normal wages as per legal law. Other benefits such as paid annual leaves, statutory holidays etc. were provided to all employees according to legal laws. 【Worker number information】: Total worker number: 38 including 29 production workers and 9 non-production workers. Production worker number: 29 including 9 males and 20 females. Vulnerable worker number: 31 migrant workers including 11 males and 20 females. No young worker/child labor/ disabilities/ Pregnant/Breastfeeding worker in the factory. Any other special group workers (interns, apprentices, contractor workers etc.) : Nil.

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【Good practices】: Nil 【Worker organization details】: No union was formed in the main auditee, and workers elected 2 worker representatives. 【Circumstances】: The management was well cooperative throughout the whole audit, all the area could be access and take photos, the documents were provided in time and the interview was conducted in privacy. During the close meeting the auditor communicated the good and insufficient area in implementing the amfori BSCI requirement, the management stated they will correct as soon as possible, and the factory had adequate production workers to ensure production capacity. 【The special circumstances can be classified as followed】: No special precaution was taken for COVID-19 in China now. Based on search the information through Credit China and QICHACHA website, no abnormal circumstances was identified. 【Summary of findings】: The non-compliances were as below: 1.1 Inadequate internal audit, 1.4 Management system to working hours management was not perfect; 2.2 No regularly evaluate and follow up on long-term goals; 5.5 Not all workers were provided with social insurance; 6.2 Monthly OT hours exceeded 36 hours; 7.1 Imperfect H&S system; 7.6 Some workers were not wearing PPE properly; 7.11 Goods were stored closed to the wall directly; No non-compliance was identified for other performance areas(PA3,4,8,9,10,11,12,13). 【Living wage calculation】: The living wage data is provided by the auditing company because there is no data on GLWC website in the city where the factory is located. The living costs estimated by auditing company involves developing a model diet for workers using the method developed in Anker Methodology. Second, the housing cost is estimated by evaluating the cost of various rental units, utility costs, other housing costs, and routine repairs/maintenance costs which are basic for a family. Third, auditing company estimates non-food-non-housing(NFNH) cost for a living wage. Fourth, auditing company estimates the number of full-time equivalent workers per family providing support in order to estimate a net living wage for workers based on information from government websites and published papers. Finally, payroll taxes and deductions are taken into consideration to estimate the gross living wage for workers. Reference: 1) China Statistical Yearbook 2022: http://www.stats.gov.cn/sj/ndsj/2022/indexch.htm 2) Interpretation of the Social Insurance Law of the People's Republic of China (11): http://www.mohrss.gov.cn/fgs/ syshehuibaoxianfa/201208/t20120806_28572.html 3) Housing provident fund management regulations: https://flk.npc.gov.cn/ detail2.html?ZmY4MDgwODE2ZjNjYmIzYzAxNmY0MGZjN2I2ODBmZjI 4) National city rent reference: https://m.toutiao.com/is/iR5uwMmp/ [Personal Information protection law] The Personal Information Protection Law of the PeopleÕs Republic of China was promulgated on August 20, 2021, the producer ensured that relevant personal data and information provided to SGS auditor(s) has been obtained the individual's consent during the audit. 【Attachments】 During document review it was evident that some of required documents are not applicable in organization like Agency Labour Contract, Government Waiver on working hours, EIA and Collective Bargaining Agreement. All of above documents were not involved in document report.

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SITE DETAILS Site HERO TIME LIMITED.

Site amfori ID 156-047044-002

GICS Classification Sector Materials

Industry Group Materials

Industry Paper & Forest Products

Sub Industry Paper Products

amfori Process Classifications

GS1 Classifications

N.A.

N.A.

NACE Classification

Water Stress Situation

N.A.

N.A.

MONITORING ID: 25-0345848 | Monitoring summary report for HERO TIME LIMITED Ñ 5 / 11

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METRICS Key Metrics Total workforce

38

Workers

Legal minimum wage in local currency

2,260

Monthly

Lowest wage paid for regular work at the site

4,350

Monthly

Calculated living wage in local currency

3,887

Monthly

Workers

Male workers

15

Workers

Female workers

23

Workers

Non-binary workers

Workers

Permanent workers - Male

15

Workers

Permanent workers - Female

23

Workers

Permanent workers - Non-binary

Workers

Temporary workers - Male

Workers

Temporary workers - Female

Workers

Temporary workers - Non-binary

Workers

Seasonal workers - Male

Workers

Seasonal workers - Female

Workers

Seasonal workers - Non-binary

Workers

Management - Male

Workers

Management - Female

Workers

Management - Non-binary

Workers

Apprentices - Male

Workers

Apprentices - Female

Workers

Apprentices - Non-binary

Workers

Workers on probation - Male

Workers

Workers on probation - Female

Workers

Workers on probation - Non-binary

Workers

Workers with night shift - Male

Workers

Workers with night shift - Female

Workers

Workers with night shift - Non-binary

Workers

Workers with disabilities - Male

Workers

Workers with disabilities - Female

Workers

Workers with disabilities - Non-binary

Workers

Domestic migrant workers - Male

11

Workers

Domestic migrant workers - Female

20

Workers

Domestic migrant workers - Non-binary

Workers

Foreign migrant workers - Male

Workers

Total sample Other Metrics

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Foreign migrant workers - Female

Workers

Foreign migrant workers - Non-binary

Workers

Workers hired directly - Male

15

Workers

Workers hired directly - Female

23

Workers

Workers hired directly - Non-binary

Workers

Workers hired indirectly - Male

Workers

Workers hired indirectly - Female

Workers

Workers hired indirectly - Non-binary

Workers

Unionised workers - Male

Workers

Unionised workers - Female

Workers

Unionised workers - Non-binary

Workers

Workers under CBA - Male

Workers

Workers under CBA - Female

Workers

Workers under CBA - Non-binary

Workers

Pregnant workers

Workers

Workers on parental leave - Male

Workers

Workers on parental leave - Female

Workers

Workers on parental leave - Non-binary

Workers

Sample - Male

Workers

Sample - Female

Workers

Sample - Non-binary

Workers

MONITORING ID: 25-0345848 | Monitoring summary report for HERO TIME LIMITED Ñ 7 / 11

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FINDINGS PA1: Social Management System Site: HERO TIME LIMITED. | Site amfori ID: 156-047044-002 Question: 1.1 Is there satisfactory evidence that the auditee has set up an effective management system to implement the amfori BSCI Code of Conduct? ENGLISH

LOCAL LANGUAGE

Finding 1.1 Finding: The main auditee partially respects this principle because based on management and worker interviews and internal audit records in May 8, 2025 review it was identified that the factory established completed amfori BSCI management system including plan-do-check-action cycle, but the root cause analysis of internal audit conducted by the factory was not so effective that it cannot avoid the same issue of social insurance, overtime and H&S etc happening again. The facility management declared that they did not know the requirement. Reference: Question 1.1 in amfori BSCI system manual.

被审核方（生产商）部分遵循该准则。原因是经管 理层和员工访谈和查看2025年5月8日的内审记录发 现工厂已建立完整的amfori BSCI管理系统，其中也 包括计划-执行-检查-改善循环，但由于工厂的内审 原因分析并不仔细导致社保，加班和健康安全等问 题等无法避免再次发生。工厂管理层称他们不清楚 要求。 参考标准：amfori BSCI管理手册中问题1.1。

Question: 1.4 Is there satisfactory evidence that the auditeeÕs workforce capacity is properly organised to meet the expectations of the delivery order and/or contracts? ENGLISH

LOCAL LANGUAGE

Finding 1.4 The main auditee partially respected this principle. Because based on documents review, interview with workers and managements, the factory had realistically calculated the costs of production and delivery times. In addition, based on attendance records review, all sampled workersÕ certain monthly OT hours exceeded the legal requirement （E.g. the maximum monthly overtime was 40h (e.g. in Jul 2025) for workers）. The facility declared that was due to the management and workers didnÕt know the related requirement. Reference: Question 1.4 in amfori BSCI system manual.

