Jan.6th, 2014 Declaration of RoHS-5 (including PFOS and REACH) Compliance Dear Customer, ISSI hereby declares that all our leaded products satisfy the following requirements/conditions: 1) These products are manufactured for particular customers. They are RoHS-5 (RoHS is EU Directive entitled “Restriction on the use of certain Hazardous Substance 2011/65/EU and 2006/122/EC”) compliant and contain none of the following 6 substances with the exception of Lead (Pb) which may be found in the leadframe or solder ball. Concentration values Cd < 0.01% by weight per homogeneous material Hg, Cr (VI), PBB, PBDE and PFOS < 0.1% by weight per homogeneous material 2) Complying with the 151 SVHC (Substance of Very High concern) of EU directive of the Regulation (EC) No 1907/2006 (REACH) : the part shall not contain more than the 0.1% W/Wof the following SVHC by weight of part as defined in appendix also including annex XVII requirement. ECHA Candidate list table : http://echa.europa.eu/web/guest/candidate-list-table 3) Not use the materials from mines with inferior working conditions, such as DRC (Democratic Republic of the Congo). The suppliers or subcontractors will be trace the supply chain for gold (Au), tantalum (Ta), tungsten (W), tin (Sn) and cobalt (Co). This Declaration is made with ISSI’s best commercial effort to verify the compliance, of its suppliers, with the above requirement, and is given in good faith without any responsibility or liability. The statement here above does not extend to or apply to the procedures subject to unintentional contamination, misuse, neglect, accident, improper installation or any use in violation of instructions furnished by ISSI. This Declaration contains the entire understanding between you and ISSI with respect to this subject matter and supersedes all prior agreements, understandings and/or representations. Please let us know if there is any further concern. Sincerely Yours, Shou Kong Fan Vice President Quality and & Reliability Assurance Division No.2, Technology Rd. V, Hsinchu Science Park, Hsinchu, Taiwan, R.O.C. Tel: 886-3-5780333 Fax: 886-3-5783000 Web: www.issi.com Appendix: Complying with 151 SVHC (substance of very high concern) of the Regulation (EC) No 1907/2006 (REACH) Revision: 16th Dec. 2013 No. Substance Name CAS No. 15606-95-8 1 三乙基砷酸酯 Triethyl arsenate 2 蔥 Anthracene 120-12-7 3 4,4'- 二氨基二苯甲烷 4,4'- Diaminodiphenylmethane(MDA) 101-77-9 4 鄰苯二甲酸二丁酯 Dibutyl phthalate(DBP) 84-74-2 5 氯化鈷 Cobalt dichloride 7646-79-9 6 五氧化二砷 Diarsenic Pentaoxide 1303-28-2 7 三氧化二砷 Diarsenic trioxide 1327-53-3 8 重鉻酸鈉．