PHILIPS HOLDING USA, INC. for PHILIPS HOLDING USA INC.

Financial Institutions/Investments/Securities FIN

PL 115-232, Title XVII: The Foreign Investment Risk Review Modernization Act (FIRRMA) - implementation of various provisions Modernizing the Committee on Foreign Investment in the U.S. (CFIUS)

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: HOUSE OF REPRESENTATIVES; SENATE; Food & Drug Administration (FDA); Justice, Dept of (DOJ); Health & Human Services, Dept of (HHS); Veterans Affairs, Dept of (VA); Centers For Medicare and Medicaid Services (CMS); Internal Revenue Service (IRS); U.S. Trade Representative (USTR); White House Office; Office of the Vice President of the United States; Treasury, Dept of

Defense DEF

Telehealth in DOD Issues related to COVID-19 pandemic response Defense Production Act implementation

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; U.S. Trade Representative (USTR); Centers For Medicare and Medicaid Services (CMS); Internal Revenue Service (IRS); HOUSE OF REPRESENTATIVES; White House Office; Treasury, Dept of; Food & Drug Administration (FDA); Office of the Vice President of the United States; Veterans Affairs, Dept of (VA); Justice, Dept of (DOJ); Health & Human Services, Dept of (HHS)

Health Issues HCR

Medical Device User Fee Act - S.692 Medical Device Access and Innovation Protection Act - section 710 requiring FDA to report on third-party servicing of medical devices. H.R. 1362, Medical Innovation Never Stops Act - All provisions 3rd Party Service regulation - H.R.2118/Medical Device Servicing Safety and Accountability Act (115th Congress) Cybersecurity Artificial Intelligence issues relating to medical devices Information blocking rule from ONC (21st Century Cures Act Sec 4004) Population Health and Connected Care Issues FDA guidance on device re-manufacturing FDA device approval - 510(k) and PMA processes GPO administrative fees Aging in place - connected care and remote patient monitoring HR 2669 - Medical Device Safety Act (all provisions) Healthcare Data Privacy Issues related to COVID-19 pandemic response Capabilities related to COVID-19 pandemic and disaster response and planning Defense Production Act implementation Supply chain legislative proposals Issues related to production and procurement of ventilators

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Centers For Medicare and Medicaid Services (CMS); U.S. Trade Representative (USTR); Internal Revenue Service (IRS); SENATE; Justice, Dept of (DOJ); Food & Drug Administration (FDA); Treasury, Dept of; Veterans Affairs, Dept of (VA); White House Office; Office of the Vice President of the United States; HOUSE OF REPRESENTATIVES; Health & Human Services, Dept of (HHS)

Bills named: H.R. 2669 (116th), S. 692 (116th), H.R. 2118 (116th), H.R. 1362 (116th)

Veterans VET

U.S. Department of Veteran Affairs' acquisition process Telehealth for veterans

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: U.S. Trade Representative (USTR); Veterans Affairs, Dept of (VA); Internal Revenue Service (IRS); Health & Human Services, Dept of (HHS); Office of the Vice President of the United States; Centers For Medicare and Medicaid Services (CMS); HOUSE OF REPRESENTATIVES; SENATE; White House Office; Treasury, Dept of; Food & Drug Administration (FDA); Justice, Dept of (DOJ)

Medicare/Medicaid MMM

PL 111-148: Patient Protection and Affordable Care Act (ACA) - implementation of various provisions including: various reimbursement cuts and policy proposals for medical imaging, remote monitoring technology in the context of accountable care organizations, medical homes and post acute bundling, transparency. PL. 111-152: Healthcare Education and Reconciliation Act: implementation of provisions related to imaging cuts, device tax transparency, and remote monitoring. The Medicare DMEPOS Competitive Bidding Program - inclusion of noninvasive ventilators in competitive bidding program Barriers to further telehealth adoption in Medicare - eliminating originating site requirements; parity for telehealth and in-person visits H.R.2508 - the Better Respiration through Expansion Access to TeleHealth Act (BREATH Act) - all provisions Percutaneous coronary intervention procedures in ambulatory surgical centers (ACS) and related Medicare reimbursement issues in the proposed CY20 rule CARES Act H.R.748 - provisions dealing with DME and telehealth Issues related to COVID-19 pandemic response

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Food & Drug Administration (FDA); Health & Human Services, Dept of (HHS); White House Office; Justice, Dept of (DOJ); Office of the Vice President of the United States; Veterans Affairs, Dept of (VA); Treasury, Dept of; SENATE; Centers For Medicare and Medicaid Services (CMS); Internal Revenue Service (IRS); U.S. Trade Representative (USTR); HOUSE OF REPRESENTATIVES

Bills named: H.R. 2508 (116th), H.R. 748 (116th)

Medical/Disease Research/Clinical Labs MED

Capabilities related to COVID-19 pandemic and disaster response and planning

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: HOUSE OF REPRESENTATIVES; White House Office; Internal Revenue Service (IRS); Treasury, Dept of; Centers For Medicare and Medicaid Services (CMS); Office of the Vice President of the United States; SENATE; Health & Human Services, Dept of (HHS); Food & Drug Administration (FDA); Veterans Affairs, Dept of (VA); Justice, Dept of (DOJ); U.S. Trade Representative (USTR)