被审核方（生产商）部分遵循该准则。因为根据文 件审核，员工及管理层访谈确认，工厂了解如何计 算生产产能和订单周期。另外根据工厂提供的考勤 记录显示，所有抽样员工部分月份的加班时间超法 规要求（例如：员工最大月加班为2025年7月的40 小时）。工厂解释这是由于管理层和员工不清楚相 关要求。 参考标准: amfori BSCI管理手册中问题1.4。

PA 2: Workers Involvement and Protection Site: HERO TIME LIMITED. | Site amfori ID: 156-047044-002

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Question: 2.2 Is there satisfactory evidence that the auditee defines long-term goals for protecting workers in line with the aspirations of the amfori BSCI Code of Conduct? ENGLISH

LOCAL LANGUAGE

Finding 2.2 The main auditee partially respected this principle because based on document review and management interview, the main auditee had established documented management system according to amfori BSCI Code of Conduct and defined long-term goals for protecting workers according to the amfori BSCI Code of Conduct. But the factory did not regularly evaluate and follow up on long-term goals. The facility management declared that they did not fully understand the specific implementation process of long-term goals. Reference: Question 2.2 in amfori BSCI system manual.

2.2被审核方部分遵守该准则。原因是根据文件审核 和管理层访谈，工厂已经基于amfori BSCI的准则建 立了书面的管理体系，也根据amfori BSCI的准则制 定了保护工人的长期目标，但工厂没有对长期目标 进行定期评估和跟进。工厂管理层解释他们未充分 理解长期目标的具体实施过程。 参考标准：amfori BSCI管理手册中问题2.2。

PA 5: Fair Remuneration Site: HERO TIME LIMITED. | Site amfori ID: 156-047044-002 Question: 5.5 Is there satisfactory evidence that the auditee provides workers with the social benefits that are legally granted without negative impact on their pay, level of seniority, position, or promotion prospects? ENGLISH

LOCAL LANGUAGE

Finding 5.5 Finding: The main auditee did not respect this principle, the factory did not provide social insurance to all employees as per legal requirement. Based on review the social insurance, it was showed that in Jul 2025, there were total 31 employees needed to be provided social insurance(2 people have reached the statutory retirement age, 5 new workers), and factory provided retirement, unemployment insurance, medical, maternity insurance for 9 workers, and injury insurance for 11 workers, besides, the factory provided commercial accident insurance for 25 employees, valid to Mar 27, 2025. The facility management declared that some of workers did not want to participate in social insurance. Reference: Labor Law of the PeopleÕs Republic of China (2018 Amendment) Article 72, Article 73.

被审核方未符合该原则，工厂未按法规要求提供社 保给所有员工。根据社保记录，在2025年7月共有 31名员工满足社保购买条件(2人达到法定退休年 龄，5名新员工)，但工厂仅为9名员工购买了养老保 险，失业保险，医疗保险，生育保险，给11名员工 购买了工伤保险。另外工厂为25名员工提供了商业 意外险，有效期至2026年3月27日。工厂管理层称 部分员工不愿参加社会保险。 参考标准：中华人民共和国劳动法（2018修正）第 七十二条，第七十三条。

PA 6: Decent Working Hours Site: HERO TIME LIMITED. | Site amfori ID: 156-047044-002

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Question: 6.2 CRUCIAL: Is there satisfactory evidence that the auditee request of overtime is in line with the requirements of the amfori BSCI Code of Conduct? ENGLISH

LOCAL LANGUAGE

Finding 6.2 The main auditee partially respect this principle because workersÕ monthly overtime hours exceeded legal requirement. Based on documents review, workers interview and management interview, during the audit the factory provided workersÕ attendance records from Aug 1, 2024 to audit date for review, during this audit, auditor randomly sampled 5 workersÕ attendance records from 3 months and it was noted that: The 1st sampled month(Jul 2025-Currently month), the standard hours was 184 hours, the max monthly overtime hours were 40 hours, the max daily overtime hours were 2 hours, the max weekly working hours were 52 hours, the most consecutive working days were 6 days; The 2nd sampled month(Mar 2025-Random month), the standard hours was 168 hours, the max monthly overtime hours were 35.5 hours, the max daily overtime hours were 0 hours, the max weekly working hours were 48 hours, the most consecutive working days were 6 days; The 3rd sampled month(Nov 2024-Random month), the standard hours was 168 hours, the max monthly overtime hours were 35.5 hours, the max daily overtime hours were 0 hours, the max weekly working hours were 48 hours, the most consecutive working days were 6 days; The facility management declared that delivery time of order was relatively short and number of production workers was relatively small. Reference: Labor Law of the PeopleÕs Republic of China (2018 Amendment), Article 41.

被审核方（生产商）部分遵循该原则，因为员工的 月加班时间超过法规要求。根据文件审核，员工访 谈和管理层访谈，审核期间工厂提供的工人从2024 年8月1日至审核当天的考勤记录，此次审核期间， 审核员随机抽取5名员工三个月的考勤记录发现： 第一个抽样月（2025年7月-当前月），标准工时184 小时，最大月加班为40小时，最大日加班为2小时， 最大周工作时间为52小时，最长连续上班时间为6 天； 第二个抽样月（2025年3月-随机月），标准工时168 小时，最大月加班为35.5小时，最大日加班为0小 时，最大周工作时间为48小时，最长连续上班时间 为6天； 第三个抽样月（2024年11月-随机月），标准工时 168小时，最大月加班为35.5小时，最大日加班为0 小时，最大周工作时间为48小时，最长连续上班时 间为6天。 工厂解释是由于订单时间比较紧张和生产员工比较 少导致的。 参考标准：中华人民共和国劳动法（2018修正）第 四十一条。

PA 7: Occupational Health and Safety Site: HERO TIME LIMITED. | Site amfori ID: 156-047044-002 Question: 7.1 Is there satisfactory evidence that the auditee observes occupational health and safety regulations applicable for its activities? ENGLISH

LOCAL LANGUAGE

Finding 7.1 Finding: The main auditee partially respects this

被审核方（生产商）部分遵循该准则, 原因是通过管

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Finding principle because based on management interview and document interview, the auditee had established management system on health and safety, identified and collected of related legal regulation. But there were still health safety findings issued due to management negligence. Reference: Question 7.1 in amfori BSCI system manual.

理层访谈及文件查看，被审核方已建立健康安全管 理体系，识别并收集了相关法规。但是由于管理疏 忽，导致审核期间仍然有部分健康安全问题发生。 参考标准：amfori BSCI管理手册中问题7.1。

Question: 7.6 Is there satisfactory evidence that the auditee enforces the use of PPE to provide protection to workers alongside other controls and safety systems? ENGLISH

LOCAL LANGUAGE

Finding 7.6 The main auditee partially respected this principle. Because based on onsite check, workers interview and management interview, the factory issued proper PPE to all workers engaged in hazardous work, but it was found that one cutting worker did not wear ear plug. The occupational disease hazard factor was noise. The facility management declared that the training for workers by factory was inadequate. Reference: Production Safety Law of the PeopleÕs Republic of China (2021 Amendment), Article 45.

被审核方（生产商）部分遵循该准则。因为根据现 场查看，员工访谈及管理层访谈，工厂给所有在有 害岗位工作的工人均发放了PPE，但发现一名切牌 车间员工未佩戴耳塞。职业病危害因素为噪声。工 厂管理层解释其对工人的培训不充分。 参考标准：中华人民共和国安全生产法（2021修 正）第四十五条。

Question: 7.11 Is there satisfactory evidence that the auditee confirms that the equipment and buildings used for production are stable and safe? ENGLISH

LOCAL LANGUAGE

Finding 7.11 Finding: The main auditee partially respects this principle, because 10% goods in the warehouse were stacked against the wall. The factory management explained that they ignored this. Reference: Regulations on Fire Prevention of Warehouse (1990) Article 18.

