Shenzhen Fastprint Circuit Technology Co., Ltd.
2025 Internal Control Self-Evaluation Report
To the Shareholders of Shenzhen Fastprint Circuit 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"), and in conjunction with Shenzhen Fastprint Circuit Technology Co., Ltd.'s (hereinafter referred to as the "Company") internal control system and evaluation methods, based on daily and special supervision of internal controls, we have evaluated the effectiveness of the Company's internal controls as of December 31, 2025 (the "Internal Control Evaluation Report Base Date").
I. Important Statement
In accordance with the requirements of the Enterprise Internal Control Norms, the establishment and improvement of an internal control mechanism and the effective implementation of internal control, the evaluation of its effectiveness, and the truthful disclosure of the internal control evaluation report are the responsibilities of the Company's Board of Directors. The Audit Committee supervises the establishment and implementation of internal controls by the Board of Directors. Management is responsible for organizing and leading the daily operations of the Company's internal controls. The Company's Board of Directors, its directors, and senior management guarantee that this report contains no false records, misleading statements, or material omissions, and they shall bear individual and joint legal responsibility for the truthfulness, accuracy, and completeness of the report.