THE COOEPRATION COUNCIL FOR THE ARAB STATES OF THE GULF

SECRETARIAT GENERAL

TECHNICAL SECRETARIAT FOR ANTI-INJURIOUS PRACTICES IN INTERNATIONAL TRADE

ANTIDUMPING QUESTIONNAIRE

Intended for GCC Importer

Confidential / Non Confidential (Specify)

Ceramic flags and paving, hearth, floor, or wall tiles; whether or not on a backing; finishing ceramics (Ceramic Tiles)

Product under investigation :

China, India, and SpainCountry(ies) concerned :

Calendar years from 2013 until 2017 and financial year from 1 July 2017 until 30 Jun 2018

Period of Investigation :

PLEASE NOTE THAT THIS QUESTIONNAIRE HAS TO BE COMPLETED AND PROVIDED IN FOUR COPIES:

TWO AS CONFIDENTIAL VERSION

AND TWO AS PUBLIC VERSION

INDEX

INTRODUCTION...................................................................................................................................3

GENERAL INSTRUCTIONS................................................................................................................4

1. GCC IMPORTER IDENTITY......................................................................................................6

1. IDENTITY OF THE COMPANY:……………………………………………………………………..62. COMPANY REPRESENTATIVE/S:…………………………………………………………………..63. LEGAL ENTITY:…………………………………………………………………………………..74. ACTIVITIES:……………………………………………………………………………………...7

2. THE PRODUCT UNDER INVESTIGATION.............................................................................8

3. PURCHASHES...............................................................................................................................9

4. SALES............................................................................................................................................11

5. INVENTORY................................................................................................................................13

6. FINANCIAL STATEMENT AND ACCOUNTING SYSTEM................................................13

7. ATTACHMENTS.........................................................................................................................13

ANNEX 1: CERTIFICATE………………………………………………………………25ANNEX 2: GLOSSARY…………………………………………………………………..26ANNEX 3: GUIDELINES FOR COMPLETING THE NON-LIMITED DATA….. 29

IntroductionWith reference to the GCC Common Law on Antidumping, Countervailing and Safeguard

Measures and its Rules of Implementation, this questionnaire aims to obtain the necessary

information from the importers to carry out the antidumping investigation of the Public Notice of

the Official Gazette for the GCC-Bureau of the Technical Secretariat of Anti-Injurious Practices

in International Trade (TSAIP) due to the complaint presented by the GCC domestic Industry of

the product “Ceramic flags and paving, hearth, floor, or wall tiles; whether or not on a backing;

finishing ceramics (Ceramic Tiles)” . It is in your own interest to reply to this questionnaire as

accurately and completely as possible and to attach all supporting documents.

It is imperative for the continuation of the proceeding to reply to all questions in the formats

requested and within the time limits specified by the TSAIP as indicated in the general notes

therein. This questionnaire and attached documents shall be printed on the official paper of the

company and signed and stamped by or on behalf of your company.

If you have any problems completing the questionnaire, please contact the TSAIP officials

in charge of the proceedings who will provide you with any explanation on any question

contained in this questionnaire.

GENERAL instructions

1. Before completing the questionnaire you are requested to read and review

carefully all instructions therein.

2. This questionnaire is intended for the GCC importers of the product under

investigation, which falls under the following HS codes: 6907

3. Period of the material injury investigation for which data are required according to this

questionnaire is calendar years from 2013 until 2017 and financial year from

1 July 2017 until 30 Jun 2018 taking into consideration that the last year (financial

year from 1 July 2017 until 30 Jun 2018 ) is the dumping investigation period.

4. The purpose of this questionnaire is to permit the TSAIP to obtain the

necessary information to carry out the investigation and on the basis of

which preliminary and final determinations will be made with reference to

the GCC common Law and its Rules of Implementation.

5. The response to this questionnaire must be completed and submitted in

Arabic or English taking into consideration the following:

a. Print the questionnaire on the official paper of your company with

the official stamp .

b. Submit the questionnaire in hard copy and soft copy. Only the soft

copy approved by GCC-TSAIP in Arabic and English is accepted .