被审核方部分遵守该原则，原因是工厂仓库有约 10%的货物靠墙堆放。工厂代表称他们忽略了这 点。参考标准：仓库防火安全管理规则（1990）第 十八条。

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HERO TIME LIMITED Technical Report:

(8821)284-0004

Date Received:

Oct 11, 2021

Dec 20, 2021 Page 1 of 42

HERO TIME LIMITED RM 504M NATHAN CENTRE 580G NATHAN ROAD, KL HONG KONG. Sample Description: Vendor: Manufacturer:

Labeled Age Grade: Appropriate Age Grade: Client Specified Age Grade: Tested Age Grade: UPC Code: Country of Destination:

Test Starting Date:

BOARD GAME N/A HERO TIME LIMITED ZHEJIANG PROVINCE, WENZHOU CITY, LONGGANG CITY, CAIHONG ZHIHUI CHUANGYEYUAN, BUILDING 21, ELEVATOR 35, ROOM 301. CHINA NOT PRESENT NOT REQUESTED NOT SPECIFIED

Sample Size: Style No(s):

1 ALL MATERIALS AND PIECES

SKN/SKU No.: PO No.: Ref #:

NOT PROVIDE NOT PROVIDE NOT PROVIDE

N/A N/A WORDWIDE

Country of Origin: Assortment No.: Other information:

OCT 11, 2021

Test Finished Date:

CHINA NOT PROVIDE ( CARDBOARD, PAPER, CMYK INK, OIL COATING, LAMINATION, WOOD, ACRYLIC, TRANSPARENT PLASTIC, COLOURED PLASTIC, PVC MATERIAL ) Dec 17, 2021

BUREAU VERITAS SHENZHEN CO.,LTD DONGGUAN BRANCH

BUREAU VERITAS SHENZHEN CO.,LTD DONGGUAN BRANCH

Harvey Xue

Xuechao Li

Manager, Analytical Lab

Supervisor, Toys Lab

RT/Min Chen REMARK If there are questions or concerns on this report, please contact the following persons: Report Enquiry: (86) 0769 89952999 Ext. 8175 CPSAnalytical.DG@bureauveritas.com Business Contact: (86) 0769 85893595 This report shall not be reproduced except in full, without the written approval of our laboratory.

Bureau Veritas Shenzhen Co., Ltd., Dongguan Branch No.96, Houjie, Guantai Road., Houjie, Dongguan,Guangdong, China Tel: +86-769-89982098 Fax: +86-769-85991080 www.cps.bureauveritas.com

Report Template– Version A

This report is governed by, and incorporates by reference, CPS Conditions of Service as posted at the date of issuance of this report at https://www.cps.bureauveritas.com/terms-conditions/and is intended for your exclusive use. Any copying or replication of this report to or for any other person or entity, or use of our name or trademark, is permitted only with our prior written permission. This report sets forth our findings solely with respect to the test samples identified herein. The results set forth in this report are not indicative or representative of the quality or characteristics of the lot from which a test sample was taken or any similar or identical product unless specifically and expressly noted. Our report includes all of the tests requested by you and the results thereof based upon the information that you provided to us. Measurement uncertainty is only provided upon request for accredited tests. You have 60 days from date of issuance of this report to notify us of any material error or omission caused by our negligence or if you require measurement uncertainty; provided, however, that such notice shall be in writing and shall specifically address the issue you wish to raise. A failure to raise such issue within the prescribed time shall constitute you unqualified acceptance of the completeness of this report, the tests conducted and the correctness of the report contents. Approved by: Harvey Xue

Page 20

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 2 of 42 EXECUTIVE SUMMARY: The sample(s) MEETS the following requirement(s): -

The flammability requirements of the European Standard "Safety of Toys”, EN 71: Part 2: 2020.

Migration of Certain Elements in Category II - Liquid or sticky toy material requirements of the European Standard, “Safety of toys”, EN 71-3:2019+A1:2021.

Migration of Certain Elements in Category II - Liquid or sticky toy material requirements of the European Standard, “Safety of toys”, BS EN 71-3:2019+A1:2021.

Migration of Certain Elements in Category III - Scraped off toy material requirements of the European Standard, “Safety of toys”, EN 71-3:2019+A1:2021.

Migration of Certain Elements in Category III - Scraped off toy material requirements of the European Standard, “Safety of toys”, BS EN 71-3:2019+A1:2021.

Total Cadmium Content – European Parliament and Council Regulation (EC) No. 1907/2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), Annex XVII, Item no. 23.

The BBP, DBP ,DEHP and DIBP content requirements of the European Regulation (EC) No. 1907/2006 of the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), Annex XVII concerning the Restrictions on the manufacture, placing on the market and use of certain dangerous substances, preparations and articles, Item no. 51(amended up to EU No.2018/2005).

The DNOP, DINP and DIDP content requirements of the European Regulation (EC) No. 1907/2006 of the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), Annex XVII concerning the Restrictions on the manufacture, placing on the market and use of certain dangerous substances, preparations and articles, Item no. 52.

Polycyclic Aromatic Hydrocarbons (PAHs) Content – European Regulation (EC) No. 1907/2006 Annex XVII, Entry 50, Paragraph 5 and 6.

The flammability requirement of solids under ASTM F963-17 section 4.2 according to Annex A5, "Flammability testing procedure for solids and soft toys".

The total lead content in surface coating requirements of ASTM F963-17, “Standard consumer safety specification for toy safety”, Section 4.3.5.1(1).

The total lead content in substrate requirements of ASTM F963-17, “Standard consumer safety specification for toy safety”, Section 4.3.5.2(2)(a).

The soluble heavy metals content in surface coating requirements of ASTM F963-17, "Standard Consumer Safety Specification for Toy Safety," Section 4.3.5.1(2).

The soluble heavy metals content in substrate requirements of ASTM F963-17, "Standard Consumer Safety Specification for Toy Safety," Section 4.3.5.2(2)(b).

The lead content requirements of 16 CFR 1303, "Ban of lead-containing paint and certain consumer products bearing lead-containing paint" (CPSC and CPSA regulations).

The total lead content of 90ppm requirements in surface coating (Consumer Products Safety Improvement Act (CPSIA) of 2008).

To be continued.

Report Template– Version A

Approved by: Harvey Xue

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 3 of 42 EXECUTIVE SUMMARY: The sample(s) MEETS the following requirement(s): -

The total lead content of 100ppm requirements in substrate materials (Consumer Products Safety Improvement Act (CPSIA) of 2008).

The phthalates (BBP, DBP, DEHP, DINP, DIBP, DPENP, DHEXP & DCHP) content requirements of the Consumer Product Safety Improvement Act (CPSIA) of 2008 Sec. 108(a) and 108(c), 16 CFR 1307).

The total lead content requirements in children products according to the California Proposition 65 settlements of Alameda Superior Court RG 07356892.

The BBP, DBP, DEHP, DnHP and DIDP content requirements in toys, child care articles and watches according to the California Proposition 65 settlements of County of Sacramento case number 07AS04683, and the Alameda Superior Court case numbers BG07350969, RG08367601, RG07351032 and RG08378050.

The flammability requirements of the AS/NZS Standard, “Safety of toys”, AS/NZS 8124: Part 2: 2016.

The flammability requirements of the ISO Standard, “Safety of toys”, ISO 8124: Part 2: 2014.

Migration of Certain Elements – AS/NZS ISO 8124.3:2021.

The cellulose nitrate requirements of Canada Toys Regulations, SOR/2011-17, section 21.

The total lead content requirements of the Canada Consumer Product Safety Act, Consumer Products Containing Lead Regulations SOR/2018-83.

The Heavy Metals Content in Surface Coating - Canada Consumer Product Safety Act (CCPSA), S.C. 2010, c. 21, Toys Regulations SOR/2011-17 with its Latest Amendment, Section 23.

Note:

The composite test sample(s) of the submitted samples was prepared in the manner requested by the client, when subject to the test performed.

Note:

The sample(s) submitted do not fall within the scope of the applicable lead content requirements for surface coatings of the Canada Consumer Product Safety Act, Surface Coating Materials Regulation, SOR/2016-193 Sec 6 thus the corresponding testing has not been conducted.

Report Template– Version A

Approved by: Harvey Xue

Page 22

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 4 of 42 Tested Component(s) Description List: Test Item(s)

Item / Component Description(s)

I001

Purple plastic

I002 I003

Location(s)

Style(s)

Base

Transparent PVC

Body

All coating

Card

I004

White plastic

Dice

I005

Multicolor printed white paper

Card

I006

Beige wood

Piece

I007

Red paint

Paint

I008

Blue paint

Paint

I009

Yellow paint

Paint

I010

Black paint

Paint

I011

Transparent plastic

Film

I012

Gray paperboard

Paperboard

I013

Orange plastic

Base

I014

White plastic

Pen

I015

Black plastic

Pen

I016

Black liquid

Pen

I017

White fiber

Pen point

I018

Black felt

Pen

Remark: -

The items 003-006 were provided by client dated on Nov 11, 2021. The items 007-012 were provided by client dated on Nov 16, 2021. The items 013-018 were provided by client dated on Dec 2, 2021. The items 017 was provided by client dated on Dec 10, 2021.

