Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32AUDITED FINANCIAL STATEMENTS Recycler Qualification Office 92 Caplan Ave, Ste. 102 Barrie ON L4N 0Z7 February 24, 2015 RE: ELECTRONICS RECYCLER AUDITS AND APPROVALS Since the inception of the Ontario Electronic Stewardship (OES) program, recyclers have been audited against the requirements of the Electronics Recycling Standard (ERS). Now incorporated into the broader Recycler Qualification Program (RQP), the ERS defines the minimum requirements for electronics recyclers to ensure that end-of-life electronics and the resultant material streams are handled in a safe, secure and environmentally sound manner. The Recycler Qualification Office (RQO) is responsible for conducting audits of all OES recyclers on behalf of the program in accordance with the requirements of the RQP. As of December 31, 2014, all of the OES approved recyclers have been audited by the RQO, demonstrated conformance with the requirements of the ERS and have been approved under the RQP. Sean De Vries, Director, Recycler Qualification Office Electronic Products Recycling Association Ontario Electronic Stewardship 2015 Annual Report 19