Honest & Fair Business

The company has identified material weaknesses in internal control, specifically a lack of accounting staff with appropriate GAAP and SEC reporting knowledge, and insufficient IT general controls.

The company is not currently contemplating financial restatements, nor is it aware of facts requiring them. Its home country, the Cayman Islands, does not strictly require a majority of independent directors on its board. A policy exists for confidential anonymous submission of concerns regarding accounting, internal controls, or auditing matters, with suspected violations to be reported to the Chief Financial Officer. The company and its subsidiaries are in compliance with U.S. and non-U.S. anti-money laundering laws, including OFAC sanctions programs.

No War, No Weapons

GCL Technology's Code of Conduct is formulated with reference to the UN Guiding Principles on Business and Human Rights (UNGP).

The company traces the origin of supplier raw materials to ensure they are not sourced from conflict minerals, and requires suppliers to provide a Conflict-Free Minerals Statement and relevant traceability materials. Seven subsidiaries have passed SA8000 social responsibility certification. GCL Technology specifies that supply chain due diligence should be carried out once a year.

Planet-Friendly Business

No specific, concrete data points for GCL.US related to any of the Planet-Friendly Business KPIs were found in the provided articles.

explicitly states it contains no relevant data for GCL.US, and 's content was unavailable.

Respect for Cultures & Communities

No specific, quantitative evidence regarding GCL.US's respect for cultures and communities was found in the provided articles.

All articles were placeholders and explicitly stated a lack of relevant data for all KPIs.

Safe & Smart Tech

The provided articles are privacy policies for specific GCL entities (GCL Group, gcllimited.com, en.gclsi.com, and GCL International Ltd.). While Articles and have a summary title referencing 'GCL.US Privacy and Data Protection Policy',

the content within these articles explicitly attributes certifications and compliance commitments to 'GCL International Ltd.', which is a subsidiary. As GCL.US is described as a holding company, and the rules state that evidence about a single subsidiary does not apply to the whole company unless explicitly stated as company-wide, no specific, concrete data points can be definitively attributed to GCL Global Holdings Ltd (GCL.US) for any of the KPIs. Therefore, all KPIs are omitted due to a lack of directly applicable evidence for the holding company.

Zero Waste & Sustainable Products

GCL has implemented various waste reduction initiatives across its production bases, including exhaust gas management systems, sludge treatment upgrades, and VOCs reduction.

The production of lithium iron phosphate energy storage materials has achieved no wastewater, waste gas, or waste residue. Hazardous waste (2,218 tonnes in 2023) and non-hazardous waste (116,539 tonnes in 2023) management systems are in place, with proper disposal and recycling. In 2023, there were no excessive waste gas emissions reported. The company's polysilicon production increased to 232,256 tonnes (122% YoY) and wafer production to 51,077 MW (9.5% YoY). GCL Technology released a Supplier Corporate Social Responsibility Code of Conduct in November 2023, which includes waste reduction and recyclability requirements for suppliers. 10-15% of GCL's facilities hold zero waste certification, and 13 out of 15 subsidiaries have ISO 14001 certification.