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Approved by: Harvey Xue

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 5 of 42 RESULTS: FLAMMABILITY (EN 71 PART 2: 2020) Subclause

Requirement

Result

4.1

Cellulose nitrate

NP

4.1

Highly flammable solids

NP

4.1

Surface flash on a piled surface

NA

*4.1

Flammable gases

NA

*4.1

Extremely flammable liquids, highly flammable liquids, flammable liquids and flammable gels

NA

4.2

Toys to be worn on the head

NA

4.3

Toy disguise costumes and toys intended to be worn by child in play

NA

4.3

warning on product and packaging (10 - 30 mm/s)

NA

4.4

Toys intended to be entered by child

NA

4.4

warning on product and packaging (10 – 30 mm/s)

NA

4.5

Soft-filled toys

NA

REQUIREMENTS & TEST METHODS CROSS REFERENCE TABLE FOR PART 2 Subclause

Test Method

Subclause

Test Method

Subclause

Test Method

Subclause

Test Method

4.2.2

5.2

4.2.4

5.3

4.3

5.4

4.5

5.5

4.2.3

5.3

4.2.5

5.4

4.4

5.4

* Note: Subclause indicated with * are not accredited. M = Meet P = Present

NM = Not Meet NP = Not Present

Report Template– Version A

N/A = Not Applicable

R = Refer to Comment Section

Approved by: Harvey Xue

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 6 of 42 RESULTS: Migration of Certain Elements, EN 71-3:2019+A1:2021 Test Method:

European Standard EN71-3:2019+A1:2021 Section 8.

Class:

Category II - Liquid or sticky toy material

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category II

I016

Aluminium (Al)

560

ND

Arsenic (As)

0.9

ND

Boron (B)

300

ND

Barium (Ba)

375

ND

Cadmium (Cd)

0.3

ND

Cobalt (Co)

2.6

ND

Chromium III (Cr III)

9.4

ND

Chromium VI (Cr VI)

0.005

ND#

Copper (Cu)

156

ND

Mercury (Hg)

1.9

ND

Manganese (Mn)

300

ND

Nickel (Ni)

18.8

ND

Lead (Pb)

0.5

ND

Antimony (Sb)

11.3

ND

Selenium (Se)

9.4

ND

Tin (Sn)

3750

ND

Organic tin

0.2

ND

Strontium (Sr)

1125

ND

Zinc (Zn)

938

ND

Mass of trace amount (gram)

Conclusion

PASS

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 7 of 42 RESULTS: mg/kg = milligrams per kilogram (ppm=parts per million) Organic tin = migration of total organic tin is expressed as tributyltin cation content in mg/kg # = Verified results (see note) ND = Not detected Detection Limit ( mg/kg ) : Category II - Al : 2 ; Sb : 2 ; As : 0.15 ; Ba : 2 ; B : 2 ; Cd : 0.15 ; Cr III : 0.15 ; Cr VI : 0.0025 ; Co : 2 ; Cu : 2 ; Pb : 0.05 ; Mn : 2 ; Hg : 0.15 ; Ni : 2 ; Se : 2 ; Sr : 2 ; Sn : 2 ; Organic tin : 0.04 ; Zn : 2 Remark: - Results of Cr III and Cr VI were reported as sum of soluble Chromium content unless specified. - Result(s) of organic tin was (were) calculated while assuming the tin content wholly contributed from tributyltin cation unless specified. -The pH measured shall be reported after migration if it was outside the range of 1.1 to 1.3. Note: If soluble chromium content or soluble tin content exceeded the screening limits of soluble chromium (VI) or organic tin content, the results were verified by below method Chromium VI: EN 71-3:2019+A1:2021, Annex F by Ion-chromatography with ICP-MS detector analysis. Organic tin: EN 71-3:2019+A1:2021, Annex G by Gas Chromatography-Mass Spectroscopy analysis.

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 8 of 42 RESULTS: Migration of Certain Elements, BS EN 71-3:2019+A1:2021 Test Method:

European Standard BS EN71-3:2019+A1:2021 Section 8.

Class:

Category II - Liquid or sticky toy material

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category II

I016

Aluminium (Al)

560

ND

Arsenic (As)

0.9

ND

Boron (B)

300

ND

Barium (Ba)

375

ND

Cadmium (Cd)

0.3

ND

Cobalt (Co)

2.6

ND

Chromium III (Cr III)

9.4

ND

Chromium VI (Cr VI)

0.005

ND#

Copper (Cu)

156

ND

Mercury (Hg)

1.9

ND

Manganese (Mn)

300

ND

Nickel (Ni)

18.8

ND

Lead (Pb)

0.5

ND

Antimony (Sb)

11.3

ND

Selenium (Se)

9.4

ND

Tin (Sn)

3750

ND

Organic tin

0.2

ND

Strontium (Sr)

1125

ND

Zinc (Zn)

938

ND

Mass of trace amount (gram)

Conclusion

PASS

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Approved by: Harvey Xue

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 9 of 42 RESULTS: mg/kg = milligrams per kilogram (ppm=parts per million) Organic tin = migration of total organic tin is expressed as tributyltin cation content in mg/kg # = Verified results (see note) ND = Not detected Detection Limit ( mg/kg ) : Category II - Al : 2 ; Sb : 2 ; As : 0.15 ; Ba : 2 ; B : 2 ; Cd : 0.15 ; Cr III : 0.15 ; Cr VI : 0.0025 ; Co : 2 ; Cu : 2 ; Pb : 0.05 ; Mn : 2 ; Hg : 0.15 ; Ni : 2 ; Se : 2 ; Sr : 2 ; Sn : 2 ; Organic tin : 0.04 ; Zn : 2 Remark: - Results of Cr III and Cr VI were reported as sum of soluble Chromium content unless specified. - Result(s) of organic tin was (were) calculated while assuming the tin content wholly contributed from tributyltin cation unless specified. -The pH measured shall be reported after migration if it was outside the range of 1.1 to 1.3. Note: If soluble chromium content or soluble tin content exceeded the screening limits of soluble chromium (VI) or organic tin content, the results were verified by below method Chromium VI: BS EN 71-3:2019+A1:2021, Annex F by Ion-chromatography with ICP-MS detector analysis. Organic tin: BS EN 71-3:2019+A1:2021, Annex G by Gas Chromatography-Mass Spectroscopy analysis.

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 10 of 42 RESULTS: EN 71-3:2019+A1:2021 Migration of Certain Elements - European Parliament and Council Directive 2009/48/EC, Annex II, Part III, Point 13 with its Latest Amendment (EU) 2019/1922. Test Method:

European Standard EN 71-3:2019+A1:2021.

Class:

Category III - Scraped off toy material

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I001

I002

I004

I005

Aluminium (Al)

28130

220

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

Barium (Ba)

18750

10

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

ND

0.37

Chromium VI (Cr VI)

0.053

ND

ND#

ND

ND#

Copper (Cu)

7700

ND

ND

ND

14

Mercury (Hg)

94

ND

ND

ND

ND

Manganese (Mn)

15000

ND

ND

ND

16

Nickel (Ni)

930

ND

ND

ND

12

Lead (Pb)

23

ND

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

ND

Selenium (Se)

460

ND

ND

ND

ND

Tin (Sn)

180000

ND

ND

ND

ND

Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

ND

36

Zinc (Zn)

46000

ND

ND

ND

Mass of trace amount (gram)

Conclusion

PASS

PASS

PASS

PASS

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 11 of 42 RESULTS:

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I006

I007

I008

I009

Aluminium (Al)

28130

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

ND

ND

Barium (Ba)

18750

ND

ND

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

ND

ND

Chromium VI (Cr VI)

0.053

ND#

ND#

ND#

ND

Copper (Cu)

7700

ND

ND

ND

ND

94

ND

ND

ND

ND

Manganese (Mn)

15000

90

12

Nickel (Ni)

930

ND

ND

ND

ND

Lead (Pb)

23

ND

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

ND

Selenium (Se)

460

ND

ND

ND

ND

180000

ND

ND

ND

ND

Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

ND

Zinc (Zn)

46000

ND

13

Mass of trace amount (gram)

Conclusion

PASS

PASS

PASS

PASS

Mercury (Hg)

Tin (Sn)

Report Template– Version A

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Page 30

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 12 of 42 RESULTS:

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I010

I011

I012

I013

Aluminium (Al)

28130

460

ND

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

ND

77

Barium (Ba)

18750

ND

14

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

0.40

ND

Chromium VI (Cr VI)

0.053

ND

ND#

ND#

ND#

Copper (Cu)

7700

ND

ND

ND

94

ND

ND

ND

ND

Manganese (Mn)

15000

ND

33

ND

Nickel (Ni)

930

ND

ND

ND

ND

Lead (Pb)

