GARMENT PROCESSING CONTRACT

No. 12 TH-CH/2011

Date: Dec 08th , 2012.

Page 1/2

BETWEEN:

AND:

THE HUNG GARMENT LIMITED CO., LTD

115 B, Lo Sieu ward, District 1, Ho Chi Minh city, Vietnam. Tel: 84 8 37611688 /Fax: 84 8 37611689 Represented by: Mrs TRUONG TU LIEN - Manager Hereinafter called as: The Processor

CHYEN YEEH ENTERPRISE CO., LTD.

273 Go Chien Lane, Go Chien Li, Lu Kang Chen, Chang Hua Taiwan. Tel: 886 4 7716124 Fax: 886 4 7717431 Represented by: Mr. LIN SHIN CHUAN - Manager Hereinafter called as The Orderer

The two parties agree to sign this contract covering the following terms and conditions Article 1: COMMODITY - QUANTITY UNIT PRICE. The Processor has agreed to process garment products for The Orderer with details as follows: C m om odity Q uantity (PC S) U Price (USD) nit Total A ount(U m SD)
1. PA NTS 200,000 1.3 260,000 Total 200,000 260,000 - In words: US Dollars Two hundred sixty thousand only. - Details of styles no and unit price will be confirmed in next annex. - The above unit price consists of cutting, sewing, packaging to complete products and included accessory labels, thread, carton will be purchased in Vietnam. - Finished processing products use the appellation of origin is Made In Vietnam.

- Stages of processing: cutting, sewing, finishing and packing.

Article 2: PAYMENT TIME AND PAYMENT METHOD - All of materials will be received in installments based on CIF of Ho Chi Minh City. Starting from 14/12/2011 to 02/12/2012. - Delivery of finished products will be delivered in installments based on FOB of Ho Chi Minh City (Tan Son Nhat airport and seaports). Starting from 14/01/2012 to 08/12/2012. - The place of delivery: Taiwan (area quota). The processor is not responsible for export quotas in areas outside Taiwan. Article 3: THE SUPPLY OF MATERIALS - Origin of materials: Taiwan, China, Japan, and Hong Kong. - Rate of materials loss: +2% (but rate of carton loss is 0%). - The materials will be calculated in norms sheet of materials. - The surplus of materials will be decided by The Orderer after contract liquidation (transferred to another contract, re-export or pay tax in regulations), waste materials (if any) have to re-export to The Orderer or will be treated to the principles of Vietnam law. - The Processor will purchase of raw material shortage in Vietnam (if any) and will be added with annex. - The Proccesor will purchase the following materials in Vietnam (included the processing unit price):
No 1 2 3 Name of materials Unit Quantity Unit price Amount

Accessory lable Thread Carton

PCS 1,020,000 CONES 5,100.00 PCS 3,600

60 VN 61,200,000.00 25,000 VN 127,500,000.00 25,000 VN 90,000,000.00

No. 12 TH-CH/2011 Page 2/2 - The list, quality, price, and norms of raw material for processing will be detailed in norms attached. Unit price will be detailed according to Invoice when importing. Article 4: TECHNICAL SPECIFICATION AND QUALITY CONTROL PRODUCTS - Basing on master samples given by The Ordered, The Proccesor will make counter samples. After the two parties approve the samples, The Processor will start the procesing operation. - Before each shipment of finished products, The Ordered will check and confirm in writing about export quality products. Article 5: PAYMENT TIME AND PAYMENT METHOD - Before 10 days the delivery date, The Ordered will settle 100% invoice value of each shipment T.TR in favor of The Processor, FC: 102010000176374 at Vietnam Joint Stock Commercial Bank for Industry and Trade Branch 11. Article 6: OBLIGATION OF THE ORDERED - Within 3 days after the shipment, The Ordered will send to The Processor shipping documents including bill of lading, invoice, and detailed sheet of goods. - The Ordered will be responsible for the following: (A) In case there are discrepancies in weight, number of packages, name of goods etc. which violate the regulations on import management of Vietnam State. (B) Due to the fault of materials interrupt the processing operation more than 7 days from the date to be advised. - Products brand: The Ordered is legally responsible for name of products and for the right of using of all kind of labels, logos, trade marks, printed on, embroidered on, accessories as well as on packing materials to any manner. Name lables will be detailed including name, unit, quantity, unit price and total amount.... in annex. Article 7: OBLIGATION OF THE PROCESSOR - The Processor will send shipping documents including bill, invoice, packing list The Ordered - Right after receiving materials, The Processor will check quantity, quality of materials and will make a report in writing. Article 8: GENERAL ARTICLE - Machine and equipment imported for processing which provided by The Order to The Processing; if any, will be added with annex. - The Proccesing will not be responsible for non-shipment in Art 2 if The Order have no payment as defined in Art 5. - In case of raw materials to delivery delay, the time limit will be re-scheduled accordingly. - Any amendment or alterations of the terms to this contract must be mutually agreed previously and made in writting. - During execution of this contract, any disputation will be finally settled by the Vietnam International Arbitration Centre at the Chamber of Commerce and Industry of Vietnam. This contract is made into four(04) English originals with equal validity and comes into effect upon its signing date to 08/12/2012. Each holds two (02) for implementation. BY THE ORDERER BY THE PROCESSOR