Item 5. Other Information
Item 5. Other Information.
None.
Item 6. Exhibits.
Exhibit
Number
Description
10.1 †
Form of Performance Based Stock Option Award.
31.1
Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Executive Officer.
31.2
Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Financial Officer.
32.1
Section 1350 Certification of Principal Executive Officer and Principal Financial Officer.
101
The following material from FGI Industries Ltd.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline XBRL (Inline Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets; (ii) the Condensed Consolidated Statements of Income and Comprehensive Income; (iii) the Condensed Consolidated Statements of Changes in Parent’s Net Investment; (iv) the Condensed Consolidated Statements of Cash Flows; and (v) Notes to Unaudited Condensed Consolidated Financial Statements. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
104
Cover Page Interactive Data File formatted in Inline XBRL and contained in Exhibit 101.
† Indicates management contract or compensatory plan or arrangement
43
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Dated: November 14, 2022
FGI Industries Ltd.
By:
/s/ David Bruce
David Bruce
Chief Executive Officer
(Principal Executive Officer)
By:
/s/ Perry Lin
Perry Lin
Chief Financial Officer
(Principal Financial and Accounting Officer)
44
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.