23

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

ND

Selenium (Se)

460

ND

ND

ND

ND

180000

ND

ND

ND

ND

Mercury (Hg)

Tin (Sn) Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

33

ND

Zinc (Zn)

46000

13

14

ND

Mass of trace amount (gram)

Conclusion

PASS

PASS

PASS

PASS

Report Template– Version A

Approved by: Harvey Xue

Page 31

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 13 of 42 RESULTS:

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I014

I015

I017

I018

Aluminium (Al)

28130

ND

ND

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

ND

ND

ND

ND

Barium (Ba)

18750

ND

ND

ND

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

ND

ND

Chromium VI (Cr VI)

0.053

ND#

ND

ND#

ND#

Copper (Cu)

7700

ND

ND

ND

ND

94

ND

ND

ND

ND

Manganese (Mn)

15000

ND

ND

ND

ND

Nickel (Ni)

930

ND

ND

ND

ND

Lead (Pb)

23

ND

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

10

Selenium (Se)

460

ND

ND

ND

ND

180000

ND

ND

ND

ND

Mercury (Hg)

Tin (Sn) Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

ND

ND

Zinc (Zn)

46000

ND

ND

13

Mass of trace amount (gram)

0.0793

Conclusion

PASS

PASS

PASS

PASS

mg/kg = milligrams per kilogram (ppm=parts per million) Organic tin = migration of total organic tin is expressed as tributyltin cation content in mg/kg # = Verified results (see note) ND = Not detected Detection Limit ( mg/kg ) : Category III - Al : 2 ; Sb : 2 ; As : 2 ; Ba : 2 ; B : 2 ; Cd : 2 ; Cr III : 0.15 ; Cr VI : 0.025 ; Co : 2 ; Cu : 2 ; Pb : 2 ; Mn : 2 ; Hg : 2 ; Ni : 2 ; Se : 2 ; Sr : 2 ; Sn : 2 ; Organic tin : 2 ; Zn : 2 Remark: - Results of Cr III and Cr VI were reported as sum of soluble Chromium content unless specified. - Result(s) of organic tin was (were) calculated while assuming the tin content wholly contributed from tributyltin cation unless specified. -The pH measured shall be reported after migration if it was outside the range of 1.1 to 1.3. Note: If soluble chromium content or soluble tin content exceeded the screening limits of soluble chromium (VI) or organic tin content, the results were verified by below method Chromium VI: EN 71-3:2019+A1:2021, Annex F by Ion-chromatography with ICP-MS detector analysis. Organic tin: EN 71-3:2019+A1:2021, Annex G by Gas Chromatography-Mass Spectroscopy analysis.

Report Template– Version A

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Page 32

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 14 of 42 RESULTS: Migration of Certain Elements, BS EN 71-3:2019+A1:2021 Test Method:

European Standard BS EN 71-3:2019+A1:2021 Section 8.

Class:

Category III - Scraped off toy material

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I001

I002

I004

I005

28130

220

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

Barium (Ba)

18750

10

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

ND

0.37

Chromium VI (Cr VI)

0.053

ND

ND#

ND

ND#

Copper (Cu)

7700

ND

ND

ND

14

Mercury (Hg)

94

ND

ND

ND

ND

Manganese (Mn)

15000

ND

ND

ND

16

Nickel (Ni)

930

ND

ND

ND

12

Lead (Pb)

23

ND

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

ND

Selenium (Se)

460

ND

ND

ND

ND

Tin (Sn)

180000

ND

ND

ND

ND

Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

ND

36

Zinc (Zn)

46000

ND

ND

ND

Aluminium (Al)

Mass of trace amount (gram)

Conclusion

PASS

PASS

PASS

PASS

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Page 33

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 15 of 42 RESULTS:

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I006

I007

I008

I009

Aluminium (Al)

28130

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

ND

ND

Barium (Ba)

18750

ND

ND

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

ND

ND

Chromium VI (Cr VI)

0.053

ND#

ND#

ND#

ND

Copper (Cu)

7700

ND

ND

ND

ND

94

ND

ND

ND

ND

Manganese (Mn)

15000

90

12

Nickel (Ni)

930

ND

ND

ND

ND

Lead (Pb)

23

ND

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

ND

Selenium (Se)

460

ND

ND

ND

ND

180000

ND

ND

ND

ND

Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

ND

Zinc (Zn)

46000

ND

13

Mass of trace amount (gram)

Conclusion

PASS

PASS

PASS

PASS

Mercury (Hg)

Tin (Sn)

Report Template– Version A

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Page 34

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 16 of 42 RESULTS:

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I010

I011

I012

I013

Aluminium (Al)

28130

460

ND

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

ND

77

Barium (Ba)

18750

ND

14

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

0.40

ND

Chromium VI (Cr VI)

0.053

ND

ND#

ND#

ND#

Copper (Cu)

7700

ND

ND

ND

94

ND

ND

ND

ND

Manganese (Mn)

15000

ND

33

ND

Nickel (Ni)

930

ND

ND

ND

ND

Lead (Pb)

23

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

ND

Selenium (Se)

460

ND

ND

ND

ND

180000

ND

ND

ND

ND

Mercury (Hg)

Tin (Sn) Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

33

ND

Zinc (Zn)

46000

13

14

ND

Mass of trace amount (gram)

Conclusion

PASS

PASS

PASS

PASS

Report Template– Version A

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Page 35

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 17 of 42 RESULTS:

Analyte

Result (mg/kg)

Requirement (mg/kg)

Test Item(s)

Category III

I014

I015

I017

I018

Aluminium (Al)

28130

ND

ND

Arsenic (As)

47

ND

ND

ND

ND

Boron (B)

15000

ND

ND

ND

ND

Barium (Ba)

18750

ND

ND

ND

ND

Cadmium (Cd)

17

ND

ND

ND

ND

Cobalt (Co)

130

ND

ND

ND

ND

Chromium III (Cr III)

460

ND

ND

ND

ND

Chromium VI (Cr VI)

0.053

ND#

ND

ND#

ND#

Copper (Cu)

7700

ND

ND

ND

ND

94

ND

ND

ND

ND

Manganese (Mn)

15000

ND

ND

ND

ND

Nickel (Ni)

930

ND

ND

ND

ND

Lead (Pb)

23

ND

ND

ND

ND

Antimony (Sb)

560

ND

ND

ND

10

Selenium (Se)

460

ND

ND

ND

ND

180000

ND

ND

ND

ND

Mercury (Hg)

Tin (Sn) Organic tin

12

ND

ND

ND

ND

Strontium (Sr)

56000

ND

ND

ND

ND

Zinc (Zn)

46000

ND

ND

13

Mass of trace amount (gram)

0.0793

Conclusion

PASS

PASS

PASS

PASS

mg/kg = milligrams per kilogram (ppm=parts per million) Organic tin = migration of total organic tin is expressed as tributyltin cation content in mg/kg # = Verified results (see note) ND = Not detected Detection Limit ( mg/kg ) : Category III - Al : 2 ; Sb : 2 ; As : 2 ; Ba : 2 ; B : 2 ; Cd : 2 ; Cr III : 0.15 ; Cr VI : 0.025 ; Co : 2 ; Cu : 2 ; Pb : 2 ; Mn : 2 ; Hg : 2 ; Ni : 2 ; Se : 2 ; Sr : 2 ; Sn : 2 ; Organic tin : 2 ; Zn : 2 Remark: - Results of Cr III and Cr VI were reported as sum of soluble Chromium content unless specified. - Result(s) of organic tin was (were) calculated while assuming the tin content wholly contributed from tributyltin cation unless specified. -The pH measured shall be reported after migration if it was outside the range of 1.1 to 1.3. Note: If soluble chromium content or soluble tin content exceeded the screening limits of soluble chromium (VI) or organic tin content, the results were verified by below method Chromium VI:BS EN 71-3:2019+A1:2021, Annex F by Ion-chromatography with ICP-MS detector analysis. Organic tin: B EN 71-3:2019+A1:2021, Annex G by Gas Chromatography-Mass Spectroscopy analysis.

