Item 5. Other Information
Item 5. Other Information.
Trading Plans
During the three months ended September 30, 2023, no director or executive officer adopted , modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement", as each term is defined in Item 408(a) of Regulation S-K.
47
Table of Contents
Item 6. Exhibits.
Exhibit
Number
Description
3 .1
Second Amended and Restated Memorandum and Articles of Association of FGI Industries Ltd., effective January 27, 2022 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on January 27, 2022) .
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, 2023, 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 Shareholders’ Equity; (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.
48
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 13, 2023
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)
49
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.