Please do not rewrite questions or translate it .

c. Additional data or information not recovered by the questionnaire

may be added in separate attachments.

d. Submit all tables in attachments of the questionnaire related to the

economic and financial indicators of your company in EXCEL and

indicate the calculation method in all Excel sheets).

e. Identify clearly all units of measurements and currencies used in all

submitted data.

6. The responses to the questionnaire must be based on sufficient evidence

supporting the data contained therein, which requires identifying sources

of data submitted.

7. Please respect the deadline specified for replying this questionnaire. Any

interested party may request, upon proper justification, an extension of

the deadline before the ending of the initial deadline.

8. In case you are unable to provide any part of the data as required, please

contact the investigation authority.

9. The TSAIP may carry out on-spot visits to examine the records of your

company and to verify the information provided in this questionnaire. For

this reason, all worksheets, documents and records used in answering this

questionnaire must be retained.

10. The confidentiali ty will be fully respected in the proceeding.

Therefore, where appropriate, certain information and supporting evidence

may be given on a confidential basis. Any information or document

provided as confidential must be labelled as ‘’confidential’’. These

limited data will not be made available to any other interested party.

11. The public fi le shall be available to all interested parties upon request by

the investigating authority, so a non-confidential version of the data shall

be provided where confidential data are summarized in such a way as to

reasonably understand the substance of the confidential data provided .

Data for which the request for confidential treatment is not received or

does not bear a confidential stamp or the reasons for the request for

confidential treatment have not been clarified shall be treated publicly.

12. All correspondence must be sent by mail service or presented personally

to the following address:

Bureau of Technical Secretariat For

Anti-Injurious Practices in International Trade

Riyadh – The Kingdom of Saudi Arabia

P.O Box: 7153

Code: 11462

Tel: 00966112551388 Fax: +966112810093 Email: tsad@gccsg.org

1.GCC IMPORTER IDENTITY

1. Identity of the company:

Legal entity:Company’s Name:

Date of the Establishment of the Company:

Commercial Registration No.:

Activity Location:Date of beginning of activity:

Address:Capital:

Website/Email:Tel/Fax:

2. Company representative/s:

Please complete the following statement of the person responsible for this questionnaire:

Name of representative : …………………… Job Title: ………………………………

Tel: ………………………………... Fax: ………………………….

Email: ……………………………. Website:……………………………….

- If you have appointed a legal representative to represent you, please provide the original power of attorney in Attachment (1-1) with the following details:

Name of legal representative:

Nature of the legal representative work:

Address: ………………………… Fax: ………………………………

Tel: ………………………………... Website: ………………………….

Email: …………………………….

Official in charge:

(Name and responsibility)…………. Tel: ……………………………….

Email: …………………………… Fax: ………………………………

3. Legal entity:

State the legal form of your company:

Individual/private company□Limited company□

Limited partnership by shares□Limited partnership□

Other (specify) ……………□partnership□

corporation□

With providing the following attachments:

Articles of Association and all related documents to be attached in Attachment (1-

2). Provide details regarding changes in these Articles of Association since the

original establishment.

Business License in Attachment (1-3).

4. Activities:

Please indicate the activities of your company:

Producer□Importer□

Exporter□Retailer□

Wholesaler□Distributor□

Other (if any)□

5. Please attach any catalogues or brochures issued by your company in Attachment (1-4).

6. If your company is a producer, please indicate the products that produced by your company

and indicate the relationship with the product under investigation.

7. Supply a diagram outlining the overall organizational structure of your company in

Attachment (1-5).

8. If your company is related or affiliated with other company, identify the information of this

company or your parent company/ies if applicable. Provide the names & addresses and

detail the extent of its ownership in your company.

9. Complete the Attachment (1-6) concerning the affiliated companies of your company

which are involved in any way with the product under investigation and/or the like product.

