Period 1 January 2017 to 31 December 2017

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2 Form IV (See rule 13) ANNUAL REPORT Ballabgarh Plant [To be submitted to the prescribed authority on or before 30th June every year for the period from January to December of the preceding year, by the occupier of health care facility (HCF) or common bio-medical waste treatment facility (CBWTF)] Period 1 January 2017 to 31 December 2017 Sl. Particulars No. 1 Particulars of the Occupier (i) Name of the authorised person (occupier or operator of facility) (ii) Name of HCF or CBMWT (iii) Address for Correspondence (iv) Address of Facility Subir Kumar Chowdhury Occupier First Aid Dispensary Set Up JCB India Limied 23/7, Mathura Road (v)tel. No, Fax. No (vi) ID (vii) URL of Website (viii) GPS coordinates of HCF or CBMWTF (ix) Ownership of HCF or CBMWTF dheeraj.verma@jcb.com (State Government or Private or Semi Govt. or any other)- First Aid St up only (x). Status of Authorisation under Authorisation No.: BMW17FDBB , dt the Bio-Medical Waste valid up to: The time HCF is operational. (Management and Handling) Rules (xi). Status of Consents under Water Valid up to: Act and Air Act 2 Type of Health Care Facility : (i) Bedded Hospital : (ii) Non-bedded hospital (Clinic or Blood Bank or Clinical Laboratory or Research Institute or Veterinary Hospital or any other) (iii) License number and its date of expiry 3 Details of CBMWTF : No. of Beds - No. First aid dispensary set up only

3 (i) Number healthcare facilities covered by CBMWTF (ii) No of beds covered by CBMWTF : (iii) Installed treatment and disposal capacity of CBMWTF (iv) Quantity of biomedical waste treated or disposed by CBMWTF Kg per day - Kg/day - 4 Quantity of waste generated or Yellow Category : 0.54 Kgs / Month Avg, 6.55 Kgs/ Annum disposed in Kg per annum (on Red Category : 0.02 Kgs / Annum (Generation in December monthly average basis) 2017 only) White: 0.10 Kgs / Annum (Generation in December 2017 only) Blue Category : 0.23 Kgs / Annum (Generation in December 2017 only) General Solid waste: 60 Kgs/ Annum (Avg 5 Kgs per Month or 150 to 200 Gms /day) 5 Details of the Storage, treatment, transportation, processing and Disposal Facility (i) Details of the on-site storage facility disposal facilities. Size : 6M X 5 M Capacity : Bins are Provided with Bags Provision of on-site storage : (cold storage or any other provision): (ii) Details of the treatment or Quantity disposal facilities. Type of treatment No. Capacit treated or equipment of y disposed in kg units Kg/day per annum (iii) Quantity of recyclable wastes sold to authorized recyclers after treatment in kg per annum. (iv) No of vehicles used for collection and transportation of biomedical waste Incinerators : - Plasma Pyrolysis : - Autoclaves : - Microwave : - Hydroclave : - Shredder : - Needle tip cutter or destroyer : - Sharps encapsulation or concrete pit : - Deep burial pits : - Chemical disinfection : - Any other treatment equipment : - Only First aid Red Category (like plastic, glass etc.) One

4 (v) Details of incineration ash and ETP sludge generated and disposed during the treatment of wastes in Kg per annum (vi) Name of the Common Bio- Medical Waste Treatment Facility Operator through which wastes are disposed of (vii) List of member HCF not handed over bio-medical waste. 6 Do you have bio-medical waste management committee? If yes, attach minutes of the meetings held during the reporting period 7 Details trainings conducted on BMW Quantity Where generated disposed Incineration Ash ETP Sludge Golden Eagle Waste Management Company VPO Jasana, Tigaon Road Distt Faridabad, Haryana (i) Number of trainings conducted on BMW Management. (ii) number of personnel trained (iii) number of personnel trained at the time of induction (iv) number of personnel not undergone any training so far (v) whether standard manual for training is available? One per Annum Seven Seven All Covered First aid Set up - Training Module is available Training is given by MBBS Doctor / HSE Head (vi) any other information) - 8 Details of the accident occurred during the year (i) Number of Accidents occurred (ii) Number of the persons affected (iii) Remedial Action taken (Please attach details if any) (iv) Any Fatality occurred, details. 9 Are you meeting the standards of air Pollution from the incinerator? How many times in last year could not meet the standards? Details of Continuous online emission monitoring systems installed Liquid waste generated and treatment methods in place. How many times you have not met the 10 standards in a year?