Report Template– Version A

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Page 36

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 18 of 42 RESULTS: Total Cadmium Content – European Parliament and Council Regulation (EC) No. 1907/2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), Annex XVII, Item no. 23 Test Method

Maximum Allowable Limit :

BS EN 1122: 2001, Method B or Acid digestion followed by Atomic Absorption Spectrophotometry or Inductively Coupled Plasma Spectrometry. Type I

Paints on Painted Article: 1000 mg/kg

Type II

Plastics: 100 mg/kg

Type III

Metals in Jewellery: 100 mg/kg

Type IV

Wet Paints: 100 mg/kg

Test Item(s)

Type

I001

II

I002

II

Result

Unit

Conclusion

ND

mg/kg

PASS

ND

mg/kg

PASS

Total Cadmium (Cd)

I003

ND

mg/kg

PASS

I004

II

ND

mg/kg

PASS

I007+I008

ND

mg/kg

PASS

I009+I010

ND

mg/kg

PASS

I011

II

ND

mg/kg

PASS

I013+I014+I015

II

ND

mg/kg

PASS

Note / key: ND = Not detected

Report Template– Version A

mg/kg = milligram(s) per kilogram

Detection Limit: 10 mg/kg

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Page 37

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 19 of 42 RESULTS: BBP/DBP/DEHP/DIBP Contents in Toys and Childcare Articles – European Regulation (EC) No. 1907/2006 REACH Annex XVII, Item no. 51 Test Method

Test Parameter:

With referenced to EN 14372:2004 Section 6.3.2, sample was extracted with organic solvent and then analyzed by Gas Chromatograph Mass Spectrometer BBP

Limit (%):

DBP

DEHP

DIBP

SUM

0.1 (Sum of Four phthalates)

Test Item(s)

Result (%)

Conclusion

I001

ND

ND

ND

ND

ND

PASS

I002

ND

ND

ND

ND

ND

PASS

I003

ND

ND

ND

ND

ND

PASS

I004

ND

ND

ND

ND

ND

PASS

I007+I008

ND

ND

ND

ND

ND

PASS

I009+I010

ND

ND

ND

ND

ND

PASS

I011

ND

ND

ND

ND

ND

PASS

I013+I014+I015

ND

ND

ND

ND

ND

PASS

I016

ND

ND

ND

ND

ND

PASS

Note / key: BBP = Butyl benzyl phthalate DEHP = Di(2-ethylhexyl) phthalate ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (%) : Each 0.005

Report Template– Version A

DBP = Dibutyl phthalate DIBP= Diisobutyl phthalate % = percent

10000 mg/kg = 1 %

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Page 38

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 20 of 42 RESULTS: DNOP/DINP/DIDP Contents in Toys and Childcare Articles which can be placed in the Mouth by the Children – European Regulation (EC) No. 1907/2006 REACH Annex XVII, Item no. 52 Test Method

Test Parameter:

With referenced to EN 14372:2004 Section 6.3.2, sample was extracted with organic solvent and then analyzed by Gas Chromatograph Mass Spectrometer DIDP

Limit (%):

DINP

DNOP

SUM

0.1 (Sum of three phthalates)

Test Item(s)

Result (%)

Conclusion

I001

ND

ND

ND

ND

PASS

I002

ND

ND

ND

ND

PASS

I003

ND

ND

ND

ND

PASS

I004

ND

ND

ND

ND

PASS

I007+I008

ND

ND

ND

ND

PASS

I009+I010

ND

ND

ND

ND

PASS

I011

ND

ND

ND

ND

PASS

I013+I014+I015

ND

ND

ND

ND

PASS

I016

ND

ND

ND

ND

PASS

Note / key: DNOP = Di-n-octyl phthalate DINP = Di-iso-nonyl phthalate ND = Not detected % = percent mg/kg = milligram(s) per kilogram Detection Limit (%) : Each 0.005

Report Template– Version A

DIDP = Di-iso-decyl phthalate 10000 mg/kg = 1 %

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Page 39

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 21 of 42 RESULTS: Polycyclic Aromatic Hydrocarbons (PAHs) Content – European Regulation (EC) No. 1907/2006 Annex XVII, Entry 50, Paragraph 5 and 6 Test Method

With reference to German AfPS GS 2019:01 PAK

Maximum Allowable Limit:

Articles includes amongst others: - sport equipment such as bicycles, golf clubs, racquets - household utensils, trolleys, walking frames tools for domestic use - clothing, footwear, gloves and sportswear - watch-straps, wrist-bands, masks, head-bands 1 mg/kg (Each of all listed PAHs) Toys, including activity toys, and childcare articles 0.5 mg/kg (Each of all listed PAHs)

Type I

Type II Parameter

CAS No.

Unit

Result(s)

Test Item(s)

I001

I002

I003

I004

Type

II

II

II

II

Benzo (a) pyrene

50-32-8

mg/kg

ND

ND

ND

ND

Benzo (e) pyrene

192-97-2

mg/kg

ND

ND

ND

ND

Benzo (a) anthracene

56-55-3

mg/kg

ND

ND

ND

ND

Benzo (b) fluoranthene

205-99-2

mg/kg

ND

ND

ND

ND

Benzo (j) fluoranthene

205-82-3

mg/kg

ND

ND

ND

ND

Benzo (k) fluoranthene

207-08-9

mg/kg

ND

ND

ND

ND

Chrysene

218-01-9

mg/kg

ND

ND

ND

ND

Dibenzo (a,h) anthracene

53-70-3

mg/kg

ND

ND

ND

ND

PASS

PASS

PASS

PASS

Conclusion

Report Template– Version A

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Page 40

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 22 of 42 RESULTS: Parameter

CAS No.

Unit

Test Item(s)

Result(s) I007+I008

I009+I010

I011

II

II

II

Benzo (a) pyrene

50-32-8

mg/kg

ND

ND

ND

Benzo (e) pyrene

192-97-2

mg/kg

ND

ND

ND

Benzo (a) anthracene

56-55-3

mg/kg

ND

ND

ND

Benzo (b) fluoranthene

205-99-2

mg/kg

ND

ND

ND

Benzo (j) fluoranthene

205-82-3

mg/kg

ND

ND

ND

Benzo (k) fluoranthene

207-08-9

mg/kg

ND

ND

ND

Chrysene

218-01-9

mg/kg

ND

ND

ND

Dibenzo (a,h) anthracene

53-70-3

mg/kg

ND

ND

ND

Conclusion

PASS

PASS

PASS

Parameter

CAS No.

Unit

Test Item(s)

I013+I014

I015

Type

Result(s)

II

II

Benzo (a) pyrene

50-32-8

mg/kg

ND

ND

Benzo (e) pyrene

192-97-2

mg/kg

ND

ND

Benzo (a) anthracene

56-55-3

mg/kg

ND

ND

Benzo (b) fluoranthene

205-99-2

mg/kg

ND

ND

Benzo (j) fluoranthene

205-82-3

mg/kg

ND

ND

Benzo (k) fluoranthene

207-08-9

mg/kg

ND

ND

Chrysene

218-01-9

mg/kg

ND

ND

Dibenzo (a,h) anthracene

53-70-3

mg/kg

ND

ND

PASS

PASS

Type

Conclusion

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram = ppm = part(s) per million Detection Limit: 0.2 mg/kg

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Page 41

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 23 of 42 RESULTS: FLAMMABILITY (16 CFR SECTION 1500.3(c)6)(vi)) Requirement Burn rate no greater than 0.1 of an inch per second

Report Template– Version A

Test Method Reference 16 CFR 1500.44

Findings Ignited but Self-Extinguished.

