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Regulatory Overview THIS DOCUMENT IS IN DRAFT FORM. The information contained in it is incomplete and is subject to change. This Document must be read in conjunction with the section headed ‘‘Warning’’ on the cover of this Document. REGULATORY OVERVIEW LICENCES, PERMITS AND REGISTRATIONS The following table sets out a summary of the key licences, permits and registrations that are material and specific to our business operations in Malaysia and Vietnam: Licence/Permit/ Issuing/registration Holder/ Date of issue/ Expiry date (where Registration authority Registrant Major Activities Permitted registration applicable) I. Malaysia 1. Manufacturing Licence Ministry of FMSB (MY) (1) Produce covered elastic yarn, upholstery (1) 27 May 1996 Not applicable (see paragraph A1 of the International Trade and webbing, seat belt and rigid webbing at Lot Malaysian Regulatory Industry of Malaysia 208, Jalan Sungai Besi, Batu 12, Kampung Overview below for the Baru Balakong, 43300 Cheras, Selangor, summary of the relevant Malaysia (i.e. property no.1 mentioned in laws and regulations) ‘‘Property Valuation Report’’ of Appendix III to this document) (the ‘‘Lot 208 Property’’). (2) Produce covered elastic yarn at Lot 1883, (2) 4 June 2010 Not applicable Jalan KPB 9, Kampung Bharu Balakong, 43300 Seri Kembangan, Selangor, Malaysia (i.e. property no.3 mentioned in ‘‘Property Valuation Report’’ of Appendix III to this document) (the ‘‘Lot 1883 Property’’). 2. Manufacturing Licence Ministry of FSWSB (MY) (1) Produce polyvinyl chloride coated webbing (1) 22 October 2015 Not applicable (see paragraph A1 of the International Trade and at the Lot 208 Property. Malaysian Regulatory Industry of Malaysia Overview below for the (2) Produce seat belt webbing at the Lot 208 (2) 12 May 2000 Not applicable summary of the relevant Property. laws and regulations) 3. Manufacturing Licence Ministry of TMSB (MY) Produce rubber strips and square cut rubber 4 September 2002 Not applicable (see paragraph A1 of the International Trade and threads at Lot 1908, Batu 7, Jalan Bukit Malaysian Regulatory Industry of Malaysia Kemuning, Seksyen 34, 40470 Shah Alam, Overview below for the Selangor, Malaysia (i.e. property no.4 mentioned summary of the relevant in ‘‘Property Valuation Report’’ of Appendix III laws and regulations) to this document) (the ‘‘Lot 1908 Property’’). 4. Scheduled Controlled Ministry of Domestic FSWSB (MY) Purchase and store up to 10,000 kilogramme of 8 March 2017 7 March 2018 Goods Permit Trade, Co-Operatives liquefied petroleum gas as fuel for the heating (see paragraph A5 of the and Consumerism systems of dyeing machines at the Lot 208 Malaysian Regulatory Property. Overview below for the summary of the relevant laws and regulations) 5. Scheduled Controlled Ministry of Domestic TMSB (MY) Purchase and store up to 20,000 litres of diesel to 22 February 2017 21 February 2018 Goods Permit Trade, Co-Operatives be used as thermal oil for the burning process in (see paragraph A5 of the and Consumerism manufacturing rubber strips and square cut rubber Malaysian Regulatory threads at the Lot 1908 Property. Overview below for the summary of the relevant laws and regulations) 6. Rubber licence Malaysia Rubber Board TMSB (MY) Purchase and store rubber for manufacturing 29 September 2017 28 September 2018 (see paragraph A7 of the rubber-based products (such as rubber strips/sheets Malaysian Regulatory and square cut rubber threads) at the Lot 1908 Overview below for the Property. summary of the relevant laws and regulations) – 74 – THIS DOCUMENT IS IN DRAFT FORM. The information contained in it is incomplete and is subject to change. This Document must be read in conjunction with the section headed ‘‘Warning’’ on the cover of this Document. REGULATORY OVERVIEW Licence/Permit/ Issuing/registration Holder/ Date of issue/ Expiry date (where Registration authority Registrant Major Activities Permitted registration applicable) 7. Permit to purchase, store Selangor State Health FSWSB (MY) Purchase and store up to (1) 8,000 kilogramme of 1 January 2017 31 December 2017 and use of sodium Department solid sodium hydroxide and (2) 14,000 hydroxide kilogramme of liquid sodium hydroxide for dyeing (see paragraph A6 of the seat belt webbing and water treatment for the Malaysian Regulatory production of seat belt webbing at the Lot 208 Overview below for the Property. summary of the relevant laws and regulations) 8. Approval for operating Selangor State FSWSB (MY) Upgrade the wastewater treatment plant at the Lot 22 October 2008 Not applicable wastewater treatment Department of 208 Property for water treatment for the plant Environment production of seat belt webbing. The written (see paragraph C2 of the approval is required to be displayed at the Malaysian Regulatory premises