Trade (domestic/foreign) TRD

Discussions regarding medical device provisions in the US-EU trade talks Withdrawal from the WTO/GPA

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Health & Human Services, Dept of (HHS); Justice, Dept of (DOJ); HOUSE OF REPRESENTATIVES; White House Office; U.S. Trade Representative (USTR); Internal Revenue Service (IRS); Treasury, Dept of; Office of the Vice President of the United States; SENATE; Centers For Medicare and Medicaid Services (CMS); Veterans Affairs, Dept of (VA); Food & Drug Administration (FDA)

Manufacturing MAN

Issues related to COVID-19 pandemic response Issues related to manufacturing supply chain and capacity. Issues related to production and procurement of ventilators.

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: U.S. Trade Representative (USTR); Food & Drug Administration (FDA); Justice, Dept of (DOJ); Health & Human Services, Dept of (HHS); Treasury, Dept of; Office of the Vice President of the United States; White House Office; HOUSE OF REPRESENTATIVES; Centers For Medicare and Medicaid Services (CMS); Veterans Affairs, Dept of (VA); Internal Revenue Service (IRS); SENATE

Disaster Planning/Emergencies DIS

Issues related to COVID-19 pandemic response Capabilities related to COVID-19 pandemic and disaster response and planning Defense Production Act implementation

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: U.S. Trade Representative (USTR); Internal Revenue Service (IRS); White House Office; Treasury, Dept of; Veterans Affairs, Dept of (VA); Centers For Medicare and Medicaid Services (CMS); Office of the Vice President of the United States; Food & Drug Administration (FDA); Health & Human Services, Dept of (HHS); HOUSE OF REPRESENTATIVES; Justice, Dept of (DOJ); SENATE

Telecommunications TEC

Connectivity and security of internet of things issues

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Internal Revenue Service (IRS); HOUSE OF REPRESENTATIVES; Centers For Medicare and Medicaid Services (CMS); SENATE; White House Office; Office of the Vice President of the United States; Veterans Affairs, Dept of (VA); Treasury, Dept of; Food & Drug Administration (FDA); Health & Human Services, Dept of (HHS); U.S. Trade Representative (USTR); Justice, Dept of (DOJ)

Tariff (miscellaneous tariff bills) TAR

Section 301 tariffs on component parts and medical devices from China China tariff exclusion requests

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: Justice, Dept of (DOJ); Centers For Medicare and Medicaid Services (CMS); SENATE; Treasury, Dept of; Health & Human Services, Dept of (HHS); Internal Revenue Service (IRS); U.S. Trade Representative (USTR); Veterans Affairs, Dept of (VA); Office of the Vice President of the United States; HOUSE OF REPRESENTATIVES; Food & Drug Administration (FDA); White House Office

Taxation/Internal Revenue Code TAX

CARES Act HR 748 - provisions related to business tax

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: HOUSE OF REPRESENTATIVES; White House Office; SENATE; Internal Revenue Service (IRS); Health & Human Services, Dept of (HHS); Veterans Affairs, Dept of (VA); Food & Drug Administration (FDA); U.S. Trade Representative (USTR); Centers For Medicare and Medicaid Services (CMS); Treasury, Dept of; Justice, Dept of (DOJ); Office of the Vice President of the United States

Bills named: H.R. 748 (116th)

Foreign Relations FOR

H.R.1- For the People Act of 2019 - issues around campaign finance reform and FARA Foreign Agents Disclosure and Registration Enhancement Act of 2019 (S.1762)/Disclosing Foreign Influence Act (S.2039, 115th Congress) - all provisions Buy America proposals (no bills)

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; White House Office; HOUSE OF REPRESENTATIVES; U.S. Trade Representative (USTR); Internal Revenue Service (IRS); Centers For Medicare and Medicaid Services (CMS); Office of the Vice President of the United States; Health & Human Services, Dept of (HHS); Treasury, Dept of; Justice, Dept of (DOJ); Veterans Affairs, Dept of (VA); Food & Drug Administration (FDA)

Bills named: H.R. 1 (116th), S. 2039 (116th), S. 1762 (116th)

Budget/Appropriations BUD

FY 2021 Veterans Affairs Appropriations FY 2022 Veterans Affairs Appropriations FY21 Labor, Health and Human Services, and Education Appropriations report language - NIVS in competitive bidding

Foreign entity interest: The interests of Philips Holdings USA Inc. are those of its parent corporation, Koninklijke Philips Electronics, N.V.

Contacted: SENATE; Office of the Vice President of the United States; Internal Revenue Service (IRS); Health & Human Services, Dept of (HHS); Centers For Medicare and Medicaid Services (CMS); Justice, Dept of (DOJ); White House Office; HOUSE OF REPRESENTATIVES; Veterans Affairs, Dept of (VA); Treasury, Dept of; Food & Drug Administration (FDA); U.S. Trade Representative (USTR)