二倍結晶水 Sodium Dichromate 9 5-叔丁基-2,4,6-三硝基問二甲苯 5-tert-butyl-2,4,6-trinitro-m-xylene(musk xylene) 81-15-2 10 鄰苯二甲酸二(2-乙基已基)酯 Bis(2-ethylhexyl) Phthalate (DEHP) 117-81-7 7789-12-0 10588-01-9 134237-50-6 11 六溴環十二烷 Hexabromocyclododecane(HBCDD) and all major diastereois 134237-52-8 134237-51-7 85535-84-8 12 短鏈氯化路蠟 Alkanes, C10-13, chloro (Short Chain Chlorinated Paraffins) 13 氧化三丁錫 Bis(tributyltin)oxide (TBTO) 14 砷酸氫鉛 Lead hydrogen arsenate 15 鄰苯二甲酸丁酯苯甲酯 Benzyl butyl phthalate (BBP) 16 蔥油 Anthracene oil 90640-80-5 17 蔥油，蔥糊，輕油 Anthracene oil, anthracene paste, distn. Lights* 91995-17-4 18 蔥油，蔥糊，蔥餾分離液 Anthracene oil, anthracene paste, anthracene fraction 91995-15-2 19 蔥油，含蔥量少 Anthracene oil, anthracene-low 90640-82-7 20 蔥油，蔥糊 Anthracene oil, anthracene paste 90640-81-6 21 煤瀝青，高溫 Coal tar pitch, high tempperature 65996-93-2 22 丙烯醯胺 Acrylamide 23 矽酸鋁，陶瓷耐火纖維 Aluminiosillcate, Refractory Ceramic Fibres None 24 矽酸鋁氧化鋯，陶瓷耐火纖維 Zirconia Aluminosilicate, Refractor Ceramic Fibres None 25 2,4 二硝基甲苯 2,4-Dinitrotoluene 121-14-2 26 鄰苯二甲酸二異丁酯 Dilsobutyl phthalate 84-69-5 27 鉻酸鉛 Lead chromate 7758-97-6 28 紅色鉬鉻酸硫酸鹽 Lead chromate molybdate sulphate red (C.l. Pigment Red 104) 12656-85-8 56-35-9 7784-40-9 85-68-7 79-06-1 No.2, Technology Rd. V, Hsinchu Science Park, Hsinchu, Taiwan, R.O.C. Tel: 886-3-5780333 Fax: 886-3-5783000 Web: www.issi.com No. Substance Name CAS No. 1344-37-2 29 黃色硫化鉻酸鉛 Lead sulfochromate yellow (C.l. Pigment Yellow 34) 30 三 2-(氯乙基)磷酸酯 Tris (2-chloroethyl) phosphate 115-96-8 31 三氯乙烯 Trichloroethylene 79-01-6 32 硼酸 Boric acid 10043-35-3 11113-50-1 1303-96-4 33 1330-43-4 無水四硼酸二鈉 Disodium tetraborate, anhydrous 12197-04-3 12267-73-1 34 水合七氧四礎酸二鈉 Tetraboron disodium heptaoxide, hydrate 35 鉻酸鈉 Sodium chromate 7775-113 36 鉻酸鉀 Potassium chromate 7789-00-6 37 重鉻酸銨 Ammonium dichromate 38 重鉻酸 Potassium dichromate 7778-50-9 39 硫酸鈷 Cobalt sulfate 10124-43-3 40 硝酸鈷 Cobalt dinitrate 10141-05-6 41 碳酸鈷 Cobalt carbonate 513-79-1 42 醋酸鈷 Cobalt diacetate 71-48-7 43 2-甲氧基乙醇 2-Methoxyethanol 109-86-4 44 2-乙氧基乙醇 2-Ethoxyethanol 110-80-5 45 三氧化鉻 Chromium trioxide 1333-82-0 46 三氧化二鉻 Chromic acid/重鉻酸 Dichromic acid 47 乙酸-2-乙氧基乙酯 2-ethoxyethyl acetate 111-15-9 48 鉻酸鍶 Strontium chromate 7789-6-2 49 2151163 7738-94-5 13530-68-2 鄰苯二甲酸二(C7-11 支鏈與直鏈)烷基酯 1,2-Benzenedicarboxylic acid, di-C7-11-branched and linear alkyl esters (DHNUP) 68515-42-4 302-01-2 50 胼 Hydrazine 51 N-甲基吡咯烷酮 1-methyl-2-pyrrolidone 872-50-4 52 1，2，3-三氯丙烷 1,2,3-trichloropropane 96-18-4 53 7803-57-8 鄰苯二甲酸二 C6-8 支链 烷基酯 1,2-Benzenedicarboxylic acid, di-C6-8-branched alkyl esters, C7-rich (DIHP) 71888-89-6 54 鉻酸鉻 Dichromium tris(chromate) 24613-89-6 55 氫氧化鉻酸鋅鉀 Potassium hydroxyoctaoxodizincatedi-chromate 11103-86-9 56 C.I.