where operations are carried out at all Overview below for the times after the wastewater treatment plant has summary of the relevant been upgraded. laws and regulations) 9. Permit for temporary Selangor State FSWSB (MY) (1) Store the following scheduled waste 22 January 2015 Not applicable storage of scheduled Department of generated from the manufacturing process of wastes Environment seat belt webbing, furniture webbing and (see paragraph C3 of the rigid webbing at the Lot 208 Property for a Malaysian Regulatory period of not more than 12 months: Overview below for the summary of the relevant (i) spent lubricating oil; laws and regulations) (ii) disposed containers, bags/equipment contaminated with chemicals, pesticides, mineral oil or scheduled wastes; and (iii) rags, plastics, papers or filters contaminated with scheduled wastes. (2) Store the following scheduled waste generated from the manufacturing process of seat belt webbing, furniture webbing and rigid webbing at the Lot 208 Property for a period of not more than 6 months: (i) sludges of inks, paints, pigments, lacquer, dye or varnish. 10. Approval Certificate for Selangor State FMSB (MY) Install 4 chimneys for the 2 dyeing machines 27 November 2008 Not applicable installation of chimneys Department of (Note 1) located at the Lot 208 Property. for dyeing machines Environment (see paragraph C4 of the The written approval is required to be displayed Malaysian Regulatory at the premises where operations are carried out Overview below for the at all times after the chimneys have been summary of the relevant installed. laws and regulations) 11. Registration for Medical US Food & Drug TMSB (MY) Export non-pneumatic tourniquet produced with 1 January 2017 31 December 2017 Device Establishment Administration the medical device duly registered with the FDA (‘‘FDA’’) of the United States of America. – 75 – THIS DOCUMENT IS IN DRAFT FORM. The information contained in it is incomplete and is subject to change. This Document must be read in conjunction with the section headed ‘‘Warning’’ on the cover of this Document. REGULATORY OVERVIEW Licence/Permit/ Issuing/registration Holder/ Date of issue/ Expiry date (where Registration authority Registrant Major Activities Permitted registration applicable) 12. Plant and Machinery Department of FMSB (MY) (1) Operate the oil separator located at the Lot 16 January 2017 15 April 2018 Certificates of Fitness Occupational Safety 1883 Property that was issued with such (see paragraph A4 of the and Health certificate for the manufacturing process of Malaysian Regulatory covered elastic yarn. Overview below for the summary of the relevant (2) Operate the air receiver located at the Lot 16 January 2017 15 April 2018 laws and regulations) 1883 Property that was issued with such certificate for the manufacturing process of covered elastic yarn. (3) Operate the 2 goods hoists located at the (1) 16 January 2017 (1) 15 April 2018 Lot 1883 Property that were issued with such certificates for the manufacturing (2) 16 January 2017 (2) 15 April 2018 process of covered elastic yarn. 13. Plant and Machinery Department of FMSB (MY) (1) Operate the oil separator tank located at the 24 January 2017 15 April 2018 Certificates of Fitness Occupational Safety (Note 2) Lot 208 Property that was issued with such (see paragraph A4 of the and Health certificate for the manufacturing process of Malaysian Regulatory furniture webbing and rigid webbing. Overview below for the summary of the relevant (2) Operate the 5 air receivers located at the (1) 24 January 2017 (1) 15 April 2018 laws and regulations) Lot 208 Property that were issued with such certificates for the manufacturing process of (2) 24 January 2017 (2) 15 April 2018 furniture webbing and rigid webbing. (3) 24 January 2017 (3) 15 April 2018 (4) 24 January 2017 (4) 15 April 2018 (5) 24 January 2017 (5) 15 April 2018 (3) Operate the air compressor receiver located 24 January 2017 15 April 2018 at the Lot 208 Property that was issued with such certificate for the manufacturing process of furniture webbing and rigid webbing. (4) Operate the 3 activated carbon filters located (1) 24 January 2017 (1) 15 April 2018 at the Lot 208 Property that were issued with such certificates for the manufacturing (2) 24 January 2017 (2) 15 April 2018 process of furniture webbing and rigid webbing. (3) 24 January 2017 (3) 15 April 2018 (5) Operate the goods hoist located at the Lot 24 January 2017 15 April 2018 208 Property that was issued with such certificate for the manufacturing process of furniture webbing and rigid webbing. (6) Operate the liquefied petroleum gas storage 20 January 2017 19 April 2018 tank located at the Lot 208 Property that was issued with such certificate for the heating process for dyeing seat
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