ESG Report 2021

QUALITY MANAGEMENT As a professional pharmaceutical manufacturer the G r o u p u n d e r s t a n d s t h e i mp o r t a n c e o f pharmaceutical quality and its impacts on public health. The Group has always considered quality assurance to be one of the top priorities in its business. In order to achieve the highest level of quality assurance, the Group strictly complies with the relevant laws and regulations on pharmaceutical management. We have established a comprehensive quality management system while abiding by the law, which helps realise effective quality control procedures through composition test, sample test, label and packaging inspection, transportation and storage management as well as strict control and testing over every process from raw and auxiliary materials, unfinished products to finished products. Through our vertically integrated production and operation model, every production process and quality control procedure, starting from the entry of raw materials to the export of finished products, is traceable so as to ensure all the products meet relevant standards. Realm Relevant Laws and Regulations Pharmaceutical Quality Pharmaceutical Administration Law of the People's Republic of China Good Laboratory Practice for Non-Clinical Laboratory Studies Standards for Quality Control of Pharmaceutical Production Measures for the Supervision and Administration of Drug Production ICH Guidelines Guidelines of Good Manufacturing Practices for Drug by the European Union ISO 9001: 2015 Quality Management Systems Certification Pharmaceutical Description and Labelling Provisions on the Administration of Pharmaceutical Directions and Labels Pharmacovigilance Administrative Regulations of Quality of Pharmacovigilance Practice 44 Environmental, Social and Governance Report 2021 The United Laboratories International Holdings Limited Regulations for the Implementation of the Drug Administration Law of the People's Republic of China Guidelines of Quality System Approach to Pharmaceutical cGMP Regulations by the FDA