顏料黃 36 Pentazinc chromate octahydroxide 49663-84-5 57 甲醛和苯胺聚合物 Formaldehyde, oligomeric reaction products with aniline (technical MDA) 25214-70-4 No.2, Technology Rd. V, Hsinchu Science Park, Hsinchu, Taiwan, R.O.C. Tel: 886-3-5780333 Fax: 886-3-5783000 Web: www.issi.com No. Substance Name CAS No. 91 分支或線性的壬基酚，含有線性或分支、共價綁定苯酚的 9 個碳烷基鏈的物質，包括 UVCB 物質以及 任何含有獨立或組合的界定明確的同分異構體的物質 4-Nonylphenol, branched and linear - substances with a linear and/or branched alkyl chain with a carbon number of 9 covalently bound in position 4 to phenol, covering also UVCB- and well-defined substances which include any of the individual isomers or a combination thereof 92 偶氮二甲醯胺 Diazene-1,2-dicarboxamide (C,C'-azodi(formamide)) 123-77-3 93 順環己烷-1,2-二羧酸酐 Cyclohexane-1,2-dicarboxylic anhydride (Hexahydrophthalic anhydride - HHPA) 85-42-7 94 甲基六氫苯酐、4-甲基六氫苯酐、甲基六氫化鄰苯二甲酸酐、3-甲基六氫苯二甲酯酐 Hexahydromethylphathalic anhydride, Hexahydro-4-methylphathalic anhydride, Hexahydro-1methylphathalic anhydride, Hexahydro-3-methylphathalic anhydride 95 甲氧基乙酸 Methoxy acetic acid 25550-51-0, 19438-60-9, 48122-14-1, 57110-29-9 625-45-6 97 1，2-苯二羧二戊酯（支鏈和直鏈） 1,2-Benzenedicarboxylic acid, dipentylester, branched and linear 鄰苯二甲酸二異戊酯 Diisopentylphthalate (DIPP) 98 鄰苯二甲酸正戊基異戊基酯 N-pentyl-isopentylphtalate 99 乙二醇二乙醚 1,2-Diethoxyethane 96 - 84777-06-0 605-50-5 629-14-1 100 N,N-二甲基甲醯胺 N,N-dimethylformamide; dimethyl formamide 68-12-2 101 二丁基錫 Dibutyltin dichloride (DBT) 683-18-1 102 堿式乙酸鉛 Acetic acid, lead salt, basic 51404-69-4 103 堿式碳酸鉛 Basic lead carbonate (trilead bis(carbonate)dihydroxide) 1319-46-6 104 堿式硫酸鉛 Lead oxide sulfate (basic lead sulfate) 12036-76-9 105 二鹽基鄰苯二甲酸鉛[Phthalato(2-)]dioxotrilead (dibasic lead phthalate) 69011-06-9 106 雙(十八酸基)二氧代三鉛 Dioxobis(stearato)trilead 12578-12-0 107 C16-18-脂肪酸鉛鹽 Fatty acids, C16-18, lead salts 91031-62-8 108 氟硼酸鉛 Lead bis(tetrafluoroborate) 13814-96-5 109 氨基氰鉛鹽 Lead cynamidate 20837-86-9 110 硝酸鉛 Lead dinitrate 10099-74-8 111 氧化鉛 Lead oxide (lead monoxide) 1317-36-8 112 四氧化三鉛 Lead tetroxide (orange lead) 1314-41-6 113 鈦酸鉛 Lead titanium trioxide 12060-00-3 114 鈦酸鉛鋯 Lead Titanium Zirconium Oxide 12626-81-2 115 氧化鉛與硫酸鉛的複合物 Pentalead tetraoxide sulphate 12065-90-6 116 顏料黃 41 Pyrochlore, antimony lead yellow 8012-00-8 