10. Complete the Attachment (1-7) concerning the shareholders of your company who own

individually more than 5% of the shares in the capital and provide details regarding any

changes in these shares during the period of investigation.

2.THE PRODUCT UNDER INVESTIGATION

1. Please describe the product under investigation you are importing in terms of:

Technical characteristics of the product.

End-uses.

HS Code when importing/exporting.

Distribution channels in GCC market.

Periods in which the production and sales of the product under investigation are

increased.

Unit of measurement.

Other.

2. Provide in Attachment (2-1) all documents related to the product under investigation

such as catalogues and brochures clarifying the detailed description of the product under

investigation

3. If your company uses coding system for its imports and sales of the product under

investigation, please describe in details your company’s product coding system for each

Type/Model/Size of the product under investigation including the full range of prefixes,

suffixes and other notations that identify and specify the different types/models/Sizes of

the product in Attachment (2-2).

4. In case your company does not use the same product codes in the imports, and sales, or

does not use the same code depending on the sales market, provide cross-references in

Attachment (2-2) linking the codes used in the imports with those used in the GCC sales.

5. For the purpose of the fair comparison between the GCC like product selling price and

the product under investigation selling price in GCC market, it is important that your

company and its related companies use throughout the response to this questionnaire a

consistent coding system when referring to the different types/models/Sizes of the

product under investigation. This code is known as “Product Control Number - PCN”. It

is especially important that the PCN be used consistently in all electronic files, even if the

company’s code(s) used for sales or imports are different from the PCN. The PCN has to

be created for each type/model/size of the product under investigation imported and sold

by your company and its related companies according to the following characteristics:

PCN Field description

Symbol format Explanation of Symbol

Type/Model category

CW/ CF/ PW/ PF/…..etc.

CW:   Ceramic Wall TileCF:     Ceramic Floor TilePW:   Porcelain Wall TilePF:     Porcelain Floor TileEW:   Extruded Wall TileEF:     Extruded Floor Tile

Water Absorption

W0/ W1/ W2 W0 :   <=0.5%W1 :   >0.5% <= 10%W2 :   >10%

Finishing Z0/ Z1/ R0/ R1/ P0/ P1

Z0:   UnglazedZ1:   GlazedR0:    UnrectifiedR1:    RectifiedP0:    UnpolishedP1:    Polished

Sizes Provide classifications for “Tile Piece Area” G1/ G2/ G3/ G4/ G5/………..etc.

G1: 0-100cm (i.e. 5x5, 5x10, 10x10…etc.)G2: >100-400cm (i.e. 11x11, 10x20, 20x20….etc.)G3: >400-900cm (i.e. 21x21 29.5x29.5, 30x30….etc.)G4: >900-1600cm (i.e. 25.5x45, 40x40 ….etc.)G5: >1600-2500cm (i.e. 50x50, 20x120….etc.)G6: >2500-3600cm (i.e. 40x80, 60x60….etc.)G7: >3600-4900cm (i.e. 70x70, 60x80….etc.)G8: >4900-6400cm (i.e. 75x75, 80x80….etc.)G9: >6400-8100cm (i.e. 90x90, 60x120….etc.)G10: >8100-10000cm (i.e. 81.5x100, 100x100….etc.)G11: >10000cm other different sizes could be added whenever needed.

Please do not use any separator or spaces within the PCN code in all Excel sheets.Example:

Porcelain floor tile with water absorption 0.5%, glazed, rectified and polished with size 60x60cm: (PFW0Z1R1P1G6).

If you have any suggestions as to how the specifications of the product types imported and sold by your company could be more appropriately reflected, please don’t hesitate to contact the GCC-TSAIP

6. Indicate if the product under investigation is subject to any duties or restrictions.

7. Complete the Attachment (2-3) relating to the differences, if applicable, among the

exported product to the GCC (product under investigation), the GCC like product sold in

your domestic market, and if there any differences, indicate that in Attachment (2-3).