5 Is the disinfection method or sterilization meeting the log 4 standards? How many times you have not met the standards in a 11 year? 12 Any other relevant information (Air Pollution Control Devices attached with the Incinerator) Certified that the above report is for the period from: 1 January 2017 to 31 December Date: Place: Ballabgarh Name and Signature of the Head of the Institution Dheeraj Verma AVP - EHS & Sustainability Form - IV (See rule 13) ANNUAL REPORT Jaipur Plant [To be submitted to the prescribed authority on or before 30th June every year for the period from January to December of the preceding year, by the occupier of health care facility (HCF) or common bio-medical waste treatment facility (CBWTF)] Sl. Particulars No. 1. Particulars of the Occupier (i) Name of the authorised person : Krishnan Iyer (occupier or operator of facility) (ii) Name of HCF or CBMWTF : OHC (Occupational Health Centre) (iii) Address for Correspondence : JCB India Limited, DTA , Mahindra World City, Village; Bagru Khurd, Jaipur , Rajasthan (iv) Address of Facility : JCB India Limited, DTA , Mahindra World City, Village; Bagru Khurd, Jaipur , Rajasthan (v)tel. No, Fax. No : : (vi) ID : : sharad.singh@jcb.com (vii) URL of Website : (viii) GPS coordinates of HCF or : CBMWTF (ix) Ownership of HCF or CBMWTF : (State Government or Private or Semi Govt. or any other) Private (x). Status of Authorisation under the Bio- : Authorisation No.: BMW/ /Jaipur(S)/BMW/88 Medical Waste (Management and And it is valid till it is cancelled /revoked by the Competent Authorit Handling) Rules

6 (xi). Status of Consents under Water Act : Valid up to: 31/08/2021 and Air Act 2. Type of Health Care Facility (i) Bedded Hospital : No. of Beds : 02 (ii) Non-bedded hospital : (Clinic or Blood Bank or Clinical Laboratory or Research Institute or Veterinary Hospital or any other) (iii) License number and its date of expiry : 3. Details of CBMWTF No treatment facility available. (i) Number healthcare facilities covered by : CBMWTF (ii) No of beds covered by CBMWTF : (iii) Installed treatment and disposal : Kg per day capacity of CBMWTF: (iv) Quantity of biomedical waste treated : Kg per day or disposed by CBMWTF Quantity of waste generated or disposed in : Yellow Category 2.327Kg/ Annum (Jan.0.365kg. Feb.0.140kg, March. 0.22kg, Kg per annum (on monthly average basis) April 0.13kg, May0.16kg, June0.095kg, July 0.112kg, Aug.0.11kg, Sep.0.75kg, Oct0.095kg, Nov0.075kg Dec.0.75kg.) : Red Category :1.463kg/Annum (June-0.015kg, July-0.028, Aug-0.4kg, Sept- 0.95kg, Oct-0.04kg, Nov kg, Dec kg.) : White:0 : Blue Category :0.57kg/ Annum (June-0.015kg, July-0.04, Aug-0.35kg, Sept- 0.12kg, Oct-0.02kg, Nov.-0.01kg, Dec kg.) : General Solid waste:0 5. Details of the Storage, treatment, transportation, processing and Disposal Facility (i) Details of the on-site storage : Size: 20 ltr. Facility disposal facilities : Capacity: 15kg. : Provision of on-site storage : (cold storage or any other provision): : Type of treatment No of Unit Capacity kg/day Qty. treated to disposed in kg per annum Incinerators : Plasma Pyrolysis: Autoclaves : Microwave : Hydroclave : Shredder : Needle tip cutter or 01 50gm/day Destroyer Disposal facility - Sharps encapsulation or concrete pit: - Deep burial pits: Chemical disinfection:n/a -

7 Any other treatment equipment: N/A (iii) Quantity of recyclable wastes : Red Category (like plastic, glass etc.) -- sold to authorized recyclers after treatment in kg per annum. (iv) No of vehicles used for collection : Bio Medical waste is being collected by authorized vendor M/sInstromedix Pvt. and transportation of biomedical Ltd. Whose vehicle took bio medical waste from our OHC. waste (v) Details of incineration ash and : Quantity Where ETP sludge generated and disposed Generated Disposed during the treatment of wastes in Kg Incineration per annum Ash ETP Sludge (vi) Name of the Common Bio- : M/s Intromedix (India) Pvt. Ltd. Medical Waste Treatment Facility Operator through which wastes are disposed of (vii) List of member HCF not handed : over bio-medical waste. 6. Do you have bio-medical waste : NO Management committee? If yes, attach minutes of the meetings held during the reporting period 7. Details trainings conducted on BMW (i) Number of trainings conducted on : 02 BMW Management. (ii) number of personnel trained : 08 (iii) number of personnel trained at : 08 the time of induction (iv) number of personnel not : undergone any training so far (v) whether standard manual for : No training is available? (vi) any other information) : Details of the accident occurred : No accident occurred. during the year (i) Number of Accidents occurred : (ii) Number of the persons affected : (iii) Remedial Action taken (Please : attach details if any) (iv) Any Fatality occurred, details. : 9. Are you meeting the standards of air : Pollution from the incinerator? How many times in last year could not met the standards? Details of Continuous online emission : monitoring systems installed 10 Liquid waste generated and treatment : methods in place. How many times you have not met the standards in a year? 11 Is the disinfection method or : Yes disinfection method is in place and followed as per the standard. sterilization meeting the log 4 standards? How many times you have

