Vinsense Technology Co., Ltd. 2025 Internal Control Evaluation Report
To all shareholders of Vinsense Technology Co., Ltd.:
Pursuant to the "Basic Norms for Enterprise Internal Control" and its supporting guidelines, as well as other internal control regulatory requirements (hereinafter referred to as the "Enterprise Internal Control Norms System"), and based on the daily supervision and special supervision of the company's internal control system and evaluation methods, we have evaluated the effectiveness of the company's internal control as of December 31, 2025 (the "Internal Control Evaluation Report Base Date").
I. Important Statement
In accordance with the Enterprise Internal Control Norms System, it is the responsibility of the company's board of directors to establish, improve, and effectively implement internal controls, evaluate their effectiveness, and disclose the internal control evaluation report truthfully. The supervisory board supervises the board of directors in establishing and implementing internal controls. The management is responsible for organizing and leading the daily operations of the company's internal controls. The company's board of directors, supervisory board, directors, supervisors, and senior management guarantee that the content of this report is free from any false records, misleading statements, or significant omissions, and they shall bear individual and joint legal liability for the authenticity, accuracy, and completeness of the report's content.