3.PURCHASHES1. Provide a list of foreign exporters and suppliers of the product under investigation that

you are importing from in Attachment (3-1), and indicate whether these exporters are the

producers of the product under investigation. In case these exporters are not the

producers, please indicate the names and addresses of the producers and indicate the

details of any contracts or purchase agreements during the POI.

2. Provide copies of all purchase invoices of the product under investigation from the

country/ies under investigation during the last year of the injury investigation period (i.e.

the Financial year from July 1st 2017 until Jun 30th 2018), and submit all import

documents for a sample of the invoices submitted during this last year in Attachment (3-

2).

3. Explain how the purchase procedure of the product under investigation in terms of:

Delivery Terms: FOB, CIF, .....

Payment: In advance, upon delivery, Credit (specify no. of days).

Policy of granting discounts and rebates: quantity discount, value/cash discount, ..

After-sales: Warranty, Maintenance contract, ....

Other (if any)

4. Does your company have any relationship - including informal relationships (oral or

written) - with foreign suppliers regarding payment terms, and handling all types of

duties and taxes. In the event of such a relationship, please provide details and impact on

the volume of sales between the two companies.

5. Provide complete lists of the import prices of the product during the last year of the

investigation period the Financial year from July 1st 2017 until Jun 30th 2018 indicating

the level of trade (FOB, CIF, CFR) and the discounts given (if any) up to the net delivery

price of the unit as an Attachment (3-3). With providing a separate attachment of

each country under investigation.

6. Please provide the total quantity and value of your imports in Attachment (3-4).

7. Please provide detailed statement of your imports’ transactions of the product under

investigation from the country/ies under investigation during the last year of the period of

injury investigation the Financial year from July 1st 2017 until Jun 30th 2018 as an

Attachment (3-5).

8. Please provide a detailed statement of the transactions of your imports of the product

under investigation from other countries with the names of these countries in the last year

of the injury investigation period (i.e. the Financial year from July 1st 2017 until Jun 30th

2018) Attachment (3-6)

9. Please provide a detailed statement of your purchases (imports) of the product concerned

from the GCC market during the last year of the injury investigation period the Financial

year from July 1st 2017 until Jun 30th 2018 in Attachment (3-7).

10. Please provide details on all cost and expenditures paid by your company up to the

selling in the GCC market to the first independent buyer for all the imported transactions

during the Financial year from July 1st 2017 until Jun 30th 2018.

11.

4.SALES1. Complete the table in Attachment (4-1) concerning total sales during the period of

investigation.

2. Complete the table in Attachment (4-2) concerning studies related to the product under

investigation.

3. Explain how the selling prices are set (pricing methods) for the product under

investigation in the domestic market by providing all the information relating to the terms

and conditions of sale in terms of:

Delivery Terms: Wholesaler, Retailer, .....

Payment: In Advance, upon delivery, credit (specify no. of days) ......

Policy of granting discounts and rebates: quantity discount, value/cash discount, .

After-sales: Warranty, Maintenance contract, ....

Other (if any)

4. If the pricing basis of the product under investigation have been changed during the

period of injury analysis, please indicate.

5. Please provide the approved price lists from the company during the last year of the

investigation period the Financial year from July 1st 2017 until Jun 30th 2018 with stating

the level of trade (into-store price, wholesale, retail) and the discounts given (if any) to

the net selling price of the unit in Attachment (4-3).

6. Provide all sales transactions of the product under investigation during the period of

investigation in Attachment (4-4), including a sample of local sales invoices during the

the Financial year from July 1st 2017 until Jun 30th 2018 of the product under

investigation within the GCC market (including your country).

7. Indicate the movement of the product under investigation from the moment it leaves the

warehouse until it reaches the customer in the GCC market (distribution channels). With

an illustration diagram to all the details in Attachment (4-5).

8. Indicate the movement of the documents of the product under investigation from

receiving the receipt of the purchase order from the customer until the arrival of the

product to the GCC customer. The illustration diagram should provide all details in

Attachment (4-6).

9. In case a change has occurred in the movement of the product or the movement of the

documents described above during the investigation period, please indicate.