8 not met the standards in a year? 12 Any other relevant information : (Air Pollution Control Devices attached with the Incinerator) Certified that the above report is for the period from: January 2017-December Date: Place: Jaipur. Name and Signature of the Head of the Institution: Krishnan Iye Form - IV (See rule 13) ANNUAL REPORT Pune Plant [To be submitted to the prescribed authority on or before 30th June every year for the period from January to December of the preceding year, by the occupier of health care facility (HCF) or common biomedical waste treatment facility (CBWTF)] Sl. No. Particulars 1. Particulars of the Occupier (i) Name of the authorised person (occupier or operator of facility) JAIJEET GUPTA (ii) Name of HCF or CBMWTF JCB INDA LTD (iii) Address for Correspondence Navalakh Umbhre,Talegaon Dabhade, Pune (iv) Address of Facility Navalakh Umbhre,Talegaon Dabhade, Pune (v)tel. No, Fax. No ,Fax /22 (vi) ID jaijeet.gupta@jcb.com (vii) URL of Website (viii) GPS coordinates of HCF or CBMWTF (ix) Ownership of HCF or CBMWTF (x). Status of Authorisation under the Bio-Medical Waste (Management and Handling) Rules (xi). Status of Consents under Water Act and Air Act (State Government or Private or Semi Govt. or any other) 2. Type of Health Care Facility (i) Bedded Hospital No. of Beds: 03 (ii) Non-bedded hospital Authorisation No.: SRO- PUNEII/BMW_AUTH/ valid up to Valid up to:

9 (Clinic or Blood Bank or Clinical Laboratory or Research Institute or Veterinary Hospital or any other) (iii) License number and its date of expiry 3. Details of CBMWTF (i) Number healthcare facilities covered by CBMWTF (ii) No of beds covered by CBMWTF (iii) Installed treatment and disposal capacity of CBMWTF: (iv) Quantity of biomedical waste treated or disposed by CBMWTF Kg per day Kg/day 4. Quantity of waste generated or disposed in Kg per Yellow Category :0.182 KG annum (on monthly average basis) Red Category : KG White: KG Blue Category : KG General Solid waste: 5. Details of the Storage, treatment, transportation, processing and Disposal Facility (i) Details of the on-site storage Size : facility Capacity : Provision of on-site storage : (cold storage or any other provision) Type of ii) disposal facilities treatment No Cap Quantity equipment of acity treatedor Incinerators Plasma Pyrolysis Autoclaves Microwave Hydroclave units Kg/ disposed day Shredder Needle tip cutter or - destroyer Sharps encapsulation or - concrete pit Deep burial pits: Chemical disinfection: - in kg per annum

10 (iii) Quantity of recyclable wastes sold to authorized recyclers after treatment in kg per annum. (iv) No of vehicles used for collection and transportation of biomedical waste Any other treatment equipment: (v) Details of incineration ash and Quantity Where generate disposed ETP sludge generated and disposed d Incinerati during the treatment of wastes in Kg on per annum (vi) Name of the Common Bio- Medical Waste Treatment Facility Operator through which wastes are disposed of (vii) List of member HCF not handed over bio-medical waste. 6 Do you have bio-medical waste management committee? If yes, attach minutes of the meetings held during the reporting period 7 Details trainings conducted on BMW (i) Number of trainings conducted on BMW Management. Ash ETP Sludge M/S. LIFE SECURE ENTERPRISES NO 2 [ Feb 2017 & Aug 2017] (ii) number of personnel trained 7 (iii) number of personnel trained at 7 the time of induction (iv) number of personnel not 0 undergone any training so far (v) whether standard manual for training is available? (vi) any other information) 8 Details of the accident occurred NO during the year (i) Number of Accidents occurred - (ii) Number of the persons affected - (iii) Remedial Action taken (Please - Ye s

11 attach details if any) (iv) Any Fatality occurred, details. - 9 Are you meeting the standards of air Pollution from the incinerator? How many times in last year could not met the standards? Details of Continuous online emission monitoring systems installed 10 Liquid waste generated and treatment methods in place. How many times you have not met the standards in a year? 11 Is the disinfection method or sterilization meeting the log 4 standards? How many times you have not met the standards in a year? 12 Any other relevant information Certified that the above report is for the period from JAN-2017 to Dec Name and Signature of the Head of the Institution Date: Place:Pune