Rosy Blue Forevermark Program

1. Rosy Blue Forevermark Program

2. Forever Mark

3. Forevermark & Pipeline Integrity • THE FOREVERMARK • “FOREVER” is a Mark of Trust given by DTC, on DTC goods and produced by DTC sight holders only. PIPELINE INTEGRITY AND THE FOREVERMARK • DTC Standard. • “Live” document. • Sightholders have sole responsibility to ensure its implementation. • Independently verified by SGS.

4. Societe Generale de Surveillance (SGS)THIRD PARTY AUDITING AGENCY FOR DTC • The world’s leading inspection, verification, testing & certification company • SGS are recognized as the global benchmark for quality and integrity • Headquarters in Geneva, Switzerland with 42,000 employees at over 1,100 global offices and laboratories

5. INTERNAL AUDIT • Assessor – Internal or Third Party • Independent of the operational Functions • Authority to implement changes and recommend improvements • Ultimate authority to stop production • Ensure all controls are present and that system is functioning

6. What is the standard? – Key Component • Separation • Keeping potential Forevermark stones physically separate from all others at every stage • Separate Processing, Packaging, Storage • Traceability • Ability to track and locate stones at every stage • Ability to track the history of any stone back to Sightbox and identify each activity and outcome

7. FOREVER MARK STONE - Facts • These stones have come directly from DTC sight to corporate office and then to Rosy Blue Thailand. • We segregate eligible goods from the box for forever mark production. • In production process we work on single stones • This production is independent and exclusive to the normal production • To do so we have distinguished the Forevermark stones by using Yellow packets.

8. FOREVER MARK STONE - Facts • We can track trace the movement of the stone at any given point of time. • Through a pipeline integrity process in place supported by it enabled entry system with proper security checks • The whole process is mapped and documented. • The polished stones are further segregated in the sales office and dispatched to London for forever mark .

9. Forever ---WHO AM I?CONGRATULATIONS • YOU ARE SELECTEDTO WORK ON THE FOREVEVER MARK DIAMONDS • YOU WILL BE A DEDICATED MEMBER OF THE FOREVER TEAM

10. ROLES • A clear understanding of the programme • Work on clear instruction given by the superiors and specific norms stated • Ensure all that you do, the specifications are recorded to track and trace

11. HOW? • When working on forever mark diamonds you cannot work with normal stones at a given point of time • In order to avoid any chance of mixing of the goods, Yellow packets are used • CAUTION - Simultaneously you cannot work with normal stones

12. Forever Fundamentals • The entire Forever Team is dedicated to the programme & its implementation • Every detail for the Forevermark Diamond is entered into the computerised records

13. Forever Fundamentals • Physical Security & Data Security • Clarity of the accepted Parameters for working in each department for Forevermark • Yield & Quality Checks are in place at every stage

14. Forever Fundamentals • Yellow Color Packets for the Forevermark

15. Organization Structure Managing director Technical manager SCK Divisional Manager POL Divisional Manager Center supervisor SCK supervisor Pol supervisor Quality checkers Operators Administrators Data entry

16. Forever mark คืออะไร • เป็นโลโก้ของ DTCเพื่อสร้างความเชื่อมั่นให้กับลูกค้าว่าผลิตภัณฑ์เป็นเพชรแท้ • ต้องแยกเพชร Forevermark ให้ชัดเจนและแตกต่างจาก productอื่น • กำหนดให้ใช้ซองสีเหลืองเท่านั้น • ต้องสามารถตรวจเช็ค ทวนสอบ ใครตัดเพชร, ใครเช็ค, คุณภาพ, yldได้ • ไม่สามารถตัดเพชร Forevermarkกับเพชรชนิดอื่นในเวลาเดียวกันได้ เพื่อให้มั่นใจว่าเพชร จะไม่ปะปนหรือสับเปลี่ยนกับเพชรชนิดอื่น