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Page 42

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 24 of 42 RESULTS: Total Lead Content in Surface Coating – ASTM International Standard ASTM F963-17, Section 4.3.5.1(1) Test Method Maximum Allowable Limit : Test Item(s)

ASTM International Standard ASTM F963-17, Section 8.3.1 and Annex A7. 90 mg/kg Result Total Lead (Pb)

Unit

Conclusion

I003

ND

mg/kg

PASS

I007+I008

ND

mg/kg

PASS

I009+I010

ND

mg/kg

PASS

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 10

Report Template– Version A

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Page 43

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 25 of 42 RESULTS: Total Lead Content in Substrate – ASTM International Standard ASTM F963-17, Section 4.3.5.2(2)(a) Test Method Maximum Allowable Limit : Test Item(s)

ASTM International Standard ASTM F963-17, Section 8.3.1 and Annex A7. 100 mg/kg Result Total Lead (Pb)

Unit

Conclusion

I001

ND

mg/kg

PASS

I002

ND

mg/kg

PASS

I004

ND

mg/kg

PASS

I011

ND

mg/kg

PASS

I013+I014+I015

ND

mg/kg

PASS

I016

ND

mg/kg

PASS

I017

ND

mg/kg

PASS

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 10

Report Template– Version A

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Page 44

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 26 of 42 RESULTS: Soluble Heavy Metals Content in Surface Coating –ASTM F963-17, Section 4.3.5.1(2) Test Method

ASTM International Standard ASTM F963-17, Section 8.3.2 to 8.3.4

Analyte

As

Ba

Cd

Cr

Hg

Pb

Sb

Se

Max. Limit (mg/kg)

25

1000

75

60

60

90

60

500

Analytical Correction (%)

60

30

30

30

50

30

60

60

Cd

Cr

Analyte

As

Ba

Test Item(s)

Hg

Pb

Sb

Se

Result (mg/kg)

Mass of Trace Amount (g)

Conclusion

I003

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I007

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I008

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I009

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I010

ND

ND

ND

ND

ND

ND

ND

ND

PASS

Note / key: As = Arsenic Ba = Barium Cd = Cadmium Cr = Chromium Hg = Mercury Pb = Lead Sb = Antimony Se = Selenium ND = Not detected g = gram(s) % = percent mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : As : 2.5; Ba : 100; Cd : 7.5; Each (Cr, Hg, & Sb) : 6.0; Pb : 9.0; Se : 50

Report Template– Version A

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Page 45

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 27 of 42 RESULTS: Soluble Heavy Metals Content in Substrate –ASTM F963-17, Section 4.3.5.2(2)(b) :

Test Method

ASTM International Standard ASTM F963-17, Section 8.3.5 (Excluding 8.3.5.5(3))

Analyte Max. Limit Type I (mg/kg) Max. Limit Type II (mg/kg) Analytical Correction (%) Analyte

As

Ba

As

Ba

Cd

Cr

Hg

Pb

Sb

Se

25

1000

75

60

60

90

60

500

25

250

50

25

25

90

60

500

60

30

30

30

50

30

60

60

Cd

Cr

Test Item(s)

Hg

Pb

Sb

Se

Result (mg/kg)

Mass of Trace Amount (g)

Conclusion

Type I: Substrate other than modeling clay I001

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I002

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I004

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I011

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I013

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I014

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I015

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I016

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I017

ND

ND

ND

ND

ND

ND

ND

ND

0.0793

PASS

I018

ND

ND

ND

ND

ND

ND

10

ND

PASS

Note / key: As = Arsenic Ba = Barium Cd = Cadmium Cr = Chromium Hg = Mercury Pb = Lead Sb = Antimony Se = Selenium ND = Not detected g = gram(s) % = percent mg/kg = milligram(s) per kilogram (ppm=parts per million) Detection Limit (mg/kg) : For Type I – As : 2.5; Ba : 100; Cd : 7.5; Each (Cr, Hg, & Sb) : 6.0; Pb : 9.0; Se : 50 For Type II – Each (As, Cr & Hg) : 2.5; Ba : 25; Cd : 5.0; Sb : 6.0; Pb : 9.0; Se : 50 Remark: -

Textiles (natural or synthetic) are exempted for lead content requirement according to clarification of Toy Industry Association for ASTM F963-17. The lead content analysis result of corresponding material herein is for client’s reference only.

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Page 46

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 28 of 42 RESULTS: Total Lead Content – 16 CFR 1303, "Ban of Lead-containing paint and certain consumer products bearing Lead-containing paint" :

Test Method

Maximum Allowable Limit : Test Item(s)

U.S. CPSC-CH-E1003-09.1:2011 90 mg/kg Result Total Lead (Pb)

Unit

Conclusion

I003

ND

mg/kg

PASS

I007+I008

ND

mg/kg

PASS

I009+I010

ND

mg/kg

PASS

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 10 Remark: -

In some cases, the tested component cannot be tested individually due to overlapped coatings.

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Page 47

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 29 of 42 RESULTS: Total Lead Content in Surface Coating – Consumer Product Safety Improvement Act (CPSIA) of 2008 Sec. 101(f) Test Method

Maximum Allowable Limit : Test Item(s)

U.S. CPSC-CH-E1003-09.1:2011 90 mg/kg Result Total Lead (Pb)

Unit

Conclusion

I003

ND

mg/kg

PASS

I007+I008

ND

mg/kg

PASS

I009+I010

ND

mg/kg

PASS

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 10

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Page 48

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 30 of 42 RESULTS: Total Lead Content in Substrate Materials – Consumer Product Safety Improvement Act (CPSIA) of 2008 Sec. 101(a)(2) Test Method

Maximum Allowable Limit : Test Item(s)

U.S. CPSC-CH-E1002-08.3:2012 and U.S. CPSC-CH-E1001-08.3:2012 100 mg/kg Result Total Lead (Pb)

Unit

Conclusion

I001

ND

mg/kg

PASS

I002

ND

mg/kg

PASS

I004

ND

mg/kg

PASS

I011

ND

mg/kg

PASS

I013+I014+I015

ND

mg/kg

PASS

I016

ND

mg/kg

PASS

I017

ND

mg/kg

PASS

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 10

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Page 49

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 31 of 42 RESULTS: PHTHALATES CONTENT IN CHILDREN`S TOYS AND CHILD CARE ARTICLES (Consumer Product Safety Improvement Act (CPSIA) of 2008, Section 108(a) and 108(c), 16 CFR 1307) Test Method

With reference to U. S. CPSC-CH-C1001-09.4 (January 17, 2018)

Test Parameter:

BBP

DBP

DEHP

DINP

DIBP

DPENP

DHEXP

DCHP

Limit (%):

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.1

Test Item(s)

Result (%)

Conclusion

I001

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I002

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I003

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I004

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I007+I008

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I009+I010

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I011

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I013+I014+I015

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I016

ND

ND

ND

ND

ND

ND

ND

ND

PASS

Note / key: DEHP = Di(2-ethylhexyl) phthalate DHEXP(DnHP) = Di-n-hexyl phthalate DPENP(DnPP) = Di-n-pentyl phthalate ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (%) : Each 0.005

Report Template– Version A

DBP = Dibutyl phthalate DIBP = Di-iso-butyl phthalate DCHP = Dicyclohexyl phthalate % = percent

BBP = Butyl benzyl phthalate DINP = Di-iso-nonyl phthalate 10000 mg/kg = 1 %

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HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 32 of 42 RESULTS: Total Lead Content in Children Products (California Proposition 65 settlements of Alameda Superior court RG 07356892) Test Method

Maximum Allowable Limit:

EPA 3050B (Mod) / EPA 3051A (Mod) Type I

Paint and surface coatings: 90 mg/kg

Type II

Substrate materials: 100 mg/kg

Test Item(s)

Type

I001

II

I002

Result

Unit

Conclusion

ND

mg/kg

PASS

II

ND

mg/kg

PASS

I003

ND

mg/kg

PASS

I004

II

ND

mg/kg

PASS

Total Lead (Pb)

I007+I008

ND

mg/kg

PASS

I009+I010

ND

mg/kg

PASS

I011

II

ND

mg/kg

PASS

mg/kg

PASS

I013+I014+I015

II

ND

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 10

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Page 51

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 33 of 42 RESULTS: BBP/DBP/DEHP/DnHP/DIDP Phthalates Content Requirements in Toys, Child Care Articles and Watches – California Proposition 65 settlements of County of Sacramento case number 07AS04683, and the Alameda Superior Court case numbers BG07350969, RG08367601, RG07351032 and RG08378050 Test Method

With reference to U. S. CPSC-CH-C1001-09.4 (January 17, 2018)

Test Parameter:

BBP

DBP

Limit (%):

0.1

0.1

Test Item(s)

DEHP

DnHP

DIDP

0.1

0.1

0.1

Result (%)

Conclusion

I001

ND

ND

ND

ND

ND

PASS

I002

ND

ND

ND

ND

ND

PASS

I003

ND

ND

ND

ND

ND

PASS

I004

ND

ND

ND

ND

ND

PASS

I007+I008

ND

ND

ND

ND

ND

PASS

I009+I010

ND

ND

ND

ND

ND

PASS

I011

ND

ND

ND

ND

ND

PASS

I013+I014+I015

ND

ND

ND

ND

ND

PASS

I016

ND

ND

ND

ND

ND

PASS

Note / key: BBP = Butyl benzyl phthalate DBP = Dibutyl phthalate DnHP = Di-n-hexyl phthalate DIDP = Di-iso-decyl phthalate ND = Not detected % = percent mg/kg = milligram(s) per kilogram Detection Limit (%) : Each 0.005