10. Clarify the relationship between the company and the clients mentioned in Attachment

(4-4).

11. Indicate whether your company is buying the GCC like product and sell it in the GCC

market.

12. Indicate any differences in pricing bases, terms of sale or distribution methods between

the product under investigation and the GCC like product.

13. Can the GCC like product be substitutable to the product under investigation? If no,

please indicate which factors do not allow this substitution.

14. Describe the status of demand of the product in the GCC market and global market

during the investigation period. Also, please describe expectations for the next two

upcoming years.

15. indicate the factors that may affect the position of the product under investigation in the

GCC market in terms of:

• End-use of the product;

• Company's competitiveness with other local and foreign sources of the product under investigation;

• Demand for the product under investigation;

• Selling prices of the product under investigation.

5.INVENTORY1. Please fi ll out the inventory table during the period of injury

investigating in Attachment (5-1) .

6.Financial Statement And Accounting System1. Identify your company’s Accounting year. If any changes have occurred regarding this

accounting year during the period of investigation, please explain these changes in detail

and the reasons beyond.

2. Attach copies of the audited financial statements for the last three years including the

Financial year from July 1st 2017 until Jun 30th 2018 along with clarifications and the

auditors' report in Attachment (6-1).

7.AttachmentsAttachment N0. Description Remark

1-1 Company's representative1-2 Establishment contract1-3 Business license1-4 Catalogues or brochures about your company1-5 Overall organizational structure of your company1-6 Affiliated companies

1-7 Shareholders of your companyTable is attached

2-1 Catalogues or brochures for the product under investigation

2-2 Types/Sizes of the product under investigation Table is attached

2-3Comparison between the product under investigation and the GCC like products

Table is attached

3-1 List of foreign exporters and importers

3-2All purchase invoices for the product under investigation and a sample of import documents

3-3Lists of importing prices for the product under investigation from the countries under investigation during the last financial year

3-4 A statement of the total quantity and value of imports Table is attached

5-3Imports’ details for the product under investigation from the concerned countries during last financial year

Table is attached

3-6Imports’ details of the product under investigation from other countries during the last financial year

Table is attached

3-7Detailed list of your purchases of the GCC like product from the GCC market during the last financial year

Table is attached

4-1 Sales during the injury investigation period Table is attached

4-2 Studies related to the product under investigation

4-3Selling price lists for the product under investigation in the GCC market during the last financial year

4-4Sales statement of the product under investigation in the GCC market

Table is attached

4-5 Flow chart of the movement of the product under investigation (distribution channels)

4-6Flow chart of the documents movement of the product under investigation

5-1 Inventory statement of the product under investigationTable is attached

6-1The Company's financial statements for the previous three years including the last financial year

Attachment (1-6)

Affiliated companies

Company's Name

Address Activity of the

Company & Relation

Type

ownership percentage

Tel Fax E-mail Website

Attachment (1-7)

Shareholders of your Company during the Investigation period

website

EmailFaxTel

ownership

percentage

Job title

Address

NameNo.

Attachment (2-2)

Types/Models/Sizes of the product under investigation

RemarksPCNImport

sales code

Domestic sales code

Type/Model/SizeNo.

Attachment (2-3)

Differences between the product under investigation and the GCC like product

RemarksLike product

(Type/Model/Size)

Product under investigation

(Type/Model/Size)

Difference

Attachment (3-1)

Importers / Exporters

Producer/Exporter

Website

E-mai

l

Fax

TelAddres

s

Level of

Trade

Country

Company's Name

Attachment (3-4)

Total imports during the investigation period of Injury

1/7/2017-30/6/201820172016201520142013

data

Net Delivery Price (In

Thousand)

Quantity / M2

Net Delivery Price (In Thousan

d)

Quantity / M2

Net Delivery Price (In Thousan

d)

Quantity / M2

Net Delivery Price (In Thousan

d)

Quantity / M2

Net Delivery Price (In Thousan

d)

Quantity / M2

Net Delivery Price (In Thousan

d)

Quantity / M2

The volume of imports of the product under investigation

from the country/ies

under investigation

The volume of imports of the product under investigation from other countries

(outside GCC)

- Kindly provide this table for each PCN as required in Section 2 of this questionnaire - This table should also be designed for all shipments that your company imported during the investigation period. - Kindly indicate prices in Saudi Riyal and indicate exchange rate source.- Kindly provide above table in Excel.