117 摻雜鉛的矽酸鋇 Silicic acid, barium salt, lead-doped 68784-75-8 118 矽酸鉛 Silicic acid, lead salt 11120-22-2 119 亞硫酸鉛（II）Sulfurous acid, lead salt, dibasic 62229-08-7 120 四乙基鉛 Tetraethyllead 78-00-2 121 三堿式硫酸鉛 Tetralead trioxide sulphate 12202-17-4 122 磷酸氧化鉛 Trilead dioxide phosphonate 12141-20-7 No.2, Technology Rd. V, Hsinchu Science Park, Hsinchu, Taiwan, R.O.C. Tel: 886-3-5780333 Fax: 886-3-5783000 Web: www.issi.com No. Substance Name CAS No. 123 呋喃 Furan 110-00-9 124 環氧丙烷 Propylene oxide; 1,2-epoxypropane; methyloxirane 75-56-9 125 硫酸二乙酯 Diethyl sulphate 64-67-5 126 硫酸二甲酯 Dimethyl sulphate 77-78-1 127 3-乙基-2-甲基-2-(3-甲基丁基)噁唑烷 3-ethyl-2-methyl-2-(3-methylbutyl)-1,3-oxazolidine 143860-04-2 128 地樂酚 Dinoseb 88-85-7 129 4,4'-二氨基-3,3'-二甲基二苯甲烷 4,4'-methylenedi-o-toluidine 838-88-0 130 4,4'-二氨基二苯醚 4,4'-oxydianiline and its salts 101-80-4 131 4-胺基偶氮苯 4-Aminoazobenzene; 4-Phenylazoaniline 60-09-3 132 2,4-二氨基甲苯 4-methyl-m-phenylenediamine (2,4-toluene-diamine) 95-80-7 133 6-甲氧基 -間-甲苯胺 甲苯胺 6-methoxy-m-toluidine (p-cresidine) 120-71-8 134 4-氨基聯苯 Biphenyl-4-ylamine 92-67-1 135 鄰氨基偶氮甲苯 o-aminoazotoluene 97-56-3 136 鄰甲基苯胺 o-Toluidine; 2-Aminotoluene 95-53-4 137 N-甲基乙酰胺 N-methylacetamide 79-16-3 138 溴代正丙烷 1-bromopropane; n-propyl bromide 106-94-5 139 鎘 Cadmium 7440-43-9 140 氧化鎘 Cadmium oxide 1306-19-0 141 鄰苯二甲酸二戊酯 Dipentyl phthalate (DPP) 131-18-0 分支或線性的乙氧化壬基酚，包括含有 9 個碳烷基鏈的所有獨立的同分異構體和所有含有線性或分支 9 個碳烷基鏈的 UVCB 物質 4-Nonylphenol, branched and linear, ethoxylated [substances with a linear and/or branched alkyl 142 chain with a carbon number of 9 covalently bound in position 4 to phenol, ethoxylated covering UVCB- and well-defined substances, polymers and homologues, which include any of the individual isomers and/or combinations thereof] - 143 全氟辛酸銨 Ammonium pentadecafluorooctanoate (APFO) 3825-26-1 144 全氟辛酸 Pentadecafluorooctanoic acid (PFOA) 335-67-1 145 硫化鎘 Cadmium sulphide 215-147-8 146 鄰苯二甲酸二己酯 Dihexyl phthalate 201-559-5 147 148 直接紅 28 Disodium 3,3'-[[1,1'-biphenyl]-4,4'-diylbis(azo)]bis(4-aminonaphthalene-1-sulphonate) (C.I. 209-358-4 Direct Red 28) 直接黑 38 Disodium 4-amino-3-[[4'-[(2,4-diaminophenyl)azo][1,1'-biphenyl]-4-yl]azo] -5-hydroxy-6- 217-710-3 (phenylazo)naphthalene-2,7-disulphonate (C.I. Direct Black 38) 149 亞乙基硫脲 Imidazolidine-2-thione; 2-imidazoline-2-thiol 202-506-9 150 醋酸鉛 Lead di (acetate) 206-104-4 151 磷酸三（二甲苯）酯 Trixylyl phosphate 246-677-8 No.2, Technology Rd. V, Hsinchu Science Park, Hsinchu, Taiwan, R.O.C. Tel: 886-3-5780333 Fax: 886-3-5783000 Web: www.issi.com