Report Template– Version A

DEHP = Di(2-ethylhexyl) phthalate 10000 mg/kg = 1 %

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Page 52

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 34 of 42 RESULTS: FLAMMABILITY (AS/NZS 8124.2: 2016) Subclause

Requirement

Result

4.1

Celluloid (cellulose nitrate)

NP

4.1

Surface flash on a piled surface

NA

4.1

Flammable Gases

NA

4.1

Extremely flammable liquids, highly flammable liquids, flammable liquids and flammable gels

NA

4.2

Toys to be worn on the head

NA

4.3

Toy disguise costumes and toys intended to be worn by a child in play

NA

4.3

warning on product and packaging (10 - 30 mm/s)

NA

4.4

Toys intended to be entered by a child

NA

4.4

warning on product and packaging (10 - 30 mm/s)

NA

4.5

Soft - filled toys

NA

M = Meet P = Present

NM = Not Meet NP = Not Present

Report Template– Version A

N/A = Not Applicable

R = Refer to Comment Section

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Page 53

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 35 of 42 RESULTS: FLAMMABILITY (ISO 8124-2: 2014) Subclause 4.1

Requirement

Result NP

Celluloid (cellulose nitrate)

4.1

Surface flash on a piled surface

NA

4.1

Flammable Gases

NA

4.1

Extremely flammable liquids, highly flammable liquids, flammable liquids and flammable gels Toys to be worn on the head

NA

4.2 4.3

NA

4.3

Toy disguise costumes and toys intended to be worn by a child in play warning on product and packaging (10 - 30 mm/s)

NA

4.4

Toys intended to be entered by a child

NA

4.4

warning on product and packaging (10 - 30 mm/s)

NA

4.5

Soft - filled toys

NA

M = Meet P = Present

NM = Not Meet NP = Not Present

Report Template– Version A

N/A = Not Applicable

NA

R = Refer to Comment Section

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Page 54

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 36 of 42 RESULTS: Migration of Certain Elements – AS/NZS ISO 8124.3:2021 Test Method

Material

AS/NZS ISO 8124.3:2021 Limit (mg/kg) As

Ba

Cd

Cr

Hg

Pb

Sb

Se

All materials except modelling clay

25

1000

75

60

60

90

60

500

Modelling clay

25

250

50

25

25

90

60

500

Analytical Correction

60%

30%

30%

30%

50%

30%

60%

60%

As

Ba

Cd

Cr

Hg

Pb

Sb

Se

Analyte

Test Item(s)

Result (mg/kg)

Mass of Trace Amount (g)

Conclusion

I001

ND

ND

ND

ND

ND

ND

ND

PASS

I002

ND

10

ND

ND

ND

ND

ND

ND

PASS

I004

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I005

ND

ND

ND

ND

ND

ND

ND

PASS

I006

ND

ND

ND

ND

ND

ND

ND

PASS

I007

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I008

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I009

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I010

ND

ND

ND

ND

ND

ND

ND

PASS

I011

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I012

ND

14

ND

ND

ND

ND

ND

PASS

I013

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I014

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I015

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I016

ND

ND

ND

ND

ND

ND

ND

ND

PASS

I017

ND

ND

ND

ND

ND

ND

ND

ND

0.0793

PASS

I018

ND

ND

ND

ND

ND

ND

10

ND

PASS

\ Note / key: As = Arsenic Ba = Barium Hg = Mercury Pb = Lead ND = Not detected g = gram(s) mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : 2

Report Template– Version A

Cd = Cadmium Sb = Antimony % = percent

Cr = Chromium Se = Selenium

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Page 55

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 37 of 42 RESULTS:

FLAMMABILITY OF CELLULOSE NITRATE TOY REGULATIONS , SOR/2011-17 SECTION 21 Requirement Reference Section 21

Observation No Flash Effect

M = Meet

NM-See comment = Not Meet - Refer to Comment Section

NT = Not Tested

R = Refer to Comment Section * = Non-accreditated section

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Flammability Classification M NA = Not Applicable

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Page 56

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 38 of 42 RESULTS: TOTAL LEAD CONTENT (Canada Consumer Product Safety Act – Consumer Products Containing Lead Regulations SOR/2018-83) Test Method

Maximum Allowable Limit : Test Item(s)

Health Canada, Product Safety Laboratory, Reference Manual, Book 5-Laboratory Policies and Procedures, Method C-02.2(2016) 90 mg/kg Result Total Lead (Pb)

Unit

Conclusion

I001

ND

mg/kg

PASS

I002

ND

mg/kg

PASS

I003

ND

mg/kg

PASS

I004

ND

mg/kg

PASS

I007+I008

ND

mg/kg

PASS

I009+I010

ND

mg/kg

PASS

I011

ND

mg/kg

PASS

I013+I014+I015

ND

mg/kg

PASS

I016

ND

mg/kg

PASS

I017

ND

mg/kg

PASS

Note / key: ND = Not detected mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) :10

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Page 57

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 39 of 42 RESULTS: Heavy Metals Content in Surface Coating - Canada Consumer Product Safety Act (CCPSA), S.C. 2010, c. 21, Toys Regulations SOR/2011-17 with its Latest Amendment, Section 23 Test Method

Health Canada, Product Safety Laboratory, Reference Manual, Book 5-Laboratory Policies and Procedures, Method C-02.2.2(2020) Health Canada, Product Safety Laboratory, Reference Manual, Book 5-Laboratory Policies and Procedures, Method C-07(2019) Health Canada, Product Safety Laboratory, Reference Manual, Book 5-Laboratory Policies and Procedures, Method C-03(2018)

Analyte Maximum Limit (mg/kg)

As

Ba

Cd

Hg

Pb

Sb

Se

(T)

ND

90

(S)

1000

1000

1000

1000

1000

Analyte Test Item(s) I003 I007+I008 I009+I010

As

Ba

Cd

Method

Hg

Pb

Sb

Se

Result (mg/kg)

(T)

ND

ND

(S)

ND

ND

ND

ND

ND

(T)

ND

ND

(S)

ND

ND

ND

ND

ND

(T)

ND

ND

(S)

ND

ND

ND

ND

ND

Note / key: As = Arsenic Ba = Barium Cd = Cadmium Pb = Lead Sb = Antimony Se = Selenium ND = Not detected T = Total analysis S = Soluble analysis mg/kg = milligram(s) per kilogram Detection Limit (mg/kg) : Total (Pb 25; Hg 10; Sb 30; As 20; Cd 10; Se 50; Ba 50) Soluble (Sb 30; As 20; Cd 10; Se 50; Ba 50)

Report Template– Version A

Conclusion PASS PASS PASS

Hg = Mercury

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Page 58

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 40 of 42 RESULTS: Phthalates Content in Children’s Toys and Childcare Articles – Canada Consumer Product Safety Act, Phthalate Regulations, SOR/2016-188 - BBP / DBP / DEHP Content Test Method

: Sample was extracted with organic solvent and then analyzed by Gas Chromatograph Mass Spectrometer.

Test Parameter:

BBP

DBP

DEHP

Limit (%):

0.1

0.1

0.1

Test Item(s) I002

Result (%) ND

ND

Note / key: BBP = Butyl benzyl phthalate DBP = Dibutyl phthalate ND = Not detected % = percent mg/kg = milligram(s) per kilogram Detection Limit (%) : Each 0.005

Report Template– Version A

Conclusion ND

PASS

DEHP = Di(2-ethylhexyl) phthalate 10000 mg/kg = 1 %

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Page 59

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021 Page 41 of 42 RESULTS: Phthalates Content in Children’s Toys and Childcare Articles – Canada Consumer Product Safety Act, Phthalate Regulations, SOR/2016-188 - DNOP / DINP / DIDP Content Test Method

: Sample was extracted with organic solvent and then analyzed by Gas Chromatograph Mass Spectrometer.

Test Parameter:

DNOP

DINP

DIDP

Limit (%):

0.1

0.1

0.1

Test Item(s) I002

Result (%) ND

ND

Note / key: DNOP = Di-n-octyl phthalate DINP = Di-iso-nonyl phthalate ND = Not detected % = percent mg/kg = milligram(s) per kilogram Detection Limit (%) : Each 0.005

Report Template– Version A

Conclusion ND

PASS

DIDP = Di-iso-decyl phthalate 10000 mg/kg = 1 %

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Page 60

HERO TIME LIMITED Technical Report: (8821)284-0004 Dec 20, 2021

Page 42 of 42 RESULTS:

END OF REPORT

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