Net delivery price: the cost of the item including the total import costs, such as custom duties, brokerage fees (Nylon, handling, insurance) until is delivered to your warehouses; (please indicate these costs).

Attachment (3-5)

Detailed statement of imports of the product under investigation from the Countries under investigation during the Financial year from July 1 st 2017 until June 30 th 2018

Sale

s Cod

e

Prod

uct

Com

mer

cial

Nam

e

Mod

el /

Size

Prod

uct D

escr

iptio

n

Invo

ice

No.

PCN

Invo

ice

date

Quantity

Invo

ice

Val

ue

Dis

coun

ts

Del

iver

y te

rms

Paym

ent T

erm

s

Exp

orte

r N

ame

Exp

orte

r C

ode

Cou

ntry

of O

rigi

n Delivery Costs paid by your Company

Net

Del

iver

y Pr

ice

M2

Inla

nd

frei

ght

Han

dlin

g

Insu

ranc

e

Oth

er

- Kindly provide this table for each PCN as required in Section 2 of this questionnaire - Kindly provide this table in Excel.- Kindly attach a sample of import invoices along with all relevant import documents during the Financial year from July 1 st

2017 until June 30 th 2018 (at least 5 shipments).- Kindly provide the price in Saudi Riyals along with the exchange rate statement.- Kindly provide one completed table includes the data of each country from which the concerned product was imported.- Net delivery price: is the product value including the total import costs, such as custom duties, brokerage fees (Nylon,

handling, insurance) until it is delivered to your warehouses; (please provide clarification to all these costs).- In case your company didn’t bear the delivery costs, kindly estimate those costs.

Attachment (3-6)

Detailed statement of imports of the product under investigation from other countries outside GCC during the Financial year from July 1 st 2017 until June 30 th 2018

- Kindly provide this table for each PCN as required in Section 2 of this questionnaire

- Kindly provide this table in Excel.- Kindly attach a sample of import invoices along with all relevant import documents during the Financial year from July 1st

2017 until June 30th 2018 (at least 5 shipments).- Please specify the unit of measurement.- Kindly provide one completed table includes the data of each country from which the concerned product was imported.- Net delivery price: the cost of the item including the total import costs, such as custom duties, brokerage fees (Nylon, handling,

insurance) until is delivered to your warehouses; with clarification.- In case your company didn’t bear the delivery costs, kindly estimate those costs.

Attachment (3-7)

Sale

s Cod

e

Prod

uct

Com

mer

cial

Nam

e

Mod

el /

Size

Prod

uct D

escr

iptio

n

PCN

Invo

ice

No.

Invo

ice

date

Quantity

Invo

ice

Val

ue

Dis

coun

ts

Del

iver

y te

rms

Paym

ent T

erm

s

Exp

orte

r N

ame

Exp

orte

r C

ode

Ori

gin

Cou

ntry

Delivery Costs your Company Handled

Net

Del

iver

y Pr

ice

M2

Inla

nd

frei

ght

Han

dlin

g

Insu

ranc

e

Oth

er

Detailed statement of purchases of the product concerned from the GCC market during the Financial year from July 1 st 2017 until June 30 th 2018

- Kindly provide this table for each PCN as required in Section 2 of this questionnaire

- Kindly provide this table in Excel.- Kindly attach a sample of your purchase invoices during the Financial year from July 1 st 2017 until June 30 th 2018 (at least 5

shipments).- Kindly specify the unit of measurement, and the price in Saudi Riyals along with the exchange rate statement.- Kindly provide one completed table includes the data of each country from which the concerned product was imported.- Net delivery price: the cost of the item including the total import costs, such as custom duties, brokerage fees (Nylon, handling,

insurance) until is delivered to your warehouses; with clarification.- In case your company didn’t bear the delivery costs, kindly estimate those costs.

