GFS 169 WTP Audit Statement RWF TLAS P5-6 : +6089 221 117 Fax: +6089 221 119 Email:...

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Document Control GFS-FORM-006-SABAH TLAS-2.4 Title: Audit Statement Sabah TLAS P5&6 Issue: 02 Date: 1 March 2017

Intellectual property of Global Forestry Services (USA) Inc. - GFS

AUDIT STATEMENT for

RightWayFurnitureSdn.Bhd.PPM284,Elopura,90000Sandakan,Sabah,Malaysia.

Tel:+6089221117Fax:+6089221119Email:simoonkk@gmail.com

RightWayFurniturehasdemonstratedcompliancetotheSabahLegalityStandardforChainofCustody(SabahTLASP5-6Nov2014)basedontheassessmentconductedinFeb2017reportedindocumentG162-263.ThisstatementservestodefinetheduediligencerequirementsforlegalcompliancetothelocalSabahStandardestablishedaspartofthecurrentFLEGTVPAnegotiations.ThetimberproductsidentifiedaspartoftheSabahTimberLegalityAssuranceSystemareclassifiedasVerifiedLegal(VL).

ProductSchedule:Sawntimber,moulding,jointfinger,furniturecomponenets,K/Dsawntimber,soliddoor&frame,solidwindow&frame,woodchipsandwoodpellets.

Species:PleaserefertoDocumentG162-263

OriginofMaterial:Sabah,Malaysia.

Validity of this Statement of Compliance will be dependent upon the ability of Right Way Furniture todemonstrate continual compliance to theSabahTimberLegalityStandardasmonitoredbyGFS.Summary legalverificationreportsandauditstatementshallbepostedontheclientdatabase(www.gfsinc.biz).

GLOBAL FORESTRY SERVICES

WOOD TRACKING PROGRAM

AuditStatement# : GFS169WTP

IssuanceDate : 01March2017

ExpirationDate : 28February2018

GlobalForestryServices

KevinT.GracePh.DDirector

The assessment, on which this statement is based, was made in good faith by evaluating representative samples of the organization’s operations and activities in relation to the standards for Legality as defined by the Sabah TLAS Standard P5-6. This document does

not constitute any representation to the quality of any products sold by the named organisations and Global Forestry Services accepts no liability in respect thereof. This statement remains the property of Global Forestry Services and must be returned upon request.