Sale

s Cod

e

Prod

uct

Com

mer

cial

Nam

e

Mod

el /

Size

Prod

uct D

escr

iptio

n

PCN

Invo

ice

No.

Invo

ice

date

Quantity

Invo

ice

Val

ue

Dis

coun

ts

Del

iver

y te

rms

Paym

ent T

erm

s

Exp

orte

r N

ame

Exp

orte

r C

ode

Ori

gin

Cou

ntry

Delivery Costs your Company Handled

Net

Del

iver

y Pr

ice

M2

Inla

nd

frei

ght

Han

dlin

g

Insu

ranc

e

Oth

er

Attachment (4-1)

Sales during the injury investigation period

1/7/2017-30/6/201820172016201520142013

Statement

Quantity / M2

Value

Quantity / M2

Value

Quantity / M2

Value

Quantity / M2

Value

Quantity / M2

Value

Quantity / M2

Value

Total sales volume

Sales value (as shown in the statement of income)

Sales of the imported product under investigation

Sales of the like GCC product within the GCC market

- Kindly provide this table for each PCN as required in Section 2 of this questionnaire

- Kindly provide this table in Excel.- Kindly provide the price in Saudi Riyals along with the exchange rate statement.

Attachment (4-4)

Detailed table showing all the sales of the product under investigation in the GCC market during the Financial year from July 1 st 2017 until June 30 th 2018

Sale

s Cod

e

Prod

uct C

omm

erci

al

Nam

e

Mod

el /

Size

of t

he

prod

uct u

nder

PCN

Prod

uct D

escr

iptio

n

Invo

ice

No.

Invo

ice

date

Ori

gin

Cou

ntry

Cus

tom

er N

ame

Qua

ntity

Val

ue

Del

iver

y te

rms

Paym

ent T

erm

s

tran

spor

t

Han

dlin

g

Loa

ding

Pack

ing

Gua

rant

ee

Com

mis

sion

s

Cre

dit

Other

(specify)

Net

selli

ng p

rice

per

un

it

M2

- Kindly provide this table for each PCN as required in Section 2 of this questionnaire - Kindly provide a sample of all sales documents of some shipments of the product under investigation (5 shipments).- Kindly provide this table in Excel.- Kindly specify the unit of measurement and the price in Saudi Riyals along with the exchange rate statement.

Attachment (5-1)

The inventory table during the POI

Year Inventory of the Product Under Investigation

Inventory of the GCC Like Product

Quantity / M2 Value Quantity / M2

Value

2013

2014

2015

2016

2017

1/7/2017-30/6/2018

- Kindly provide this table in Excel.- Kindly provide the price in Saudi Riyals along with the exchange rate statement.

8. Annex

ANNEX 1: CERTIFICATE

The undersigned on behalf of (name of company) certifies that all information mentioned

in this questionnaire is correct and complete according to the records of the company, and no

data has been concealed or any false data provided.

And in case of differences between the information / data or claims submitted and those recorded

in your company, the TSAIP has the right to disregard this information,

And understand that the information submitted in this questionnaire or any information

submitted during the investigation proceeding may be subject to audit and verification by the

TSAIP.

Date signature of authorized official

Company stamp name and title of authorized official

ANNEX 2: GLOSSARY

WTO Agreement on Implementation of Article VI of the General Agreement on Tariffs and Trade 1994

Antidumping agreement

The GCC Common Law on Anti-Dumping, Countervailing and safeguard measures

The GCC Common Law

Exporting a product to GCC Member States at less than its normal value in the ordinary course of trade for the like product in the exporting country.

Dumping:

Injury shall mean material injury to a GCC industry, threat of material injury to a GCC industry or material retardation of the establishment of such an industry.

Injury

Causal relationship between the dumped imports and the injury to the GCC industry. It should be determined on the basis of examination of all relevant evidence. The investigation authority will take actions only against the dumped imports which cause injury to the GCC industry. The injury caused by other factors must not be attributed to dumped imports.

Causal link

The price paid or payable for the product under investigation when sold for export from the exporting country to the GCC market

Export price:

The price paid or payable, for the like product in the ordinary course of trade when destined for consumption in the exporting country

Normal value:

The difference between the normal value and the export price during the period of investigation

Dumping amount:

Percentage of dumping amount relatively to the export price

Dumping margin

A fair comparison has to be made between the export price and the normal value. Due allowances have to be made in each case, on its merits, for differences which affect price comparability, including discounts, rebates and quantities, transport, insurance, handling, loading and ancillary costs, packing, credit, after-sales costs, commissions.

Adjustments

Confidential information is sensitive commercial data that would cause significant injury to the provider if disclosed publicly. Usually, the investigation authority will treat the data confidentially if requested by the provider, and not included in the general requirements, including trade confidential information of the production process, costs, distribution costs, sales’ conditions, prices, and customer & suppliers’ names.

Confidential Information

(Private Business Information)

It shall be considered to be de minimis if the dumping margin is less than two percent (2), expressed as a percentage of the export price. In this case the investigation shall be terminated

De minimis

The imported product as described in the notice of initiation of the investigation.

Product under investigation:

GCC products which are identical or alike in all respects to the product under investigation, or in the absence of such a product, another product which, although not alike in all respects, has characteristics closely resembling those of the product under investigation

Like products:

GCC Industry: Member States’ producers as a whole of the like products or those of them whose collective output of the products constitutes a major proportion of the total domestic production of those products. For the purpose of safeguard investigations, the term GCC industry shall mean total Member States producers as a whole of the like or directly competitive products operating within the territory of Member states, or those whose collective output of the like or directly competitive products constitutes a major proportion of the total domestic production of those products.

GCC Industry:

Bureau of the Technical Secretariat of Anti-injurious Practices in International Trade

GCC Competent authority

Combined markets of the GCC Member States.GCC market:

Buyer(s) without association, and without a commercial or production partnership with the importer in the importing country or with the exporter or producer in the exporting country, and without any relationship with them, or where both of them are not controlled by a third party directly or indirectly and where neither of them are members of same family.

Independent buyer(s):

In order to establish whether differences in levels of trade exist, the GCC-TSAIP reviews distribution systems, including categories of customers, selling activities, and levels of selling expenses for each type of sale. Different levels of trade are typically characterized by purchasers at different stages in the chain of distribution and sellers performing qualitatively and/or quantitatively different selling activities. Different levels of trade necessarily involve differences in selling activities, although differences in selling activities alone are not sufficient to establish differences in levels of trade. Similarly, customer categories such as OEM’s, distributor, wholesaler, retailer, and end-user are often useful in identifying levels of trade, although they, too, are insufficient in themselves to establish differences in levels of trade. Rather, the GCC-TSAIP evaluates differences in levels of trade based on a seller’s entire marketing process.

Level of trade

Dumping investigation period or the period of investigation, in which the existence of dumping, injury and causal link between them should be determined.

POI

The TSAIP may carry out on-spot visits to examine the records of the company and to verify the information provided in this questionnaire

On-spot visit

The commitment given by the interested party that information submitted in the questionnaire are correct and complete

Certificate

ANNEX 3: GUIDELINES FOR COMPLETING THE NON-LIMITED DATA

To protect confidential information, the following instructions show you how to complete the non-limited data:

In case of confidential words: Replace words that is considered confidential and which reflect confidential information with symbols.Example of limited information:We sell our products according to FOB DubaiExample of non-limited information:We sell our products according to (*****)

When the information concerns numbers for various years you can use indices.Example of limited information:

2014 2015 201630000 60000 80000

The non-limited version could be as follows:2014 2015 2016100 200 267